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CORPS OF ENGINEERS—CIVIL WORKS
CORPS OF ENGINEERS—CIVIL WORKS
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, øbeach erosion¿
shore protection, and related purposes. (Energy and Water Development Appropriations Act, 2002.)
Federal Funds
General and special funds:
GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]

General investigations:
Direct program:
General fund .......................................................................
Omnibus Appropriation (P.L. 106–554) .............................
Rivers and harbors contributed funds (cost sharing,
permanent appropriation) ..............................................

2001 actual

2002 est.

2003 est.

165
1

159
--

108
--

31

33

24

Total direct program: .....................................................
Reimbursable program ...........................................................
Total program:

197
29

192
9

132
9

Total program .....................................................................
Total program, excluding retiree cost proposal .................

226
221

201
196

141
134

‘‘General Investigations’’ by striking ‘‘a cost shared feasibility study
of’’ and inserting ‘‘planning, engineering and design activities for’’¿.
(Energy and Water Development Appropriations Act, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3121–0–1–301

Obligations by program activity:
Direct program:
Surveys and planning:
00.01
Navigation, flood damage prevention, and shoreline protection studies .....................................
00.02
Comprehensive basin studies ...............................
00.03
Special studies .....................................................
00.04
Review of authorized projects ..............................
00.05
Cooperation with other Federal agencies and
non-Federal interests .......................................
00.07
Preconstruction engineering and design ..............
Collection and study of basic data:
00.08
Flood plain management services ........................
00.09
Other programs .....................................................
00.10
Research and development .......................................
09.11 Reimbursable Program Activity .....................................

2002 est.

2003 est.

37
1
24
7

41
3
30
6

35
3
30
6

8
46

11
41

11
35

14
6
20
29

7
6
20
9

6
6
15
9

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$154,350,000¿ $108,000,000, 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 continue
preconstruction engineering and design of the Murrieta Creek, California, flood protection and environmental enhancement project and
is further directed to continue with the project in accordance with
cost sharing established for the Murrieta Creek project in Public
Law 106–377: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers, is directed to use the feasibility report prepared under the authority of section 205 of the Flood
Control Act of 1948, as amended, as the basis for the Rock CreekKeefer Slough Flood Control Project, Butte County, California, and
is further directed to use funds appropriated herein for
preconstruction engineering and design of the project: Provided further, 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, acting through the Chief
of Engineers, is directed to conduct studies for flood damage reduction, environmental protection, environmental restoration, water supply, water quality, and other purposes in Tuscaloosa County, Alabama, and shall provide a comprehensive plan for the development,
conservation, disposal, and utilization of water and related land resources, for flood damage reduction and allied purposes, including
the determination of the need for a reservoir to satisfy municipal
and industrial water supply needs: Provided further, That using
$1,000,000 of the funds provided herein, the Secretary of the Army,
acting through the Chief of Engineers, is directed to conduct a comprehensive watershed study at full Federal expense to provide a
framework for implementing activities to improve environmental
quality of the Lake Tahoe Basin and the Secretary shall submit
a feasibility level report within 30 months of enactment of this Act:
Provided further, That appendix D, chapter 5 of Public Law 106–
554 is amended in the last sentence under the subheading titled

Total new obligations ................................................

192

174

156

21.40
22.00

GENERAL INVESTIGATIONS

10.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

47
197

52
168

46
117

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

244
¥192
52

220
¥174
46

163
¥156
7

New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation .........................................................
40.00
Appropriation (P.L. 106–554) ...............................

165
159
108
1 ................... ...................

43.00

166

159

108

27

9

9

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

68.90

4 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

9

9

Total new budget authority (gross) ..........................

70.00

31
197

168

117

27
192
¥188

27
174
¥185

16
156
¥138

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
74.00

¥4 ................... ...................
27
16
34

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

114
74

102
83

72
66

87.00

Total outlays (gross) .................................................

188

185

138

¥27

¥9

¥9

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 (unexpired) ..................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥4 ................... ...................

166
161

159
176

885
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108
129

886

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
GENERAL INVESTIGATIONS—Continued
Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

161
156

154
171

2003 est.

103
124

This appropriation funds studies to determine the need,
engineering feasibility, economic justification, and the environmental and social suitability of solutions to water and
related land resource problems; and for preconstruction engineering and design work, data collection, and interagency
coordination and research activities.
Object Classification (in millions of dollars)
2001 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 .................................................

2002 est.

2003 est.

32
2
2
2

34
1
2
1

34
1
2
1

38
20
1
3
4
2
3
73

38
16
1
3
4
2
3
74

38
17
1
3
4
2
3
58

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 .................................................................

11
4
2
2

17
4
2
1

14
4
2
1

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

163
29

165
9

147
9

99.9

Total new obligations ................................................

192

174

156

11.9
12.1
13.0
21.0
23.1
23.3
24.0
25.2
25.3

Personnel Summary
2001 actual

Identification code 96–3121–0–1–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

1,148

1,148

2003 est.

1,036

f

CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
2001 actual

Construction, general:
Direct program:
General fund .......................................................................
Omnibus Appropriation (P.L. 106–554) .............................
Rescission (P.L. 106–554) .................................................
Harbor Maintenance Trust Fund ........................................
Inland Waterways Trust Fund ............................................
Rivers and harbors contributed funds (costsharing, permanent appropriation) ...................................................

2002 est.

2003 est.

1618
1647
1340
3 .................... ....................
–4 .................... ....................
8
8
15
111
81
85
233

266

222

Total direct program .................................................
Reimbursable program ...........................................................
Total program: ........................................................................

1969
689

2002
426

1662
434

Total program .....................................................................
Total progam, excluding retiree cost proposal ..................

2658
2638

2428
2408

2096
2074

f

CONSTRUCTION, GENERAL
For the prosecution of river and harbor, flood control, shore protection, and related projects authorized by laws; and detailed studies,

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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$1,715,951,000¿
$1,440,000,000, 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 11, Mississippi River, Iowa; 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, Kanawha River, West Virginia,
projectsø; and of which funds are provided for the following projects
in the amounts specified:
San Timoteo Creek (Santa Ana River Mainstem), California,
$8,000,000;
Indianapolis Central Waterfront, Indiana, $9,000,000;
Southern and Eastern Kentucky, Kentucky, $4,000,000;
Clover Fork, City of Cumberland, Town of Martin, Pike County
(including Levisa Fork and Tug Fork Tributaries), Bell County,
Floyd County, Martin County, and Harlan County, Kentucky, elements of the Levisa and Tug Forks of the Big Sandy River and
Upper Cumberland River, Kentucky, $15,450,000; and
Lower Mingo County (Kermit), Upper Mingo County (including
County Tributaries), Wayne County, and McDowell County, West
Virginia, elements of the Levisa and Tug Forks of the Big Sandy
River and Upper Cumberland River project, $5,900,000:
Provided, That using $1,000,000 of the funds appropriated herein,
the Secretary of the Army, acting through the Chief of Engineers,
is directed to modify the Carr Creek Lake, Kentucky, project at full
Federal expense to provide additional water supply storage for the
Upper Kentucky River Basin: Provided further, That with $1,200,000
of the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to undertake design deficiency repairs to the Bois Brule Drainage and Levee District, Missouri, project, authorized and constructed under the authority of the
Flood Control Act of 1936 with cost sharing consistent with the original project authorization: Provided further, That in accordance with
section 332 of the Water Resources Development Act of 1999, the
Secretary of the Army is directed to increase the authorized level
of protection of the Bois Brule Drainage and Levee District, Missouri,
project from 50 years to 100 years using $700,000 of the funds appropriated herein, and the project costs allocated to the incremental
increase in the level of protection shall be cost shared consistent
with section 103(a) of the Water Resources Development Act of 1986,
notwithstanding section 202(a) of the Water Resources Development
Act of 1996: Provided further, That using $200,000 of the funds provided herein, the Secretary of the Army, acting through the Chief
of Engineers, is directed to conduct, at full Federal expense, technical
studies of individual ditch systems identified by the State of Hawaii,
and to assist the State in diversification by helping to define the
cost of repairing and maintaining selected ditch systems: Provided
further, That the Secretary of the Army, acting through the Chief
of Engineers, is directed to use $1,300,000 of the funds appropriated
herein to continue construction of the navigation project at
Kaumalapau Harbor, Hawaii: Provided further, That with $800,000
of the funds provided herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to continue preparation
of a General Reevaluation Report of the Oak Island, Caswell Beach,
and Holden Beach segments of the Brunswick County Beaches project
in North Carolina: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers, is directed to use $500,000
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 the Secretary of the Army is directed
to use $4,000,000 of the funds provided herein for the Dam Safety
and Seepage/Stability Correction Program to continue construction
of seepage control features at Waterbury Dam, Vermont: Provided
further, That the Secretary of the Army, acting through the Chief
of Engineers, using up to $200,000 of the funds provided herein,
is directed to complete the Aloha-Rigolette, Louisiana, project at full

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CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
Federal expense: Provided further, That using $500,000 of the funds
provided herein, the Secretary of the Army, acting through the Chief
of Engineers, is directed to proceed with the Shoalwater Bay Shoreline, Washington, project: Provided further, That all studies for the
Shoalwater Bay Shoreline project shall be cost shared in the same
proportion as the construction implementation costs: Provided further,
That using $2,500,000 of the funds provided herein, the Secretary
of the Army, acting through the Chief of Engineers, is directed to
proceed with a final design and initiate construction for the repair
and replacement of the Jicarilla Municipal Water System in the town
of Dulce, New Mexico: Provided further, That using $750,000 of the
funds provided herein, the Secretary of the Army, acting through
the Chief of Engineers, is directed to proceed with the Missouri River
Restoration Project and that erosion control measures implemented
shall be primarily through nonstructural means such as planting
of native vegetation, buffer strips, conservation easements, setbacks,
and agricultural best management practices: Provided further, That
with $10,000,000 of the funds provided herein, the Secretary of the
Army, acting through the Chief of Engineers, is directed to construct
the Dallas Floodway Extension, Texas, project, including the Cadillac
Heights feature, generally in accordance with the Chief of Engineers
report dated December 7, 1999: Provided further, That the deadline
for the report required under section 154(g) of Public Law 106–554
is extended to December 31, 2002: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is directed
to use unexpended funds appropriated in Public Law 105–62, under
the heading Construction, General for Salyersville, Kentucky, to construct additional recreation improvements at the Buckhorn Lake,
Kentucky, project: Provided further, That using $1,000,000 of the
funds provided herein, the Secretary of the Army, acting through
the Chief of Engineers, is directed to initiate construction on the
Seward Harbor, Alaska, project in accordance with the Report of
the Chief of Engineers dated June 8, 1999 and the economic justification contained therein: Provided further, That the Secretary of the
Army, acting through the Chief of Engineers, is directed to use up
to $900,000 of funds previously appropriated to reimburse the City
of Venice, Florida, for the costs incurred by the City prior to October
1998 for work accomplished by the City related to the relocation
of the stormwater outfalls and the construction of the artificial reef
that comprises an integral part of the project for beach nourishment,
in Sarasota County, Florida: Provided further, That the Secretary
of the Army, acting through the Chief of Engineers, is directed to
use funds appropriated herein, for emergency bank stabilization
measures at Lakeshore Park in Knoxville, Tennessee: Provided further, That the Secretary of the Army, acting through the Chief of
Engineers, is directed to continue the Dickenson County Detailed
Project Report as generally defined in Plan 4 of the Huntington
District Engineer’s Draft Supplement to the Section 202 General Plan
for Flood Damage Reduction dated April 1997, including all Russell
Fork tributary streams within the County and special considerations
as may be appropriate to address the unique relocations and resettlement needs for the flood prone communities within the County: Provided further, That, with respect to the environmental infrastructure
project in Lebanon, New Hampshire, for which funds are made available under this heading, the non-Federal interest shall receive credit
toward the non-Federal share of the cost of the project for work
performed before the date of execution of the project cooperation
agreement, if the Secretary determines the work is integral to the
project: Provided further, That, for the Raritan River Basin, Green
Brook Sub-Basin, New Jersey, project, the Secretary of the Army,
acting through the Chief of Engineers, is directed to implement the
locally preferred plan for the element in the western portion of Middlesex Borough, New Jersey, which includes the buyout of up to
22 homes, the flood proofing of four commercial buildings along Prospect Place and Union Avenue, and the buyout of up to three commercial buildings along Raritan and Lincoln Avenues, at a total estimated
cost of $15,000,000, with an estimated Federal cost of $11,500,000
and an estimated non-Federal cost of $3,500,000¿. (Energy and Water
Development Appropriations Act, 2002; additional authorizing legislation required.)

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887

Program and Financing (in millions of dollars)
2001 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 ............................................................
00.09
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 ........................

2002 est.

2003 est.

251

243

244

11
222

7
191

7
191

94
4

97
5

97
5

507

407

408

31

28

28

12
18
23

7
7
24

7
7
24

11
38
30
18
266
33
4
20
2

28
16
59
19
309
20
3
14
1

28
16
59
19
309
20
3
14
1

01.00
09.00

Direct Program Subtotal ............................................
Reimbursable Program ..................................................

1,595
693

1,485
430

1,487
437

10.00

Total new obligations ................................................

2,288

1,915

1,924

21.40
22.00
22.21
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
717
New budget authority (gross) ........................................
2,436
Unobligated balance transferred to other accounts ...................
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year ()

3,153
¥2,288
865

865
1,025
2,077
1,777
¥2 ...................
2,940
¥1,915
1,025

2,802
¥1,924
878

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation (P.L. 106–377) ....................................
40.15
Appropriation (PL 106–554) ......................................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)

1,618
1,647
1,340
3 ................... ...................
¥4 ................... ...................

43.00

1,617

1,647

1,340

554

430

437

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (Cash) ....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

68.90

265 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

430

437

Total new budget authority (gross) ..........................

70.00

819
2,436

2,077

1,777

¥154
2,288
¥2,164

¥295
1,915
¥2,091

¥471
1,924
¥1,896

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
74.00

¥265 ................... ...................
¥295
¥471
¥443

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,601
563

1,256
835

1,075
821

87.00

Total outlays (gross) .................................................

2,164

2,091

1,896

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888

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

Object Classification (in millions of dollars)

CONSTRUCTION, GENERAL—Continued
Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 96–3122–0–1–301

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 (unexpired) ..................................

¥554

2001 actual

Identification code 96–3122–0–1–301

2002 est.

¥430

2003 est.

11.1
11.3
11.5
11.7

¥437

11.9
12.1

¥265 ................... ...................

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Military personnel .................................................

12.2
12.2
21.0
23.1
23.3
24.0
25.1
25.2
25.3

2002 est.

2003 est.

108
2
5
4

77
6
5
4

77
6
5
4

119
48

92
45

92
47

4
2
12
15
7
7
125
674

4
2
12
15
7
7
115
619

4
2
12
15
7
7
115
619

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,617
1,611

1,647
1,661

1,340
1,459

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

60
10
12
20
480

60
9
12
16
470

60
9
12
16
470

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,598
1,592

2002 est.

1,628
1,642

2003 est.

1,319
1,438

This appropriation funds construction, major rehabilitation
and related activities for water resources development
projects having navigation, flood control, environmental restoration, and other benefits to the Nation. See ‘‘Inland Waterways Trust Fund’’ and ‘‘Harbor Maintenance Trust Fund’’
for the construction costs financed through those accounts.
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 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 Comprehensive Everglades Restoration Plan (CERP).
This account includes $37 million for the CERP, which represents 2.6 percent of the total request for this account and
less than one percent of the total 2003 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 2003 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
Corps of Engineers civil works program cannot be determined
at this time.
The budget provides funds for the Continuing Authorities
Program (projects that 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), 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).

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25.5
26.0
31.0
32.0
99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,595
693

1,485
430

1,487
437

99.9

89.00
90.00

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 ..................................................

Total new obligations ................................................

2,288

1,915

1,924

Personnel Summary
2001 actual

Identification code 96–3122–0–1–301

Direct:
Total compensable workyears: Full-time equivalent
employment ...............................................................
Reimbursable:
2001 Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

1001

3,914

3,935

3,529

806

806

806

f

OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
2001 actual

2002 est.

2003 est.

Operation and maintenance, general:
Direct program:
General fund .......................................................................
1292
1166
1196
Rescission (P.L. 106–554) .................................................
–4 .................... ....................
Supplemental (P.L. 107–20) ..............................................
86 .................... ....................
Emergency Supplemental (P.L. 107–117) .......................... ....................
139 ....................
Special recreation user fees ..............................................
30
38
34
Harbor Maintenance Trust Fund ........................................
645
739
749
Rivers and harbors contributed funds (cost sharing,
permanent appropriation) ..............................................
48
49
49
Bonneville Power Administration transfer ..........................
98
114
118
PMA direct funding proposal ............................................. .................... ....................
149
Total direct program ......................................................
2195
2245
Reimbursable program:
Reimbursable program .......................................................
105
60
PMA direct funding proposal ............................................. .................... ....................
Total program:
Total program .....................................................................
Total program, excluding retiree cost proposal .................

2297
2235

2305
2241

1997
60
149
2206
2141

f

OPERATION

AND

MAINTENANCE, GENERAL

For expenses necessary for the protection, preservation, operation,
maintenance, and care of existing river and harbor, flood control,
and related works, including such sums as may be necessary for
the maintenance of harbor channels provided by a State, municipality
or other public agency, outside of harbor lines, and serving essential
needs of general commerce and navigation; surveys and charting of
northern and northwestern lakes and connecting waters; clearing and
straightening channels; and removal of obstructions to navigation,
ø$1,874,803,000¿ $1,979,000,000, to remain available until expended,

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CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
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, is directed, within funds available
for the Mobile Harbor, Alabama, project, to remove, transport, dispose, and remediate contaminated sediments in and adjacent to the
Federal navigation projects for the Arlington Channel and the
Garrows Bend Channel at Federal expense, and a non-Federal sponsor shall provide all necessary lands, easements, rights-of-way, and
relocations that may be required for the disposal of dredged material:
Provided further, That using funds appropriated herein, the Secretary
of the Army, acting through the Chief of Engineers, is directed to
perform cultural resource mitigation and recreation improvements
at Waco Lake, Texas, at full Federal expense notwithstanding the
provisions of the Water Supply Act of 1958: Provided further, That
the Secretary of the Army, acting through the Chief of Engineers,
is directed to use funds appropriated herein to grade the basin within
the Hansen Dam feature of the Los Angeles County Drainage Area,
California, project to enhance and maintain flood capacity and to
provide for future use of the basin for compatible purposes consistent
with the Master Plan, including recreation and environmental restoration: Provided further, That the Secretary of the Army, acting
through the Chief of Engineers, is directed to use funds appropriated
herein to fully investigate the development of an upland disposal
site recycling program on the Black Warrior and Tombigbee Rivers,
Alabama-Coosa Rivers, and the Mobile River projects: Provided further, That of funds appropriated herein for the Intracoastal Waterway, Delaware River to Chesapeake Bay, Delaware and Maryland,
the Secretary of the Army, acting through the Chief of Engineers,
is directed to reimburse the State of Delaware for normal operation
and maintenance costs incurred by the State of Delaware for the
SR1 Bridge from station 58∂00 to station 293∂00 between May
12, 1997 and September 30, 2002. Reimbursement costs shall not
exceed $1,277,000: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers, is directed to use funds appropriated herein to remove and reinstall the docks and causeway, in
kind, and continue breakwater repairs at Astoria East Boat Basin,
Oregon: Provided further, That using funds appropriated herein, the
Secretary of the Army, acting through the Chief of Engineers, is
directed to dredge a channel from the mouth of Wheeling Creek
to Tunnel Green Park in Wheeling, West Virginia: Provided further,
That the project for the Apalachicola, Chattahoochee, and Flint Rivers
Navigation, authorized by section 2 of the River and Harbor Act
of March 2, 1945 (Public Law 79–14) and modified by the first section
of the River and Harbor Act of 1946 (60 Stat. 635, chapter 595),
is modified to authorize the Secretary, as part of navigation maintenance activities, to develop and implement a plan to be integrated
into the long-term dredged material management plan being developed for the Corley Slough reach, as required by conditions of the
State of Florida water quality certification, for periodically removing
sandy dredged material from the disposal area known as Site 40,
located at mile 36.5 of the Apalachicola River, and from other disposal
sites that the Secretary may determine to be needed for the purpose
of reuse of the disposal areas, by transporting and depositing the
sand for environmentally acceptable beneficial uses in coastal areas
of Florida to be determined in coordination with the State of Florida:
Provided further, That the Secretary is authorized to acquire all
lands, easements, and rights-of-way that may be determined by the
Secretary, in consultation with the affected State, to be required
for dredged material disposal areas to implement a long-term dredge
material management plan: Provided further, That the long-term
management plan shall be developed in coordination with the State
of Florida no later than 2 years from the date of enactment of this
Act: Provided further, That, of the funds herein, $4,900,000 shall
be made available for these purposes and $8,000,000 shall be made
available for normal operation and maintenance of the Apalachicola,
Chattahoochee, and Flint Rivers navigation project¿. (Energy and
Water Development Appropriations Act, 2002; additional authorizing
legislation required.)
[For emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States, for ‘‘Operations and Maintenance, General’’, $139,000,000, to remain available until expended,
to be obligated from amounts made available in Public Law 107–
38.] (Emergency Supplemental Act, 2002.)

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889

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 96–3123–0–1–300

2002 est.

2003 est.

01.99

Balance, start of year ....................................................
29
36
Receipts:
Offsetting receipts (proprietary):
02.20
Special recreation use fees .......................................
37
38
02.20
Special recreation use fees, legislative proposal
subject to PAYGO .................................................. ................... ...................
02.21 User fees, Fund for non-Federal use of disposal facilities ............................................................................. ...................
1

37

02.99

38
6
1

Total receipts and collections ...................................

37

39

45

Total: Balances and collections ....................................
Appropriations:
05.00 Operation and maintenance, general ............................

66

75

82

¥30

¥38

¥34

05.99

Total appropriations ..................................................

¥30

¥38

¥34

07.99

Balance, end of year .....................................................

36

37

48

04.00

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)
2001 actual

Identification code 96–3123–0–1–300

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 ..........................

2002 est.

2003 est.

98
406

99
425

99
427

364

353

354

27
503

36
370

36
360

Total operation and maintenance projects ......
Miscellaneous items:
Protection of navigation .......................................
National emergency preparedness ........................
Special programs to improve operation and
maintenance .....................................................

1,398

1,283

1,276

45
10

45
148

45
5

25

38

37

01.91

Total miscellaneous items ...............................

80

231

87

01.92
09.00

Total direct program .............................................
Reimbursable Program Activity .....................................

1,478
105

1,514
60

1,363
60

10.00

Total new obligations ................................................

1,583

1,574

1,423

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

25
1,633

77
1,517

20
1,408

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

1,658
¥1,583
77

1,594
¥1,574
20

1,428
¥1,423
5

00.91
01.01
01.02
01.05

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,292
1,166
1,196
Appropriation (emergency):
40.15
Appropriation (emergency) .................................... ...................
139 ...................
40.15
Appropriation (PL 107–20) ...................................
86 ................... ...................
40.20
Appropriation (SRUF) .................................................
27
34
34
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥4 ................... ...................
43.00
60.20

68.00
68.00
68.10

Appropriation (total discretionary) ........................
Mandatory:
Appropriation (special fund) .....................................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash):
Offsetting collections (cash) ............................
Offsetting collections (Bonneville Power) ........
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90
70.00

Sfmt 3643

1,401
3

106
98

1,339

1,230

4 ...................

60
114

60
118

25 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

229

174

178

Total new budget authority (gross) ..........................

1,633

1,517

1,408

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890

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
OPERATION

AND

MAINTENANCE, GENERAL—Continued

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 96–3123–0–1–300

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
74.00

86.90
86.93
86.98
87.00

248
1,583
¥1,601

205
1,574
¥1,746

2003 est.

33
1,423
¥1,424

¥25 ................... ...................
205
33
32

Outlays (gross), detail:
Outlays from new discretionary authority .....................
1,328
Outlays from discretionary balances .............................
273
Outlays from mandatory balances ................................ ...................
Total outlays (gross) .................................................

2002 est.

1,601

1,342
401
3

1,247
173
4

1,746

1,424

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
Federal sources:
88.00
Other Federal sources (Cash) ..........................
88.00
Other Federal sources (BPA) ............................

¥106
¥98

¥60
¥114

¥60
¥118

88.90

¥204

¥174

¥178

88.95

89.00
90.00

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Object Classification (in millions of dollars)

1,404
1,397

1,343
1,572

2001 actual

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,351
1,344

2002 est.

1,288
1,517

2001 actual

Identification code 96–3123–0–1–300

2002 est.

2003 est.

1,230
1,246

2003 est.

1,174
1,190

Summary of Budget Authority and Outlays

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 .................................................

482
13
31
2

504
14
32
2

513
14
33
2

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
25.7
26.0
31.0
32.0

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 ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

528
171
3
22
10
15
2
27
2
7
74
66
38
9
47
34
423

552
178
4
22
10
15
3
27
3
8
74
66
38
10
47
34
423

562
169
4
20
10
10
2
25
2
5
77
50
25
10
30
20
342

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,478
105

1,514
60

1,363
60

99.9

¥25 ................... ...................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

89.00
90.00

Pacific Northwest beginning in FY 1999. The Budget is proposing the direct funding of routine hydropower operation
and maintenance for the three other Federal Power Marketing Administrations that sell power generated at Corps
of Engineers facilities.
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 2003 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.

Total new obligations ................................................

1,583

1,574

1,423

(in millions of dollars)

Enacted/requested:
2001 actual
2002 est.
Budget Authority .....................................................................
1,404
1,343
Outlays ....................................................................................
1,397
1,572
Legislative proposal, not subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................
Total:
Budget Authority .....................................................................
Outlays ....................................................................................

1,404
1,397

1,343
1,572

2003 est.

1,230
1,246
–149
–149
1,081
1,097

This appropriation funds operation, maintenance, and related activities at the navigation, flood control and multiple
purpose projects for which the Corps of Engineers is responsible. Work to be accomplished consists of dredging, repair,
and operation of structures and other facilities, including
recreation facilities, as authorized in the various Rivers and
Harbors, Flood Control, and Water Resources Development
Acts. Related activities include facility protection, aquatic
plant control, monitoring of completed coastal projects, removal of sunken vessels, and the collection of domestic waterborne commerce statistics. This appropriation also includes
funds for National Emergency Preparedness as directed in
Executive Order 11490. See ‘‘Harbor Maintenance Trust
Fund’’ for the costs financed through that account.
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 for direct funding of hydropower activities in the

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Personnel Summary
2001 actual

Identification code 96–3123–0–1–300

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

OPERATIONS

AND

11,455

2002 est.

11,564

2003 est.

10,432

MAINTENANCE

(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3123–2–1–300

2002 est.

Obligations by program activity:
Direct Program—Operation and maintenance of PMA
hydropower projects ................................................... ................... ...................
09.00 Reimbursable program—Operation and maintenance
of PMA hydropwer projects ........................................ ................... ...................

2003 est.

00.01

10.00

149

Total new obligations ................................................ ................... ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... ...................

Sfmt 3643

¥149

E:\BUDGET\COE.XXX

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¥149
149

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
70.00

Total new budget authority (gross) .......................... ................... ................... ...................

73.10

Change in obligated balances:
Total new obligations .................................................... ................... ................... ...................

891

¥128
¥148
6 ...................

¥158
¥3

112
16

129
19

145
12

87.00

¥149
¥149

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Total outlays (gross) .................................................

128

148

158

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥1

¥1

¥1

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

131
128

134
147

151
157

¥149

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ...................
90.00 Outlays ........................................................................... ................... ...................

Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

86.90
86.93

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources .................................................................. ................... ...................

73.20
74.40

The Budget proposes to finance the costs of routine operation and maintenance of certain Army Corps of Engineers
hydropower facilities directly from receipts collected by the
Southeastern Power Administration, the Southwestern Power
Administration, and the Western Area Power Administration.
Each year, these Power Marketing Administrations would
transfer an agreed upon amount to the Army Corps of Engineers for deposit in its ‘‘Operation and Maintenance, General’’
account. The transferred funds would be treated as an offsetting collection. The $1,979,000,000 request for ‘‘Operation and
Maintenance, General’’ for FY 2003 includes $149,000,000 derived from such receipts. A direct funding arrangement already is in place for the Bonneville Power Administration.
Object Classification (in millions of dollars)
2001 actual

Identification code 96–3123–2–1–300

25.2
99.0
99.9

2002 est.

2003 est.

Direct obligations: Other services ................................. ................... ...................
Reimbursable obligations: Reimbursable obligations ... ................... ...................

¥149
149

Total new obligations ................................................ ................... ................... ...................

89.00
90.00

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

125
122

127
140

2003 est.

144
150

This appropriation provides funds 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 improve program performance, to protect important aquatic resources, and to support partnerships with States and local communities through
watershed planning efforts.
Object Classification (in millions of dollars)

f

2001 actual

Identification code 96–3126–0–1–301

REGULATORY PROGRAM
For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands, ø$127,000,000¿
$151,000,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2002; additional authorizing legislation required.)

2002 est.

2003 est.

11.1
11.3
11.5

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................

66
1
2

68
1
2

69
1
2

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Other services ............................................................
Purchase goods & svcs. fm Government accts.
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................

69
21
3
1
1
1
1
15
12
1
1
2

71
23
4
2
3
3
2
20
7
2
2
2

72
23
4
3
3
3
3
25
10
3
3
2

00.01
00.03
00.05
00.06
00.07

Obligations by program activity:
Permit evaluation ...........................................................
Enforcement ...................................................................
Studies ...........................................................................
Administrative Appeals ..................................................
Environmental impact statements ................................

102
20
2
2
2

107
23
3
5
3

115
27
4
5
3

11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
25.3
25.7
26.0
31.0

01.92
09.00

Total Direct Obligations ............................................
Reimbursable program ..................................................

128
1

141
1

154
1

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

128
1

141
1

154
1

10.00

Total new obligations ................................................

129

142

155

99.9

Total new obligations ................................................

129

142

155

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

11
132

13
135

6
152

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

143
¥129
13

148
¥142
6

158
¥155
3

Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3126–0–1–301

2002 est.

2003 est.

Personnel Summary
2001 actual

Identification code 96–3126–0–1–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

1,404

2002 est.

1,404

2003 est.

1,404

f

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

131
1

1

1

70.00

Total new budget authority (gross) ..........................

132

135

152

72.40
73.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................

5
129

6 ...................
142
155

VerDate 11-MAY-2000

14:35 Jan 23, 2002

Jkt 189685

134

FLOOD CONTROL

151

AND

COASTAL EMERGENCIES

ø(RESCISSION)¿

PO 00000

Frm 00007

Fmt 3616

øOf the funds made available under this heading in Public Law
107–20, $25,000,000 are hereby rescinded.¿ For expenses necessary
for emergency flood control, hurricane response, and emergency shore
protection and related activities, $22,000,000, to remain available
until expended. (Energy and Water Development Appropriations Act,
2002; additional authorizing legislation required.)

Sfmt 3616

E:\BUDGET\COE.XXX

pfrm11

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892

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
FLOOD CONTROL

AND

Object Classification (in millions of dollars)

COASTAL EMERGENCIES—Continued

Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3125–0–1–301

Obligations by program activity:
Direct program:
00.01
Disaster preparedness ...............................................
00.02
Emergency operations ...............................................
00.03
Rehabilitation ............................................................
00.04
Advance Measures .....................................................
09.00 Reimbursable Program Activity .....................................

20
16
14
2
30

11.1
11.5
2002 est.

22
10
5
2
50

2001 actual

Identification code 96–3125–0–1–301

ø(RESCISSION)¿—Continued

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

22
10
5
2
50

Total new obligations ................................................

82

89

89

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

152
109

179
27

117
72

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

261
¥82
179

206
¥89
117

11.9
12.1
21.0
23.1
23.3

¥23

23

50

57

50

50

109

27

72

¥49
82
¥96

¥97
89
¥24

¥32
89
¥50

¥34 ................... ...................
¥97
¥32
7

2
1
5

2
1
5

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

52
30

39
50

39
50

99.9

Total new obligations ................................................

82

89

89

Personnel Summary
2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2
94

15
7

37
15

87.00

96

24

¥23

¥50

¥50

52
73

FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM
For expenses necessary to clean up contamination from sites
throughout the United States resulting from work performed as part
of the Nation’s early atomic energy program, ø$140,000,000¿
$141,000,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3130–0–1–053

2002 est.

2003 est.

00.01
09.01

Obligations by program activity:
Direct Program Activity ..................................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

170

141

141

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

19
154

3
141

3
141

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

173
¥170
3

144
¥141
3

144
¥141
3

¥23
22
¥26 ...................

141

141

141

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
68.90

2001 actual

2002 est.

Spending authority from offsetting collections
(total discretionary) ..........................................

2003 est.

70.00
50
71

¥25
¥28

20
¥2

This account provides funds for preparedness activities for
natural and other disasters, response, and emergency flood
fighting and rescue operations, hurricane response, and emergency shore protection work. It also provides for emergency
supplies of clean water where the source has been contaminated or where adequate supplies of water are needed for
consumption.

Jkt 189685

369

157
141
141
13 ................... ...................

¥34 ................... ...................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

14:35 Jan 23, 2002

369

2003 est.

f

50

VerDate 11-MAY-2000

369

2002 est.

21.40
22.00

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

21
7
1
1

10
1
10

34 ................... ...................

Total new budget authority (gross) ..........................

89.00
90.00

21
7
1
1

31.0
32.0

50

70.00

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

20
7
1
1

1

22

Spending authority from offsetting collections
(total discretionary) ..........................................

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 (unexpired) ..................................

19
2

1

1001
52

68.90

Total outlays (gross) .................................................

19
2

2

25.3

Identification code 96–3125–0–1–301

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................

18
2

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other purchases of goods and services from Government accounts .................................................
Equipment .................................................................
Land and structures ..................................................

189
¥89
100

72.40
73.10
73.20
74.00

2003 est.

2003 est.

10.00

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
68.00
Offsetting collections other federal agencies ...........
68.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

2002 est.

PO 00000

Frm 00008

Fmt 3616

Total new budget authority (gross) ..........................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
74.00

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

Sfmt 3643

E:\BUDGET\COE.XXX

pfrm11

PsN: COE

21 ................... ...................
¥8 ................... ...................
13 ................... ...................
154

141

141

65
170
¥205

38
141
¥118

61
141
¥141

8 ................... ...................
38
61
63

121
84

85
33

85
56

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
87.00

Total outlays (gross) .................................................

205

21.40
22.00

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 (unexpired) ..................................

118

141

¥21 ................... ...................

141
184

141
118

141
141

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

140
183

140
117

2003 est.

140
140

This appropriation funds the cleanup of certain low-level
radioactive materials and mixed wastes, located mostly at
sites contaminated as a result of the Nation’s early efforts
to develop atomic weapons.
Object Classification (in millions of dollars)
2001 actual

Identification code 96–3130–0–1–053

11.1
12.1
25.2
25.3

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................

99.0
99.0

2002 est.

14
163

6
158

6
161

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

177
¥171
6

164
¥158
6

167
¥159
8

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

157

158

161

70.00

Total new budget authority (gross) ..........................

163

158

161

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

30
171
¥166
35

35
158
¥170
23

23
159
¥165
17

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

122
44

127
43

130
35

87.00

Total outlays (gross) .................................................

166

170

165

8
3
110

8
3
110

29

Total new obligations ................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

20

20

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

141

¥6 ................... ...................

141

157
159

158
170

161
165

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

157
141
141
13 ................... ...................
170

6 ................... ...................

2003 est.

8
3
117

Direct obligations ..................................................
Reimbursable obligations ..............................................

99.9

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

8 ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

89.00
90.00

893

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

152
154

2002 est.

153
165

2003 est.

155
159

Personnel Summary
2001 actual

Identification code 96–3130–0–1–053

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

146

146

2003 est.

146

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 the Humphreys Engineer Center Support Activity, the Institute for Water Resources, and headquarters support
functions at the USACE Finance Center, ø$153,000,000¿
$161,000,000, 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 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 ...................................................
09.00 Reimbursable program ..................................................
10.00

Total new obligations ................................................

VerDate 11-MAY-2000

14:35 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

57
69
69
75
67
68
25
16
16
6
4
4
2
2
2
6 ................... ...................
171

158

159

PO 00000

Frm 00009

Fmt 3616

Executive direction and management.—The Office of the
Chief of Engineers and eight division offices supervise work
in 38 district offices.
Humphreys Engineer Center Support Activity.—This support
center provides administrative services (such as personnel,
logistics, information management, and finance and accounting) for the Office of the Chief of Engineers and other separate field operating activities.
Institute for Water Resources.—This institute performs studies and analyses and develops planning techniques for the
management and development of the Nation’s water resources.
United States Army Corps of Engineers Finance Center.—
This center provides centralized support for all Corps finance
and accounting activities.
Object Classification (in millions of dollars)
2001 actual

Identification code 96–3124–0–1–301

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 .................................................

11.9
12.1
12.2
13.0
21.0
23.1
23.2
23.3
24.0
25.1

Sfmt 3643

78
1
2
5

2002 est.

85
1
2
5

2003 est.

87
1
2
5

Total personnel compensation .........................
86
93
95
Civilian personnel benefits .......................................
23
23
24
Accrued retirement ....................................................
2
2
2
Benefits for former personnel ................................... ...................
1
1
Travel and transportation of persons .......................
6
5
4
Rental payments to GSA ...........................................
5
5
5
Rental payments to others ........................................
1
1
1
Communications, utilities, and miscellaneous .........
2
3
4
Printing and reproduction ......................................... ...................
1
1
Advisory and assistance services .............................
2 ................... ...................

E:\BUDGET\COE.XXX

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CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

894

THE BUDGET FOR FISCAL YEAR 2003
23.90
23.95
24.40

General and special funds—Continued
GENERAL EXPENSES—Continued
Object Classification (in millions of dollars)—Continued
2001 actual

Identification code 96–3124–0–1–301

2002 est.

2003 est.

25.2
25.3
25.7
26.0
31.0
32.0

Other services ............................................................
Purchase goods & svcs. fm Government accts.
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

4
11
10
21
11
10
2 ................... ...................
1
1
1
3
1
1
7 ................... ...................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

165
158
159
6 ................... ...................

99.9

Total new obligations ................................................

171

158

159

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

407
¥405
3

381
¥312
69

382
¥313
71

New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation .........................................................
40.00
Omnibus Appropriation (PL 106–554) ..................
40.15
Appropriation (emergency) ........................................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)

355
353
288
3 ................... ...................
9 ................... ...................
¥1 ................... ...................

43.00

366

353

288

31

25

25

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

68.90

7 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

38

25

25

Total new budget authority (gross) ..........................

404

378

313

40
405
¥387

51
312
¥346

17
313
¥330

Personnel Summary
70.00
2001 actual

Identification code 96–3124–0–1–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

1,113

1,113

2003 est.

1,113

f

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
74.00

¥7 ................... ...................
51
17 ...................

[Budget authority in millions of dollars]

Flood control, Mississippi River and tributaries:
Direct program:
General fund .......................................................................
Omnibus Appropriation (P.L. 106–554) .............................
Rescission (P.L. 106–554) .................................................
Supplemental (P.L. 107–20) ..............................................
Rivers and harbors contributed funds (cost sharing,
permanent appropriations) ............................................

2001 actual

15

22

18

Total direct program ......................................................
Reimbursable program ...........................................................

381
37

375
25

306
25

Total program:
Total program ................................................................
Total program, excluding retiree cost proposal ............

2002 est.

2003 est.

355
353
288
3 .................... ....................
–1 .................... ....................
9 .................... ....................

418
411

400
393

331
324

f

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS,
ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TEN-

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

344
43

286
60

237
93

87.00

Total outlays (gross) .................................................

387

346

330

¥31

¥25

¥25

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 (unexpired) ..................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

366
355

2001 actual

For expenses necessary for prosecuting work of flood control, 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$345,992,000¿ $288,000,000, to remain available
until expendedø: Provided, That, the Secretary of the Army, acting
through the Chief of Engineers, is directed to convey to the Board
of Mississippi Levee Commissioners any and all fee owned real property interests deemed excess to Army needs for disposal by the U.S.
Army Corps of Engineers at its Casting Plant and its Bank Grading
and Mat Loading Fleeting Area located in Greenville, Mississippi.
This real property shall be used by the Board of Mississippi Levee
Commissioners for the operation and maintenance of the Mississippi
River and Tributaries Project as it deems necessary¿. (Energy and
Water Development Appropriations Act, 2002; additional authorizing
legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3112–0–1–301

2002 est.

2003 est.

00.01
00.03
00.05
09.11

Obligations by program activity:
General investigations ...................................................
Construction ...................................................................
Maintenance ...................................................................
Reimbursable program ..................................................

17
195
156
37

14
136
137
25

14
135
139
25

10.00

Total new obligations ................................................

405

312

313

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

3
404

3
378

69
313

PO 00000

Frm 00010

Fmt 3616

14:35 Jan 23, 2002

Jkt 189685

353
321

288
305

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

NESSEE

VerDate 11-MAY-2000

¥7 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

359
348

2002 est.

346
314

2003 est.

281
298

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.
Object Classification (in millions of dollars)
2001 actual

Identification code 96–3112–0–1–301

2002 est.

2003 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 .................................................

57
3
8
1

59
3
8
1

60
3
8
1

11.9
12.1
21.0
23.1
23.3
24.0
25.1
25.2
25.3
25.4
26.0

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 .............................................

69
22
2
3
4
1
2
12
93
11
7

71
23
5
3
3
1
11
123
6
1
5

72
23
5
3
3
1
11
123
6
1
5

Sfmt 3643

E:\BUDGET\COE.XXX

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PsN: COE

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
31.0
32.0

Equipment .................................................................
Land and structures ..................................................

4
138

1
34

1
34

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

368
37

287
25

288
25

99.9

Total new obligations ................................................

405

312

313

895

2001 actual

Identification code 96–3112–0–1–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

1,525

1,525

TO

Total new obligations ................................................

15

16

16

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

15
¥15

16
¥16

16
¥16

15

16

16

Obligations by program activity:
Payment to SD Terrestrial Wildlife Habitat Restoration
Trust Fund .................................................................

2002 est.

10

2003 est.

10

3
1 ...................
15
16
16
¥17
¥16
¥16
1 ................... ...................

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

14
16
16
3 ................... ...................

87.00

2001 actual

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

86.97
86.98

Program and Financing (in millions of dollars)

00.01

8

72.40
73.10
73.20
74.40

SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT
RESTORATION TRUST FUND

Identification code 96–3129–0–1–306

8

1,525

f

PAYMENT

8

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

2003 est.

Payments to States ........................................................

10.00

Personnel Summary

00.03

Total outlays (gross) .................................................

17

16

16

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

15
16

16
16

16
16

10

10.00

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 .............................................................

Distribution of budget authority by account:
Maintenance and operation of dams and other improvements of navigable waters ................................................ ................... ................... ...................
Payments to States ................................................................. ................... ................... ...................

10

10

10

Total ............................................................................... ................... ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

10
¥10

10
¥10

10
¥10

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

10

10

10

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

10
10

10
10

10
10

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

PERMANENT APPROPRIATIONS
Unavailable Collections (in millions of dollars)
2001 actual

Identification code 96–9921–0–2–999

01.99

2002 est.

2003 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 ............................................

18

17

7

8

8

8

8

02.99

Total receipts and collections ...................................

14

15

16

Total: Balances and collections ....................................
Appropriations:
05.00 Permanent appropriations .............................................

32

32

32

¥15

¥16

17

16

Object Classification (in millions of dollars)

16

6

Hydraulic mining debris reservoir.—The Corps uses fees
paid by Pacific Gas and Electric Company to help maintain
the Englebright Dam, Yuba River, CA, mine debris restraining works and associated hydropower generation facilities.
(33 U.S.C. 683)
Maintenance and operation of dams and other improvements
of navigable waters.—The Corps uses its share of certain fees
levied by the Federal Energy Regulatory Commission (on the
private use of Federal property, including facilities and land;
private construction and operation of water management and
appurtenant facilities; and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management facilities. (16 U.S.C.
810(a))
Payments to States.—In lieu of taxes, the Corps pays to
States three-fourths of the rent received from lease of Federal
lands acquired for flood control, navigation, and allied purposes. (33 U.S.C. 701c–3)

04.00

07.99

Balance, end of year .....................................................

2001 actual

Obligations by program activity:
00.02 Maintenance and operation of dams and other improvements of navigable waters ...............................

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14:35 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

11.1
13.0
25.2
41.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Benefits for former personnel ...................................
Other services ............................................................
Grants, subsidies, and contributions ........................

2
1
5
5

1
1
5
7

1
1
5
7

¥16

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

13
2

14
2

14
2

16

99.9

Total new obligations ................................................

15

16

16

Program and Financing (in millions of dollars)
Identification code 96–9921–0–2–999

2001 actual

Identification code 96–9921–0–2–999

Personnel Summary
2002 est.

2003 est.

2001 actual

Identification code 96–9921–0–2–999

1001
7

8

8

PO 00000

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Fmt 3616

Total compensable workyears: Full-time equivalent
employment ...............................................................

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pfrm11

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44

2002 est.

44

2003 est.

44

896

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
23.3
24.0
25.1
25.2
25.3

Intragovernmental funds:
REVOLVING FUND
Program and Financing (in millions of dollars)
2001 actual

Identification code 96–4902–0–4–301

2002 est.

2003 est.

27
18
3
2,993

31
19
1
3,006

31
19
1
3,006

25.7
26.0
31.0
32.0
42.0
44.0

Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other 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 ..........................................................................

147
8
147
41
14
3
3

147
11
150
39
17
1
1

147
11
150
39
17
1
1

99.9

Total new obligations ................................................

3,445

3,461

3,461

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 ...............................

480
15
1,585
1,298

480
15
1,585
1,298

480
15
1,585
1,298

09.09

3,378

3,378

3,378

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 .....................

13
6
16
5
27

9
17
24
18
15

9
17
24
18
15

INLAND WATERWAYS TRUST FUND

09.29

Total capital investment .......................................

67

83

83

Unavailable Collections (in millions of dollars)

10.00

Total new obligations ................................................

3,445

3,461

3,461

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

496
3,381

432
3,448

419
3,547

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

3,877
¥3,445
432

3,880
¥3,461
419

3,966
¥3,461
505

f

Trust Funds

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

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
69.90

Spending authority from offsetting collections
(total mandatory) .............................................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................

2001 actual

Identification code 20–8861–0–7–301

3,448

3,547

¥40 ................... ...................
3,381

3,448

2003 est.

364

389

426

113

97

98

22

20

22

Total receipts and collections ...................................

135

117

120

Total: Balances and collections ....................................
Appropriations:
05.00 Inland waterways trust fund .........................................

499

506

546

¥110

¥80

¥85

389

426

461

04.00
3,421

2002 est.

07.99

Balance, end of year .....................................................

3,547

Program and Financing (in millions of dollars)
360
3,445
¥3,427

417
3,461
¥3,448

430
3,461
¥3,547

2001 actual

Identification code 20–8861–0–7–301

2002 est.

2003 est.

87.00

3,427

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 (unexpired) ..................................

89.00
90.00

¥3,421

3,448

¥3,448

3,547

40 ................... ...................

This revolving 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)
Object Classification (in millions of dollars)
2001 actual

21.0
22.0
23.1
23.2

Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................

VerDate 11-MAY-2000

14:35 Jan 23, 2002

Jkt 189685

2002 est.

81

84

Total new obligations ................................................

116

81

84

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Total budgetary resources available for obligation
Total new obligations ....................................................

116
¥116

81
¥81

85
¥84

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (trust fund) .........................................

111

81

85

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

16
116
¥110
22

22
81
¥91
12

12
84
¥84
12

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

89
21

69
22

72
12

87.00

Total outlays (gross) .................................................

110

91

84

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

111
110

81
91

85
84

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................

394 ................... ...................

5 ................... ...................
111
81
85

¥3,547

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
6 ................... ...................

Identification code 96–4902–0–4–301

116

89.00
90.00

2,571
3,448
3,547
856 ................... ...................

Obligations by program activity:
Direct Program Activity ..................................................

23.90
23.95

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

00.01
10.00

40 ................... ...................
417
430
344

2003 est.

24
3
11
3

24
1
12
1

24
1
12
1

PO 00000

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Fmt 3616

92.01

Sfmt 3643

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CORPS OF ENGINEERS—CIVIL WORKS—Continued
Trust Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

2003 est.

00.09
110
109

80
90

84
83

The Inland Waterways Trust Fund is authorized under the
Inland Waterways Revenue Act of 1978 (P.L. 95–502), as
amended by the Water Resources Development Act of 1986
(P.L. 99–662). The fund is used to pay one half of the construction and major rehabilitation costs of specified inland
waterway projects. Revenue is derived from taxes imposed
on fuel for vessels engaged in commercial waterway transportation, plus investment interest. This year’s Budget shows
all activity related to the Inland Waterways Trust Fund as
occurring within this account, rather than in the ‘‘Construction, General’’ account. See ‘‘Construction, General’’ for appropriations language.
Object Classification (in millions of dollars)
2001 actual

Identification code 20–8861–0–7–301

11.1
12.1
21.0
23.1
23.3
24.0
25.1
25.2
25.3
25.5
26.0
31.0
32.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Research and development contracts ...........................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

99.9

Total new obligations ................................................

00.07
00.08

2002 est.

2003 est.

7
8
3
3
1
1
1
1
1 ...................
1 ...................
9
6
50
32
4
4
1 ...................
1
1
1
1
36
24
116

81

8
3
1
1
1
1
9
32
5
1
1
1
20

Identification code 20–8861–0–7–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

199

199

f

RIVERS

AND

HARBORS CONTRIBUTED FUNDS

2001 actual

7

6

6

8

6
319

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

197
331

196
329

147
272

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

528
¥333
196

525
¥378
147

419
¥319
100

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

331

329

272

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

96
333
¥326
103

103
378
¥298
183

183
319
¥296
206

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

230
96

197
101

164
132

87.00

Total outlays (gross) .................................................

326

298

296

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

331
326

329
298

272
296

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

331
326

2002 est.

329
298

2003 est.

270
294

Funds are contributed by non-Federal interests for use on
improvements of rivers and harbors. This includes cost-sharing contributions for the study, design, construction and operation and maintenance of authorized Federal projects; as well
as contributions of 100 percent of the costs of other work.
Object Classification (in millions of dollars)

2002 est.

2003 est.

2001 actual

Identification code 96–8862–0–7–301

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributions, rivers and harbors, other than port
and harbor user fees, C ............................................
331
329
272
Appropriations:
05.00 Rivers and harbors contributed funds ..........................
¥331
¥329
¥272
07.99

6

378

Unavailable Collections (in millions of dollars)
Identification code 96–8862–0–7–301

43

333

89.00
90.00

199

42

Total new obligations ................................................

84

2003 est.

42

10.00

Personnel Summary
2001 actual

Maintenance:
Where required for an authorized Federal project
Where not required for an authorized Federal
project ...................................................................
Coastal Wetlands:
Coastal wetlands restoration: Where required for
projects .............................................................

897

2002 est.

2003 est.

23
1
1

24
1
1

24
1
1

11.9
12.1
13.0
25.2

Total personnel compensation .........................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Other services ............................................................

25
6
13
288

26
5
13
333

26
7
13
272

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

332
1

377
1

318
1

99.9

Balance, end of year ..................................................... ................... ................... ...................

11.1
11.3
11.5

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................

Total new obligations ................................................

333

378

319

Program and Financing (in millions of dollars)
2001 actual

Identification code 96–8862–0–7–301

Obligations by program activity:
General investigations:
00.01
Where required for an authorized Federal study
00.02
Where not required for an authorized Federal study
Construction:
00.03
Where required for an authorized Federal project
Flood control, Mississippi River and tributaries:
00.05
Where required for an authorized feature ................
00.06
Where not required for an authorized Federal
project ...................................................................

VerDate 11-MAY-2000

14:35 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

25
6

25
8

19
7

233

266

220

14

20

16

1

2

2

PO 00000

Frm 00013

Fmt 3616

Personnel Summary
2001 actual

Identification code 96–8862–0–7–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

Sfmt 3643

E:\BUDGET\COE.XXX

pfrm11

PsN: COE

513

2002 est.

513

2003 est.

513

898

CORPS OF ENGINEERS—CIVIL WORKS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

Intragovernmental funds—Continued
HARBOR MAINTENANCE TRUST FUND
Unavailable Collections (in millions of dollars)
2001 actual

Identification code 96–8863–0–7–301

01.99

Balance, start of year ....................................................
Receipts:
02.00 User fees ........................................................................
02.40 Earnings on investments ...............................................

2002 est.

2003 est.

1,621

1,777

1,847

722
94

733
91

823
95

Total receipts and collections ...................................

816

824

918

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 ...........................................

2,437

2,601

2,765

¥3

¥3

¥3

¥13

¥13

¥15

¥644

¥738

¥764

05.99

Total Appropriations ..................................................

¥660

¥754

¥782

07.99

Balance, end of year .....................................................

1,777

1,847

1,983

02.99
04.00

Program and Financing (in millions of dollars)
2001 actual

Identification code 96–8863–0–7–301

2002 est.

2003 est.

00.01
00.02

Obligations by program activity:
Direct Program Activity ..................................................
Dredged Material Disposal Facilities .............................

645
8

739
8

756
8

10.00

Total new obligations ................................................

653

747

764

occurring within this account, rather than in the ‘‘Construction, General’’ and ‘‘Operation and Maintenance, General’’ accounts.
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 navigation projects. See ‘‘Operation and Maintenance,
General’’ for appropriations language. In addition, the Trust
Fund fully finances the operation and maintenance of the
Saint Lawrence Seaway Development Corporation.
The North American Free Trade Agreement Implementation Act, Sec. 683 (P.L. 103–182), authorized payment from
the Trust Fund 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.
Public Law 104–303 authorized the Federal share of construction costs for facilities under the Dredged Material Disposal Facilities program to be derived from the Trust Fund.
See ‘‘Construction, General’’ for appropriations language.
A 1995 decision by the United States Court of International
Trade, United States Shoe Corp. v. United States (Case No.
94–11–00668), found the Harbor Maintenance tax unconstitutional under the Export Clause of the Constitution (Article
I, section 9, clause 5), and enjoined the Customs Service from
collecting the tax on exports. The Supreme Court affirmed
that decision on March 31, 1998.
Object Classification (in millions of dollars)

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

653
¥653

New budget authority (gross), detail:
Discretionary:
Appropriation (trust fund):
40.26
Appropriation (Constructon General) ....................
40.26
Appropriation (Operations & Maintenance) ..........

17
636

17
730

24
740

43.00

Appropriation (total discretionary) ........................

653

747

764

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

653
¥653

747
¥747

764
¥764

747
¥747

764
¥764

11.1
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

653

747

764

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

25.4
25.7
26.0
31.0
32.0

653
653

747
747

764
764

2002 est.

2003 est.

Personnel compensation: Full-time permanent .............
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 miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

93
30
2
15
7
10
2
18
2
5
50

96
31
3
17
8
12
2
21
2
6
62

98
31
3
20
10
10
2
25
2
6
66

45
26
6
32
23
287

52
30
9
37
27
332

52
25
10
35
21
348

Total new obligations ................................................

653

747

764

99.9

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

2001 actual

Identification code 96–8863–0–7–301

Personnel Summary

92.01

1,671

1,805

1,871

Identification code 96–8863–0–7–301

1,805

1,871

1,833

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

14:35 Jan 23, 2002

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2,011

2002 est.

2003 est.

2,011

2,011

f

COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM

2003 est.

[Budget authority in millions of dollars]

644
644

738
738

755
755

The Harbor Maintenance Trust Fund is authorized under
the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662,
Title XIV), as amended. Revenue is derived from 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. This year’s Budget shows all
activity related to the Harbor Maintenance Trust Fund as

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2001 actual

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2001 actual

Coastal wetlands restoration:
Corps of Engineers .................................................................
7
Environmental Protection Agency ...........................................
17
Fish & Wildlife Service ...........................................................
4
National Marine Fisheries Service ..........................................
12
Natural Resources Conservation Service ................................
13
Undistributed balance ............................................................ ....................
Rivers and harbors contributed funds (cost sharing, permanent appropriation) ............................................................
6
Total program ................................................................

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59

2002 est.

2003 est.

7
7
18
19
4
5
12
13
14
14
7 ....................
8

6

70

64

WASHINGTON AQUEDUCT
Federal Funds

CORPS OF ENGINEERS—CIVIL WORKS
COASTAL WETLANDS RESTORATION TRUST FUND

02.99

Total receipts and collections ...................................

Program and Financing (in millions of dollars)

04.00

Total: Balances and collections ....................................

32

44

57

07.99

Balance, end of year .....................................................

32

44

57

2001 actual

Identification code 96–8333–0–7–301

2002 est.

2003 est.

00.01

Obligations by program activity:
Direct Program Activity ..................................................

27

29

29

10.00

Total new obligations ................................................

27

29

29

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 .......

154
53

180
62

213
58

207
¥27
180

242
¥29
213

271
¥29
242

New budget authority (gross), detail:
Mandatory:
62.00
Transferred from other accounts ..............................

53

62

58

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

82
27
¥21
88

88
29
¥62
55

55
29
¥58
24

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
62
58
Outlays from mandatory balances ................................
21 ................... ...................

87.00

Total outlays (gross) .................................................

21

62

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

53
21

62
62

58
58

12

13

Program and Financing (in millions of dollars)
2001 actual

Identification code 96–8217–0–7–306

89.00
90.00

2002 est.

2003 est.

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

20

32

44

32

44

57

This fund, established by the Water Resources Development
Act of 1999 (P.L. 106–53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The
establishment of this fund satisfies the Federal obligation
under the Fish and Wildlife Coordination Act (16 U.S.C. 1661
et. seq.) to mitigate for the loss of habitat due to flooding
from the Oahe and Big Bend projects, which were carried
out as part of the Pick-Sloan Missouri River Basin program.
f

58

89.00
90.00

12

899

WASHINGTON AQUEDUCT
Federal Funds
General and special funds:
WASHINGTON AQUEDUCT

The Coastal Wetlands Planning, Protection and Restoration
Act (P.L. 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 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)
2001 actual

Identification code 96–8333–0–7–301

2002 est.

Program and Financing (in millions of dollars)
2001 actual

Identification code 96–3128–0–1–301

00.01
09.00

Obligations by program activity:
Direct Program Activity ..................................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

21.40
22.00

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 .......

22
¥17
5

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.47
Portion applied to repay debt ...................................

9
¥8

2002 est.

2003 est.

16
4
1
1 ................... ...................
17

4

1

21
5
1
1 ................... ...................
5
1
¥4
¥1
1 ...................

2003 est.

11.1
25.2

Personnel compensation: Full-time permanent .............
Other services ................................................................

2
25

2
27

2
27

99.9

Total new obligations ................................................

27

29

29

69.90

Spending authority from offsetting collections
(total mandatory) .............................................

18
¥18

11
¥11

1 ................... ...................

Personnel Summary
2001 actual

Identification code 96–8333–0–7–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

23

23

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................
Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

23

72.40
73.10
73.20
74.40

86.97
86.98

2003 est.

Total outlays (gross) .................................................

18

18

11

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥9

¥18

¥11

Net budget authority and outlays:
Budget authority ............................................................

¥8

¥18

¥11

f

SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION
TRUST FUND

12
17
¥18
12

12
4
¥18
¥2

¥2
1
¥11
¥12

1 ................... ...................
17
18
11

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 96–8217–0–7–306

01.99

Balance, start of year ....................................................
Receipts:
02.40 Payment from the general fund ....................................
02.41 Earnings on investments ...............................................

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2003 est.

20

32

44

10
2

10
2

10
3

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900

WASHINGTON AQUEDUCT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
WASHINGTON AQUEDUCT—Continued
Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 96–3128–0–1–301

90.00

Outlays ...........................................................................

2002 est.

2003 est.

9 ................... ...................

Section 306 of the Safe Drinking Water Act (P.L. 104–
182), 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 to 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.
Object Classification (in millions of dollars)
2001 actual

Identification code 96–3128–0–1–301

2002 est.

2003 est.

26.0
31.0
32.0

Direct obligations:
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

1 ................... ...................
8 ................... ...................
7
4
1

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

16
4
1
1 ................... ...................

99.9

Total new obligations ................................................

17

4

1

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, 2002.)
f

GENERAL PROVISIONS
CORPS

OF

ENGINEERS—CIVIL

øSEC. 101. (a) CONVEYANCE AUTHORIZED.—The Secretary of the
Army shall convey to the Blue Township Fire District, Blue Township, Kansas, by quitclaim deed and without consideration, all right,
title, and interest of the United States in and to a parcel of land
consisting of approximately 4.35 acres located in Pottawatomie County, Tuttle Creek Lake, Kansas.
(b) DESCRIPTION OF PROPERTY.—The exact acreage and legal description of the real property to be conveyed under subsection (a)
shall be determined by a survey satisfactory to the Secretary.
(c) REVERSION.—If the Secretary determines that the property conveyed under subsection (a) ceases to be held in public ownership
or to be used as a site for a fire station, all right, title, and interest
in and to the property shall revert to the United States, at the
option of the United States.¿
øSEC. 102. For those shore protection projects funded in this Act
which have Project Cooperation Agreements in place, the Secretary
of the Army is directed to proceed with those projects in accordance
with the cost sharing specified in the Project Cooperation Agreement:
Provided, That the Secretary of the Army shall not accept or solicit
non-Federal voluntary contributions for shore protection work in excess of the minimum requirements established by law; except that,
when voluntary contributions are tendered by a non-Federal sponsor
for the prosecution of work outside the authorized scope of the Federal project at full non-Federal expense, the Secretary is authorized
to accept said contributions.¿
SEC. ø103. Agreements¿ 101. Beginning in fiscal year 2003 and
thereafter, agreements proposed for execution by the Assistant Secretary of the Army for Civil Works or the United States Army Corps
of Engineers after the date of the enactment of this Act pursuant
to section 4 of the Rivers and Harbor Act of 1915, Public Law 64–

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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. 104. ST. GEORGES BRIDGE, DELAWARE. None of the funds
made available in this Act may be used to carry out any activity
relating to closure or removal of the St. Georges Bridge across the
Intracoastal Waterway, Delaware River to Chesapeake Bay, Delaware
and Maryland, including a hearing or any other activity relating
to preparation of an environmental impact statement concerning the
closure or removal.¿
øSEC. 105. The non-Federal interest shall receive credit towards
the lands, easements, relocations, rights-of-way, and disposal areas
required for the Lava Hot Springs restoration project in Idaho, and
acquired by the non-Federal interest before execution of the project
cooperation agreement: Provided, That the Secretary shall provide
credit for work only if the Secretary determines such work to be
integral to the project.¿
øSEC. 106. GUADALUPE RIVER, CALIFORNIA. The project for flood
control, Guadalupe River, California, authorized by section 401 of
the Water Resources Development Act of 1986, and the Energy and
Water Development Appropriation Acts of 1990 and 1992, is modified
to authorize the Secretary to construct the project substantially in
accordance with the General Reevaluation and Environmental Report
for Proposed Project Modifications, dated February 2001, at a total
cost of $226,800,000, with an estimated Federal cost of $128,700,000,
and estimated non-Federal cost of $98,100,000.¿
øSEC. 107. DESIGNATION OF NONNAVIGABILITY FOR PORTIONS OF
GLOUCESTER COUNTY, NEW JERSEY. (a) DESIGNATION.—
(1) IN GENERAL.—The Secretary of the Army (referred to in section as the ‘‘Secretary’’) shall designate as nonnavigable the areas
described in paragraph (3) unless the Secretary, after consultation
with local and regional public officials (including local and regional
planning organizations), makes a determination that 1 or more
projects proposed to be carried out in 1 or more areas described
in paragraph (2) are not in the public interest.
(2) DESCRIPTION OF AREAS.—The areas referred to in paragraph
(1) are certain parcels of property situated in the West Deptford
Township, Gloucester County, New Jersey, as depicted on Tax Assessment Map #26, Block #328, Lots #1, 1.03, 1.08, and 1.09, more
fully described as follows:
(A) Beginning at the point in the easterly line of Church Street
(49.50 feet wide), said beginning point being the following 2
courses from the intersection of the centerline of Church Street
with the curved northerly right-of-way line of Pennsylvania-Reading Seashore Lines Railroad (66.00 feet wide)—
(i) along said centerline of Church Street N. 11°28′50″ E.
38.56 feet; thence
(ii) along the same N. 61°28′35″ E. 32.31 feet to the point
of beginning.
(B) Said beginning point also being the end of the thirteenth
course and from said beginning point runs; thence, along the
aformentioned Easterly line of Church Street—
(i) N. 11°28′50″ E. 1052.14 feet; thence
(ii) crossing Church Street, N. 34°19′51″ W. 1590.16 feet;
thence
(iii) N. 27°56′37″ W. 3674.36 feet; thence
(iv) N. 35°33′54″ W. 975.59 feet; thence
(v) N. 57°04′39″ W. 481.04 feet; thence
(vi) N. 36°22′55″ W. 870.00 feet to a point in the Pierhead
and Bulkhead Line along the Southeasterly shore of the Delaware River; thence
(vii) along the same line N. 53°37′05″ E. 1256.19 feet; thence
(viii) still along the same, N. 86°10′29″ E. 1692.61 feet;
thence, still along the same the following thirteenth courses
(ix) S. 67°44′″ E. 1090.00 feet to a point in the Pierhead
and Bulkhead Line along the Southwesterly shore of Woodbury
Creek; thence
(x) S. 39°44′20″ E. 507.10 feet; thence
(xi) S. 31°01′38″ E. 1062.95 feet; thence

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GENERAL PROVISIONS—Continued

CORPS OF ENGINEERS—CIVIL WORKS
(xii) S. 34°34′20″ E. 475.00 feet; thence
(xiii) S. 32°20′28″ E. 254.18 feet; thence
(xiv) S. 52°55′49″ E. 964.95 feet; thence
(xv) S. 56°24′40″ E. 366.60 feet; thence
(xvi) S. 80°31′50″ E. 100.51 feet; thence
(xvii) N. 75°30′00″ E. 120.00 feet; thence
(xviii) N. 53°09′00″ E. 486.50 feet; thence
(xix) N. 81°18′00″ E. 132.00 feet; thence
(xx) S. 56°35′00″ E. 115.11 feet; thence
(xxi) S. 42°00′00″ E. 271.00 feet; thence
(xxii) S. 48°30′00″ E. 287.13 feet to a point in the Northwesterly line of Grove Avenue (59.75 feet wide); thence
(xxiii) S. 23°09′50″ W. 4120.49 feet; thence
(xxiv) N. 66°50′10″ W. 251.78 feet; thence
(xxv) S. 36°05′20″ E. 228.64 feet; thence
(xxvi) S. 58°53′00″ W. 1158.36 feet to a point in the Southwesterly line of said River Lane; thence
(xxvii) S. 41°31′35″ E. 113.50 feet; thence
(xxviii) S. 61°28′35″ W. 863.52 feet to the point of beginning.
(C)(i) Except as provided in clause (ii), beginning at a point
in the centerline of Church Street (49.50 feet wide) where the
same is intersected by the curved northerly line of PennsylvaniaReading Seashore Lines Railroad right-of-way (66.00 feet wide),
along that Railroad, on a curve to the left, having a radius
of 1465.69 feet, an arc distance of 1132.14 feet—
(I) N. 88°45′47″ W. 1104.21 feet; thence
(II) S. 69°06′30″ W. 1758.95 feet; thence
(III) N. 23°04′43″ W. 600.19 feet; thence
(IV) N. 19°15′32″ W. 3004.57 feet; thence
(V) N. 44°52′41″ W. 897.74 feet; thence
(VI) N. 32°26′05″ W. 2765.99 feet to a point in the Pierhead
and Bulkhead Line along the Southeasterly shore of the Delaware River; thence
(VII) N. 53°37′05″ E. 2770.00 feet; thence
(VIII) S. 36°22′55″ E. 870.00 feet; thence
(IX) S. 57°04′39″ E. 481.04 feet; thence
(X) S. 35°33′54″ E. 975.59 feet; thence
(XI) S. 27°56′37″ E. 3674.36 feet; thence
(XII) crossing Church Street, S. 34°19′51″ E. 1590.16 feet
to a point in the easterly line of Church Street; thence
(XIII) S. 11°28′50″ W. 1052.14 feet; thence
(XIV) S. 61°28′35″ W. 32.31 feet; thence
(XV) S. 11°28′50″ W. 38.56 feet to the point of beginning.
(ii) The parcel described in clause (i) does not include the
parcel beginning at the point in the centerline of Church Street
(49.50 feet wide), that point being N. 11°28′50″ E. 796.36 feet,
measured along the centerline, from its intersection with the
curved northerly right-of-way line of Pennsylvania-Reading Seashore Lines Railroad (66.00 feet wide)—
(I) N. 78°27′40″ W. 118.47 feet; thence
(II) N. 15°48′40″ W. 120.51 feet; thence
(III) N. 77°53′00″ E 189.58 feet to a point in the centerline
of Church Street; thence
(IV) S. 11°28′50″ W. 183.10 feet to the point of beginning.
(b) LIMITS ON APPLICABILITY; REGULATORY REQUIREMENTS.—
(1) IN GENERAL.—The designation under subsection (a)(1) shall
apply to those parts of the areas described in subsection (a) that
are or will be bulkheaded and filled or otherwise occupied by permanent structures, including marina facilities.
(2) APPLICABLE LAW.—All activities described in paragraph (1)
shall be subject to all applicable Federal law, including—
(A) the Act of March 3, 1899 (30 Stat. 1121, chapter 425);
(B) section 404 of the Federal Water Pollution Control Act
(33 U.S.C. 1344); and
(C) the National Environmental Policy Act of 1969 (42 U.S.C.
4321 et seq.).
(c) TERMINATION OF DESIGNATION.—If, on the date that is 20 years
after the date of enactment of this Act, any area or portion of an
area described in subsection (a)(3) is not bulkheaded, filled, or otherwise occupied by permanent structures (including marina facilities)
in accordance with subsection (b), or if work in connection with any
activity authorized under subsection (b) is not commenced by the
date that is 5 years after the date on which permits for the work
are issued, the designation of nonnavigability under subsection (a)(1)
for that area or portion of an area shall terminate.¿
øSEC. 108. NOME HARBOR TECHNICAL CORRECTIONS. Section
101(a)(1) of Public Law 106–53 (the Water Resources Development
Act of 1999) is amended by—

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901

(1) striking ‘‘$25,651,000’’ and inserting in its place ‘‘$39,000,000’’;
and
(2) striking ‘‘$20,192,000’’ and inserting in its place
‘‘$33,541,000’’.¿
øSEC. 109. Section 211 of the Water Resources Development Act
of 2000, Public Law 106–541, is amended by adding the following
language at the end of subsection (d):
‘‘(e) ENGINEERING RESEARCH AND DEVELOPMENT CENTER.—The Engineering Research and Development Center is exempt from the requirements of this section.’’.¿
øSEC. 110. Section 514(g) of the Water Resources Development
Act of 1999, Public Law 106–53, is amended by striking ‘‘fiscal years
2000 and 2001’’ and inserting in lieu thereof ‘‘fiscal years 2000
through 2002’’.¿
øSEC. 111. The Secretary of the Army, acting through the Chief
of Engineers, is directed to modify the pump station intake structure
and discharge line to preclude ice from interfering with pump operations at Fort Fairfield, Maine, flood control project: Provided, That
all design and construction costs associated with the modifications
of the Fort Fairfield, Maine, project shall be at Federal expense.¿
øSEC. 112. CERRILLOS DAM, PUERTO RICO. The Secretary of the
Army shall reassess the allocation of Federal and non-Federal costs
for construction of the Cerrillos Dam, carried out as part of the
project for flood control, Portugues and Bucana Rivers, Puerto Rico.¿
øSEC. 113. STUDY OF CORPS CAPABILITY TO CONSERVE FISH AND
WILDLIFE. Section 704(b) of the Water Resources Development Act
of 1986 (33 U.S.C. 2263(b)) is amended—
(1) by redesignating paragraphs (1), (2), (3), and (4) as subparagraphs (A), (B), (C), and (D), respectively;
(2) by striking ‘‘(b) The Secretary’’ and inserting the following:
‘‘(b) PROJECTS.—
‘‘(1) IN GENERAL.—The Secretary’’; and
(3) by striking ‘‘The non-Federal share of the cost of any project
under this section shall be 25 percent.’’ and inserting the following:
‘‘(2) COST SHARING.—
‘‘(A) IN GENERAL.—The non-Federal share of the cost of any
project under this subsection shall be 25 percent.
‘‘(B) FORM.—The non-Federal share may be provided through
in-kind services, including the provision by the non-Federal interest of shell stock material that is determined by the Chief of
Engineers to be suitable for use in carrying out the project.
‘‘(C) APPLICABILITY.—The non-Federal interest shall be credited
with the value of in-kind services provided on or after October
1, 2000, for a project described in paragraph (1) completed on
or after that date, if the Secretary determines that the work
is integral to the project.’’.¿
øSEC. 114. The flood control project for the Ramapo River at Oakland, New Jersey, authorized by section 401(a) of the Water Resources Development Act of 1986, Public Law 99–662, as amended
by section 301(a)(9) of the Water Resources Development Act of 1996,
Public Law 104–33, is modified to authorize the Secretary of the
Army, acting through the Chief of Engineers, to construct the project
at a total cost of $18,000,000, with an estimated Federal cost of
$13,500,000 and an estimated non-Federal cost of $4,500,000 less
any credits allowed under applicable laws.¿
øSEC. 115. Except for the historic scheduled maintenance dredging
in the Delaware River, none of the funds appropriated in this Act
shall be used to operate the dredge MCFARLAND other than for
urgent dredging, emergencies and in support of national defense.¿
øSEC. 116. The Secretary may not expend funds to accelerate the
schedule to finalize the Record of Decision for the revision of the
Missouri River Master Water Control Manual and any associated
changes to the Missouri River Annual Operating Plan. During consideration of revisions to the manual in fiscal year 2002, the Secretary
may consider and propose alternatives for achieving species recovery
other than the alternatives specifically prescribed by the United
States Fish and Wildlife Service in the biological opinion of the Service. The Secretary shall consider the views of other Federal agencies,
non-Federal agencies, and individuals to ensure that other congressionally authorized purposes are maintained.¿ (Energy and Water
Development Appropriations Act, 2002.)
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.

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902

GENERAL PROVISIONS—Continued

THE BUDGET FOR FISCAL YEAR 2003

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS—Continued
Construction, National Park Service, Department of the Interior.

VerDate 11-MAY-2000

14:35 Jan 23, 2002

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Federal Aid to Highways, Miscellaneous Studies, Reports, and Projects; Federal Highway
Administration, Department of Transportation.
Capital Improvement, Bonneville Power Administration.

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E:\BUDGET\COE.XXX

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