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CORPS OF ENGINEERS Program and Financing (in millions of dollars) 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, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) Federal Funds General and special funds: GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM [Budget authority in millions of dollars] 2000 actual 2001 est. 2002 est. General investigations: Direct program: General fund ....................................................................... 162 160 130 Emergency Supplemental (P.L. 106–246) .......................... 4 .................... .................... Rescission (P.L. 106–60) ................................................... –1 .................... .................... Omnibus Appropriation (P.L. 106–554) ............................. .................... 1 .................... Rivers and harbors contributed funds (cost sharing, permanent appropriation) .............................................. 35 34 27 Total direct program: ..................................................... Reimbursable program: .......................................................... 200 33 195 9 157 9 Total program ................................................................ 233 204 166 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$160,038,000¿ $130,000,000, to remain available until expendedø: Provided, That in conducting the Southwest Valley Flood Damage Reduction Study, Albuquerque, New Mexico, the Secretary of the Army, acting through the Chief of Engineers, shall include an evaluation of flood damage reduction measures that would otherwise be excluded from the feasibility analysis based on policies regarding the frequency of flooding, the drainage areas, and the amount of runoff: Provided further, That the Secretary of the Army is directed to use $750,000 of the funds appropriated herein to continue preconstruction engineering and design for the Murrieta Creek, California flood protection and environmental restoration project in accordance with Alternative 6, based on the Murrieta Creek feasibility report and environmental impact statement dated June 2000 at a total cost of $90,866,000, with an estimated Federal cost of $59,063,900 and an estimated non-Federal cost of $31,803,100¿. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) øFor an additional amount for ‘‘General Investigations’’, $900,000, to remain available until expended: Provided, That $100,000 shall be available for a reconnaissance study of shore protection needs at North Topsail Beach, North Carolina; $100,000 shall be available for a reconnaissance study for the Passiac County, New Jersey, water infrastructure project; $100,000 shall be available for a reconnaissance study of flooding, drainage and other related problems in the Cayuga Creek Watershed, New York; and $600,000 shall be available for a cost-shared feasibility study of the restoration of the lower St. Anthony’s Falls natural rapids in Minnesota.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) 2000 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 ..................................... 36 00.02 Comprehensive basin studies ............................... ................... 00.03 Special studies ..................................................... 21 00.04 Review of authorized projects .............................. 11 00.05 Cooperation with other Federal agencies and non-Federal interests ....................................... 12 00.07 Preconstruction engineering and design .............. 40 Collection and study of basic data: 00.08 Flood plain management services ........................ 8 00.09 Other programs ..................................................... 6 00.10 Research and development ....................................... 26 09.11 Reimbursable Program Activity ..................................... 30 2001 est. 2002 est. 36 3 30 5 36 3 30 6 11 41 11 41 6 5 19 9 7 6 20 9 10.00 Total new obligations ................................................ 190 165 169 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 40 197 47 170 52 139 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 237 ¥190 47 217 ¥165 52 191 ¥169 22 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 162 160 130 40.00 Appropriation (P.L. 106–554) ............................... ................... 1 ................... 40.15 Appropriation (emergency) ........................................ 4 ................... ................... 40.35 Appropriation rescinded ............................................ ¥1 ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 165 161 130 33 9 9 ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 32 9 9 Total new budget authority (gross) .......................... 197 170 139 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 48 46 31 ¥20 ¥19 ¥19 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 28 190 ¥192 27 165 ¥180 12 169 ¥151 74.99 70.00 72.99 73.10 73.20 74.00 74.40 74.95 1 ................... ................... 46 31 49 ¥19 ¥19 ¥19 Obligated balance, end of year ............................ 27 12 30 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 124 68 106 74 87 64 87.00 Total outlays (gross) ................................................. 192 180 151 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥33 ¥9 ¥9 919 VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE 920 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued CONSTRUCTION, GENERAL GENERAL INVESTIGATIONS—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 96–3121–0–1–301 88.95 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 2001 est. 2002 est. 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 165 160 161 171 130 142 This appropriation includes funds 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. Object Classification (in millions of dollars) 2000 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 ................................................. 2001 est. 2002 est. 60 4 2 1 61 4 2 1 63 4 2 1 67 15 1 3 4 2 3 43 68 15 1 3 4 2 3 42 70 16 1 3 4 2 3 43 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 ................................................................. 15 4 2 1 11 4 2 1 11 4 2 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 160 30 156 9 160 9 99.9 Total new obligations ................................................ 190 165 169 11.9 12.1 13.0 21.0 23.1 23.3 24.0 25.2 25.3 Personnel Summary 2000 actual Identification code 96–3121–0–1–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 1,499 1,500 2002 est. 1,500 f CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM [Budget authority in millions of dollars] 2000 actual 2001 est. 2002 est. Construction, general: Direct program: General fund ....................................................................... 1,298 1,592 1,254 Omnibus Appropriation (P.L. 106–554) ............................. .................... 3 .................... Rescissions: P.L. 106–60 ................................................................... –13 .................... .................... P.L. 106–113 ................................................................. –16 .................... .................... P.L. 106–554 ................................................................. .................... –4 .................... Emergency Supplemental (P.L. 106–246) .......................... 3 .................... .................... Harbor Maintenance Trust Fund ........................................ 1 5 9 Inland waterway trust fund appropriation ......................... 102 120 61 Rivers and harbors contributed funds (costsharing, permanent appropriation) ................................................... 213 266 205 Total direct program ................................................. Reimbursable program ........................................................... 1,588 316 1,982 424 1,529 426 Total program ................................................................ 1,904 2,406 1,955 VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00002 Fmt 3616 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$1,717,199,000¿ $1,324,000,000, to remain available until expended, of which such 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; and of which such sums as are 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 12, Mississippi River, Iowa; Lock and Dam 24, Mississippi River, Illinois and Missouri; Lock and Dam 3, Mississippi River, Minnesota; and London Locks and Dam, øand¿ Kanawha River, West Virginia, projectsø; and of which funds are provided for the following projects in the amounts specified: Elba, Alabama, $8,400,000; Geneva, Alabama, $10,800,000; San Gabriel Basin Groundwater Restoration, California, $25,000,000; San Timoteo Creek (Santa Ana River Mainstem), California, $5,000,000; Indianapolis Central Waterfront, Indiana, $10,000,000; Southern and Eastern Kentucky, Kentucky, $4,000,000; Clover Fork, Middlesboro, City of Cumberland, Town of Martin, Pike County (including Levisa Fork and Tug Fork Tributaries), Bell County, Martin County, and Harlan County, Kentucky, elements of the Levisa and Tug Forks of the Big Sandy River and Upper Cumberland River, Kentucky, $20,000,000: Provided, That the Secretary of the Army, acting through the Chief of Engineers, is directed to proceed with planning, engineering, design and construction of the Town of Martin, Kentucky, element, in accordance with Plan A as set forth in the preliminary draft Detailed Project Report, Appendix T of the General Plan of the Huntington District Commander; Jackson County, Mississippi, $2,000,000; Bosque and Leon Rivers, Texas, $4,000,000; 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, $4,100,000: Provided further, That using $900,000 of the funds appropriated herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to undertake the Bowie County Levee project, which is defined as Alternative B Local Sponsor Option, in the Corps of Engineers document entitled Bowie County Local Flood Protection, Red River, Texas, Project Design Memorandum No. 1, Bowie County Levee, dated April 1997: Provided further, That no part of any appropriation contained in this Act shall be expended or obligated to begin Phase II of 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, is directed hereafter to use available Construction, General funds in addition to funding provided in Public Law 104–206 to complete design and construction of the Red River Regional Visitors Center in the vicinity of Shreveport, Louisiana at an estimated cost of $6,000,000: Provided further, That section 101(b)(4) of the Water Resources Development Act of 1996, is amended by striking ‘‘total cost of $8,600,000’’ and inserting ‘‘total cost of $15,000,000’’: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is directed to use $3,000,000 of the funds appropriated herein for additional emergency bank stabilization measures at Galena, Alaska under the same terms and conditions as previous emergency bank stabilization work undertaken at Galena, Alaska pursuant to section 116 of Public Law 99–190: Provided further, That with $4,200,000 of the funds appropriated herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to continue construction of the Brunswick County Beaches, North Carolina-Ocean Isle Beach portion in accordance with the General Reevaluation Report approved by the Chief of Engineers on May 15, 1998: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is directed to use not to exceed $300,000 of funds appropriated herein to reimburse the City of Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS Renton, Washington, at full Federal expense, for mitigation expenses incurred for the flood control project constructed pursuant to 33 U.S.C. 701s at Cedar River, City of Renton, Washington, as a result of over-dredging by the Army Corps of Engineers: Provided further, That $2,000,000 of the funds appropriated herein shall be available for stabilization and renovation of Lock and Dam 10, Kentucky River, Kentucky, subject to enactment of authorization by law: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is directed to use $3,000,000 of the funds appropriated herein to initiate construction of a navigation project at Kaumalapau Harbor, Hawaii: Provided further, That the Secretary of the Army is directed to use $2,000,000 of the funds provided herein for Dam Safety and Seepage/Stability Correction Program to design and construct seepage control features at Waterbury Dam, Winooski River, Vermont: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is directed to design and construct barge lanes at the Houston-Galveston Navigation Channels, Texas, project, immediately adjacent to either side of the Houston Ship Channel, from Bolivar Roads to Morgan Point, to a depth of 12 feet with prior years’ Construction, General carry-over funds¿: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, may use Construction, General funding as directed in Public Law 105–62 and Public Law 105–245 to initiate construction of an emergency outlet from Devils Lake, North Dakota, to the Sheyenne River, except that the funds shall not become available unless the Secretary of the Army determines that an 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, economically justified, and environmentally acceptable, and in compliance with the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.): Provided 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 final plans and 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 Lakeø: Provided further, That within available funds, the Secretary of the Army, acting through the Chief of Engineers, is directed to continue construction of the Rio Grand de Manati flood control project at Barceloneta, Puerto Rico, which was initiated under the authority of the Section 205 program prior to being specifically authorized in the Water Resources Development Act of 1999¿. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) øFor an additional amount for ‘‘Construction, General’’, $2,750,000, to remain available until expended: Provided, That $75,000 shall be available for planning and design of a project to provide for floodplain evacuation in the watershed of Pond Creek, Kentucky; $100,000 shall be available for design of recreation and access features at the Louisville Waterfront Park in Kentucky; $500,000 shall be available for a Limited Reevaluation Report for the Central Boca Raton segment of the Palm Beach County, Florida, shore protection project; and $75,000 shall be available to conduct research on the eradication of Eurasian water milfoil at Houghton Lake, Michigan: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is authorized and directed to use $2,000,000 of the funds appropriated herein to initiate design and construction of the Hawaii Water Management Project, including Waiahole Ditch on Oahu, Kau VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00003 Fmt 3616 921 Ditch on Maui, Pioneer Mill Ditch on Hawaii, and the complex system on the west side of Kauai: Provided further, That the Secretary of the Army may use up to $5,000,000 of previously appropriated funds to carry out the Abandoned and Inactive Noncoal Mine Restoration program authorized by section 560 of Public Law 106–53.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 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 .................................................. 2001 est. 2002 est. 223 231 233 9 1 160 13 5 286 7 8 191 73 2 112 5 97 5 557 483 398 34 40 28 12 10 34 15 17 22 7 7 24 6 11 58 16 184 19 4 12 1 595 15 49 54 16 309 36 4 26 6 424 28 16 59 19 301 20 3 14 1 426 10.00 Total new obligations ................................................ 2,021 2,168 1,892 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 868 1,871 ¥2 716 2,140 ¥2 686 1,750 ¥2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2,737 ¥2,021 716 2,854 ¥2,168 686 2,434 ¥1,892 542 New budget authority (gross), detail: Discretionary: 40.00 Appropriation (P.L. 106–554) .................................... ................... 3 ................... 40.05 Appropriation (indefinite) .......................................... 1,298 1,592 1,254 40.15 Appropriation (emergency) ........................................ 3 ................... ................... 40.35 Appropriation rescinded ............................................ ¥13 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥16 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥4 ................... 43.00 68.00 68.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash): Offsetting collections (Cash) ................................ Offsetting collections (Harbor Maint. Trust) ........ Offsetting collections (Inland Waterways Trust) Change in uncollected customer payments from Federal sources ..................................................... 68.90 1,272 1,591 1,254 316 1 102 424 5 120 426 9 61 180 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 599 549 496 Total new budget authority (gross) .......................... 1,871 2,140 1,750 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 629 823 728 ¥797 ¥977 ¥977 72.99 ¥168 ¥154 ¥249 70.00 Sfmt 3643 Obligated balance, start of year .......................... E:\BUDGET\COE.XXX pfrm07 PsN: COE 922 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued CONSTRUCTION, GENERAL—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 96–3122–0–1–301 73.10 73.20 74.00 Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2,021 ¥1,827 74.99 74.40 74.95 2001 est. 2,168 ¥2,263 2002 est. 1,892 ¥2,084 ¥180 ................... ................... 823 728 536 ¥977 ¥977 ¥977 Obligated balance, end of year ............................ ¥154 ¥249 ¥441 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,127 700 1,504 759 1,248 836 87.00 Total outlays (gross) ................................................. 1,827 2,263 2,084 Corps of Engineers civil works program cannot be determined at this time. The budget provides funds for the Continuing Authorities Program (projects which do not require specific legislation), which includes projects for flood control (Section 205), emergency streambank and shoreline protection (Section 14), beach erosion control (Section 103), mitigation of shore damages (Section 111), navigation (Section 107) projects, snagging and clearing (Section 208), aquatic ecosystem restoration (Section 206), beneficial uses of dredged material (Section 204), and project modifications for improvement of the environment (Section 1135). Object Classification (in millions of dollars) 2000 actual Identification code 96–3122–0–1–301 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources ................................................ 88.00 Inland Waterways Trust .................................... 88.00 Harbor Maint. Trust .......................................... ¥316 ¥102 ¥1 ¥424 ¥120 ¥5 ¥426 ¥61 ¥9 88.90 ¥419 ¥549 ¥496 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11.9 12.1 ¥180 ................... ................... 1,272 1,407 1,591 1,714 1,254 1,588 This appropriation includes funds for construction, major rehabilitation and related activity for water resources development projects having navigation, flood control, water supply, hydroelectric, and other attendant benefits to the Nation. The construction and 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 Harbor Maintenance Trust Fund will be applied to cover the Federal share of the Dredged Material Disposal Facilities Program. The budget focuses on completing priority ongoing construction projects, rather than starting new projects that would add to the existing backlog of ongoing construction work that has not been completed and would increase delays in completing ongoing projects. The budget includes funds to continue Corps of Engineers participation in the Federal program to mitigate the effects of the Federal Columbia River system on the migration of threatened and endangered Pacific Northwest Salmon species. It also includes funds to continue Corps of Engineers projects to restore the Everglades ecosystem, including both ongoing construction projects and the new Comprehensive Everglades Restoration Plan (CERP), authorized by the Water Resources Development Act (WRDA) of 2000. This account includes $28 million for the CERP, which represents 2 percent of the total request for this account and less than one percent of the total 2002 request for the Corps of Engineers. Funding the CERP at the proposed level would not have a significant impact on the overall Corps of Engineers civil works program in the 2002 budget year. The budget assumes continuation of the study and design phases for CERP projects over the next few years, which would not have a significant impact on the overall Corps of Engineers civil works program. Future levels of funding for construction of CERP projects will depend on the availability of funds, and the impact of such future long-term funding on the overall VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 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 ................................................. PO 00000 Frm 00004 Fmt 3616 2001 est. 2002 est. 118 9 7 4 106 8 7 4 77 6 5 4 138 30 125 34 92 27 3 1 10 11 5 5 90 625 3 2 12 15 7 7 125 832 3 2 12 15 7 7 115 619 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 .................................................. 52 6 12 16 423 60 10 12 20 480 60 9 12 16 470 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,427 594 1,744 424 1,466 426 99.9 Total new obligations ................................................ 2,021 2,168 1,892 12.2 12.2 21.0 23.1 23.3 24.0 25.1 25.2 25.3 Personnel Summary 2000 actual Identification code 96–3122–0–1–301 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 3,233 3,300 3,300 798 1,200 1,200 f OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM [Budget authority in millions of dollars] 2000 actual 2001 est. Operation and maintenance, general: Direct program: General fund ....................................................................... 1,134 Rescission (P.L. 106–554) ................................................. .................... Special recreation user fees .............................................. 33 Harbor Maintenance Trust Fund (HMTF) ............................ 687 Rivers and harbors contributed funds (cost sharing, permanent appropriation) .............................................. 29 Bonneville Power Administration transfers ........................ 101 Total direct program ...................................................... Reimbursable program ....................................................... Total program ................................................................ 1,984 10 1,994 2002 est. 1,148 1,050 –4 .................... 29 29 725 666 50 108 45 114 2,056 30 2,086 1,904 30 1,934 f OPERATION AND MAINTENANCE, GENERAL For expenses necessary for the preservation, operation, maintenance, and care of existing river and harbor, flood control, and related Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS 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$1,901,959,000¿ $1,745,000,000, to remain available until expended, of which such sums as become available in the Harbor Maintenance Trust Fund, pursuant to Public Law 99–662, may be derived from that 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 the Secretary of the Army, acting through the Chief of Engineers, from the funds provided herein for the operation and maintenance of New York Harbor, New York, is directed to prepare the necessary documentation and initiate removal of submerged obstructions and debris in the area previously marked by the Ambrose Light Tower in the interest of safe navigation: Provided further, That the Secretary of the Army is directed to use $500,000 of funds appropriated herein to remove and reinstall the docks and causeway, in kind, at Astoria East Boat Basin, Oregon: Provided further, That $500,000 of the funds appropriated herein for the Ohio River Open Channel, Illinois, Kentucky, Indiana, Ohio, West Virginia, and Pennsylvania, project, are provided for the Secretary of the Army, acting through the Chief of Engineers, to dredge a channel from the mouth of Wheeling Creek to Tunnel Green Park in Wheeling, West Virginia¿. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) 923 10.00 Total new obligations ................................................ 1,963 2,034 1,890 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 39 1,942 18 2,036 20 1,889 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1,981 ¥1,963 18 2,054 ¥2,034 20 1,909 ¥1,890 19 New budget authority (gross), detail: Discretionary: 40.05 Appropriation (indefinite) .......................................... 1,134 40.25 Appropriation (special fund, indefinite) .................... 33 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... 1,148 1,050 29 29 ¥4 ................... 43.00 1,167 1,173 1,079 10 101 687 30 108 725 30 114 666 68.00 68.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash): Offsetting collections (cash) ................................ Offsetting collections (Bonneville Power) ............. Offsetting collections (Harbor Maint. Trust) ........ Change in uncollected customer payments from Federal sources ..................................................... Spending authority from offsetting collections (total discretionary) .......................................... 775 863 810 Total new budget authority (gross) .......................... 1,942 2,036 1,889 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 298 180 323 ¥57 ¥34 ¥34 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 241 1,963 ¥2,081 146 2,034 ¥1,891 289 1,890 ¥1,913 74.99 Obligated balance, end of year ............................ ¥29 86.90 86.93 ¥10 87.00 Unavailable Collections (in millions of dollars) 2000 actual Identification code 96–3123–0–1–300 2001 est. 01.99 2002 est. Balance, start of year .................................................... 33 29 Receipts: Offsetting receipts (proprietary): 02.20 Special recreation use fees ....................................... 29 29 02.20 Special recreation use fees, legislative proposal subject to PAYGO .................................................. ................... ................... 29 10 02.99 68.90 ¥23 ................... ................... 70.00 72.99 73.10 73.20 74.00 44 34 29 29 04.00 Total: Balances and collections .................................... 62 58 Appropriations: Appropriations: 05.00 Operation and maintenance, general ....................... ¥33 ¥29 05.00 Operation and maintenance, general, legislative proposal subject to PAYGO ................................... ................... ................... Total appropriations .................................................. ¥33 ¥29 ¥39 07.99 Balance, end of year ..................................................... 29 29 34 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) 2000 actual 2001 est. 323 300 ¥34 ¥34 ¥34 146 289 266 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,801 280 1,750 141 1,627 286 Total outlays (gross) ................................................. 2,081 1,891 1,913 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 ...................................... ¥687 ¥101 ¥10 ¥725 ¥108 ¥30 ¥666 ¥114 ¥30 ¥798 ¥863 ¥810 73 05.99 Identification code 96–3123–0–1–300 180 88.90 Total receipts and collections ................................... 74.40 74.95 23 ................... ................... 2002 est. 88.95 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 .......................... 691 396 765 415 635 410 337 355 35 375 35 357 Total operation and maintenance projects ...... Miscellaneous items: Protection of navigation ....................................... National emergency preparedness ........................ Special programs to improve operation and maintenance ..................................................... 1,821 1,945 1,777 37 5 40 4 43 4 12 15 36 01.91 Total miscellaneous items ............................... 54 59 83 01.92 09.00 Total direct program ............................................. Reimbursable Program Activity ..................................... 1,875 88 2,004 30 1,860 30 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 340 30 367 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 00.91 01.01 01.02 01.05 VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 23 ................... ................... 1,167 1,284 1,173 1,028 1,079 1,103 Summary of Budget Authority and Outlays (in millions of dollars) PO 00000 Frm 00005 Fmt 3616 2000 actual 2001 est. 2002 est. Enacted/requested: Budget Authority ..................................................................... 1,167 1,173 1,079 Outlays .................................................................................... 1,283 1,028 1,103 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... 10 Outlays .................................................................................... .................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,167 1,283 1,173 1,028 1,089 1,103 This appropriation includes funds for operation, maintenance, and related activities of the Corps of Engineers at Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE 924 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued OPERATION AND OPERATION MAINTENANCE, GENERAL—Continued 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, including recreation facilities, all as authorized in the various Rivers and Harbors, Flood Control, and Water Resources Development 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 Harbor Maintenance Trust Fund will be applied to cover 100 percent of eligible harbor maintenance costs. 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. This account includes no funding for the Comprehensive Everglades Restoration Plan (CERP), as these projects are in the study and design phases; therefore, funding the CERP at this level would not have a significant impact on the overall Corps of Engineers civil works program in the 2002 budget year. The budget assumes continuation of the study phase for CERP projects over the next couple of years, which would not have a significant impact on the overall Corps of Engineers civil works program. Future levels of funding for operation and maintenance of CERP projects will depend on the pace of project construction and availability of funds. The impact of such future long-term funding on the overall Corps of Engineers civil works program cannot be determined at this time. Object Classification (in millions of dollars) 2000 actual Identification code 96–3123–0–1–300 2001 est. 2002 est. 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 ................................................. 579 69 36 1 522 62 33 1 536 64 34 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 ........................... 685 150 3 22 3 17 3 26 6 8 565 135 10 3 90 20 125 4 618 139 3 22 4 18 4 26 9 9 701 155 15 8 102 35 130 6 635 143 4 22 3 15 4 24 8 8 575 140 10 9 100 30 125 5 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,875 88 2,004 30 1,860 30 99.9 Total new obligations ................................................ 1,963 2,034 1,890 Personnel Summary 2000 actual Identification code 96–3123–0–1–300 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 13,721 PO 00000 2001 est. 13,390 Frm 00006 AND MAINTENANCE, GENERAL (Legislative Proposal, subject to PAYGO) 2002 est. 13,390 Fmt 3616 Program and Financing (in millions of dollars) 2000 actual Identification code 96–3123–4–1–300 2001 est. 2002 est. 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... ................... New budget authority (gross) ........................................ ................... ................... 10 23.90 23.95 24.40 Total budgetary resources available for obligation ................... ................... 10 Total new obligations .................................................... ................... ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... 10 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... ................... ................... 89.00 90.00 10 Net budget authority and outlays: Budget authority ............................................................ ................... ................... 10 Outlays ........................................................................... ................... ................... ................... The Administration proposes to phrase in recreation user fee increases. The entire increase would be available, without further legislative action, for spending on operation, maintenance and improvement of the recreation facilities of the Corps of Engineers. f REGULATORY PROGRAM For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, ø$125,000,000¿ $128,000,000, to remain available until expendedø: Provided, That the Secretary of the Army, acting through the Chief of Engineers, is directed to use funds appropriated herein to: (1) by March 1, 2001, supplement the report, Cost Analysis For the 1999 Proposal to Issue and Modify Nationwide Permits, to reflect the Nationwide Permits actually issued on March 9, 2000, including changes in the acreage limits, preconstruction notification requirements and general conditions between the rule proposed on July 21, 1999, and the rule promulgated and published in the Federal Register; (2) after consideration of the cost analysis for the 1999 proposal to issue and modify nationwide permits and the supplement prepared pursuant to this Act and by September 30, 2001, prepare, submit to Congress and publish in the Federal Register a Permit Processing Management Plan by which the Corps of Engineers will handle the additional work associated with all projected increases in the number of individual permit applications and preconstruction notifications related to the new and replacement permits and general conditions. The Permit Processing Management Plan shall include specific objective goals and criteria by which the Corps of Engineers’ progress towards reducing any permit backlog can be measured; (3) beginning on December 31, 2001, and on a biannual basis thereafter, report to Congress and publish in the Federal Register, an analysis of the performance of its program as measured against the criteria set out in the Permit Processing Management Plan; (4) implement a 1-year pilot program to publish quarterly on the U.S. Army Corps of Engineer’s Regulatory Program website all Regulatory Analysis and Management Systems (RAMS) data for the South Pacific Division and North Atlantic Division beginning within 30 days of the enactment of this Act; and (5) publish in Division Office websites all findings, rulings, and decisions rendered under the administrative appeals process for the Corps of Engineers Regulatory Program as established in Public Law 106–60: Provided further, That, through the period ending on September 30, 2003, the Corps of Engineers shall allow any appellant to keep a verbatim record of the proceedings of the appeals conference under the aforementioned administrative appeals process: Provided further, That within 30 days of the enactment of this Act, the Secretary of the Army, acting through the Chief of Engineers, shall require all U.S. Army Corps of Engineers Divisions and Districts to record the date on which a section 404 individual permit application or nationwide permit notification is filed with the Corps of Engineers: Provided further, That the Corps of Engineers, when reporting permit processing times, shall track both the date a permit application is first received and the date the application is considered complete, as well as the reason that the application is not considered complete upon first submission¿. (Energy and Water Development Ap- Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS propriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106– 377.) Program and Financing (in millions of dollars) 2000 actual Identification code 96–3126–0–1–301 00.01 00.03 00.05 00.06 00.07 Obligations by program activity: Permit evaluation ........................................................... Enforcement ................................................................... Studies ........................................................................... Administrative Appeals .................................................. Environmental impact statements ................................ 01.92 09.00 Total Direct Obligations ............................................ Reimbursable program .................................................. 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, 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 carried forward, end of year ....... 89 19 1 1 1 2001 est. 2002 est. 100 20 2 3 2 102 19 2 3 2 111 127 128 1 ................... ................... 112 127 21.0 22.0 23.1 23.3 24.0 25.2 25.3 25.7 26.0 31.0 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 ................................................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 9 128 123 ¥112 11 136 ¥127 9 137 ¥128 9 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 117 70.00 118 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 125 128 5 6 ................... 5 112 ¥111 6 ................... 127 128 ¥134 ¥128 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 102 9 119 15 122 6 87.00 Total outlays (gross) ................................................. 111 134 128 6 ................... ................... 6 ................... ................... ¥1 ................... ................... 2000 actual 125 134 128 128 2000 actual 2001 est. 2002 est. 20 15 12 10 50 20 10 5 2 50 10.00 Total new obligations ................................................ 35 107 87 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 460 ¥273 152 50 95 50 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 187 ¥35 152 202 ¥107 95 145 ¥87 58 123 50 50 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections other federal agencies ...... 68.10 Change in uncollected customer payments from Federal sources ................................................ ¥396 ................... ................... 2001 est. ¥273 50 50 Total new budget authority (gross) .......................... ¥273 50 50 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 122 38 78 ¥483 ¥87 ¥87 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥361 35 ¥119 ¥49 107 ¥67 ¥9 87 ¥67 70.00 72.99 73.10 73.20 74.00 58 4 2 62 4 2 64 4 2 11.9 12.1 Total personnel compensation ......................... Civilian personnel benefits ....................................... 64 14 68 15 70 16 Frm 00007 Fmt 3616 396 ................... ................... 38 78 98 ¥87 ¥87 ¥87 Obligated balance, end of year ............................ ¥49 ¥9 11 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. ¥273 392 50 17 50 17 87.00 Total outlays (gross) ................................................. 119 67 67 2002 est. 11.1 11.3 11.5 PO 00000 Spending authority from offsetting collections (total discretionary) ..................................... 74.40 74.95 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Jkt 188677 1,400 74.99 117 111 Object Classification (in millions of dollars) 09:37 Mar 26, 2001 1,400 2002 est. COASTAL EMERGENCIES Obligations by program activity: Direct program: 00.01 Disaster preparedness ............................................... 14 00.02 Emergency operations ............................................... 4 00.03 Rehabilitation ............................................................ 10 00.04 Advance Measures ..................................................... 7 09.00 Reimbursable Program Activity ..................................... ................... 68.90 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 funds are needed to help maintain program performance, to protect important aquatic resources, and to support partnerships with States and local communities through watershed planning efforts. VerDate 19-MAR-2001 AND Identification code 96–3125–0–1–301 Obligated balance, end of year ............................ Identification code 96–3126–0–1–301 1,354 2001 est. 1 ................... ................... 74.99 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 128 128 74.40 89.00 90.00 127 Program and Financing (in millions of dollars) 125 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 112 f FLOOD CONTROL New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 4 2 3 3 2 20 2 2 2 2 111 127 128 1 ................... ................... 2000 actual Identification code 96–3126–0–1–301 11 125 4 2 3 3 2 22 2 2 2 2 Personnel Summary 128 5 118 4 1 2 2 2 18 1 1 1 1 925 Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE 926 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 09.01 FLOOD CONTROL AND Total new obligations ................................................ 181 140 140 21.40 22.00 COASTAL EMERGENCIES—Continued Reimbursable program .................................................. 10.00 General and special funds—Continued 24 ................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 193 19 140 19 140 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 200 ¥181 19 159 ¥140 19 159 ¥140 19 150 140 140 Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 96–3125–0–1–301 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 2001 est. ¥123 2002 est. ¥50 ¥50 396 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ¥4 17 17 This account 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 supplies 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 2002. The balance of available funds in the account is expected to be sufficient to fund preparedness programs. Object Classification (in millions of dollars) 2000 actual Identification code 96–3125–0–1–301 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.3 25.7 26.0 31.0 32.0 99.0 99.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 2002 est. 9 1 1 7 1 1 11 2 2 1 1 1 11 2 2 2 2 2 9 2 2 2 1 1 1 1 2 1 1 1 1 2 2 2 8 3 3 4 4 19 2 2 3 3 8 Subtotal, direct obligations .................................. 35 Reimbursable obligations .............................................. ................... 57 50 37 50 107 87 Total new obligations ................................................ 35 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 70.00 89 ................... ................... ¥46 ................... ................... 43 ................... ................... Total new budget authority (gross) .......................... 193 140 140 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 99 78 69 ¥59 ¥13 ¥13 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 40 181 ¥202 65 140 ¥149 56 140 ¥140 74.99 72.99 73.10 73.20 74.00 9 1 1 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 ......................................... Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. New budget authority (gross), detail: Discretionary: 40.05 Appropriation (indefinite) .......................................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources ..................................................... 74.40 74.95 46 ................... ................... 78 69 69 ¥13 ¥13 ¥13 Obligated balance, end of year ............................ 65 56 56 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 161 41 84 65 84 56 87.00 Total outlays (gross) ................................................. 202 149 140 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥89 ................... ................... 46 ................... ................... 150 113 140 149 140 140 Personnel Summary 2000 actual Identification code 96–3125–0–1–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 226 137 2002 est. 137 This appropriation funds 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. f Object Classification (in millions of dollars) FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM 11.1 12.1 25.2 25.3 Program and Financing (in millions of dollars) 00.01 Obligations by program activity: Direct Program Activity .................................................. VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ 157 PO 00000 2001 est. 140 Frm 00008 2002 est. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 2000 actual Identification code 96–3130–0–1–053 2000 actual Identification code 96–3130–0–1–053 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, $140,000,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) Total new obligations ................................................ 140 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE 2001 est. 2002 est. 9 2 126 8 2 110 8 2 110 20 20 20 157 140 140 24 ................... ................... 181 140 140 CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS Personnel Summary 2000 actual Identification code 96–3130–0–1–053 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 199 160 2002 est. 160 f 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 øthe Coastal Engineering Research Board,¿ the Humphreys Engineer Center Support Activity, the øWater Resources Support Center¿ Institute for Water Resources, and headquarters support functions at the USACE Finance Center, ø$152,000,000¿ $153,000,000, to remain available until expendedø: 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, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) Program and Financing (in millions of dollars) 2000 actual Identification code 96–3124–0–1–301 Obligations by program activity: Executive direction and management: 00.01 Office, Chief of Engineers ......................................... 00.02 Division offices .......................................................... 00.09 Humphreys Engineer Center Support Activity ................ 00.11 Institute for Water Resources ........................................ 00.12 USACE Finance Center ................................................... 10.00 Total new obligations ................................................ 2001 est. 2002 est. 56 71 18 4 1 67 74 21 3 1 68 66 15 3 1 150 166 153 ties to include personnel, logistics, and finance and accounting. Institute for Water Resources.—This institute 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 centralize Corps finance and accounting sites. Object Classification (in millions of dollars) Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 14 150 150 150 152 152 153 153 34 31 31 34 150 ¥153 31 166 ¥166 31 153 ¥152 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 31 31 32 74.99 Obligated balance, end of year ............................ 31 31 32 72.99 73.10 73.20 2001 est. 2002 est. 11.1 11.3 11.5 11.7 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 79 1 2 5 80 1 2 5 82 1 2 5 11.9 12.1 12.2 13.0 21.0 23.1 23.2 23.3 24.0 25.2 25.3 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Accrued retirement ......................................................... Benefits for former personnel ........................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous ............. Printing and reproduction .............................................. Other services ................................................................ Purchase goods & svcs. fm Government accts. ........... Supplies and materials ................................................. Equipment ...................................................................... 87 18 2 1 5 7 1 4 1 11 11 1 1 88 18 2 1 5 7 1 4 1 26 11 1 1 90 18 2 1 5 7 1 4 1 11 11 1 1 99.9 Total new obligations ................................................ 150 166 153 Personnel Summary 2000 actual Identification code 96–3124–0–1–301 Total compensable workyears: Full-time equivalent employment ............................................................... 14 ................... 152 153 164 166 153 ¥150 ¥166 ¥153 14 ................... ................... 2000 actual Identification code 96–3124–0–1–301 1001 21.40 22.00 927 1,112 2001 est. 1,093 2002 est. 1,093 f FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM [Budget authority in millions of dollars] Flood control, Mississippi River and tributaries: 2000 actual Direct program: General fund ....................................................................... 309 Omnibus Appropriation (P.L. 106–554) ............................. .................... Rescission (P.L. 106–554) ................................................. .................... Rivers and harbors contributed funds (cost sharing, permanent appropriations) ............................................ 23 2001 est. 2002 est. 348 280 4 .................... –1 .................... 25 21 Total direct program ...................................................... Reimbursable program ........................................................... 332 30 376 32 301 25 Total program ................................................................ 362 408 326 f FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS, ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TENNESSEE Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 105 48 122 45 122 30 87.00 Total outlays (gross) ................................................. 153 166 152 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 150 153 152 166 153 152 Executive direction and management.—The Office of the Chief of Engineers and 8 division offices supervise work in 37 district offices. Humphreys Engineer Center Support Activity.—This support center provides administrative services for the Office of the Chief of Engineers and other separate field operating activi- VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00009 Fmt 3616 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$347,731,000¿ $280,000,000, to remain available until expendedø: Provided, That the Secretary of the Army is directed to complete his analysis and determination of Federal maintenance of the Greenville Inner Harbor, Mississippi navigation project in accordance with section 509 of the Water Resources Development Act of 1996¿. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) øFor an additional amount for ‘‘Flood Control, Mississippi River and Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee’’, $3,500,000, to remain available until expended, for prosecuting work of repair, restoration or maintenance of the Mississippi River levees, and for the correction of deficiencies in the mainline Mississippi River levees.¿ (Division A, Miscellaneous Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE 928 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Object Classification (in millions of dollars) FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS, ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TENNESSEE—Continued Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106– 554.) Program and Financing (in millions of dollars) 2000 actual Identification code 96–3112–0–1–301 2001 est. 2002 est. 00.01 00.03 00.05 09.11 Obligations by program activity: General investigations ................................................... Construction ................................................................... Maintenance ................................................................... Reimbursable program .................................................. 5 175 125 29 13 194 145 32 7 136 137 25 10.00 Total new obligations ................................................ 334 384 305 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 332 3 383 2 305 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 337 ¥334 3 386 ¥384 2 307 ¥305 2 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 309 40.00 Appropriation (P.L. 106–554) ............................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 2001 est. 2002 est. 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 ................................................. 60 2 8 1 59 2 8 1 61 2 8 1 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 .................................................. 71 16 5 3 3 1 11 152 6 1 1 1 34 70 16 5 3 3 1 11 196 6 1 5 1 34 72 16 5 3 3 1 11 122 6 1 5 1 34 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 305 29 352 32 280 25 99.9 Total new obligations ................................................ 334 384 305 Personnel Summary 348 280 4 ................... ¥1 ................... 309 351 32 Total compensable workyears: Full-time equivalent employment ............................................................... 280 30 25 ¥7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 23 32 332 383 2001 est. 1,647 1,600 2002 est. 1,600 f PAYMENT 25 Total new budget authority (gross) .......................... 2000 actual Identification code 96–3112–0–1–301 1001 43.00 2000 actual Identification code 96–3112–0–1–301 TO SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND 305 Program and Financing (in millions of dollars) 2000 actual Identification code 96–3129–0–1–306 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 2001 est. 2002 est. ¥12 ¥5 49 334 ¥350 40 384 ¥343 81 305 ¥323 10 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 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 Outlays (gross), detail: Outlays from new mandatory authority ......................... 10 10 10 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 10 10 10 10 10 00.01 ¥5 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 10 89.00 90.00 86 10 86.97 74.40 74.95 45 Obligations by program activity: Payment to SD Terrestrial Wildlife Habitat Restoration Trust Fund ................................................................. 10.00 72.99 73.10 73.20 74.00 61 7 ................... ................... 45 86 68 ¥5 ¥5 ¥5 Obligated balance, end of year ............................ 40 81 63 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 296 54 295 48 235 88 74.99 87.00 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 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 350 ¥30 343 ¥32 323 ¥25 7 ................... ................... 309 320 351 311 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). f 280 298 SAN GABRIEL BASIN RESTORATION FUND This appropriation funds 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. VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00010 Fmt 3616 Unavailable Collections (in millions of dollars) 2000 actual Identification code 96–5483–0–2–301 01.99 2001 est. Balance, start of year .................................................... ................... ................... Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE 2002 est. 1 CORPS OF ENGINEERS—Continued Federal Funds—Continued CORPS OF ENGINEERS 02.20 02.40 02.41 02.99 Receipts: Non-Federal contributions .............................................. ................... ................... 9 Federal payments ........................................................... ................... 23 ................... Earnings on investments ............................................... ................... 1 1 Total receipts and collections ................................... ................... 24 10 Total: Balances and collections .................................... ................... Appropriations: 05.00 San Gabriel basin restoration fund ............................... ................... 24 11 ¥23 ¥9 05.99 Total appropriations .................................................. ................... ¥23 07.99 Balance, end of year ..................................................... ................... 1 2 Program and Financing (in millions of dollars) Obligations by program activity: Maintenance and operation of dams and other improvements of navigable waters ............................... 00.03 Payments to States ........................................................ 2000 actual 2001 est. 2002 est. 00.01 Obligations by program activity: Direct Program Activity .................................................. ................... ................... 25 10.00 Total new obligations (object class 25.2) ................ ................... ................... 25 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... ................... 22.00 New budget authority (gross) ........................................ ................... 23 23.90 23.95 24.40 Total budgetary resources available for obligation ................... 23 Total new obligations .................................................... ................... ................... Unobligated balance carried forward, end of year ....... ................... 23 23 9 32 ¥25 7 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... ................... 23 ................... 40.25 Appropriation, permanent (special fund, indefinite) ................... ................... 9 43.00 Appropriation (total discretionary) ........................ ................... 23 9 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 25 ¥25 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... Outlays from discretionary balances ............................. ................... ................... 9 16 87.00 Total outlays (gross) ................................................. ................... ................... 2001 est. 2002 est. 00.02 7 7 8 8 8 8 10.00 Total new obligations ................................................ 14 16 16 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 14 ¥14 16 ¥16 16 ¥16 14 14 16 16 16 16 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... Program and Financing (in millions of dollars) Identification code 96–5483–0–2–301 2000 actual Identification code 96–9921–0–2–999 ¥9 04.00 929 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 10 3 ................... 10 14 ¥22 3 ................... 16 16 ¥19 ¥16 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 14 8 16 16 3 ................... 87.00 Total outlays (gross) ................................................. 22 19 16 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14 22 16 19 16 16 Distribution of budget authority by account: Maintenance and operation of dams and other improvements of navigable waters ................................................ Payments to States ................................................................. 7 7 8 8 8 8 Total ............................................................................... 14 16 16 3 ................... ................... 3 ................... ................... 25 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 23 90.00 Outlays ........................................................................... ................... ................... 9 25 The amounts in this fund will be used to design, construct, operate and maintain water quality projects to remediate contamination of groundwater in the San Gabriel and Central basins of Southern California, contingent on receipt of local cost share. f PERMANENT APPROPRIATIONS Unavailable Collections (in millions of dollars) 2000 actual Identification code 96–9921–0–2–999 01.99 2001 est. 2002 est. Balance, start of year .................................................... Receipts: 02.00 Licenses under Federal Power Act, improvements of navigable waters, mainte ......................................... 02.20 Receipts from leases of lands acquired for flood control, navigation, and ............................................ 17 18 18 7 9 9 8 7 7 02.99 Total receipts and collections ................................... 15 16 16 Total: Balances and collections .................................... Appropriations: 05.00 Permanent appropriations ............................................. 32 34 34 ¥14 ¥16 ¥16 18 18 18 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 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). 04.00 07.99 Balance, end of year ..................................................... VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 Object Classification (in millions of dollars) 2000 actual Identification code 96–9921–0–2–999 PO 00000 Frm 00011 Fmt 3616 11.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE 2 5 2001 est. 2002 est. 2 5 1 6 930 CORPS OF ENGINEERS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 74.95 Uncollected customer payments from Federal sources, end of year ............................................. ¥106 ¥106 ¥106 74.99 General and special funds—Continued Obligated balance, end of year ............................ 353 353 353 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 3,387 3,426 3,448 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,372 ¥17 ¥3,410 ¥16 ¥3,431 ¥17 88.90 ¥3,389 ¥3,426 ¥3,448 PERMANENT APPROPRIATIONS—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 96–9921–0–2–999 2001 est. 2002 est. 41.0 Grants, subsidies, and contributions ........................ 5 7 7 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 12 2 14 2 14 2 99.9 Total new obligations ................................................ 14 16 16 Personnel Summary 2000 actual Identification code 96–9921–0–2–999 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 88.95 35 30 30 f 89.00 90.00 Intragovernmental funds: Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 3,030 3,426 3,448 357 ................... ................... 37 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥3 ................... ................... REVOLVING FUND øAmounts 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.¿ (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) Program and Financing (in millions of dollars) 2000 actual Identification code 96–4902–0–4–301 2001 est. This 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). 2002 est. Object Classification (in millions of dollars) 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 1,795 1,455 50 17 1,806 1,473 14 3 1,849 1,499 09.09 3,267 3,346 3,365 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 ..................... 9 8 22 9 31 11 14 24 5 26 9 17 24 18 15 09.29 Total capital investment ....................................... 79 80 83 10.00 Total new obligations ................................................ 3,346 3,426 3,448 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 496 3,352 502 3,426 502 3,448 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 3,848 ¥3,346 502 3,928 ¥3,426 502 3,950 ¥3,448 502 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 74.00 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 2000 actual Identification code 96–4902–0–4–301 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 2001 est. 2002 est. 23 1 11 1 30 18 1 2,904 24 3 11 3 27 18 3 2,974 24 1 12 1 31 19 1 2,993 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 1 147 8 147 41 14 3 3 147 11 150 39 17 1 1 99.9 Total new obligations ................................................ 3,346 3,426 3,448 f Trust Funds 3,389 3,426 INLAND WATERWAYS TRUST FUND 3,448 Unavailable Collections (in millions of dollars) ¥37 ................... ................... 2000 actual Identification code 20–8861–0–7–301 3,352 3,426 3,448 500 459 459 ¥143 ¥106 ¥106 357 3,346 ¥3,387 353 3,426 ¥3,426 353 3,448 ¥3,448 37 ................... ................... 01.99 Balance, start of year .................................................... Receipts: 02.00 Transfer from general fund, Inland waterways revenue act taxes .................................................................... 02.40 Interest and profits on investments in public debt securities ................................................................... 02.99 PO 00000 459 Frm 00012 345 364 356 101 93 93 20 19 21 Total receipts and collections ................................... 121 112 114 466 476 470 ¥102 ¥120 ¥61 364 356 409 Balance, end of year ..................................................... 459 Fmt 3616 2002 est. Total: Balances and collections .................................... Appropriations: 05.00 Inland waterways trust fund ......................................... 04.00 07.99 459 2001 est. Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE CORPS OF ENGINEERS—Continued Trust Funds—Continued CORPS OF ENGINEERS Program and Financing (in millions of dollars) 2000 actual Identification code 20–8861–0–7–301 Program and Financing (in millions of dollars) 2001 est. 2002 est. Obligations by program activity: Direct Program Activity .................................................. 105 120 61 10.00 Total new obligations (object class 25.2) ................ 105 120 61 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 ................... ................... 102 120 61 Total budgetary resources available for obligation 105 120 61 Total new obligations .................................................... ¥105 ¥120 ¥61 Unobligated balance carried forward, end of year ....... ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.27 Appropriation (trust fund, indefinite) ....................... 102 102 120 120 2000 actual Identification code 96–8862–0–7–301 00.01 23.90 23.95 24.40 931 61 61 2001 est. 2002 est. Obligations by program activity: General investigations: 00.01 Where required for an authorized Federal study 27 26 21 00.02 Where not required for an authorized Federal study 8 8 6 Construction: 00.03 Where required for an authorized Federal project 213 266 205 00.04 Where not required for an authorized Federal project ................................................................... ................... ................... ................... Flood control, Mississippi River and tributaries: 00.05 Where required for an authorized feature ................ 21 23 19 00.06 Where not required for an authorized Federal project ................................................................... 2 2 2 Maintenance: 00.07 Where required for an authorized Federal project 23 43 39 00.08 Where not required for an authorized Federal project ................................................................... 6 7 6 Coastal Wetlands: 00.09 Coastal wetlands restoration: Where required for projects ............................................................. 4 8 9 10.00 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 16 16 13 105 ¥103 16 120 ¥120 16 61 ¥68 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 16 16 9 74.99 Obligated balance, end of year ............................ 16 16 9 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 102 1 102 16 52 16 87.00 Total outlays (gross) ................................................. 103 120 304 383 307 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 186 315 197 280 94 315 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 501 ¥304 197 477 ¥383 94 409 ¥307 103 315 315 280 280 315 315 106 97 200 106 304 ¥313 97 383 ¥280 200 307 ¥315 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 97 200 192 74.99 13 Total new obligations ................................................ Obligated balance, end of year ............................ 97 200 192 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 313 280 315 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 315 313 280 280 315 315 68 72.99 73.10 73.20 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 102 103 120 120 61 68 372 394 372 394 372 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 418 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. The fund is used to pay one half of the construction and major rehabilitation costs of specified inland waterway projects. See ‘‘Construction, General’’ for appropriations language. Revenue is derived from taxes imposed on fuel for vessels engaged in commercial waterway transportation and investment interest. 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. f RIVERS AND Object Classification (in millions of dollars) 2000 actual 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Contributions, rivers and harbors, other than port and harbor user fees, C ............................................ 315 280 315 Appropriations: 05.00 Rivers and harbors contributed funds .......................... ¥315 ¥280 ¥315 2001 est. 2002 est. 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 34 2 1 37 2 1 38 2 1 11.9 12.1 23.1 23.3 25.1 25.2 25.3 25.5 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 ....................... 37 8 1 1 2 103 69 3 40 9 ................... ................... ................... 333 ................... ................... 41 9 ................... ................... ................... 256 ................... ................... Unavailable Collections (in millions of dollars) Identification code 96–8862–0–7–301 2000 actual Identification code 96–8862–0–7–301 HARBORS CONTRIBUTED FUNDS 01.99 07.99 Balance, end of year ..................................................... ................... ................... ................... VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00013 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE 932 CORPS OF ENGINEERS—Continued Trust Funds—Continued RIVERS AND THE BUDGET FOR FISCAL YEAR 2002 90.00 HARBORS CONTRIBUTED FUNDS—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 96–8862–0–7–301 2001 est. 2002 est. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 2 1 1 75 ................... ................... ................... ................... ................... ................... ................... ................... 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 303 1 382 1 306 1 99.9 Total new obligations ................................................ 304 383 307 Personnel Summary 1001 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 932 2002 est. 980 980 f HARBOR MAINTENANCE TRUST FUND Unavailable Collections (in millions of dollars) 2000 actual Identification code 96–8863–0–7–301 01.99 687 730 675 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 1,603 1,671 1,671 1,671 1,671 1,833 92.01 25.7 26.0 31.0 32.0 Identification code 96–8862–0–7–301 Outlays ........................................................................... 2001 est. 2002 est. Balance, start of year .................................................... Receipts: User fees ........................................................................ Earnings on investments ............................................... 1,556 1,621 1,702 02.00 02.40 678 89 741 86 781 98 02.99 Total receipts and collections ................................... 767 827 879 Total: Balances and collections .................................... Appropriations: 05.00 Harbor maintenance fee collection, Treasury ................ 05.01 Saint Lawrence Seaway Development Corporation, operations and maintenance ........................................ 05.02 Army Corps of Engineers, operation and maintenance of commercial navigatio ........................................... 2,323 2,448 2,581 ¥3 ¥3 ¥3 ¥12 ¥13 ¥13 ¥687 ¥730 ¥675 05.99 Total Appropriations .................................................. ¥702 ¥746 ¥691 07.99 Balance, end of year ..................................................... 1,621 1,702 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 tax 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 tax, 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 tax unconstitutional under the Export Clause of the Constitution (Article I, section 9, clause 5), and enjoined the Customs Service from collecting the tax on exports. The decision was affirmed by the Supreme Court on March 31, 1998. 1,890 04.00 f COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM [Budget authority in millions of dollars] 2000 actual 00.01 Obligations by program activity: Direct Program Activity .................................................. 687 730 675 Coastal wetlands restoration: Corps of Engineers ................................................................. Environmental Protection Agency ........................................... Fish & Wildlife Service ........................................................... National Marine Fisheries Service .......................................... Natural Resources Conservation Service ................................ Rivers and harbors contributed funds (cost sharing, permanent appropriation) ............................................................ 10.00 Total new obligations (object class 25.3) ................ 687 730 675 Total program ................................................................ 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 687 ¥687 730 ¥730 675 ¥675 Program and Financing (in millions of dollars) 2000 actual Identification code 96–8863–0–7–301 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 ................................................................... 43.00 Appropriation (total discretionary) ........................ 2001 est. 2002 est. 20 6 6 11 15 4 8 9 45 49 67 2001 est. 2002 est. 686 725 666 00.01 Obligations by program activity: Direct Program Activity .................................................. 45 30 29 1 5 9 10.00 Total new obligations ................................................ 45 30 29 687 730 675 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ ¥59 53 ¥51 53 ¥28 60 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... ¥6 ¥45 ¥51 2 ¥30 ¥28 32 ¥29 1 53 53 53 53 60 60 687 730 675 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 687 ¥687 730 ¥730 675 ¥675 23.90 23.95 24.40 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 687 730 675 Jkt 188677 8 4 1 19 9 2000 actual Identification code 96–8333–0–7–301 Total new budget authority (gross) .......................... 09:37 Mar 26, 2001 8 4 1 19 9 Program and Financing (in millions of dollars) 70.00 VerDate 19-MAR-2001 2002 est. COASTAL WETLANDS RESTORATION TRUST FUND 21.40 22.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 2001 est. 687 PO 00000 730 Frm 00014 New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. 675 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX pfrm07 PsN: COE WASHINGTON AQUEDUCT Federal Funds CORPS OF ENGINEERS Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 92.02 61 82 61 45 ¥24 82 30 ¥53 59 29 ¥60 74.40 82 59 28 74.99 Obligated balance, end of year ............................ 82 59 28 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 24 53 60 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 53 24 53 53 60 60 20 30 40 59 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Total investments, end of year: Federal securities: Par value ................................................................... 933 72.99 73.10 73.20 23 53 60 1 ................... ................... 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 the loss of terrestrial habitat due to flooding from the Oahe and Big Bend projects, which were carried out as part of the Pick-Sloan Missouri River Basin program. f WASHINGTON AQUEDUCT Federal Funds General and special funds: 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 Conservation Service, and the National Marine Fisheries Service) chaired by the Secretary of the Army, uses these funds to provide for planning the creation, protection, and restoration of coastal wetlands in the State of Louisiana. Object Classification (in millions of dollars) 2000 actual Identification code 96–8333–0–7–301 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 99.9 Total new obligations ................................................ 2001 est. 2002 est. 1 ................... ................... 44 30 29 45 30 29 Personnel Summary 2000 actual Identification code 96–8333–0–7–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 20 2002 est. 10 WASHINGTON AQUEDUCT Program and Financing (in millions of dollars) 00.01 Obligations by program activity: Direct Program Activity .................................................. 9 17 4 10.00 Total new obligations ................................................ 9 17 4 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 30 ¥9 21 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.47 Portion applied to repay debt ................................... 17 ¥17 69.90 72.99 73.10 73.20 01.99 21 4 ¥17 ¥4 4 ................... 9 ¥9 4 ¥4 Spending authority from offsetting collections (total mandatory) ............................................. ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 15 12 ................... 15 9 ¥13 12 ................... 17 4 ¥29 ¥4 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Obligated balance, end of year ............................ 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 13 29 4 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥17 ¥9 ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥17 ¥3 ¥9 ¥4 20 ................... Unavailable Collections (in millions of dollars) 2001 est. 2002 est. 74.99 SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND 2000 actual 2001 est. 74.40 10 f Identification code 96–8217–0–7–306 2000 actual Identification code 96–3128–0–1–301 2002 est. Balance, start of year .................................................... 10 Receipts: 02.40 Payment from the general fund .................................... 10 02.41 Earnings on investments ............................................... ................... 20 31 10 1 10 2 02.99 Total receipts and collections ................................... 10 11 12 04.00 Total: Balances and collections .................................... 20 31 43 07.99 Balance, end of year ..................................................... 20 31 12 ................... ................... 12 ................... ................... 43 Program and Financing (in millions of dollars) 2000 actual Identification code 96–8217–0–7–306 89.00 90.00 92.01 2001 est. 2002 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 20 Frm 00015 30 Fmt 3616 89.00 90.00 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 the water system, to be repaid over time by the customers of the Aqueduct. Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE 934 WASHINGTON AQUEDUCT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued WASHINGTON AQUEDUCT—Continued Object Classification (in millions of dollars) 2000 actual Identification code 96–3128–0–1–301 26.0 31.0 32.0 Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 1 4 4 99.9 Total new obligations ................................................ 2001 est. 9 2002 est. 1 ................... 9 ................... 7 4 17 4 f 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, 2001, as enacted by section 1(a)(2) of P.L. 106– 377.) f øGENERAL PROVISIONS¿ øCORPS OF ENGINEERS—CIVIL¿ øSEC. 101. (a) The Secretary of the Army shall enter into an agreement with the City of Grand Prairie, Texas, wherein the City agrees to assume all of the responsibilities of the Trinity River Authority of Texas under Contract No. DACW63–76–C–0166, other than financial responsibilities, except as provided for in subsection (c) of this section. The Trinity River Authority shall be relieved of all of its financial responsibilities under the Contract as of the date the Secretary of the Army enters into the agreement with the City. (b) In consideration of the agreement referred to in subsection (a), the City shall pay the Federal Government a total of $4,290,000 in two installments, one in the amount of $2,150,000, which shall be due and payable no later than December 1, 2000, and one in the amount of $2,140,000, which shall be due and payable no later than December 1, 2003. (c) The agreement executed pursuant to subsection (a) shall include a provision requiring the City to assume all costs associated with operation and maintenance of the recreation facilities included in the Contract referred to in that subsection.¿ øSEC. 102. Agreements proposed for execution by the Assistant Secretary of the Army for Civil Works or the United States Army VerDate 19-MAR-2001 09:37 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00016 Fmt 3616 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 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. The Secretary of the Army, acting through the Chief of Engineers, is authorized to construct the locally preferred plan for flood control, environmental restoration and recreation, Murrieta Creek, California, described as Alternative 6, based on the Murrieta Creek Feasibility Report and Environmental Impact Statement dated October 2000, at a total cost of $89,850,000 with an estimated Federal cost of $57,735,000 and an estimated non-Federal cost of $32,115,000.¿ øSEC. 104. ST. GEORGES BRIDGE, DELAWARE. None of the funds made available by this Act may be used to carry out any activity relating to closure or removal of the St. Georges Bridge across the Chesapeake and Delaware Canal, Delaware, including a hearing or any other activity relating to preparation of an environmental impact statement concerning the closure or removal.¿ øSEC. 105. Within available funds under title I, the Secretary of the Army, acting through the Chief of Engineers, shall provide up to $7,000,000 to replace and upgrade the dam in Kake, Alaska which collapsed July 2000, to provide drinking water and hydroelectricity.¿ (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) f 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. Sfmt 3616 E:\BUDGET\COE.XXX pfrm07 PsN: COE
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