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CORPS OF ENGINEERS CORPS OF ENGINEERS 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 rivers and harbors, flood control, beach erosion, and related purposes. (Energy and Water Development Appropriations Act, 2000.) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 162 162 138 40.35 Appropriation rescinded (P.L. 106–60) ..................... ................... ¥1 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 43.00 68.00 68.10 Federal Funds Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections other federal agencies ........... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 68.90 General and special funds: GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM 161 161 138 13 20 20 4 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 17 20 20 Total new budget authority (gross) .......................... 178 181 158 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 23 35 31 9 13 13 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 32 184 ¥168 48 184 ¥188 44 155 ¥167 35 31 19 13 13 13 74.99 Total unpaid obligations, end of year .................. 48 44 32 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 103 65 117 71 103 64 87.00 Total outlays (gross) ................................................. 168 188 167 ¥13 ¥20 ¥20 70.00 [Budget authority in millions of dollars] General investigations: 1999 actual 2000 est. 2001 est. Direct program: General fund ....................................................................... 162 162 138 Transfer to construction, general ....................................... –1 .................... .................... Rescission (P.L. 106–60) ................................................... .................... –1 .................... Emergency supplemental (proposed) ................................. .................... 7 .................... Rivers and harbors contributed funds (cost sharing, permanent appropriation) .............................................. 51 45 30 Total direct program: ..................................................... Reimbursable program: .......................................................... 212 13 213 20 168 20 Total budget authority ................................................... 225 233 188 GENERAL INVESTIGATIONS For expenses necessary for the collection and study of basic information pertaining to river and harbor, flood control, shore protection, and related projects, restudy of authorized projects, miscellaneous investigations, and, when authorized by laws, surveys and detailed studies and plans and specifications of projects prior to construction, ø$161,994,000¿ $137,700,000, to remain available until expendedø: Provided, That the Secretary of the Army, acting through the Chief of Engineers, is directed to use the remaining unobligated funds appropriated in Public Law 102–377 for the Red River Waterway, Shreveport, Louisiana, to Daingerfield, Texas, project for the feasibility phase of the Red River Navigation, Southwest Arkansas, study¿. (Energy and Water Development Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 96–3121–0–1–301 Obligations by program activity: Direct program: Surveys and planning: 00.01 Navigation, flood damage prevention, and shoreline protection studies ..................................... 00.02 Comprehensive basin studies ............................... 00.03 Special studies ..................................................... 00.04 Review of authorized projects .............................. 00.05 Cooperation with other Federal agencies and non-Federal interests ....................................... 00.07 Preconstruction engineering and design .............. Collection and study of basic data: 00.08 Flood plain management services ........................ 00.09 Other programs ..................................................... 00.10 Research and development ....................................... 09.11 Reimbursable Program Activity ..................................... 2000 est. 72.99 73.10 73.20 74.40 74.95 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 2001 est. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ................... ................... 161 155 161 168 138 147 Summary of Budget Authority and Outlays 45 1 20 16 40 1 22 16 33 3 19 11 6 17 6 18 6 13 9 20 37 13 6 20 35 20 6 18 26 20 10.00 Total new obligations ................................................ 184 184 155 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 42 178 36 181 33 158 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 220 ¥184 36 217 ¥184 33 191 ¥155 36 (in millions of dollars) 1999 actual Enacted/requested: Budget Authority ..................................................................... 161 Outlays .................................................................................... 155 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 161 155 2000 est. 2001 est. 161 168 7 .................... 7 .................... 168 175 11:40 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 138 147 Funds are included for surveys, preconstruction engineering and design, data collection, interagency coordination and research activities to determine the need, engineering feasibility, economic justification, and the environmental and social suitability of solutions to water and related land resource problems. Four comprehensive river basin surveys will be initiated with 25 percent nonfederal cost sharing. 909 VerDate 04-JAN-2000 138 147 Fmt 3616 Sfmt 3616 E:\BUDGET\COE.XXX pfrm02 PsN: COE 910 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued GENERAL INVESTIGATIONS—Continued Object Classification (in millions of dollars) 1999 actual Identification code 96–3121–0–1–301 11.1 11.3 11.5 11.7 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. 2000 est. 2001 est. 57 4 2 1 61 4 2 1 61 4 2 1 64 14 1 3 4 2 3 53 68 15 1 3 4 2 3 46 68 15 1 3 4 2 3 28 25.5 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous ......... Printing and reproduction ......................................... Other services ............................................................ Purchase of goods and services from Government accounts ................................................................ Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 18 6 2 1 15 4 2 1 4 4 2 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 171 13 164 20 135 20 99.9 Total new obligations ................................................ 184 184 155 11.9 12.1 13.0 21.0 23.1 23.3 24.0 25.2 25.3 Personnel Summary Identification code 96–3121–0–1–301 f 1999 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 1,309 1,365 2001 est. 1,325 31 ................... ................... CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM [Budget authority in millions of dollars] 1999 actual 2000 est. 2001 est. Construction, general: Direct program: General fund ....................................................................... 1,339 1,301 1,022 Transfer from General Investigations ................................ 1 .................... .................... Rescissions: P.L. 106–60 ................................................................... .................... –13 .................... P.L. 106–113 ................................................................. .................... –16 .................... Supplemental (P.L. 105–277) ............................................ 35 .................... .................... Harbor Maintenance Trust Fund ........................................ 3 9 .................... Harbor Services Fund ......................................................... .................... .................... 250 Inland waterway trust fund appropriation ......................... 88 75 74 Rivers and harbors contributed funds (costsharing, permanent appropriation) ............................................................ 173 157 165 Total direct program ................................................. 1,639 1,513 1,511 Reimbursable program ........................................................... 515 429 424 f Total budget authority ................................................... 2,154 1,942 1,935 CONSTRUCTION, GENERAL For the prosecution of river and harbor, flood control, shore protection, and related projects authorized by laws; and detailed studies, and plans and specifications, of projects (including those for development with participation or under consideration for participation by States, local governments, or private groups) authorized or made eligible for selection by law (but such studies shall not constitute a commitment of the Government to construction), ø$1,400,722,000¿ $1,346,000,000, to remain available until expended, of which øsuch sums as are necessary for the Federal share of construction costs for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund, as authorized by Public Law 104–303¿ $250,000,000 shall be derived only from the Harbor Services Fund; and of which such sums as are VerDate 04-JAN-2000 11:40 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00002 necessary pursuant to Public Law 99–662 shall be derived from the Inland Waterways Trust Fund, for one-half of the costs of construction and rehabilitation of inland waterways projects, including rehabilitation costs for the Lock and Dam ø25¿ 11, Mississippi River, øIllinois and Missouri; Lock and Dam 14, Mississippi River,¿ Iowa; Lock and Dam 24, Mississippi River, Illinois and Missouri; øand¿ Lock and Dam 3, Mississippi River, Minnesota; London Locks and Dam; Kanawha River, West Virginia; and Lock and Dam 12, Mississippi River, Iowa projectsø; and of which funds are provided for the following projects in the amounts specified: Indianapolis Central Waterfront, Indiana, $8,000,000; Harlan/Clover Fork including grading and landscaping of the disposal site at the Harlan floodwall, Pike County, Middlesboro, Martin County, Pike County Tug Forks Tributaries, Bell County, Harlan County, and Town of Martin elements of the Levisa and Tug Forks of the Big Sandy River and Upper Cumberland River project in Kentucky, $14,050,000; Jackson County, Mississippi, $800,000; Natchez Bluff, Mississippi, $2,000,000; Passaic River Streambank Restoration, New Jersey, $6,000,000; and Upper Mingo County (including Mingo County Tributaries), Lower Mingo County (Kermit), Wayne County, and McDowell County, elements of the Levisa and Tug Forks of the Big Sandy River and Upper Cumberland River project in West Virginia, $4,400,000¿: Provided, That øno part of any appropriation contained in this Act shall be expended or obligated to begin Phase II on the John Day Drawdown study or to initiate a study of the drawdown of McNary Dam unless authorized by law: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, may use $1,500,000 of funding appropriated herein to initiate construction of shoreline protection measures at Assateague Island, Maryland, subject to execution of an agreement for reimbursement by the National Park Service: Provided further, That¿ the Secretary of the Armyø, acting through the Chief of Engineers, may use¿ is authorized and directed to use $24,000,000 of Construction, General funding øas directed in Public Law 105–62 and Public Law 105–245 to initiate¿ provided herein for construction of an emergency outlet from Devils Lake, North Dakota, to the Sheyenne River, at an estimated cost of $100,000,000, which shall be cost-shared in accordance with section 103 of the Water Resources Development Act of 1986, as amended (33 U.S.C. 2213), except that the funds shall not become available unless the Secretary of the Army determines that øan emergency (as defined in section 102 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122)) exists with respect to the emergency need for the outlet and reports to Congress that¿ the construction is technically sound, øeconomically justified, and¿ environmentally acceptable, and in compliance with the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.): øProvided further, That the economic justification for the emergency outlet shall be prepared in accordance with the principles and guidelines for economic evaluation as required by regulations and procedures of the Army Corps of Engineers for all flood control projects, and that the economic justification be fully described, including the analysis of the benefits and costs, in the project plan documents:¿ Provided further, That the plans for the emergency outlet shall be reviewed and, to be effective, shall contain assurances provided by the Secretary of State, after consultation with the International Joint Commission, that the project will not violate the requirements or intent of the Treaty Between the United States and Great Britain Relating to Boundary Waters Between the United States and Canada, signed at Washington January 11, 1909 (36 Stat. 2448; TS 548) (commonly known as the ‘‘Boundary Waters Treaty of 1909’’): Provided further, That the Secretary of the Army shall submit the øfinal¿ preconstruction, engineering and design plans øand other documents¿ for the emergency outlet to Congress: Provided further, That no funds made available under this Act or any other Act for any fiscal year may be used by the Secretary of the Army to carry out the portion of the feasibility study of the Devils Lake Basin, North Dakota, authorized under the Energy and Water Development Appropriations Act, 1993 (Public Law 102–377), that addresses the needs of the area for stabilized lake levels through inlet controls, or to otherwise study any facility or carry out any activity that would permit the transfer of water from the Missouri River Basin into Devils Lake. (Energy and Water Development Appropriations Act, 2000.) Fmt 3616 Sfmt 3616 E:\BUDGET\COE.XXX pfrm02 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,104 597 1,202 726 1,187 515 87.00 Total outlays (gross) ................................................. 1,701 1,928 1,702 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Offsetting government collections ................... 88.00 Inland Waterways Trust .................................... 88.00 Harbor Maint. Trust .......................................... ¥364 ¥88 ¥3 ¥345 ¥75 ¥9 ¥345 ¥74 ¥5 88.90 ¥455 ¥429 ¥424 Program and Financing (in millions of dollars) 1999 actual Identification code 96–3122–0–1–301 Obligations by program activity: Direct program: Navigation projects: Channels and harbors: 00.04 Projects specifically authorized by Congress 00.05 Projects not specifically authorized by Congress ............................................................ 00.06 Dredged Material Disposal Facilities ............... 00.09 Locks and dams ................................................... Beach erosion control projects: 00.12 Projects specifically authorized by Congress ....... 00.13 Projects not specifically authorized by Congress Flood control projects: Local protection: 00.16 Projects specifically authorized by Congress 00.17 Projects not specifically authorized by Congress ............................................................ 00.18 Emergency streambank and shoreline protection ............................................................... 00.22 Reservoirs ......................................................... 00.25 Multiple-purpose power projects ...................... Major rehabilitation and dam safety assurance projects: 00.27 Navigation ............................................................. 00.28 Flood control ......................................................... 00.29 Multiple-purpose power projects .......................... 00.33 Employees’ compensation ......................................... 00.34 Environmental Projects .............................................. 00.35 Project modification for environmental restoration 00.36 Aquatic plant control ................................................ 00.37 Aquatic Ecosystems ................................................... 00.39 Beneficial Uses of Dredged Material ........................ 09.00 Reimbursable Program .................................................. 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 23.90 23.95 24.40 2001 est. 294 284 287 12 3 101 9 9 95 9 5 95 82 7 79 8 79 8 88.95 449 427 427 35 28 28 10 11 5 11 10 6 11 10 6 20 24 44 17 129 20 3 2 4 515 17 20 46 17 145 17 3 4 3 429 17 21 46 17 145 17 3 4 3 424 1,787 1,667 1,662 729 830 880 1,890 1,717 1,696 ¥2 ................... ................... 2,576 ¥1,662 914 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 1,339 1,317 40.00 Appropriation (PL 105–277) ................................. 35 ................... 40.35 Appropriation rescinded ............................................ ................... ¥13 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥16 42.00 Transferred from other accounts .............................. 1 ................... 1,272 ................... ................... ................... ................... 68.00 68.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash): Offsetting collections (cash) ................................ Offsetting collections Harbor Maint. Trust ........... Offsetting collections Inland Waterways Trust ..... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 2,617 ¥1,787 830 1,375 1,288 1,272 364 3 88 345 9 75 345 5 74 60 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 515 429 424 Total new budget authority (gross) .......................... 1,890 1,717 1,696 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥132 ¥106 ¥367 70.00 72.99 73.10 73.20 74.40 74.95 74.99 735 795 795 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 603 1,787 ¥1,701 689 1,667 ¥1,928 428 1,662 ¥1,702 ¥106 ¥367 ¥407 795 795 795 Total unpaid obligations, end of year .................. 689 428 388 VerDate 04-JAN-2000 11:40 Jan 28, 2000 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥60 ................... ................... 1,375 1,246 1,288 1,499 1,272 1,278 Summary of Budget Authority and Outlays (in millions of dollars) 2,547 ¥1,667 880 43.00 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2000 est. 911 Jkt 186484 PO 00000 Frm 00003 Enacted/requested: 1999 actual 2000 est. 2001 est. Budget Authority ..................................................................... 1,375 1,288 1,272 Outlays .................................................................................... 1,246 1,499 1,278 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... .................... .................... –2 Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,375 1,246 1,288 1,499 1,272 1,276 Funds are requested for construction, rehabilitation and related activity for water resources development projects having navigation, flood control, water supply, hydroelectric, and other attendant benefits to the Nation. Funding is included for new construction projects consistent with maintaining existing infrastructure, continuing development of the Nation’s ports and selected environmental and flood damage reduction projects. The major rehabilitation projects for inland and coastal waterways will derive one-half of the funding from the Inland Waterway Trust Fund. Funds to be derived from the proposed Harbor Services Fund (HSF) will be applied to cover the Federal share of Corps of Engineers port construction activities. The Budget requests an initial appropriation for the Corps of Engineers program, Challenge 21: Riverine Ecosystem Restoration and Flood Hazard Mitigation, to encourage creation of non-structural flood control projects that protect and restore flood plain ecosystems while reducing flood hazards. This program is part of the Administration’s Clean Water Action Plan. The budget also proposes a new recreation modernization program to meet the needs of today’s recreation users by improving recreation facilities and protecting the natural resources that draw people to Corps recreation areas. Funding is also included for the restoration of the Kissimmee River in Florida and for the Poplar Island Restoration project in Maryland. The budget also includes continued funding for juvenile fish mitigation in the Columbia River Basin and funding to support Corps activities in response to the determination that certain Snake River Salmon species are threatened and endangered. The Department of the Interior’s National Park Service will transfer funds to the Corps of Engineers for work it accomplishes under authority of the Everglades National Park Protection and Expansion Act. (16 U.S.C. Sect. 410–8). Funding is included for three ongoing environmental programs: Aquatic Ecosystem Restoration (Section 206), Beneficial Uses of Dredged Material (Section 204), and Everglades and South Florida Ecosystem Restoration (Section 208). Fmt 3616 Sfmt 3616 E:\BUDGET\COE.XXX pfrm02 PsN: COE 912 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM CONSTRUCTION, GENERAL—Continued [Budget authority in millions of dollars] Funding is provided for the Continuing Authorities Program (projects which do not require specific legislation), which includes flood control (Section 205) projects, emergency streambank and shoreline protection (Section 14) projects, beach erosion control (Section 103) projects, mitigation of shore damages (Section 111) projects, navigation (Section 107) projects, and snagging and clearing (Section 208) projects. Operation and maintenance, general: Direct program: General fund ....................................................................... 1,617 1,116 1,120 Emergency supplemental (P.L. 105–277), HMTF ............... 100 .................... .................... Emergency supplemental (proposed) ................................. .................... 19 .................... Special recreation user fees .............................................. 36 33 34 Harbor Maintenance Trust Fund (HMTF) ............................ .................... 705 .................... Harbor Services Fund (proposed) ....................................... .................... .................... 700 Rivers and harbors contributed funds (cost sharing, permanent appropriation) .............................................. 7 7 7 Bonneville Power Administration transfers ........................ 106 107 108 1999 actual Object Classification (in millions of dollars) 1999 actual Identification code 96–3122–0–1–301 11.1 11.3 11.5 11.7 11.9 12.1 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. 2000 est. 133 10 8 5 133 10 8 6 134 10 8 6 156 33 157 33 158 33 3 1 10 11 5 5 90 461 2 1 10 11 5 5 90 427 2 1 10 11 5 5 90 426 40 6 12 16 423 40 6 12 16 423 40 6 12 16 423 25.5 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Military personnel benefits: Accrued retirement ................................................ Other personnel ..................................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous ......... Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchase of goods and services from Government accounts ................................................................ Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,272 515 1,238 429 1,238 424 99.9 Total new obligations ................................................ 1,787 1,667 1,662 12.2 12.2 21.0 23.1 23.3 24.0 25.1 25.2 25.3 Personnel Summary Identification code 96–3122–0–1–301 f 1999 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 2000 est. OPERATION AND 2,985 2,925 1,027 1,135 1,115 1999 actual 2000 est. 1999 actual 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Special recreation use fees ........................................... 36 33 34 33 34 34 04.00 69 67 68 ¥36 ¥33 ¥34 33 34 34 07.99 2001 est. 1,969 30 1,999 Unavailable Collections (in millions of dollars) Total: Balances and collections .................................... Appropriation: 05.01 Operation and maintenance, general ............................ Program and Financing (in millions of dollars) 1,987 30 2,017 MAINTENANCE, GENERAL Identification code 96–3123–0–1–300 3,050 1,866 30 1,896 2001 est. For expenses necessary for the preservation, operation, maintenance, and care of existing river and harbor, flood control, and related works, including such sums as may be necessary for the maintenance of harbor channels provided by a State, municipality or other public agency, outside of harbor lines, and serving essential needs of general commerce and navigation; surveys and charting of northern and northwestern lakes and connecting waters; clearing and straightening channels; and removal of obstructions to navigation, ø$1,853,618,000¿ $1,854,000,000, to remain available until expended, of which øsuch sums as become available in the Harbor Maintenance Trust Fund, pursuant to Public Law 99–662, may be derived from that Fund¿ $700,000,000 shall be derived only from the Harbor Services Fund; and of which such sums as become available from the special account established by the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l), may be derived from that account for construction, operation, and maintenance of outdoor recreation facilitiesø: Provided, That no funds, whether appropriated, contributed, or otherwise provided, shall be available to the United States Army Corps of Engineers for the purpose of acquiring land in Jasper County, South Carolina, in connection with the Savannah Harbor navigation project¿. (Energy and Water Development Appropriations Act, 2000.) 2001 est. (Legislative proposal, not subject to PAYGO) Identification code 96–3122–2–1–301 f Total direct program ...................................................... Reimbursable program ....................................................... Total budget authority ................................................... 2001 est. 2000 est. Total balance, end of year ............................................ Note.—The receipts shown in this schedule are on deposit in Treasury account 96–5007, ‘‘Special Recreation user fees’’. Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation (Construction, General) .................. ................... ................... 40.00 Appropriation (Construction, General) .................. ................... ................... 40.25 Appropriation (special fund, indefinite) Harbor Services Fund ........................................................ ................... ................... 43.00 86.90 f ¥245 ¥5 250 Appropriation (total discretionary) ........................ ................... ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... ¥2 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ¥2 VerDate 04-JAN-2000 11:40 Jan 28, 2000 Obligations by program activity: Direct program: Operation and maintenance projects: Navigation projects: 00.01 Channels and harbors ...................................... 00.02 Locks and dams ............................................... Flood control projects: 00.05 Reservoirs ......................................................... 00.06 Channel improvements, inspections, and miscellaneous maintenance .............................. 00.09 Multiple-purpose power projects .......................... 00.91 01.01 01.02 Jkt 186484 PO 00000 1999 actual Identification code 96–3123–0–1–300 Frm 00004 Fmt 3616 Total operation and maintenance projects ...... Miscellaneous items: Protection of navigation ....................................... National emergency preparedness ........................ Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 2000 est. 2001 est. 745 402 706 371 706 371 321 332 336 21 387 20 357 20 357 1,876 1,786 1,790 38 6 40 6 40 6 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS 01.05 Special programs to improve operation and maintenance ..................................................... 5 4 4 01.91 Total miscellaneous items ............................... 49 50 50 01.92 09.00 Total direct program ............................................. Reimbursable Program Activity ..................................... 1,925 30 1,836 30 1,840 30 10.00 Total new obligations ................................................ 1,955 1,866 1,870 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 100 1,889 34 1,991 159 1,992 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 1,989 ¥1,955 34 2,025 ¥1,866 159 2,151 ¥1,870 280 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.20 Appropriation (special fund, definite) ....................... 1,617 36 1,116 33 1,120 34 43.00 1,653 1,149 1,154 68.00 68.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash): Offsetting collections other Federal agencies ...... Offsetting collections (Bonneville Power) ............. Offsetting collections Harbor Maint. Trust ........... 30 106 100 30 107 705 30 108 700 Spending authority from offsetting collections (total discretionary) .......................................... 236 842 838 Total new budget authority (gross) .......................... 1,889 1,991 1,992 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 276 1,955 ¥1,902 329 1,866 ¥2,075 120 1,870 ¥1,990 68.90 70.00 72.40 329 120 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,526 376 1,712 363 1,712 279 87.00 Total outlays (gross) ................................................. 1,902 2,075 1,990 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Harbor Maintenance Trust Fund ...................... 88.00 Other Federal sources (BPA) ............................ 88.00 Other Federal sources ...................................... ¥100 ¥106 ¥30 ¥705 ¥107 ¥30 ¥700 ¥108 ¥30 88.90 Total, offsetting collections (cash) .................. ¥236 ¥842 ¥838 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,653 1,666 1,149 1,233 1,154 1,152 ing recreation facilities, all as authorized in the various Rivers and Harbors and Flood Control Acts. Related activities include aquatic plant control, monitoring of completed coastal projects, removal of sunken vessels, and the collection of domestic waterborne commerce statistics. This request also includes funds for National Emergency Preparedness as directed in Executive Order 11490. Funds to be derived from the proposed Harbor Services Fund (HSF) will be applied to cover 100 percent of eligible harbor maintenance costs, plus up to $1 million for payment of expenses of administration incurred by the Army Corps of Engineers related to HSF. In accordance with Section 2406 of the National Energy Policy Act of 1992 (P.L. 102–486), the Secretary of the Army entered into an agreement with the Bonneville Power Administration (BPA) for direct funding of hydropower activities in the Pacific Northwest beginning in FY 1999. Object Classification (in millions of dollars) (in millions of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Supplemental proposal: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1999 actual 1,653 1,666 .................... .................... 2000 est. 1,149 1,233 1,653 1,666 1,168 1,252 561 67 35 1 579 69 36 1 598 71 38 1 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.5 26.0 31.0 32.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and misc. chgs. ............. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Goods and services from Government accounts ...... Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Insurance claims and indemnities ........................... 664 145 3 22 3 18 3 32 6 8 623 135 9 3 96 20 130 5 685 150 3 22 3 18 3 27 6 8 513 140 10 3 90 20 130 5 708 155 3 22 3 18 3 27 6 8 489 140 10 3 90 20 130 5 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,925 30 1,836 30 1,840 30 99.9 Total new obligations ................................................ 1,955 1,866 1,870 Personnel Summary Funds are requested for operation, maintenance, and related activities of the Corps of Engineers at the navigation, flood control and multiple purpose projects for which it is responsible. Work to be accomplished consists of dredging, repair, and operation of structures and other facilities, includ- VerDate 04-JAN-2000 11:40 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00005 f Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1,154 1,153 1,854 1,678 2001 est. 11.1 11.3 11.5 11.7 2001 est. 700 525 2000 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. 1999 actual 13,634 2000 est. 13,719 2001 est. 13,810 52 ................... ................... Legislative proposal, not subject to PAYGO. 19 .................... 19 .................... .................... .................... .................... .................... 1999 actual Identification code 96–3123–0–1–300 Identification code 96–3123–0–1–300 Summary of Budget Authority and Outlays 913 Program and Financing (in millions of dollars) 1999 actual Identification code 96–3123–2–1–300 2000 est. New budget authority (gross), detail: Discretionary: 40.25 Appropriation (special fund, indefinite) Harbor Services Fund ........................................................ ................... ................... 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... ................... 70.00 73.20 2001 est. 700 ¥700 Total new budget authority (gross) .......................... ................... ................... ................... Change in unpaid obligations: Total outlays (gross) ...................................................... ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 PsN: COE 175 914 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 73.10 73.20 74.40 General and special funds—Continued OPERATION AND MAINTENANCE, GENERAL—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 96–3123–2–1–300 74.40 86.90 2000 est. 2001 est. Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... ................... 175 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... ¥175 f Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... REGULATORY PROGRAM Program and Financing (in millions of dollars) 1999 actual Identification code 96–3126–0–1–301 2000 est. 2001 est. 00.01 00.03 00.05 00.06 00.07 Obligations by program activity: Permit evaluation ........................................................... Enforcement ................................................................... Studies ........................................................................... Administrative Appeals .................................................. Environmental impact statements ................................ 82 21 1 1 1 87 24 2 2 2 92 27 2 2 2 01.92 09.00 Total Direct Obligations ............................................ Reimbursable program .................................................. 106 1 117 1 125 1 10.00 Total new obligations ................................................ 107 118 126 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 4 107 4 118 4 126 111 ¥107 4 122 ¥118 4 130 ¥126 4 106 117 125 1 1 1 70.00 107 118 126 Total new budget authority (gross) .......................... 126 ¥126 5 2 2 98 8 112 9 120 6 87.00 Total outlays (gross) ................................................. 106 121 126 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥1 ¥1 ¥1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 106 105 117 120 125 125 This appropriation provides for costs incurred to administer laws pertaining to regulation of activities affecting U.S. waters, including wetlands, in accordance with the Rivers and Harbors Act of 1899, the Clean Water Act of 1977, and the Marine Protection, Research and Sanctuaries Act of 1972. The requested increase is needed to maintain program performance, protect important aquatic resources, reduce the adverse impacts of permitted activities in the nation’s floodplains, and broaden partnership with States and local communities through watershed planning efforts. The Corps has not changed the regulatory program fee structure since 1977. The budget proposes to pursue reasonable changes that would reduce the fees paid by many applicants and increase recovery from commercial applicants. The amount of funding that this program requires is independent of any decisions concerning the fee structure. Revenues would reduce net Federal costs, but would not be made available to the regulatory program for its use. Object Classification (in millions of dollars) 1999 actual Identification code 96–3126–0–1–301 2000 est. 2001 est. 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 61 4 2 63 4 2 65 4 2 11.9 12.1 21.0 22.0 23.1 23.3 24.0 25.2 25.3 25.7 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous ......... Printing and reproduction ......................................... Other services ............................................................ Purchase goods & svcs. fm Government accts. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 67 15 3 1 3 2 2 9 1 1 1 1 69 15 4 1 3 3 2 13 1 2 2 2 71 16 4 1 3 3 2 18 1 2 2 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 106 1 117 1 125 1 99.9 Total new obligations ................................................ 107 118 126 f Personnel Summary Identification code 96–3126–0–1–301 1001 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 118 ¥121 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 89.00 90.00 For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, ø$117,000,000¿ $125,000,000, to remain available until expended: Provided, That the Secretary øof the Army, acting through the Chief of Engineers, is directed to use $5,000,000 of funds appropriated herein to fully implement an administrative appeals process for the Corps of Engineers Regulatory Program, which administrative appeals process shall provide for a single-level appeal of jurisdictional determinations: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, shall, using funds provided herein, prepare studies and analyses of the impacts on Regulatory Branch workload and on cost of compliance by the regulated community of proposed replacement permits for the nationwide permit 26 under section 404 of the Clean Water Act and shall submit a report based upon the aforementioned studies and analyses to the Committees on Appropriations of the House and Senate, the Transportation and Infrastructure Committee of the House, and the Committee on Environment and Public Works of the Senate¿ shall establish and collect reasonable fees to provide a partial recovery of the Federal costs incurred in implementing this program, to be credited to the General Fund of the Treasury. (Energy and Water Development Appropriations Act, 2000.) 107 ¥106 86.90 86.93 700 700 525 Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 1,372 2000 est. 1,380 2001 est. 1,400 FLOOD CONTROL AND COASTAL EMERGENCIES [Budget authority in millions of dollars] Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. VerDate 04-JAN-2000 11:40 Jan 28, 2000 Jkt 186484 4 5 PO 00000 2 Frm 00006 Flood Control and Coastal Emergencies: Direct program: ............................................................................................. Fmt 3616 Sfmt 3647 E:\BUDGET\COE.XXX pfrm02 1999 actual PsN: COE 2000 est. 2001 est. CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS General fund ........................................................................... .................... .................... .................... Rescission (P.L. 106–51) ................................................... –5 .................... .................... Total direct program ...................................................... –5 .................... .................... Reimbursable program ........................................................... 203 215 215 Total budget authority ................................................... 198 215 215 FLOOD CONTROL AND Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual 2001 est. 16 16 35 17 203 20 25 49 24 215 20 25 49 24 215 10.00 Total new obligations ................................................ 287 333 333 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1,104 ¥423 394 100 161 100 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 681 ¥287 394 494 ¥333 161 261 ¥333 ¥72 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ................... 40.75 Reduction pursuant to P.L. 106–51 ......................... ¥5 ................... ................... 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections other federal agencies ........... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥5 ................... ................... 159 100 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 ¥418 Total new budget authority (gross) .......................... 100 ¥423 100 100 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥836 ¥293 ¥74 989 412 412 72.99 73.10 73.20 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 153 287 ¥321 119 333 ¥114 338 333 ¥114 ¥293 ¥74 145 412 412 412 Total unpaid obligations, end of year .................. 119 338 557 70.00 14 1 2 9 1 1 9 1 1 17 4 1 2 2 1 11 2 2 3 3 3 11 2 2 3 3 3 2 1 33 3 2 56 3 2 56 2 2 3 3 11 3 3 4 4 19 3 3 4 4 19 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 84 203 118 215 118 215 99.9 Total new obligations ................................................ 287 333 333 100 100 2001 est. 25.7 26.0 31.0 32.0 24.0 25.2 25.3 Personnel Summary ¥577 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2000 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Identification code 96–3125–0–1–301 68.90 1999 actual Identification code 96–3125–0–1–301 2000 est. Obligations by program activity: Direct program: 00.01 Disaster preparedness ............................................... 00.02 Emergency operations ............................................... 00.03 Rehabilitation ............................................................ 00.04 Advance Measures ..................................................... 09.00 Reimbursable Program Activity ..................................... 43.00 plies of clean water where the source has been contaminated and, in drought distressed areas, where adequate supplies of water are needed for consumption. No new funding is required for this account in FY 2001. The balance of available funds in the account is expected to be sufficient to meet operational requirements. COASTAL EMERGENCIES Identification code 96–3125–0–1–301 915 f Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 1999 actual 285 2000 est. 180 2001 est. 180 30 ................... ................... FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM 74.40 74.95 For expenses necessary to clean up contamination from sites throughout the United States resulting from work performed as part of the Nation’s early atomic energy program, ø$150,000,000¿ $140,000,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2000.) Program and Financing (in millions of dollars) 74.99 1999 actual Identification code 96–3130–0–1–053 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 159 162 100 14 100 14 87.00 321 114 114 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11:40 Jan 28, 2000 2001 est. 00.01 09.01 Obligations by program activity: Direct Program Activity .................................................. Reimbursable program .................................................. 139 10 140 10 140 10 10.00 Total new obligations ................................................ 149 150 150 ¥100 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 5 150 6 160 16 150 577 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 155 ¥149 6 166 ¥150 16 166 ¥150 16 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 140 150 140 10 10 10 70.00 150 160 150 ¥159 ¥100 ¥5 ................... ................... 162 14 14 This activity provides for preparedness activities for all natural and technological disasters, flood fighting and rescue operations, and repair of flood control and Federal hurricane or shore protection works. It also provides for emergency sup- VerDate 04-JAN-2000 2000 est. Jkt 186484 PO 00000 Frm 00007 Fmt 3616 Total new budget authority (gross) .......................... Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 PsN: COE 916 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 96–3130–0–1–053 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 155 ¥10 ¥10 ¥10 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 140 153 150 154 140 145 The Corps has certain responsibilities for the cleanup of certain low-level radioactive materials and mixed wastes, which are located mostly at sites contaminated as a result of the Nation’s early atomic weapons development program. Object Classification (in millions of dollars) 1999 actual Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ 2000 est. 8 2 112 9 2 109 9 2 109 17 20 20 139 10 140 10 140 10 149 150 150 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 154 155 2001 est. 155 GENERAL EXPENSES For expenses necessary for general administration and related functions in the Office of the Chief of Engineers and offices of the Division Engineers; activities of the Coastal Engineering Research Board, the Humphreys Engineer Center Support Activity, the Water Resources Support Center, and headquarters support functions at the USACE Finance Center, ø$149,500,000¿ $152,000,000, to remain available until expended ø: Provided, That no part of any other appropriation provided in title I of this Act shall be available to fund the activities of the Office of the Chief of Engineers or the executive direction and management activities of the division offices: Provided further, That none of these funds shall be available to support an office of congressional affairs within the executive office of the Chief of Engineers¿. (Energy and Water Development Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Obligations by program activity: Executive direction and management: 00.01 Office, Chief of Engineers ......................................... VerDate 04-JAN-2000 11:40 Jan 28, 2000 13 148 16 150 9 152 Total budgetary resources available for obligation 161 Total new obligations .................................................... ¥145 Unobligated balance expiring or withdrawn ................. ................... Unobligated balance available, end of year ................. 16 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 166 161 ¥154 ¥159 ¥3 ................... 9 2 148 150 152 32 145 ¥143 34 154 ¥170 18 159 ¥149 34 18 28 49 Jkt 186484 2000 est. 58 PO 00000 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 98 45 120 50 122 27 87.00 Total outlays (gross) ................................................. 143 170 149 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 148 143 150 170 152 149 2001 est. Personnel Summary Identification code 96–3124–0–1–301 73 74 19 22 3 3 1 ................... 72.40 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources f Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 164 1001 21.40 22.00 54 163 Identification code 96–3130–0–1–053 159 59 Total outlays (gross) ................................................. Total new obligations ................................................ 154 73 87.00 99.9 145 23.90 23.95 23.98 24.40 80 75 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Total new obligations ................................................ 59 150 ¥155 85 79 99.0 99.0 10.00 73 150 ¥164 71 92 11.1 12.1 25.2 25.3 71 19 5 1 87 149 ¥163 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Identification code 96–3130–0–1–053 Division offices .......................................................... Humphreys Engineer Center Support Activity ................ Water Resources Support Center ................................... USACE Finance Center ................................................... 2001 est. 86.90 86.93 89.00 90.00 00.02 00.09 00.11 00.12 2001 est. 60 Frm 00008 Executive direction and management.—The Office, Chief of Engineers, and 8 division offices supervise work in 37 district offices. Coastal Engineering Research Board.—The Board provides policy guidance, reviews and plans requirements for conducting coastal engineering research and development, and recommends research project priorities. Humphreys Engineer Center Support Activity.—This support center provides administrative services for the Office, Chief of Engineers and other separate field operating activities to include personnel, logistics, and finance and accounting. Water Resources Support Center.—This support center performs studies and analyses for meeting national objectives. It develops planning techniques for comprehensive management and development of the Nation’s water resources. United States Army Corps of Engineers Finance Center.— This center was established in 1996 in Memphis, Tennessee, to begin centralization of Corps finance and accounting sites. A total of 55 Corps sites were consolidated as of August 1999. The remaining six sites, which use foreign currency applications in the financial management system, have been deferred from consolidation until 2003. The Department of Defense plans to capitalize and transfer the Finance Center to the Defense Finance and Accounting Service during FY 2000. Object Classification (in millions of dollars) 1999 actual Identification code 96–3124–0–1–301 2000 est. 2001 est. 11.1 11.3 11.5 11.7 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 76 1 2 4 79 1 2 5 80 1 2 5 11.9 12.1 12.2 13.0 21.0 23.1 Total personnel compensation .............................. Civilian personnel benefits ............................................ Accrued retirement ......................................................... Benefits for former personnel ........................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ 83 16 1 1 5 7 87 18 2 1 5 7 88 18 2 1 6 6 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS 23.2 23.3 24.0 25.2 25.3 26.0 31.0 Rental payments to others ............................................ Communications, utilities, and miscellaneous ............. Printing and reproduction .............................................. Other services ................................................................ Purchase goods & svcs. fm Government accts. ........... Supplies and materials ................................................. Equipment ...................................................................... 1 4 1 13 11 1 1 1 4 1 16 10 1 1 1 4 1 20 10 1 1 99.9 Total new obligations ................................................ 145 154 159 Personnel Summary 1999 actual Identification code 96–3124–0–1–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 1,119 2001 est. 1,111 1,081 FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM f [Budget authority in millions of dollars] Flood control, Mississippi River and tributaries: Direct program: General fund ....................................................................... Emergency Supplemental ................................................... Rivers and harbors contributed funds (cost sharing, permanent appropriation) .............................................. 1999 actual 17 21 26 Total appropriation ........................................................ 341 330 335 2000 est. 2001 est. 321 309 309 3 .................... .................... FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS, ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TEN- 73.10 73.20 Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 350 ¥345 310 ¥287 310 ¥310 51 74 74 10 10 10 74.99 Total unpaid obligations, end of year .................. 61 84 84 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 278 67 233 54 233 77 87.00 Total outlays (gross) ................................................. 345 287 310 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections from the public ................. Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥8 ¥1 ¥1 74.40 74.95 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 1999 actual Identification code 96–3112–0–1–301 2000 est. 2001 est. 1999 actual Identification code 96–3112–0–1–301 57 2 8 11.9 12.1 21.0 23.1 23.3 24.0 25.1 25.2 25.3 25.4 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous ......... Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchase goods & svcs. fm Government .................. Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 64 14 5 3 3 1 15 180 7 1 5 1 35 65 14 5 3 3 1 11 160 6 1 5 1 34 67 15 5 3 3 1 11 157 6 1 5 1 34 334 16 309 1 309 1 350 310 310 10.00 Total new obligations ................................................ 350 310 310 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 13 340 3 310 3 310 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 353 ¥350 3 313 ¥310 3 313 ¥310 3 99.9 Total new obligations ................................................ 322 309 309 2 ................... ................... 43.00 324 309 309 8 1 1 8 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 16 1 1 Total new budget authority (gross) .......................... 340 310 310 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 54 51 74 2 10 10 72.99 56 61 84 11:40 Jan 28, 2000 f Personnel Summary New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ VerDate 04-JAN-2000 2001 est. 55 2 8 5 174 130 1 Total unpaid obligations, start of year ................ 2000 est. 54 2 8 5 174 130 1 70.00 309 309 11.1 11.3 11.5 5 184 145 16 68.90 309 286 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Obligations by program activity: General investigations ................................................... Construction ................................................................... Maintenance ................................................................... Reimbursable program .................................................. 68.00 68.10 324 337 Object Classification (in millions of dollars) 00.01 00.03 00.05 09.11 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥8 ................... ................... Funds are requested for planning, construction, and operation and maintenance activities associated with water resources projects located in the lower Mississippi River Valley from Cape Girardeau, Missouri to the Gulf of Mexico. NESSEE For expenses necessary for prosecuting work of flood control, and rescue work, repair, restoration, or maintenance of flood control projects threatened or destroyed by flood, as authorized by law (33 U.S.C. 702a and 702g–1), ø$309,416,000¿ $309,000,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2000.) 917 Jkt 186484 PO 00000 Frm 00009 Identification code 96–3112–0–1–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... PAYMENT TO 1999 actual 1,674 2000 est. 1,660 2001 est. 1,665 SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND Program and Financing (in millions of dollars) 1999 actual Identification code 96–3129–0–1–306 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... 10 10 10 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 10 ¥10 10 ¥10 10 ¥10 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued 918 THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued PAYMENT SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND—Continued TO Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 96–3129–0–1–306 2000 est. 2001 est. New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 10 10 10 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 10 ¥10 10 ¥10 10 ¥10 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 10 10 10 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 10 10 10 10 10 f This fund makes payments to the South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund, established by the Water Resources Act of 1999 (P.L. 106–53). HARBOR SERVICES FUND (Legislative Proposal, not subject to PAYGO) Contingent upon the enactment of authorizing legislation, the Secretary shall charge a fee to commercial vessel operators for use of Federal ports and channels and such fee shall be deposited in the Harbor Services Fund, to be available for appropriation for fiscal year 2002 for the operation and maintenance and construction of Federal ports and channels, to remain available until expended: Provided, That upon enactment of such authorizing legislation, the amount appropriated from the General Fund for the Army Corps of Engineers, ‘‘Construction, General’’ and ‘‘Operation and Maintenance, General’’; for the Saint Lawrence Seaway Development Corporation, ‘‘Operation and Maintenance’’; and for Department of the Treasury, ‘‘Administration of Harbor Maintenance Trust Fund’’, shall be reduced by $250,000,000, $700,000,000, $13,000,000 and $3,000,000 respectively. Unavailable Collections (in millions of dollars) 1999 actual Identification code 96–5456–0–2–301 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.03 Earnings on investments, legislative proposal not subject to PAYGO ...................................................... 02.04 User fees, legislative proposal, discretionary offset 02.05 Transfer from Harbor maintenance trust fund, legislative proposal not subject to PAYGO .......................... 02.99 Total receipts ............................................................. Appropriation: 05.07 Army Corps of Engineers, construction, general, legislative proposal not subject to PAYGO ....................... 05.08 Army Corps of Engineers, operations and maintenance, legislative proposal not subject to PAYGO 05.11 Saint Lawrence Seaway Development Corporation operations and maintenance, legislative proposal subject to PAYGO ...................................................... 05.12 Customs Service: administrative expenses, legislative proposal not subjet to PAYGO ................................... 2000 est. 2001 est. ................... ................... ................... 65 966 ................... ................... 1,758 ................... ................... 2,789 PERMANENT APPROPRIATIONS ................... ................... ¥250 Unavailable Collections (in millions of dollars) ................... ................... ¥700 ¥13 ................... ................... ¥3 05.99 Subtotal appropriation ................................................... ................... ................... ¥966 07.99 Total balance, end of year ............................................ ................... ................... 1,823 The March 31, 1998 decision by the Supreme Court in U.S. Shoe Corp. vs. The United States, found the Harbor Maintenance Tax (HMT) unconstitutional as applied to exports. Collection of the ad valorem tax on exports was halted on April 25, 1998. The HMT has also been the subject of questions raised by U.S. trading partners. The U.S. is cur- 11:40 Jan 28, 2000 f ................... ................... ................... ................... ................... ................... VerDate 04-JAN-2000 rently engaged in consultations under the World Trade Organization Agreement regarding a claim by the European Union, Japan, Canada and Norway that the HMT violates the General Agreement on Tariffs and Trade. The Administration believes an alternative mechanism is needed to replace the HMT as the funding source for maintaining Federal channel and harbor projects. Users of the network of U.S. ports served by Federal channel and harbor projects should continue to be responsible for the costs of ensuring a safe, reliable and efficient port system. The Administration also supports establishing a clear link between the amount of Federal revenue collected annually under the replacement fee mechanism and the amount annual Federal appropriations to ensure a safe and competitive system. The Administration is proposing that the HMT be repealed and be replaced by a user fee (called the Harbor Services User Fee, or HSUF) that satisfies the Supreme Court’s constitutionality test and is consistent with U.S. international obligations. It is important to note the proposed user fee will be formulated on a nationwide system basis so as to neither significantly alter the existing competitive balance among U.S. ports, nor measurably impact U.S. international and domestic trade. The Administration believes that the HSUF should support the operation and maintenance (O&M) activities of the Corps of Engineers and the other O&M costs currently recovered from the existing Harbor Maintenance Trust Fund, and should also fund the Federal share of Corps of Engineers port construction activities, such as port deepening projects. Expanding the uses of fee revenues to include Federal port construction projects recognizes that the services provided by the U.S. port system require adequate and continual investment in new construction. Revenue generated from the HSUF will be deposited into a new fund, the Harbor Services Fund (HSF). The Administration estimates that the annual average revenue needed to finance HSF activities during the next five years is approximately $980 million per year. This is approximately the same total amount as would have been collected under the HMT prior to the Supreme Court’s declaring the HMT unconstitutional. In fiscal year 2001, the costs will be covered by transfers from the Harbor Maintenance Trust Fund to the Harbor Services Fund. Funds collected by the HSUF are projected to be sufficient to cover O&M and construction costs to be incurred in fiscal year 2002 and thereafter. For further discussion of the treatment of the HSUF, please see the Analytical Perspectives volume of the FY 2001 Budget. Jkt 186484 PO 00000 Frm 00010 1999 actual Identification code 96–9921–0–2–999 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.03 Receipts from leases of lands acquired for flood control, navigation, and allied purposes .................. 02.04 Licenses under Federal Power Act, improvements of navigable waters, maintenance and operation of dams, etc. ................................................................. 2000 est. 2001 est. 7 3 3 7 7 7 7 9 9 Total receipts ............................................................. 14 16 16 Total: Balances and collections .................................... Appropriation: 05.01 Permanent appropriations ............................................. 21 19 19 ¥18 ¥16 ¥16 3 3 3 02.99 04.00 07.99 Total balance, end of year ............................................ Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS Program and Financing (in millions of dollars) 1999 actual Identification code 96–9921–0–2–999 2000 est. Subtotal, direct obligations .................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2001 est. Obligations by program activity: 00.02 Maintenance and operation of dams and other improvements of navigable waters ............................... 00.03 Payments to States ........................................................ 23 7 9 7 9 7 10.00 30 16 16 Total new obligations ................................................ 99.0 99.5 23.90 23.95 24.40 Identification code 96–9921–0–2–999 60.25 New budget authority (gross), detail: Mandatory: Appropriation (special fund, indefinite) .................... Total compensable workyears: Full-time equivalent employment ............................................................... 12 ................... ................... 18 16 16 Total budgetary resources available for obligation 30 16 16 Total new obligations .................................................... ¥30 ¥16 ¥16 Unobligated balance available, end of year ................. ................... ................... ................... 18 16 16 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... 73.10 Total new obligations .................................................... 30 73.20 Total outlays (gross) ...................................................... ¥19 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 11 11 16 ¥16 11 16 ¥16 11 11 Intragovernmental funds: 18 16 16 1 ................... ................... 87.00 Total outlays (gross) ................................................. 19 16 16 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 19 16 16 16 16 Distribution of budget authority by account: Maintenance and operation of dams and other improvements of navigable waters ................................................ ................... ................... ................... Payments to States ................................................................. ................... ................... ................... Total ............................................................................... ................... ................... ................... Use of hydraulic mining debris reservoirs in California for other purposes.—Fees paid by Pacific Gas and Electric Company for use of the Englebright Dam, Yuba River, mine debris restraining works for hydropower generation are used for maintaining the works (33 U.S.C. 683). Maintenance and operation of dams and other improvements of navigable waters.—The Corps’ share of half the fees levied by the Federal Energy Regulatory Commission (FERC) for program and administration; private use of Federal property, incuding facilities and land; private construction and operation of water management and appurtenant facilities; and private benefit from headwater improvement by others; plus appropriated excess profits (except 100 percent of fees from Indian reservations, 100 percent of program administration costs, 12.5 percent of the balance, and 100 percent of fees paid for use of public lands and national forests) are used for construction, operation, and maintenance of Federal water management facilities (16 U.S.C. 810(a)). Payments to States.—Three-fourths of the rent received from lease of Federal lands acquired for flood control, navigation, and allied purposes is paid to States incorporating project lands to compensate for lost tax base. (33 U.S.C. 701c– 3). Personnel compensation: Full-time permanent ............. Other services ................................................................ Grants, subsidies, and contributions ............................ VerDate 04-JAN-2000 11:40 Jan 28, 2000 2000 est. 2 13 13 Jkt 186484 30 16 16 1999 actual 46 2000 est. 35 2001 est. 34 REVOLVING FUND 2000 est. 2001 est. Obligations by program activity: Operating Expenses: 09.01 Plant and equipment services .................................. 09.02 Warehousing (GPRA) .................................................. 09.03 Shop and facility services ......................................... 09.04 General Administrative Services ............................... 14 3 1,802 1,425 15 3 1,520 1,427 15 3 1,520 1,427 09.09 3,244 2,965 2,965 09.20 09.21 09.22 09.23 09.24 Total operating expenses ...................................... Capital Investment: Land and structures .................................................. Dredges ...................................................................... Other floasting plant ................................................. Land-based equipment ............................................. Tools, office furniture, and equipment ..................... 26 15 16 5 24 18 10 30 6 21 18 10 30 6 21 09.29 Total capital investment ....................................... 86 85 85 10.00 Total new obligations ................................................ 3,330 3,050 3,050 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 519 3,306 495 3,050 495 3,050 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 3,825 ¥3,330 495 3,545 ¥3,050 495 3,545 ¥3,050 495 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 3,343 3,050 3,050 69.90 Spending authority from offsetting collections (total mandatory) ............................................. ¥37 ................... ................... 3,306 3,050 3,050 254 357 362 180 143 143 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 434 3,330 ¥3,264 500 3,050 ¥3,045 505 3,050 ¥3,045 357 362 367 143 143 143 74.99 Total unpaid obligations, end of year .................. 500 505 510 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 3,264 3,045 3,045 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥3,327 ¥3,034 ¥3,034 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 74.40 74.95 2001 est. 2 5 7 PO 00000 1999 actual Identification code 96–4902–0–4–301 Object Classification (in millions of dollars) 11.1 25.2 41.0 14 2 Program and Financing (in millions of dollars) Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 1999 actual 14 2 Amounts in the Revolving fund are available for the costs of relocating the U.S. Army Corps of Engineers headquarters to office space in the General Accounting Office headquarters building in Washington, D.C. 72.40 Identification code 96–9921–0–2–999 f 28 2 Personnel Summary 1001 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 919 2 5 7 Frm 00011 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 PsN: COE 920 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ ¥9 88 ¥9 75 ¥9 74 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 79 ¥88 ¥9 66 ¥75 ¥9 65 ¥74 ¥9 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 88 75 74 13 88 ¥88 13 75 ¥75 13 74 ¥74 13 13 13 Intragovernmental funds—Continued REVOLVING FUND—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 96–4902–0–4–301 2000 est. 2001 est. 88.40 Non-Federal sources ............................................. ¥16 ¥16 ¥16 88.90 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥3,343 ¥3,050 ¥3,050 88.95 37 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ¥79 ¥5 ¥5 The fund provides for the acquisition, operation, and maintenance of plant and equipment used in civil works functions; for temporary financing of services chargeable to civil appropriations; and for furnishing facilities and services for military functions of the Department of the Army, other governmental agencies and private persons, as authorized by law (33 U.S.C. 576). 1999 actual 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 2000 est. 2001 est. 23 1 11 1 30 18 1 2,888 23 1 11 1 30 18 1 2,608 23 1 11 1 30 18 1 2,608 25.7 26.0 31.0 32.0 42.0 44.0 Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Insurance claims and indemnities ................................ Refunds .......................................................................... 143 10 146 39 17 1 1 143 10 146 39 17 1 1 143 10 146 39 17 1 1 99.9 Total new obligations ................................................ 3,330 3,050 3,050 f 1999 actual Identification code 20–8861–0–7–301 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Transfer from general fund, Inland waterways revenue act taxes .................................................................... 02.02 Interest and profits on investments in public debt securities ................................................................... 2001 est. 357 404 104 104 107 14 18 20 Total receipts ............................................................. 118 122 127 Total: Balances and collections .................................... Appropriation: 05.01 Inland waterways trust fund ......................................... 445 479 531 ¥88 ¥75 ¥74 357 404 457 04.00 Total balance, end of year ............................................ Program and Financing (in millions of dollars) 1999 actual Identification code 20–8861–0–7–301 Obligations by program activity: Total new obligations (object class 25.2) ..................... 11:40 Jan 28, 2000 74 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 88 88 75 75 74 74 346 372 372 372 372 372 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... The Inland Waterways Trust Fund was established in accordance with the Inland Waterways Revenue Act of 1978, Public Law 95–502, and amended by the Water Resources Development Act of 1986, Public Law 99–662. Revenue is derived from taxes imposed on fuel for vessels engaged in commercial waterway transportation and investment interest and is used to pay one half of the construction and rehabilitation costs of specified inland waterway projects. See ‘‘Construction, General’’ for appropriations language. RIVERS AND f HARBORS CONTRIBUTED FUNDS Unavailable Collections (in millions of dollars) 1999 actual 04.00 2000 est. 327 VerDate 04-JAN-2000 75 Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Contributions, rivers and harbors, other than port and harbor user fees, Corps of Engineers ............... Unavailable Collections (in millions of dollars) 10.00 88 01.99 INLAND WATERWAYS TRUST FUND 07.99 Outlays (gross), detail: Outlays from new discretionary authority ..................... Identification code 96–8862–0–7–301 Trust Funds 02.99 86.90 92.01 Object Classification (in millions of dollars) Identification code 96–4902–0–4–301 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 88 Jkt 186484 2000 est. 75 PO 00000 2001 est. 74 Frm 00012 Total: Balances and collections .................................... Appropriation: 05.01 Rivers and harbors contributed funds .......................... 07.99 Total balance, end of year ............................................ 2000 est. 2001 est. 101 158 158 350 258 280 451 416 438 ¥293 ¥258 ¥280 158 158 158 Program and Financing (in millions of dollars) 1999 actual Identification code 96–8862–0–7–301 Obligations by program activity: General investigations: 00.01 Where required for an authorized Federal study 00.02 Where not required for an authorized Federal study Construction: 00.03 Where required for an authorized Federal project 00.04 Where not required for an authorized Federal project ................................................................... Flood control, Mississippi River and tributaries: 00.05 Where required for an authorized feature ................ 00.06 Where not required for an authorized Federal project ................................................................... Maintenance: 00.07 Where required for an authorized Federal project 00.08 Where not required for an authorized Federal project ................................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm02 2000 est. 2001 est. 42 6 40 4 40 4 107 129 129 14 24 24 45 39 39 7 6 6 2 3 3 5 5 5 PsN: COE CORPS OF ENGINEERS—Continued Trust Funds—Continued CORPS OF ENGINEERS 00.09 10.00 Coastal Wetlands: Coastal wetlands restoration: Where required for projects ............................................................. 1 1 1 Total new obligations ................................................ 229 251 251 HARBOR MAINTENANCE TRUST FUND 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 125 293 189 258 196 280 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 418 ¥229 189 447 ¥251 196 476 ¥251 225 Unavailable Collections (in millions of dollars) Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 258 280 70 229 ¥252 47 251 ¥258 40 251 ¥280 47 40 11 252 258 293 252 258 258 280 1999 actual 2000 est. 2001 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 35 2 1 39 2 1 41 2 1 11.9 12.1 23.1 23.3 25.1 25.2 25.3 25.5 25.7 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous ............. Advisory and assistance services .................................. Other services ................................................................ Purchase goods & svcs. fm Government accts. ........... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 38 8 1 1 2 75 12 3 2 1 1 84 42 9 1 1 2 103 10 3 2 1 1 75 44 10 1 1 2 100 10 3 2 1 1 75 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 228 1 250 1 250 1 99.9 Total new obligations ................................................ 229 251 251 Personnel Summary 1001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 04-JAN-2000 11:40 Jan 28, 2000 Total receipts ............................................................. 2001 est. 607 2000 est. 05.99 Subtotal appropriation ................................................... ¥117 07.99 Total balance, end of year ............................................ 1,736 1,758 732 82 ¥732 ¥82 751 ................... Total: Balances and collections .................................... 1,853 2,487 Appropriation: 05.01 Saint Lawrence Seaway Development Corporation, operations and maintenance ........................................ ¥11 ¥12 05.03 Army Corps of Engineers, operation and maintenance of commercial navigation harbors and administrative cost ..................................................................... ¥103 ¥714 05.04 Harbor maintenance trust fund, legislative proposal not subject to PAYGO ................................................ ................... ................... 05.05 Harbor maintenance fee collection, Treasury ................ ¥3 ¥3 05.05 Appropriation .................................................................. ................... ................... 05.08 Army Corps of Engineers, operation and maintenance, legislative proposal not subject to PAYGO ............... ................... ................... 280 280 Object Classification (in millions of dollars) Identification code 96–8862–0–7–301 2000 est. Balance, start of year: 01.99 Balance, start of year .................................................... 1,246 1,736 Receipts: 02.01 User fees ........................................................................ 553 675 02.02 Earnings on investments ............................................... 54 76 02.03 User fees, legislative proposal, discretionary offset ................... ................... 02.04 Earnings on investments, legislative proposal not subject to PAYGO ...................................................... ................... ................... 04.00 293 Funds are contributed by non-Federal interests for expenditure on improvements of rivers and harbors. This includes cost-sharing contributions under terms of agreements with non-Federal interests for study, design, construction and maintenance of authorized Federal projects as well as other non-Federal contributions for 100 percent of costs of other work. Identification code 96–8862–0–7–301 1999 actual Identification code 96–8863–0–7–301 02.99 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 921 ¥729 1,758 ¥13 ¥705 ¥1,053 ¥3 3 13 ¥1,758 1,758 ................... Program and Financing (in millions of dollars) 1999 actual Identification code 96–8863–0–7–301 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 25.3) ..................... 281 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 178 ................... ................... 103 714 705 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... New budget authority (gross), detail: Discretionary: Appropriation (trust fund, indefinite): 40.27 Appropriation (trust fund, indefinite)—Operations and maintenance .................................. 40.27 Appropriation (trust fund, indefinite)—Construction ................................................................... 714 705 281 ¥281 714 ¥714 705 ¥705 100 705 700 3 9 5 43.00 Appropriation (total discretionary) ........................ 103 714 705 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 281 ¥281 714 ¥714 705 ¥705 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 281 714 705 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 103 281 714 714 705 705 1,275 1,603 1,603 1,603 1,603 ................... Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 103 714 705 178 ................... ................... 92.01 2001 est. Summary of Budget Authority and Outlays (in millions of dollars) 918 Jkt 186484 980 PO 00000 1,025 Frm 00013 Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Fmt 3616 Sfmt 3647 E:\BUDGET\COE.XXX pfrm02 1999 actual 103 281 PsN: COE 2000 est. 714 714 2001 est. 705 705 922 CORPS OF ENGINEERS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 HARBOR MAINTENANCE TRUST FUND—Continued Summary of Budget Authority and Outlays—Continued (in millions of dollars) 1999 actual 2000 est. 1,053 1,053 Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,758 1,758 714 714 The Harbor Maintenance Trust Fund is established in accordance with the Harbor Maintenance Revenue Act of 1986 (Public Law 99–662, Title XIV, as amended). Revenue is derived from receipts from a 0.125 percent ad valorem user fee imposed upon commercial users of specified U.S. ports; Saint Lawrence Seaway tolls; and investment interest. The Harbor Maintenance Revenue Act also authorized expenditures from the Trust Fund to finance up to 100 percent of Corps of Engineers’ harbor operation and maintenance (O&M) costs, including O&M costs associated with Great Lakes navigational projects, and fully finance the operation and maintenance of the Saint Lawrence Seaway Development Corporation. The North American Free Trade Agreement Implementation Act, Sec. 683 (Public Law 103–182), authorized payment of administrative expenses incurred by the Department of the Treasury, the Army Corps of Engineers, and the Department of Commerce related to administration of the harbor maintenance fee, but not to exceed $5,000,000 for any fiscal year. A summary judgment issued October 25, 1995, by the United States Court of International Trade in the case United States Shoe Corp. v. United States (Court No. 94–11–00668), found the Harbor Maintenance fee unconstitutional under the Export Clause of the Constitution (Article I, section 9, clause 5), and enjoined the Customs Service from collecting the fee. The decision was affirmed by the Supreme Court on March 31, 1998. With the tax on exports no longer collected, revenues have been reduced by approximately 30 percent. The Administration is proposing a Harbor Services User Fee to replace the Harbor Maintenance Tax. The legislative proposal will also establish the Harbor Services Fund into which collected fees will be deposited. The Harbor Services Fund will be funded in FY 2001 by transfer from the Harbor Maintenance Trust Fund. f (Legislative Proposal, not subject to PAYGO) Contingent upon the enactment of legislation to establish the Harbor Services Fund, all balances in the Harbor Maintenance Trust Fund shall be transferred to and merged with the Harbor Services Fund, to be available for the purposes of the account to which transferred. Program and Financing (in millions of dollars) 1999 actual 2000 est. 1,053 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 1,053 ¥1,053 New budget authority (gross), detail: Discretionary: Appropriation (trust fund, indefinite): 40.27 Appropriation (trust fund, indefinite) Harbor Maintenance Trust Fund .................................. ................... ................... 40.27 Appropriation (trust fund, indefinite) ................... ................... ................... 1,758 ¥705 VerDate 04-JAN-2000 11:40 Jan 28, 2000 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 1,053 ¥1,053 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 1,053 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 1,053 1,053 COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM [Budget authority in millions of dollars] 1999 actual Corps of Engineers ................................................................. Environmental Protection Agency ........................................... Fish & Wildlife Service ........................................................... National Marine Fisheries Service .......................................... Natural Resources Conservation Service ................................ 2000 est. 2001 est. 5 0 3 12 9 10 10 8 13 11 10 10 8 14 13 Total .................................................................................... 29 Corps of Engineers ................................................................. 1 Environmental Protection Agency ........................................... .................... Fish & Wildlife Service ........................................................... 1 National Marine Fisheries Service .......................................... 1 Natural Resources Conservation Service ................................ 2 52 1 1 1 2 2 55 2 2 1 2 2 Total ............................................................................... 5 7 9 Total appropriation ........................................................ 34 59 64 COASTAL WETLANDS RESTORATION TRUST FUND Program and Financing (in millions of dollars) 1999 actual Identification code 96–8333–0–7–301 2000 est. 2001 est. 00.01 Obligations by program activity: Direct Program Activity .................................................. 35 30 30 10.00 Total new obligations ................................................ 35 30 30 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ ¥53 29 ¥59 53 ¥36 51 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. ¥24 ¥35 ¥59 ¥6 ¥30 ¥36 15 ¥30 ¥15 New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. 29 53 51 60 35 ¥34 61 30 ¥53 39 30 ¥51 61 39 18 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ Jkt 186484 PO 00000 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 34 53 51 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 34 53 53 51 51 29 53 51 5 ................... ................... 2001 est. Obligations by program activity: 10.00 Total new obligations (object class 25.2) ..................... ................... ................... 22.00 23.95 1,053 72.40 HARBOR MAINTENANCE TRUST FUND Identification code 96–8863–2–7–301 Appropriation (total discretionary) ........................ ................... ................... 2001 est. Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... 103 281 43.00 Frm 00014 The Coastal Wetlands Planning, Protection and Restoration Act (Public Law 101–646) directs the Secretary of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, an interagency task force (including the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural Resources Fmt 3616 Sfmt 3616 E:\BUDGET\COE.XXX pfrm02 PsN: COE GENERAL PROVISIONS Federal Funds CORPS OF ENGINEERS f Conservation Service, and the National Marine Fisheries Service) chaired by the Secretary of the Army, uses these funds to provide for the long-term conservation, protection, and restoration of coastal wetlands in the State of Louisiana. In the general provisions section for the Corps of Engineers, the budget includes proposed appropriations language to extend the authorization for spending these receipts through FY 2001. Identification code 96–8333–0–7–301 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 1 34 1 ................... 29 30 35 30 1001 69.90 Spending authority from offsetting collections (total mandatory) ............................................................ ................... ................... ................... 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 actual 2000 est. 24 2001 est. 20 1999 actual Identification code 96–8217–0–7–306 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... Receipts: 02.01 Payment from the general fund .................................... 10 02.02 Earnings on investments ............................................... ................... 10 21 10 1 10 1 02.99 Total receipts ............................................................. 10 11 11 04.00 Total: Balances and collections .................................... 10 21 32 07.99 Total balance, end of year ............................................ 10 21 32 ¥17 ¥6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 19 ¥17 16 ¥6 ¥6 WASHINGTON AQUEDUCT Federal Funds 2000 est. 2001 est. Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 2 12 12 1 ................... 9 ................... 8 ................... 99.9 Total new obligations ................................................ 26 18 ................... ADMINISTRATIVE PROVISIONS Appropriations in this title shall be available for official reception and representation expenses (not to exceed $5,000); and during the current fiscal year the Revolving Fund, Corps of Engineers, shall be available for purchase (not to exceed 100 for replacement only) and hire of passenger motor vehicles. (Energy and Water Development Appropriations Act, 2000.) GENERAL PROVISIONS Program and Financing (in millions of dollars) CORPS 1999 actual 2000 est. 2001 est. 00.01 Obligations by program activity: Direct Program Activity .................................................. 26 18 ................... 10.00 Total new obligations ................................................ 26 18 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 22 18 ................... 22 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 44 18 ................... ¥26 ¥18 ................... 18 ................... ................... 11:40 Jan 28, 2000 1999 actual 26.0 31.0 32.0 WASHINGTON AQUEDUCT VerDate 04-JAN-2000 f f Object Classification (in millions of dollars) General and special funds Identification code 96–3128–0–1–301 33 ................... Section 306 of the Safe Drinking Water Act, P.L. 104– 182, 110 Stat. 1613, 1985 provides borrowing authority to the Corps of Engineers for the purpose of making repairs and improvements to the Washington Aqueduct. The Aqueduct supplies drinking water to the District of Columbia, and Arlington and Falls Church, Virginia. The Safe Drinking Water Act Amendments of 1996 authorized the Corps to borrow limited amounts from Treasury to improve to the water system, to be repaid over time by the customers of the Aqueduct. Identification code 96–3128–0–1–301 This fund, established by the Water Resources Development Act of 1999 (P.L. 106–53) for use by the State of South Dakota, will pay for terrestrial wildlife habitat restoration. 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 terrestrial habitat lost due to flooding from the Oahe and Big Bend projects, which were carried out as part of the Pick-Sloan Missouri River Basin program. 15 ................... ................... ¥11 89.00 90.00 Unavailable Collections (in millions of dollars) 15 ................... 18 ................... ¥33 ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 10 SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND 19 26 ¥30 30 86.98 Total compensable workyears: Full-time equivalent employment ............................................................... 22 ................... ................... Outlays (gross), detail: Outlays from mandatory balances ................................ 30 Personnel Summary Identification code 96–8333–0–7–301 22 ................... ................... 11 17 6 ¥11 ¥17 ¥6 72.40 Object Classification (in millions of dollars) 1999 actual New budget authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... 69.00 Offsetting collections (cash) ......................................... 69.47 Portion applied to repay debt ........................................ 923 Jkt 186484 PO 00000 Frm 00015 OF ENGINEERS—CIVIL øSEC. 101. Notwithstanding any other provisions of law, no fully allocated funding policy shall be applied to projects for which funds are identified in the Committee reports accompanying this Act under the Construction, General; Operation and Maintenance, General; and Flood Control, Mississippi River and Tributaries, appropriation accounts: Provided, That the Secretary of the Army, acting through the Chief of Engineers, is directed to undertake these projects using continuing contracts, as authorized in section 10 of the Rivers and Harbors Act of September 22, 1922 (33 U.S.C. 621).¿ øSEC. 102. Agreements proposed for execution by the Assistant Secretary of the Army for Civil Works or the United States Army Corps of Engineers after the date of the enactment of this Act pursuant to section 4 of the Rivers and Harbor Act of 1915, Public Law Fmt 3616 Sfmt 3616 E:\BUDGET\COE.XXX pfrm02 PsN: COE 924 f GENERAL PROVISIONS—Continued Federal Funds—Continued CORPS OF THE BUDGET FOR FISCAL YEAR 2001 ENGINEERS—CIVIL—Continued 64–291; section 11 of the River and Harbor Act of 1925, Public Law 68–585; the Civil Functions Appropriations Act, 1936, Public Law 75–208; section 215 of the Flood Control Act of 1968, as amended, Public Law 90–483; sections 104, 203, and 204 of the Water Resources Development Act of 1986, as amended (Public Law 99–662); section 206 of the Water Resources Development Act of 1992, as amended, Public Law 102–580; section 211 of the Water Resources Development Act of 1996, Public Law 104–303, and any other specific project authority, shall be limited to credits and reimbursements per project not to exceed $10,000,000 in each fiscal year, and total credits and reimbursements for all applicable projects not to exceed $50,000,000 in each fiscal year.¿ øSEC. 103. None of the funds made available in this Act may be used to revise the Missouri River Master Water Control Manual when it is made known to the Federal entity or official to which the funds are made available that such revision provides for an increase in the springtime water release program during the spring VerDate 04-JAN-2000 11:40 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00016 heavy rainfall and snow melt period in States that have rivers draining into the Missouri River below the Gavins Point Dam.¿ SEC. 101. 16 U.S.C. 777c(a) is amended in the second sentence by striking ‘‘2000’’ and inserting ‘‘2001’’. (Energy and Water Development Appropriations Act, 2000.) ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows: State and Private Forestry, Forest Service, Department of Agriculture. Operation and Maintenance, Army, Department of the Army. Operations, Research, and Facilities, National Oceanic and Atmospheric Administration, Department of Commerce. Energy, Supply, Research and Development Activities, Operating Expenses, Department of Energy. Construction, National Park Service, Department of the Interior. Federal Buildings Fund, General Services Administration. Acquisition and Construction of Radio Facilities, United States Information Agency. Appalachian Regional Development Programs, Appalachian Regional Commission. Hazardous Substance Response Trust Fund, Environmental Protection Agency. Fmt 3616 Sfmt 3616 E:\BUDGET\COE.XXX pfrm02 PsN: COE
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