The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the Chief of Engineers for authorized civil functions of the Department of the Army pertaining to commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related efforts.
For the Office of the Assistant Secretary of the Army for Civil Works , $5,000,000, to remain available until September 30, 2022.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
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Identification code 096–3132–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Office of Assistant Secretary of the Army (Civil Works) | 5 | 5 | 5 |
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0900 | Total new obligations, unexpired accounts (object class 25.3) | 5 | 5 | 5 |
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | 5 | 5 |
1930 | Total budgetary resources available | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 6 | 5 |
3010 | New obligations, unexpired accounts | 5 | 5 | 5 |
3020 | Outlays (gross) | –4 | –6 | –6 |
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3050 | Unpaid obligations, end of year | 6 | 5 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 6 | 5 |
3200 | Obligated balance, end of year | 6 | 5 | 4 |
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||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5 | 5 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 5 | 5 |
4011 | Outlays from discretionary balances | 3 | 1 | 1 |
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|
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4020 | Outlays, gross (total) | 4 | 6 | 6 |
4180 | Budget authority, net (total) | 5 | 5 | 5 |
4190 | Outlays, net (total) | 4 | 6 | 6 |
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This appropriation funds strategic planning for and overall supervision of the Army's civil works program.
For expenses necessary for the construction of commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts; for studies, design work, and plans and specifications of such projects, and related efforts; $2,173,189,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
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Identification code 096–3122–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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Obligations by program activity: | ||||
0001 | Commercial Navigation | 753 | 631 | 638 |
0002 | Flood Risk Management | 1,399 | 1,173 | 1,184 |
0003 | Aquatic Ecosystem Restoration | 378 | 317 | 320 |
0005 | Multipurpose and Other Programs | 96 | 80 | 81 |
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0100 | Direct program subtotal | 2,626 | 2,201 | 2,223 |
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0799 | Total direct obligations | 2,626 | 2,201 | 2,223 |
0801 | Department of Homeland Security | 1,762 | 1,762 | 1,762 |
0802 | Department of Veteran Affairs | 422 | 422 | 422 |
0803 | Environmental Protection Agency | 136 | 136 | 136 |
0804 | National Aeronautics and Space Administration | 24 | 24 | 24 |
0805 | Department of Energy | 110 | 110 | 110 |
0806 | Other Federal Agencies | 132 | 132 | 132 |
0807 | Non-Federal Agencies | 415 | 415 | 415 |
0808 | Intra-Corps | 145 | 145 | 145 |
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|
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||
0899 | Total reimbursable obligations | 3,146 | 3,146 | 3,146 |
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||
0900 | Total new obligations, unexpired accounts | 5,772 | 5,347 | 5,369 |
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||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23,290 | 23,901 | 22,106 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | –3 | ||
1021 | Recoveries of prior year unpaid obligations | 69 | ||
1033 | Recoveries of prior year paid obligations | 1 | ||
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|
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||
1050 | Unobligated balance (total) | 23,357 | 23,901 | 22,106 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,685 | 2,504 | 2,173 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Inland Waterways Trust Fund) | 86 | 131 | |
1700 | Collected (Inland Waterways Trust Fund FY2018 Prior Year) | 90 | ||
1700 | Collected (Inland Waterways Trust Fund Pre-FY18 Prior Year) | 7 | ||
1700 | Collected (Harbor Maintenance Trust Fund) | 29 | 46 | |
1700 | Collected (Harbor Maintenance Trust Fund FY2018 Prior Year) | 25 | ||
1700 | Collected (Harbor Maintenance Trust Fund Pre-FY18 Prior Year) | 1 | ||
1700 | Collected (Construction) | 2,058 | 871 | 1,048 |
1701 | Change in uncollected payments, Federal sources | 1,335 | ||
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1750 | Spending auth from offsetting collections, disc (total) | 3,631 | 1,048 | 1,048 |
1900 | Budget authority (total) | 6,316 | 3,552 | 3,221 |
1930 | Total budgetary resources available | 29,673 | 27,453 | 25,327 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23,901 | 22,106 | 19,958 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,035 | 6,215 | 9,611 |
3010 | New obligations, unexpired accounts | 5,772 | 5,347 | 5,369 |
3020 | Outlays (gross) | –3,523 | –1,951 | –2,205 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –69 | ||
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|
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||
3050 | Unpaid obligations, end of year | 6,215 | 9,611 | 12,775 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3,188 | –4,523 | –4,523 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1,335 | ||
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|
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3090 | Uncollected pymts, Fed sources, end of year | –4,523 | –4,523 | –4,523 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 847 | 1,692 | 5,088 |
3200 | Obligated balance, end of year | 1,692 | 5,088 | 8,252 |
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||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6,316 | 3,552 | 3,221 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 973 | 899 | |
4011 | Outlays from discretionary balances | 3,523 | 978 | 1,306 |
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|
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||
4020 | Outlays, gross (total) | 3,523 | 1,951 | 2,205 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2,150 | –1,048 | –1,048 |
4033 | Non-Federal sources | –147 | ||
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|
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||
4040 | Offsets against gross budget authority and outlays (total) | –2,297 | –1,048 | –1,048 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1,335 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
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||
4060 | Additional offsets against budget authority only (total) | –1,334 | ||
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4070 | Budget authority, net (discretionary) | 2,685 | 2,504 | 2,173 |
4080 | Outlays, net (discretionary) | 1,226 | 903 | 1,157 |
4180 | Budget authority, net (total) | 2,685 | 2,504 | 2,173 |
4190 | Outlays, net (total) | 1,226 | 903 | 1,157 |
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This appropriation funds the construction, replacement, rehabilitation, and expansion of water resources projects whose principal purpose is to provide commercial navigation, flood and storm damage reduction, or aquatic ecosystem restoration benefits to the Nation, and related efforts.
This account allocates funds on a performance basis to high-performing projects. The Budget funds those investments within the three main mission areas of the Corps civil works program—commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration—as well as related efforts that provide the best economic, environmental, and public safety returns to the Nation. The Budget accelerates the completion of projects, reduces costs to taxpayers and promotes greater non-Federal control of water resources projects by funding two new innovative programs. It includes $250 million for a program under which the Corps would transfer appropriated funds to non-Federal sponsors who decide to construct a project on their own under section 1043 of the Water Resources Reform and Development Act of 2014, as amended. The Budget proposes to extend section 1043 which, under current law, expired in 2019. It also includes $250 million that the Corps would allocate to projects whose non-Federal sponsors have agreed to contribute more funding towards the cost of construction than is statutorily required.
This account includes $244.9 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents approximately 11.2 percent of the total amount in this account and approximately 4.1 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 2021. 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 $7.8 million for work under CERP. This account also includes approximately $5.1 million for other ecosystem restoration work by the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $45.8 million for such non-CERP work. The Budget for the two agencies includes a total of $303.5 million for ecosystem restoration work in South Florida, of which $252.7 million is for CERP and $50.9 million is for non-CERP work. (P.L. 106–541 section 601)
This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction of smaller projects that do not require specific authorizing legislation.
Object Classification (in millions of dollars)
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Identification code 096–3122–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 301 | 308 | 311 |
11.3 | Other than full-time permanent | 5 | 6 | 6 |
11.5 | Other personnel compensation | 12 | 11 | 11 |
11.8 | Special personal services payments | 23 | 23 | 23 |
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11.9 | Total personnel compensation | 341 | 348 | 351 |
12.1 | Civilian personnel benefits | 54 | 52 | 53 |
21.0 | Travel and transportation of persons | 6 | 5 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.1 | Advisory and assistance services | 6 | 5 | 5 |
25.2 | Other services from non-Federal sources | 162 | 110 | 111 |
25.3 | Purchase of goods and services from Government accounts | 77 | 63 | 64 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 1,970 | 1,614 | 1,630 |
41.0 | Grants, subsidies, and contributions | 5 | ||
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|
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||
99.0 | Direct obligations | 2,626 | 2,201 | 2,223 |
99.0 | Reimbursable obligations | 3,146 | 3,146 | 3,146 |
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99.9 | Total new obligations, unexpired accounts | 5,772 | 5,347 | 5,369 |
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Employment Summary
|
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Identification code 096–3122–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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1001 | Direct civilian full-time equivalent employment | 2,716 | 3,002 | 3,002 |
2001 | Reimbursable civilian full-time equivalent employment | 856 | 940 | 938 |
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For expenses necessary for the operation, maintenance, and care of existing commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories; maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters; clearing and straightening channels; and removing obstructions to navigation, $1,996,499,000, to remain available until expended; of which such sums as become available from the special account for the Corps of Engineers established by the Land and Water Conservation Fund Act of 1965 shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217 of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
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Identification code 096–3123–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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Obligations by program activity: | ||||
0001 | Commercial Navigation | 2,115 | 1,911 | 1,977 |
0002 | Flood Risk Management | 254 | 229 | 237 |
0003 | Aquatic Ecosystem Restoration | 22 | 20 | 21 |
0004 | Hydropower | 7 | 6 | 6 |
0005 | Multipurpose and Other Programs | 1,694 | 1,530 | 1,583 |
0006 | Emergency Management | 5 | 5 | 5 |
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|
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0799 | Total direct obligations | 4,097 | 3,701 | 3,829 |
0801 | Department of Homeland Security | 7 | 7 | 7 |
0802 | Department of Veteran Affairs | 3 | 3 | 3 |
0805 | Department of Energy | 7 | 7 | 7 |
0806 | Other Federal Agencies | 11 | 11 | 11 |
0807 | Non-Federal Agencies | 56 | 56 | 56 |
0808 | Intra-Corps | 184 | 184 | 184 |
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|
|
||
0899 | Total reimbursable obligations | 268 | 268 | 268 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4,365 | 3,969 | 4,097 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,470 | 2,052 | 2,168 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | –61 | ||
1021 | Recoveries of prior year unpaid obligations | 70 | ||
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|
|
||
1050 | Unobligated balance (total) | 1,479 | 2,052 | 2,168 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,720 | 2,803 | 1,942 |
1121 | Appropriations transferred from other acct [096–5383] | 59 | 54 | 54 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,779 | 2,857 | 1,996 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Harbor Maintenance Trust Fund) | 993 | 933 | |
1700 | Collected (Operation and Maintenance) | 262 | 295 | 295 |
1700 | Collected (Harbor Maintenance Trust Fund FY18 Prior Year) | 409 | ||
1700 | Collected (Harbor Maintenance Trust Fund FY18 CR Supplemental) | 350 | ||
1700 | Collected (Harbor Maintenance Trust Fund Pre-FY18 Prior Year) | 116 | ||
1701 | Change in uncollected payments, Federal sources | 29 | ||
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|
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||
1750 | Spending auth from offsetting collections, disc (total) | 2,159 | 1,228 | 295 |
1900 | Budget authority (total) | 4,938 | 4,085 | 2,291 |
1930 | Total budgetary resources available | 6,417 | 6,137 | 4,459 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,052 | 2,168 | 362 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,845 | 2,228 | 2,851 |
3010 | New obligations, unexpired accounts | 4,365 | 3,969 | 4,097 |
3020 | Outlays (gross) | –3,912 | –3,346 | –2,145 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –70 | ||
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|
|
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3050 | Unpaid obligations, end of year | 2,228 | 2,851 | 4,803 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –134 | –163 | –163 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –29 | ||
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3090 | Uncollected pymts, Fed sources, end of year | –163 | –163 | –163 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,711 | 2,065 | 2,688 |
3200 | Obligated balance, end of year | 2,065 | 2,688 | 4,640 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,938 | 4,085 | 2,291 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,006 | 2,207 | 1,263 |
4011 | Outlays from discretionary balances | 2,906 | 1,139 | 882 |
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|
|
||
4020 | Outlays, gross (total) | 3,912 | 3,346 | 2,145 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources: | –2,070 | –1,228 | –295 |
4033 | Non-Federal sources: | –60 | ||
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|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2,130 | –1,228 | –295 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –29 | ||
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|
|
||
4060 | Additional offsets against budget authority only (total) | –29 | ||
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||
4070 | Budget authority, net (discretionary) | 2,779 | 2,857 | 1,996 |
4080 | Outlays, net (discretionary) | 1,782 | 2,118 | 1,850 |
4180 | Budget authority, net (total) | 2,779 | 2,857 | 1,996 |
4190 | Outlays, net (total) | 1,782 | 2,118 | 1,850 |
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This appropriation funds inspection, operation, maintenance, and related activities for water resources projects operated and maintained by the Corps. These projects include navigation channels, navigation locks and dams, structures to reduce the risk of flood and storm damage (e.g., levees), and multi-purpose projects, as authorized in River and Harbor, Flood Control, and Water Resources Development Acts and other laws. Key infrastructure that is of central importance to the Nation and the continued safety of the public is given the highest priority for funding in this account.
This appropriation funds all of the costs associated with protecting Corps facilities from potential security threats. It also funds the national emergency preparedness program under Executive Order 11490.
Object Classification (in millions of dollars)
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Identification code 096–3123–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 997 | 1,021 | 1,032 |
11.3 | Other than full-time permanent | 9 | 9 | 9 |
11.5 | Other personnel compensation | 60 | 53 | 53 |
11.8 | Special personal services payments | 10 | 10 | 10 |
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11.9 | Total personnel compensation | 1,076 | 1,093 | 1,104 |
12.1 | Civilian personnel benefits | 204 | 200 | 202 |
21.0 | Travel and transportation of persons | 34 | 29 | 31 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 37 | 31 | 33 |
25.1 | Advisory and assistance services | 15 | 13 | 13 |
25.2 | Other services from non-Federal sources | 344 | 294 | 254 |
25.3 | Other goods and services from Federal sources | 561 | 478 | 522 |
25.4 | Operation and maintenance of facilities | 368 | 315 | 364 |
25.7 | Operation and maintenance of equipment | 6 | 5 | 5 |
26.0 | Supplies and materials | 63 | 54 | 56 |
31.0 | Equipment | 36 | 31 | 32 |
32.0 | Land and structures | 1,350 | 1,155 | 1,210 |
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|
|
||
99.0 | Direct obligations | 4,097 | 3,701 | 3,829 |
99.0 | Reimbursable obligations | 268 | 268 | 268 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,365 | 3,969 | 4,097 |
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Employment Summary
|
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Identification code 096–3123–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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1001 | Direct civilian full-time equivalent employment | 13,300 | 13,175 | 13,175 |
2001 | Reimbursable civilian full-time equivalent employment | 176 | 193 | 193 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
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Identification code 096–5383–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
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0100 | Balance, start of year | 60 | 39 | 32 |
Receipts: | ||||
Current law: | ||||
1130 | Special Recreation Use Fees, Corps of Engineers | 37 | 45 | 45 |
1130 | User Fees, Fund for Non-Federal Use of Disposal Facilities | 1 | 2 | 2 |
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|
|
||
1199 | Total current law receipts | 38 | 47 | 47 |
|
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1999 | Total receipts | 38 | 47 | 47 |
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|
|
||
2000 | Total: Balances and receipts | 98 | 86 | 79 |
Appropriations: | ||||
Current law: | ||||
2101 | Special Recreation User Fee | –59 | –54 | –54 |
|
|
|
||
5099 | Balance, end of year | 39 | 32 | 25 |
|
Program and Financing (in millions of dollars)
|
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Identification code 096–5383–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 59 | 54 | 54 |
1120 | Appropriations transferred to other accts [096–3123] | –59 | –54 | –54 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Pursuant to the requirements of 16 U.S.C. 460d-3, the Corps deposits certain recreation use fees collected at Corps projects into this account. Types of fees include daily user fees, camping fees, recreational fees, annual pass fees, and other permit type fees. Pursuant to appropriations acts, funding in the Operation and Maintenance appropriation is derived in part from this account for resource protection, research, interpretation, and maintenance activities related to resource protection at Corps projects where outdoor recreation is available.
For expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below Cape Girardeau, Missouri, as authorized by law, $209,863,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3112–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 48 | 42 | 46 |
0002 | Flood Risk Management | 490 | 430 | 465 |
0005 | Multipurpose and Other Programs | 120 | 106 | 114 |
|
|
|
||
0799 | Total direct obligations | 658 | 578 | 625 |
0808 | Intra-Corps | 88 | 88 | 88 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 746 | 666 | 713 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 893 | 1,177 | 949 |
1021 | Recoveries of prior year unpaid obligations | 13 | ||
|
|
|
||
1050 | Unobligated balance (total) | 906 | 1,177 | 949 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 937 | 370 | 210 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Harbor Maintenance Trust Fund) | 6 | 5 | |
1700 | Collected (MR&T) | 112 | 63 | 68 |
1701 | Change in uncollected payments, Federal sources | –38 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 80 | 68 | 68 |
1900 | Budget authority (total) | 1,017 | 438 | 278 |
1930 | Total budgetary resources available | 1,923 | 1,615 | 1,227 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,177 | 949 | 514 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 444 | 545 | 484 |
3010 | New obligations, unexpired accounts | 746 | 666 | 713 |
3020 | Outlays (gross) | –632 | –727 | –622 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 545 | 484 | 575 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –74 | –36 | –36 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 38 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –36 | –36 | –36 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 370 | 509 | 448 |
3200 | Obligated balance, end of year | 509 | 448 | 539 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,017 | 438 | 278 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 8 | 193 | 120 |
4011 | Outlays from discretionary balances | 624 | 534 | 502 |
|
|
|
||
4020 | Outlays, gross (total) | 632 | 727 | 622 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –116 | –68 | –68 |
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –118 | –68 | –68 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 38 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 38 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 937 | 370 | 210 |
4080 | Outlays, net (discretionary) | 514 | 659 | 554 |
4180 | Budget authority, net (total) | 937 | 370 | 210 |
4190 | Outlays, net (total) | 514 | 659 | 554 |
|
This appropriation funds planning, design, construction, and operation and maintenance activities associated with projects to reduce the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3112–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 84 | 90 | 91 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 10 | 5 | 5 |
11.8 | Special personal services payments | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 96 | 97 | 98 |
12.1 | Civilian personnel benefits | 18 | 18 | 18 |
21.0 | Travel and transportation of persons | 4 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous | 6 | 5 | 6 |
25.2 | Other services from non-Federal sources | 22 | 19 | 21 |
25.3 | Purchase goods & svcs. fm Government | 218 | 186 | 204 |
25.4 | Operation and maintenance of facilities | 24 | 20 | 22 |
26.0 | Supplies and materials | 8 | 7 | 8 |
32.0 | Land and structures | 262 | 223 | 245 |
|
|
|
||
99.0 | Direct obligations | 658 | 578 | 625 |
99.0 | Reimbursable obligations | 88 | 88 | 88 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 746 | 666 | 713 |
|
Employment Summary
|
||||
Identification code 096–3112–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,314 | 1,300 | 1,300 |
2001 | Reimbursable civilian full-time equivalent employment | 3 | 4 | 4 |
|
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, $77,000,000, to remain available until expended, of which $50,000,000 shall be used only for emergency response work under Public Law 84–99, as amended (33 U.S.C. 701n), arising after the date of enactment of this Act, including temporary measures to reduce ongoing flooding of communities resulting from major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.).
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3125–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Emergency Management | 641 | 616 | 659 |
0801 | Department of Homeland Security | 504 | 504 | 504 |
0807 | Non-Federal Agencies | 8 | 8 | 8 |
0808 | Intra-Corps | 122 | 122 | 122 |
|
|
|
||
0899 | Total reimbursable obligations | 634 | 634 | 634 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,275 | 1,250 | 1,293 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2,382 | 2,584 | 2,195 |
1021 | Recoveries of prior year unpaid obligations | 363 | ||
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2,746 | 2,584 | 2,195 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,035 | 35 | 77 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,725 | 826 | 826 |
1701 | Change in uncollected payments, Federal sources | –1,647 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 78 | 826 | 826 |
1900 | Budget authority (total) | 1,113 | 861 | 903 |
1930 | Total budgetary resources available | 3,859 | 3,445 | 3,098 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,584 | 2,195 | 1,805 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,456 | 1,063 | 897 |
3010 | New obligations, unexpired accounts | 1,275 | 1,250 | 1,293 |
3020 | Outlays (gross) | –2,305 | –1,416 | –1,566 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –363 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,063 | 897 | 624 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2,520 | –873 | –873 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1,647 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –873 | –873 | –873 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –64 | 190 | 24 |
3200 | Obligated balance, end of year | 190 | 24 | –249 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,113 | 861 | 903 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 338 | 353 | |
4011 | Outlays from discretionary balances | 2,305 | 1,078 | 1,213 |
|
|
|
||
4020 | Outlays, gross (total) | 2,305 | 1,416 | 1,566 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,721 | –826 | –826 |
4033 | Non-Federal sources | –5 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,726 | –826 | –826 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1,647 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1,648 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,035 | 35 | 77 |
4080 | Outlays, net (discretionary) | 579 | 590 | 740 |
4180 | Budget authority, net (total) | 1,035 | 35 | 77 |
4190 | Outlays, net (total) | 579 | 590 | 740 |
|
This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps respond to floods, hurricanes, and other natural disasters, and support emergency operations in response to such natural disasters, including advance measures, flood fighting, providing potable water, and the repair of certain damaged flood and storm damage reduction projects. The Budget provides $27 million for preparedness and training activities and $50 million that would be available only for emergency response work under Public Law 84–99, as amended (33 U.S.C. 701n), arising after the date of enactment of an appropriations act for the Corps covering all of fiscal year 2021, including temporary measures to reduce ongoing flooding of communities resulting from major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.).
Object Classification (in millions of dollars)
|
||||
Identification code 096–3125–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 73 | 78 | 79 |
11.3 | Other than full-time permanent | 2 | 1 | 1 |
11.5 | Other personnel compensation | 9 | 6 | 6 |
|
|
|
||
11.9 | Total personnel compensation | 84 | 85 | 86 |
12.1 | Civilian personnel benefits | 15 | 15 | 15 |
21.0 | Travel and transportation of persons | 4 | 3 | 4 |
25.1 | Advisory and assistance services | 10 | 10 | 11 |
25.3 | Other goods and services from Federal sources | 16 | 16 | 17 |
25.4 | Operation and maintenance of facilities | 6 | 6 | 6 |
26.0 | Supplies and materials | 3 | 3 | 3 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 501 | 477 | 516 |
|
|
|
||
99.0 | Direct obligations | 640 | 616 | 659 |
99.0 | Reimbursable obligations | 635 | 634 | 634 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,275 | 1,250 | 1,293 |
|
Employment Summary
|
||||
Identification code 096–3125–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 722 | 800 | 800 |
2001 | Reimbursable civilian full-time equivalent employment | 370 | 408 | 407 |
|
For expenses necessary for the collection and study of basic information pertaining to the development, management, restoration, and protection of water resources; for studies, design work, and plans and specifications of proposed commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts prior to construction; for restudy of authorized projects and related efforts; and for miscellaneous investigations, $102,635,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3121–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 28 | 24 | 25 |
0002 | Flood Risk Management | 90 | 77 | 79 |
0003 | Aquatic Ecosystem Restoration | 13 | 11 | 11 |
0005 | Multipurpose and Other Programs | 16 | 14 | 14 |
|
|
|
||
0799 | Total direct obligations | 147 | 126 | 129 |
0801 | Department of Homeland Security | 4 | 4 | 4 |
0804 | National Aeronautics and Space Administration | 1 | 1 | 1 |
0806 | Other Federal Agencies | 14 | 14 | 14 |
0807 | Non-Federal Agencies | 7 | 7 | 7 |
0808 | Intra-Corps | 17 | 17 | 17 |
|
|
|
||
0899 | Total reimbursable obligations | 43 | 43 | 43 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 190 | 169 | 172 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 274 | 286 | 306 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 277 | 286 | 306 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 160 | 151 | 103 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 31 | 38 | 38 |
1701 | Change in uncollected payments, Federal sources | 8 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 39 | 38 | 38 |
1900 | Budget authority (total) | 199 | 189 | 141 |
1930 | Total budgetary resources available | 476 | 475 | 447 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 286 | 306 | 275 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 37 | 52 | 11 |
3010 | New obligations, unexpired accounts | 190 | 169 | 172 |
3020 | Outlays (gross) | –172 | –210 | –182 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 52 | 11 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –26 | –34 | –34 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –8 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –34 | –34 | –34 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 18 | –23 |
3200 | Obligated balance, end of year | 18 | –23 | –33 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 199 | 189 | 141 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 86 | 63 | |
4011 | Outlays from discretionary balances | 172 | 124 | 119 |
|
|
|
||
4020 | Outlays, gross (total) | 172 | 210 | 182 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –24 | –38 | –38 |
4033 | Non-Federal sources | –7 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –31 | –38 | –38 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –8 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –8 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 160 | 151 | 103 |
4080 | Outlays, net (discretionary) | 141 | 172 | 144 |
4180 | Budget authority, net (total) | 160 | 151 | 103 |
4190 | Outlays, net (total) | 141 | 172 | 144 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 87 | 89 | 90 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 2 | 1 | 1 |
11.8 | Special personal services payments | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 96 | 97 | 98 |
12.1 | Civilian personnel benefits | 16 | 15 | 15 |
21.0 | Travel and transportation of persons | 2 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 2 | 2 |
25.3 | Purchase of goods and services from Government accounts | 10 | 2 | 3 |
25.4 | Operation and maintenance of facilities | 4 | 2 | 2 |
32.0 | Land and structures | 13 | 6 | 7 |
|
|
|
||
99.0 | Direct obligations | 147 | 126 | 129 |
99.0 | Reimbursable obligations | 43 | 43 | 43 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 190 | 169 | 172 |
|
Employment Summary
|
||||
Identification code 096–3121–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 744 | 725 | 725 |
2001 | Reimbursable civilian full-time equivalent employment | 68 | 75 | 75 |
|
For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $200,000,000, to remain available until September 30, 2022.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3126–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0008 | Regulatory | 203 | 202 | 197 |
|
|
|
||
0192 | Total direct obligations | 203 | 202 | 197 |
0806 | Other Federal Agencies | 1 | 1 | 1 |
0807 | Non-Federal Agencies | 12 | 12 | 12 |
0808 | Intra-Corps | 1 | 1 | 1 |
|
|
|
||
0899 | Total reimbursable obligations | 14 | 14 | 14 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 217 | 216 | 211 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 19 | 15 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 200 | 210 | 200 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 16 | 1 | 1 |
1900 | Budget authority (total) | 216 | 211 | 201 |
1930 | Total budgetary resources available | 235 | 226 | 211 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 15 | 10 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | 20 |
3010 | New obligations, unexpired accounts | 217 | 216 | 211 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –220 | –202 | –195 |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 20 | 36 |
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 | 5 | 5 | 19 |
3200 | Obligated balance, end of year | 5 | 19 | 35 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 216 | 211 | 201 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 196 | 193 | 184 |
4011 | Outlays from discretionary balances | 24 | 9 | 11 |
|
|
|
||
4020 | Outlays, gross (total) | 220 | 202 | 195 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –1 | –1 |
4033 | Non-Federal sources | –14 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –16 | –1 | –1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 200 | 210 | 200 |
4080 | Outlays, net (discretionary) | 204 | 201 | 194 |
4180 | Budget authority, net (total) | 200 | 210 | 200 |
4190 | Outlays, net (total) | 204 | 201 | 194 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 158 | 160 | 160 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 161 | 163 | 163 |
12.1 | Civilian personnel benefits | 32 | 31 | 31 |
21.0 | Travel and transportation of persons | 3 | 2 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Purchase goods & svcs. fm Government accts. | 6 | 5 | 1 |
|
|
|
||
99.0 | Direct obligations | 203 | 202 | 197 |
99.0 | Reimbursable obligations | 14 | 14 | 14 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 217 | 216 | 211 |
|
Employment Summary
|
||||
Identification code 096–3126–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,414 | 1,400 | 1,400 |
2001 | Reimbursable civilian full-time equivalent employment | 27 | 75 | 75 |
|
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3130–0–1–053 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Formerly Utilized Site Remedial Action Program | 152 | 135 | |
0805 | Department of Energy | 141 | ||
0808 | Intra-Corps | 13 | 13 | |
|
|
|
||
0899 | Total reimbursable obligations | 13 | 13 | 141 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 165 | 148 | 141 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 6 | 67 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 7 | 6 | 67 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 150 | 200 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 17 | 9 | 141 |
1701 | Change in uncollected payments, Federal sources | –3 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 9 | 141 |
1900 | Budget authority (total) | 164 | 209 | 141 |
1930 | Total budgetary resources available | 171 | 215 | 208 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 67 | 67 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 137 | 148 | 148 |
3010 | New obligations, unexpired accounts | 165 | 148 | 141 |
3020 | Outlays (gross) | –152 | –148 | –277 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 148 | 148 | 12 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –12 | –9 | –9 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –9 | –9 | –9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 125 | 139 | 139 |
3200 | Obligated balance, end of year | 139 | 139 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 164 | 209 | 141 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | 94 | 127 |
4011 | Outlays from discretionary balances | 143 | 54 | 150 |
|
|
|
||
4020 | Outlays, gross (total) | 152 | 148 | 277 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –17 | –9 | –141 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –17 | –9 | –141 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 3 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 150 | 200 | |
4080 | Outlays, net (discretionary) | 135 | 139 | 136 |
4180 | Budget authority, net (total) | 150 | 200 | |
4190 | Outlays, net (total) | 135 | 139 | 136 |
|
The Budget funds the clean-up of certain low-level radioactive materials and mixed wastes, located mostly at sites contaminated as a result of the Nation's early efforts to develop atomic weapons, within the Department of Energy's Other Defense Activities account. These sites were previously funded within the Formerly Utilized Sites Remedial Action Program (FUSRAP) at the Corps of Engineers. The Budget proposes to return responsibility for the management of FUSRAP to the Department of Energy. The Corps of Engineers will continue to conduct cleanup of FUSRAP sites on a reimbursable basis with the Department of Energy.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3130–0–1–053 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 15 | 15 | |
|
|
|
||
11.9 | Total personnel compensation | 15 | 15 | |
12.1 | Civilian personnel benefits | 3 | 3 | |
25.1 | Advisory and assistance services | 2 | 2 | |
25.2 | Other services from non-Federal sources | 68 | 59 | |
25.3 | Other goods and services from Federal sources | 22 | 19 | |
32.0 | Land and structures | 42 | 37 | |
|
|
|
||
99.0 | Direct obligations | 152 | 135 | |
99.0 | Reimbursable obligations | 13 | 13 | 141 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 165 | 148 | 141 |
|
Employment Summary
|
||||
Identification code 096–3130–0–1–053 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 100 | 100 | |
2001 | Reimbursable civilian full-time equivalent employment | 103 | ||
|
For expenses necessary for the supervision and general administration of the civil works program in the headquarters of the Corps of Engineers and the offices of the Division Engineers; and for costs of management and operation of the Humphreys Engineer Center Support Activity, the Institute for Water Resources, the United States Army Engineer Research and Development Center, and the United States Army Corps of Engineers Finance Center allocable to the civil works program, $187,000,000, to remain available until September 30, 2022, of which not to exceed $5,000 may be used for official reception and representation purposes and only during the current fiscal year: Provided, That no part of any other appropriation provided in this title shall be available to fund the civil works activities of the Office of the Chief of Engineers or the civil works executive direction and management activities of the division offices: Provided further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration of emergency operations, repairs, and other activities in response to any flood, hurricane, or other natural disaster.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3124–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Executive Direction and Management | 171 | 161 | 162 |
0010 | Support Activities | 30 | 28 | 29 |
|
|
|
||
0799 | Total direct obligations | 201 | 189 | 191 |
0808 | Intra-Corps | 4 | 4 | 4 |
|
|
|
||
0899 | Total reimbursable obligations | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 205 | 193 | 195 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 22 | 36 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 30 | 22 | 36 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 193 | 203 | 187 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 4 | 4 |
1900 | Budget authority (total) | 197 | 207 | 191 |
1930 | Total budgetary resources available | 227 | 229 | 227 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 22 | 36 | 32 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 15 | 15 | 12 |
3010 | New obligations, unexpired accounts | 205 | 193 | 195 |
3020 | Outlays (gross) | –201 | –196 | –197 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 15 | 12 | 10 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | –3 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 12 | 12 | 9 |
3200 | Obligated balance, end of year | 12 | 9 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 197 | 207 | 191 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 182 | 189 | 174 |
4011 | Outlays from discretionary balances | 19 | 7 | 23 |
|
|
|
||
4020 | Outlays, gross (total) | 201 | 196 | 197 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –4 | –4 |
4180 | Budget authority, net (total) | 193 | 203 | 187 |
4190 | Outlays, net (total) | 197 | 192 | 193 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 111 | 114 | 115 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.8 | Special personal services payments | 7 | 7 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 120 | 123 | 124 |
12.1 | Civilian personnel benefits | 34 | 33 | 33 |
21.0 | Travel and transportation of persons | 7 | 5 | 5 |
23.1 | Rental payments to GSA | 3 | 2 | 2 |
23.2 | Rental payments to others | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 33 | 23 | 24 |
|
|
|
||
99.0 | Direct obligations | 201 | 189 | 191 |
99.0 | Reimbursable obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 205 | 193 | 195 |
|
Employment Summary
|
||||
Identification code 096–3124–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 893 | 895 | 895 |
2001 | Reimbursable civilian full-time equivalent employment | 2 | 4 | 4 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3128–0–1–301 | 2019 actual | 2020 est. | 2021 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 four jurisdictions: the District of Columbia; Arlington County, Virginia; the City of Falls Church, Virginia; and part of Fairfax County, Virginia. Although the Aqueduct is owned and operated by the Corps (40 U.S.C. 9501 et seq.), the customers finance the operation, maintenance, and certain capital improvements of Aqueduct facilities. The Aqueduct's customers also pay in advance the full cost of those capital improvements.
This proposal would authorize the Federal Government to sell the Washington Aqueduct, which is the wholesale water supply system for the District of Columbia; Arlington County, Virginia; the City of Falls Church, Virginia; and part of Fairfax County, Virginia.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–9921–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 30 | 40 | 40 |
Receipts: | ||||
Current law: | ||||
1110 | Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc. | 18 | 9 | 9 |
1130 | Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | 15 | 13 | 13 |
|
|
|
||
1199 | Total current law receipts | 33 | 22 | 22 |
|
|
|
||
1999 | Total receipts | 33 | 22 | 22 |
|
|
|
||
2000 | Total: Balances and receipts | 63 | 62 | 62 |
Appropriations: | ||||
Current law: | ||||
2101 | Permanent Appropriations | –23 | –21 | –21 |
2103 | Permanent Appropriations | –1 | –1 | –1 |
2132 | Permanent Appropriations | 1 | ||
|
|
|
||
2199 | Total current law appropriations | –23 | –22 | –22 |
|
|
|
||
2999 | Total appropriations | –23 | –22 | –22 |
|
|
|
||
5099 | Balance, end of year | 40 | 40 | 40 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–9921–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Maintenance and operation of dams and other improvements of navigable waters | 28 | 20 | 20 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 29 | 24 | 26 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 23 | 21 | 21 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 23 | 22 | 22 |
1930 | Total budgetary resources available | 52 | 46 | 48 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 24 | 26 | 28 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 13 | 10 |
3010 | New obligations, unexpired accounts | 28 | 20 | 20 |
3020 | Outlays (gross) | –16 | –23 | –24 |
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 10 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 13 | 10 |
3200 | Obligated balance, end of year | 13 | 10 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 23 | 22 | 22 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | 17 | 17 |
4101 | Outlays from mandatory balances | 4 | 6 | 7 |
|
|
|
||
4110 | Outlays, gross (total) | 16 | 23 | 24 |
4180 | Budget authority, net (total) | 23 | 22 | 22 |
4190 | Outlays, net (total) | 16 | 23 | 24 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 12 | 8 | 8 |
32.0 | Land and structures | 14 | 10 | 10 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 28 | 20 | 20 |
|
Employment Summary
|
||||
Identification code 096–9921–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 23 | 25 | 25 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–4902–0–4–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0803 | Intra-Corps | 8,922 | 8,603 | 8,603 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 8,922 | 8,603 | 8,603 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 876 | 941 | 911 |
1021 | Recoveries of prior year unpaid obligations | 87 | ||
1033 | Recoveries of prior year paid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 968 | 941 | 911 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 8,897 | 8,573 | 8,573 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –2 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 8,895 | 8,573 | 8,573 |
1900 | Budget authority (total) | 8,895 | 8,573 | 8,573 |
1930 | Total budgetary resources available | 9,863 | 9,514 | 9,484 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 941 | 911 | 881 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,038 | 1,064 | 1,125 |
3010 | New obligations, unexpired accounts | 8,922 | 8,603 | 8,603 |
3020 | Outlays (gross) | –8,809 | –8,542 | –8,608 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –87 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,064 | 1,125 | 1,120 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –83 | –83 | –83 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –83 | –83 | –83 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 955 | 981 | 1,042 |
3200 | Obligated balance, end of year | 981 | 1,042 | 1,037 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8,895 | 8,573 | 8,573 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6,895 | 6,858 | 6,858 |
4101 | Outlays from mandatory balances | 1,914 | 1,684 | 1,750 |
|
|
|
||
4110 | Outlays, gross (total) | 8,809 | 8,542 | 8,608 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –8,878 | –8,550 | –8,550 |
4123 | Non-Federal sources | –24 | –23 | –23 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –8,902 | –8,573 | –8,573 |
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 5 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | –2 | ||
4170 | Outlays, net (mandatory) | –93 | –31 | 35 |
4180 | Budget authority, net (total) | –2 | ||
4190 | Outlays, net (total) | –93 | –31 | 35 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 10 | 12 | 12 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 12 | 12 | 12 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
21.0 | Travel and transportation of persons | 106 | 102 | 102 |
22.0 | Transportation of things | 15 | 14 | 14 |
23.1 | Rental payments to GSA | 226 | 218 | 218 |
23.2 | Rental payments to others | 25 | 24 | 24 |
23.3 | Communications, utilities, and miscellaneous charges | 81 | 78 | 78 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 32 | 31 | 31 |
25.2 | Other services from non-Federal sources | 450 | 434 | 434 |
25.3 | Other goods and services from Federal sources | 7,582 | 7,311 | 7,311 |
25.4 | Operation and maintenance of facilities | 97 | 94 | 94 |
25.7 | Operation and maintenance of equipment | 63 | 61 | 61 |
26.0 | Supplies and materials | 109 | 105 | 105 |
31.0 | Equipment | 50 | 48 | 48 |
32.0 | Land and structures | 85 | 82 | 82 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 8,922 | 8,603 | 8,603 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–5570–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Fees, Interagency America the Beautiful Pass Revenues | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
Appropriations: | ||||
Current law: | ||||
2101 | Interagency America the Beautiful Pass Revenues | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–5570–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Interagency America the Beautiful Pass Revenues | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.4) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 3 | 3 |
1011 | Unobligated balance transfer from other acct [014–5110] | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3 | 3 | 3 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 4 | 4 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 1 | 1 | 1 |
4180 | Budget authority, net (total) | 1 | 1 | 1 |
4190 | Outlays, net (total) | 1 | 1 | 1 |
|
Funds in this account are collected from the sale of interagency America the Beautiful National Parks and Federal Recreational Lands Passes as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section 1048). The Corps sells and distributes the passes to the public at over 200 Corps locations and deposits the funds into this account. The funds are expended as allowed by the Federal Lands Recreation Enhancement Act at the locations where they are collected.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–5607–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Fees, Special Use Permit Fees | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
Appropriations: | ||||
Current law: | ||||
2101 | Special Use Permit Fees | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–5607–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Recreational Resources | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.4) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 2 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 1 | 1 | 1 |
4180 | Budget authority, net (total) | 1 | 1 | 1 |
4190 | Outlays, net (total) | 1 | 1 | 1 |
|
Funds in this account are collected from the 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.
For expenses necessary to perfom work authorized by law to be financed from the Harbor Maintenance Trust Fund, and to be derived from such fund, $1,015,000,000, to remain available until expended; of which $47,100,000 shall be used to cover the Federal share of construction costs for dredged material disposal facilities; of which $962,767,000 shall be used to cover the Federal share of eligible operation and maintenance costs for coastal harbors and channels and for inland harbors; and of which $5,133,000 shall be used to cover the Federal share of eligible operation and maintenance costs for inland harbors on the lower Mississippi River.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8863–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 9,332 | 9,307 | 10,108 |
0198 | Reconciliation adjustment | –10 | ||
0198 | Discretionary trust fund budget authority adjustment | 183 | ||
|
|
|
||
0199 | Balance, start of year | 9,505 | 9,307 | 10,108 |
Receipts: | ||||
Current law: | ||||
1110 | User Fees, Harbor Maintenance Trust Fund | 1,555 | 1,627 | 1,694 |
1140 | Earnings on Investments, Harbor Maintenance Trust Fund | 214 | 199 | 215 |
|
|
|
||
1199 | Total current law receipts | 1,769 | 1,826 | 1,909 |
|
|
|
||
1999 | Total receipts | 1,769 | 1,826 | 1,909 |
|
|
|
||
2000 | Total: Balances and receipts | 11,274 | 11,133 | 12,017 |
Appropriations: | ||||
Current law: | ||||
2101 | Operations and Maintenance | –36 | –38 | –31 |
2101 | Operations and Support | –3 | –3 | –3 |
2101 | Harbor Maintenance Trust Fund | –993 | –933 | |
2101 | Harbor Maintenance Trust Fund | –409 | ||
2101 | Harbor Maintenance Trust Fund | –116 | ||
2101 | Harbor Maintenance Trust Fund | –350 | ||
2101 | Harbor Maintenance Trust Fund | –29 | –46 | |
2101 | Harbor Maintenance Trust Fund | –25 | ||
2101 | Harbor Maintenance Trust Fund | –1 | ||
2101 | Harbor Maintenance Trust Fund | –6 | –5 | |
2101 | Harbor Maintenance Trust Fund | –963 | ||
2101 | Harbor Maintenance Trust Fund | –47 | ||
2101 | Harbor Maintenance Trust Fund | –5 | ||
|
|
|
||
2199 | Total current law appropriations | –1,968 | –1,025 | –1,049 |
|
|
|
||
2999 | Total appropriations | –1,968 | –1,025 | –1,049 |
5098 | Rounding adjustment | 1 | ||
|
|
|
||
5099 | Balance, end of year | 9,307 | 10,108 | 10,968 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8863–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial navigation | 1,929 | 984 | 1,015 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (O&M FY 2020) | 993 | 933 | |
1101 | Appropriation (O&M FY 2018 Prior Year) | 409 | ||
1101 | Appropriation (O&M pre-FY 2018 Prior Year) | 116 | ||
1101 | Appropriation (O&M FY 2018 CR Supplemental) | 350 | ||
1101 | Appropriation (Construction FY 2020) | 29 | 46 | |
1101 | Appropriation (Construction FY 2018 Prior Year) | 25 | ||
1101 | Appropriation (Construction pre-FY 2018 Prior Year) | 1 | ||
1101 | Appropriation (MR&T FY 2020) | 6 | 5 | |
1101 | Appropriation (O&M FY 2021) | 963 | ||
1101 | Appropriation (Construction FY 2021) | 47 | ||
1101 | Appropriation (MR&T FY 2021) | 5 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,929 | 984 | 1,015 |
1930 | Total budgetary resources available | 1,929 | 984 | 1,015 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 276 | ||
3010 | New obligations, unexpired accounts | 1,929 | 984 | 1,015 |
3020 | Outlays (gross) | –1,929 | –708 | –780 |
|
|
|
||
3050 | Unpaid obligations, end of year | 276 | 511 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 276 | ||
3200 | Obligated balance, end of year | 276 | 511 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,929 | 984 | 1,015 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,929 | 708 | 731 |
4011 | Outlays from discretionary balances | 49 | ||
|
|
|
||
4020 | Outlays, gross (total) | 1,929 | 708 | 780 |
4180 | Budget authority, net (total) | 1,929 | 984 | 1,015 |
4190 | Outlays, net (total) | 1,929 | 708 | 780 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 9,144 | 9,282 | 10,353 |
5001 | Total investments, EOY: Federal securities: Par value | 9,282 | 10,353 | 11,452 |
|
The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV), as amended. Under current law, revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified U.S. ports, Saint Lawrence Seaway tolls, and investment interest. The Budget proposes to execute these appropriations within the Harbor Maintenance Trust Fund rather than to transfer and execute them in the Construction, Operation and Maintenance, and Mississippi River and Tributaries accounts.
The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. The Water Resources Development Act of 1996 (P.L. 104–303, section 201) authorizes the fund to pay the Federal share of the costs for the construction of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors, the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation and maintenance of dredged material disposal facilities.
The North American Free Trade Agreement Implementation Act (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.
In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax. The Court found that the tax violated Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this tax, does not fairly match the use of port services and facilities by exporters.
The Budget provides $50 million in the Harbor Maintenance Trust Fund only for eligible harbor maintenance emergency response work under Public Law 84–99, as amended (33 U.S.C. 701n), arising after the date of enactment of an appropriations act for the Corps covering all of fiscal year 2021, resulting from major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.). If the Corps has not been able to obligate this emergency response funding by the end of the fiscal year, it may use these funds in the following fiscal year for other eligible harbor maintenance work.
The proposed appropriations language for eligible operation and maintenance costs for inland harbors on the lower Mississippi River is intended to only apply to: Helena Harbor, Phillips County, AR; Baton Rouge Harbor, Devil Swamp, LA; Greenville Harbor, MS; Vicksburg Harbor, MS; and Memphis Harbor, McKellar Lake, Memphis, TN.
Object Classification (in millions of dollars)
|
||||
Identification code 096–8863–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 13 | ||
22.0 | Transportation of things | 3 | ||
23.3 | Communications, utilities, and miscellaneous charges | 13 | ||
25.1 | Advisory and assistance services | 13 | ||
25.2 | Other services from non-Federal sources | 130 | ||
25.3 | Other goods and services from Federal sources | 271 | ||
25.4 | Operation and maintenance of facilities | 95 | ||
25.7 | Operation and maintenance of equipment | 3 | ||
26.0 | Supplies and materials | 25 | ||
31.0 | Equipment | 7 | ||
32.0 | Land and structures | 442 | ||
94.0 | Financial transfers (Operation and Maintenance) | 1,869 | 933 | |
94.0 | Financial transfers (Construction) | 54 | 46 | |
94.0 | Financial transfers (MR&T) | 6 | 5 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,929 | 984 | 1,015 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8861–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 132 | 70 | 55 |
Receipts: | ||||
Current law: | ||||
1110 | Transfer from General Fund, Inland Waterways Revenue Act Taxes | 117 | 114 | 112 |
1140 | Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund | 4 | 2 | 2 |
|
|
|
||
1199 | Total current law receipts | 121 | 116 | 114 |
Proposed: | ||||
1210 | Users Fees, Inland Waterways Trust Fund | 180 | ||
|
|
|
||
1999 | Total receipts | 121 | 116 | 294 |
|
|
|
||
2000 | Total: Balances and receipts | 253 | 186 | 349 |
Appropriations: | ||||
Current law: | ||||
2101 | Inland Waterways Trust Fund | –86 | –131 | |
2101 | Inland Waterways Trust Fund | –90 | ||
2101 | Inland Waterways Trust Fund | –7 | ||
|
|
|
||
2199 | Total current law appropriations | –183 | –131 | |
|
|
|
||
2999 | Total appropriations | –183 | –131 | |
|
|
|
||
5099 | Balance, end of year | 70 | 55 | 349 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8861–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Inland Waterways Trust Fund | 183 | 131 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 94.0) | 183 | 131 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (Construction) | 86 | 131 | |
1101 | Appropriation (Construction FY 2018 Prior Year) | 90 | ||
1101 | Appropriation (Construction Pre-FY 2018 Prior Year) | 7 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 183 | 131 | |
1930 | Total budgetary resources available | 183 | 131 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 33 | ||
3010 | New obligations, unexpired accounts | 183 | 131 | |
3020 | Outlays (gross) | –183 | –98 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 33 | 33 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 33 | ||
3200 | Obligated balance, end of year | 33 | 33 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 183 | 131 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 183 | 98 | |
4180 | Budget authority, net (total) | 183 | 131 | |
4190 | Outlays, net (total) | 183 | 98 | |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 115 | 58 | 73 |
5001 | Total investments, EOY: Federal securities: Par value | 58 | 73 | 167 |
|
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 proposes to execute these appropriations within the Inland Waterways Trust Fund rather than to transfer and execute them in the Construction account.
The proposal would establish a new user fee to supplement existing revenue from the $0.29 per gallon diesel fuel tax to help finance the users' share of anticipated capital investment projects as well as 10 percent of the cost of operation and maintenance activities on the inland waterways. This proposal would raise about $1.8 billion over the 10-year window.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8862–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 14 | 13 | 10 |
Receipts: | ||||
Current law: | ||||
1130 | Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees | 649 | 548 | 538 |
|
|
|
||
2000 | Total: Balances and receipts | 663 | 561 | 548 |
Appropriations: | ||||
Current law: | ||||
2101 | Rivers and Harbors Contributed Funds | –649 | –548 | –538 |
2103 | Rivers and Harbors Contributed Funds | –14 | –13 | –10 |
2132 | Rivers and Harbors Contributed Funds | 13 | 10 | |
|
|
|
||
2199 | Total current law appropriations | –650 | –551 | –548 |
|
|
|
||
2999 | Total appropriations | –650 | –551 | –548 |
|
|
|
||
5099 | Balance, end of year | 13 | 10 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8862–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 207 | 204 | 207 |
0002 | Flood Risk Management | 172 | 170 | 172 |
0003 | Aquatic Ecosystem Restoration | 10 | 10 | 10 |
0004 | Hydropower | 28 | 28 | 28 |
0005 | Multipurpose and Other Programs | 65 | 63 | 64 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 482 | 475 | 481 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,021 | 1,227 | 1,303 |
1021 | Recoveries of prior year unpaid obligations | 14 | ||
1033 | Recoveries of prior year paid obligations | 24 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1,059 | 1,227 | 1,303 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 649 | 548 | 538 |
1203 | Appropriation (previously unavailable)(special or trust) | 14 | 13 | 10 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –13 | –10 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 650 | 551 | 548 |
1900 | Budget authority (total) | 650 | 551 | 548 |
1930 | Total budgetary resources available | 1,709 | 1,778 | 1,851 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,227 | 1,303 | 1,370 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 564 | 621 | 686 |
3010 | New obligations, unexpired accounts | 482 | 475 | 481 |
3020 | Outlays (gross) | –411 | –410 | –411 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –14 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 621 | 686 | 756 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 564 | 621 | 686 |
3200 | Obligated balance, end of year | 621 | 686 | 756 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 650 | 551 | 548 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 112 | 111 | |
4101 | Outlays from mandatory balances | 411 | 298 | 300 |
|
|
|
||
4110 | Outlays, gross (total) | 411 | 410 | 411 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –24 | ||
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 24 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 650 | 551 | 548 |
4170 | Outlays, net (mandatory) | 387 | 410 | 411 |
4180 | Budget authority, net (total) | 650 | 551 | 548 |
4190 | Outlays, net (total) | 387 | 410 | 411 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 63 | 65 | 66 |
11.3 | Other than full-time permanent | 2 | 1 | 1 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 67 | 68 | 69 |
12.1 | Civilian personnel benefits | 11 | 11 | 11 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 28 | 27 | 28 |
25.3 | Other goods and services from Federal sources | 26 | 25 | 26 |
25.4 | Operation and maintenance of facilities | 17 | 17 | 17 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 331 | 325 | 328 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 482 | 475 | 481 |
|
Employment Summary
|
||||
Identification code 096–8862–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 489 | 500 | 500 |
2001 | Reimbursable civilian full-time equivalent employment | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8333–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Coastal Wetlands Restoration Trust Fund | 44 | 66 | 70 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 324 | 375 | 397 |
1021 | Recoveries of prior year unpaid obligations | 13 | ||
|
|
|
||
1050 | Unobligated balance (total) | 337 | 375 | 397 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1203 | Appropriation (previously unavailable)(special or trust) | 5 | 5 | 5 |
1221 | Appropriations transferred from other acct [014–8151] | 82 | 83 | 83 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –5 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 82 | 88 | 88 |
1930 | Total budgetary resources available | 419 | 463 | 485 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 375 | 397 | 415 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 203 | 166 | 168 |
3010 | New obligations, unexpired accounts | 44 | 66 | 70 |
3020 | Outlays (gross) | –68 | –64 | –65 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 166 | 168 | 173 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 203 | 166 | 168 |
3200 | Obligated balance, end of year | 166 | 168 | 173 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 82 | 88 | 88 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 25 | 25 | |
4101 | Outlays from mandatory balances | 68 | 39 | 40 |
|
|
|
||
4110 | Outlays, gross (total) | 68 | 64 | 65 |
4180 | Budget authority, net (total) | 82 | 88 | 88 |
4190 | Outlays, net (total) | 68 | 64 | 65 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 12 | 18 | 19 |
25.3 | Other goods and services from Federal sources | 31 | 47 | 50 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 44 | 66 | 70 |
|
Employment Summary
|
||||
Identification code 096–8333–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 8 | 8 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8217–0–7–306 | 2019 actual | 2020 est. | 2021 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Wildlife Habitat Restoration | 1 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 1 | 3 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 4 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 3 | 3 |
1930 | Total budgetary resources available | 5 | 7 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 3 | 3 |
3020 | Outlays (gross) | –1 | –3 | –3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 2 | |
4101 | Outlays from mandatory balances | 1 | 1 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 3 | 3 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 1 | 3 | 3 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 113 | 114 | 115 |
5001 | Total investments, EOY: Federal securities: Par value | 114 | 115 | 115 |
|
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)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Offsetting receipts from the public: | ||||
096–143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 19 | 19 | 19 |
096–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 94 | 85 | 85 |
General Fund Offsetting receipts from the public | 113 | 104 | 104 | |
|
||||
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 shall be available for obligation or expenditure through a reprogramming of funds that:
(1) creates or initiates a new program, project, or activity;
(2) eliminates a program, project, or activity;
(3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(4) proposes to use funds directed for a specific activity for a different purpose, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(5) augments or reduces existing programs, projects, or activities in excess of the amounts contained in paragraphs (6) through (10), unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(6) Investigations.—For a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing obligations and concomitant administrative expenses;
(7) Construction.—For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project, study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments: Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing obligations and concomitant administrative expenses;
(8) Operation and maintenance.—Unlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall notify the Committees on Appropriations of both Houses of Congress of these emergency actions as soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount up to a limit of $5,000,000 per project, study, or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
(9) Mississippi river and tributaries.—The reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation and Maintenance portions of the Mississippi River and Tributaries Account, respectively; and
(10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
(b) De Minimus Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the Committees on Appropriations of both Houses of Congress.
(c) Continuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
(d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the Committees on Appropriations of both Houses of Congress to establish the baseline for application of reprogramming and transfer authorities for the current fiscal year which shall include:
(1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and
(2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the budget appendix for the respective appropriations.
SEC. 103. 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. The Secretary of the Army may transfer to the Fish and Wildlife Service, and the Fish and Wildlife Service may accept and expend, such funds as the Secretary of the Army and the Director of the Fish and Wildlife Service determine, through consultation, are appropriate, from the funds provided in this title under the heading "Operation and Maintenance" to mitigate for fisheries lost due to Army Corps of Engineers civil works projects.SEC. 105. Section 1043 of the Water Resources Reform and Development Act of 2014 (33 U.S.C. 2201 note) is amended in subsection (b)(7) by striking "5 years" and inserting "10 years".(Energy and Water Development and Related Agencies Appropriations Act, 2020.)