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CORPS OF ENGINEERS—CIVIL WORKS
Inland Waterways Trust Fund ............................................
Rivers and harbors contributed funds (mandatory) ..........

CORPS OF ENGINEERS—CIVIL
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 and storm damage reduction, øshore protection,¿ aquatic ecosystem restoration, and related øpurposes¿ efforts. (Energy and Water Development and Related
Agencies Appropriations Act, 2008.)

205
303

216
243

157
249

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

2722
1329

2532
668

1604
623

Total program .........................................................................

4051

3200

2227

f

f

CONSTRUCTION
ø(INCLUDING

Federal Funds
OFFICE

OF

ASSISTANT SECRETARY

OF THE

ARMY (CIVIL WORKS)

For the Office of the Assistant Secretary of the Army (Civil Works)
øas authorized by 10 U.S.C. 3016(b)(3), $4,500,000 is provided¿,
$6,000,000, to remain available until expended. (Energy and Water
Development and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 96–3132–0–1–054

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

4

4

6

10.00

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

4

4

6

22.00
23.95

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

4
¥4

4
¥4

6
¥6

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

4

4

6

72.40
73.10
73.20
74.40

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

1 ................... ...................
4
4
6
¥5
¥4
¥6

Obligated balance, end of year ................................ ................... ................... ...................

86.90
86.93

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

87.00

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

5

4

6

89.00
90.00

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

4
5

4
4

6
6

4
4
6
1 ................... ...................

Object Classification (in millions of dollars)
Identification code 96–3132–0–1–054

2007 actual

2008 est.

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Direct obligations:
12.1 Civilian personnel benefits ............................................ ...................
25.3 Other purchases of goods and services from Government accounts ...........................................................
4
99.9

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

2009 est.

1
3

5

4

4

1

6

f

CONSTRUCTION PROGRAM
[Budget authority in millions of dollars]
2007 actual

Direct program:
General fund .......................................................................
Supplemental ......................................................................
Harbor Maintenance Trust Fund ........................................
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2008 est.

2009 est.

2177
37
................

2012
................
61

1245
................
................

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RESCISSIONS OF FUNDS)¿

For expenses necessary for the construction of river and harbor,
flood and storm damage reduction, øshore protection,¿ aquatic ecosystem restoration, and related projects authorized by law, including
a portion of the expenses for the modifications authorized by section
104 of the Everglades National Park Protection and Expansion Act
of 1989; øfor conducting detailed studies, and plans and specifications,
of such projects (including those involving participation by States,
local governments, or private groups) authorized or made eligible
for selection by law (but such detailed studies, and plans and specifications, shall not constitute a commitment of the Government to
construction); $2,294,029,000¿ $1,402,000,000, to remain available
until expendedø;¿, of which such sums as are necessary øto cover
the Federal share of construction costs for facilities under the
Dredged Material Disposal Facilities program shall be derived from
the Harbor Maintenance Trust Fund as authorized by Public Law
104–303; and of which such sums as are necessary pursuant to Public
Law 99–662 shall be derived from the Inland Waterways Trust
Fund,¿ to cover one-half of the costs of construction, replacement,
and ørehabilitation¿ expansion of inland waterways projects ø(including the rehabilitation costs for Lock and Dam 11, Mississippi River,
Iowa; Lock and Dam 19, Mississippi River, Iowa; Lock and Dam
24, Mississippi River, Illinois and Missouri; Lock 27, Mississippi
River, Illinois; Markland Locks and Dam, Kentucky and Indiana;
Emsworth Locks and Dam, Ohio River, Pennsylvania; and Lock and
Dam 3, Mississippi River, Minnesota)¿ shall be derived from the
Inland Waterways Trust Fundø; and of which $7,380,000 shall be
exclusively for projects and activities authorized under section 107
of the River and Harbor Act of 1960; and of which $4,796,000 shall
be exclusively for projects and activities authorized under section
111 of the River and Harbor Act of 1968; and of which $4,428,000
shall be exclusively for projects and activities authorized under section 103 of the River and Harbor Act of 1962; and of which
$42,312,000 shall be exclusively for projects and activities authorized
under section 205 of the Flood Control Act of 1948; and of which
$9,840,000 shall be exclusively for projects and activities authorized
under section 14 of the Flood Control Act of 1946; and of which
$0 shall be exclusively for projects and activities authorized under
section 208 of the Flood Control Act of 1954; and of which $29,520,000
shall be exclusively for projects and activities authorized under section 1135 of the Water Resources Development Act of 1986; and
of which $29,520,000 shall be exclusively for projects and activities
authorized under section 206 of the Water Resources Development
Act of 1996; and of which $5,292,000 shall be exclusively for projects
and activities authorized under sections 204 and 207 of the Water
Resources Development Act of 1992 and section 933 of the Water
Resources Development Act of 1986: Provided, That the Chief of
Engineers is directed to use $12,792,000 of the funds appropriated
herein for 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 Chief of Engineers is directed to use $1,968,000 of the funds
provided herein for the Hawaii Water Management Project: Provided
further, That the Chief of Engineers is directed to use $5,166,000
of the funds appropriated herein for planning, engineering, design
or construction of the Grundy, Buchanan County, and Dickenson
County, Virginia, elements of the Levisa and Tug Forks of the Big
Sandy River and Upper Cumberland River Project: Provided further,
That the Chief of Engineers is directed to use $18,204,000 of the
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1011

1012

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

CONSTRUCTION—Continued

cprice-sewell on PROD1PC71 with BUDGET PAG

ø(INCLUDING

Program and Financing (in millions of dollars)

RESCISSIONS OF FUNDS)¿—Continued

Identification code 96–3122–0–1–301

funds appropriated herein to continue planning, engineering, design
or construction of the Lower Mingo County, Upper Mingo County,
Wayne County, McDowell County, West Virginia, elements of the
Levisa and Tug Forks of the Big Sandy River and Upper Cumberland
River Project: Provided further, That the Secretary of the Army, acting through the Chief of Engineers, is directed to use $4,920,000
of the funds appropriated herein for the Clover Fork, City of Cumberland, Town of Martin, Pike County (including Levisa Fork and
Tug Fork Tributaries), Bell County, Harlan County in accordance
with the Draft Detailed Project Report dated January 2002, Floyd
County, Martin County, Johnson County, and Knox County, Kentucky, detailed project report, elements of the Levisa and Tug Forks
of the Big Sandy River and Upper Cumberland River: Provided further, That the Secretary of the Army is directed to use any remaining
available funds from funds appropriated in Public Law 103–126 (107
Stat. 1315) for carrying out engineering and design for the relocation
of the comfort and lifeguard stations on the Atlantic Coast of New
York City from Rockaway Inlet to Norton Point, New York, project
for construction of other features of the project: Provided further,
That the Secretary of the Army is directed to use any remaining
available funds from the funds appropriated in Public Law 107–
66 (115 Stat. 488) for increasing the authorized level of protection
for the Bois Brule Drainage and Levee District, Missouri, project,
to continue design deficiency repairs on the project: Provided further,
That the Chief of Engineers is directed to use $2,952,000 of the
funds provided herein to initiate planning and design of a rural
health care facility on the Fort Berthold Reservation of the Three
Affiliated Tribes, North Dakota: Provided further, That $1,476,000
of the funds provided herein shall be available to continue detailed
design including plans and specifications, execute a PCA and initiate
construction of Phases I and II for the Greenbrier River Basin,
Marlinton, West Virginia, project: Provided further, That the Secretary of the Army shall use up to $5,904,000 including the prior
unobligated balance of $4,972,000 from the Devils Lake Outlet, North
Dakota, project for the North Dakota environmental infrastructure
project: Provided further, That the Secretary of the Army shall use
the prior year unobligated balance of $1,500,000 from the Waterbury
Dam repairs project for the Lake Champlain Watershed project: Provided further, That of the funds provided under this heading the
following amounts are rescinded: from Public Law 101–101, $435,000;
from Public Law 102–377, $1,740,000; from Public Law 103–126,
$797,000; and from Public Law 105–245, $1,716,000¿.
For an additional amount for Construction for necessary expenses
related to the consequences of Hurricane Katrina and other hurricanes
of the 2005 season, $5,761,000,000, to remain available until expended: Provided, That Congress designates this amount as an emergency requirement for these specific purposes: Provided further, That
of the amounts provided herein, $2,926,000,000 shall be used to reduce
the risk of hurricane and storm damages to the greater New Orleans
metropolitan area, at full Federal expense, for: repair, restoration,
and accelerated completion of the Lake Pontchartrain and Vicinity
and West Bank and Vicinity projects to the levels of protection authorized prior to Hurricane Katrina; modification of the 17th Street, Orleans Avenue, and London Avenue drainage canals and installation
of pumps and closure structures at or near the lake-front; armoring
of critical elements of the New Orleans hurricane storm damage reduction system; improvement of protection at the Inner Harbor Navigation
Canal; reinforcement or replacement, as necessary, of flood walls in
the existing Lake Pontchartrain and Vicinity and West Bank and
Vicinity projects to improve performance; repair and restoration of
authorized protection for the New Orleans to Venice project; completion
of the authorized New Orleans to Venice project; for incorporating
the non-Federal levees in Plaquemines Parish into the New Orleans
to Venice project; and for storm proofing interior pump stations: Provided further, That of the amounts provided herein, $2,835,000,000
shall be used, subject to a 65 percent Federal / 35 percent nonFederal cost share, for completion of levee raises and other enhancements to the Lake Pontchartrain and Vicinity and West Bank and
Vicinity projects to provide the level of protection necessary to achieve
certification required for participation in the National Flood Insurance
Program on the date of enactment of this Act; and completion of
the Southeast Louisiana Urban Drainage project within the geographic perimeter of the Lake Pontchartrain and Vicinity and West
Bank and Vicinity projects. (Energy and Water Development and Related Agencies Appropriations Act, 2008.)
VerDate Aug 31 2005

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2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.04 Projects specifically authorized by Congress (Channels
and Harbors) .............................................................
274
314
00.05 Projects not specifically authorized by Congress
(Channels and Harbors) ............................................
10
12
00.09 Locks and dams ............................................................
235
270
00.12 Projects specifically authorized by Congress (Beach
erosion) ......................................................................
63
72
00.13 Projects not specifically authorized by Congress
(Beach Erosion) .........................................................
4
5
00.16 Projects specifically authorized by Congress (Flood
Control) ......................................................................
528
606
00.17 Projects not specifically authorized by Congress (Flood
Control) ......................................................................
22
25
00.18 Emergency streambank and shoreline protection .........
10
12
00.22 Reservoirs .......................................................................
129
148
00.25 Multiple-purpose power projects ...................................
18
21
00.27 Navigation ......................................................................
51
59
00.28 Flood control ..................................................................
75
86
00.29 Multiple-purpose power projects ...................................
31
36
00.33 Employees’ compensation ..............................................
19
22
00.34 Environmental projects ..................................................
555
636
00.35 Project modification for environmental restoration .......
25
28
00.36 Aquatic plant control .....................................................
4
5
00.37 Aquatic ecosystems .......................................................
17
19
00.39 Beneficial uses of dredged material .............................
26
29
00.40 New Orleans Storm Protection ....................................... ................... ...................

16
7
92
13
36
54
22
14
395
18
3
12
19
3,230

01.00
09.00

Direct program subtotal ............................................
Reimbursable program ..................................................

2,096
1,317

2,405
1,360

4,948
991

10.00

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

3,413

3,765

5,939

21.40
22.00

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

2,278
3,543

2,408
2,680

1,323
7,786

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

5,821
¥3,413

5,088
¥3,765

9,109
¥5,939

24.40

Unobligated balance carried forward, end of year

2,408

1,323

3,170

2,214

2,012

7,006

900

668

780

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
58.90

195
7
380
45
3
387

429 ................... ...................

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

1,329

668

780

70.00

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

3,543

2,680

7,786

72.40
73.10
73.20
74.00

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

¥382
3,413
¥2,517

85
3,765
¥2,966

884
5,939
¥3,273

¥429 ................... ...................

74.40

Obligated balance, end of year ................................

85

884

3,550

86.90
86.93

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

1,181
1,336

1,619
1,347

2,100
1,173

87.00

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

2,517

2,966

3,273

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥892
¥8

¥126
¥542

¥286
¥494

88.90

¥900

¥668

¥780

88.95

89.00

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

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¥429 ................... ...................

2,214

2,012

7,006

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS

cprice-sewell on PROD1PC71 with BUDGET PAG

90.00

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

1,617

2,298

2,493

This appropriation funds the construction, replacement, and
expansion of water resources projects whose principal purpose
is to provide commercial navigation, flood and storm damage
reduction, or aquatic ecosystem restoration benefits to the
Nation, and related activities. The Budget shows all activity
financed through the Inland Waterways Trust Fund as occurring within the Construction account.
This account allocates funds based on performance-based
guidelines, which improve the overall performance of the construction program by redirecting funds to high-performing
projects and limiting new construction starts.
1. Project rankings.—All ongoing specifically authorized construction projects, including projects funded in the Mississippi
River and Tributaries account, will be assigned based upon
their primary purpose to one of the main mission areas of
the Corps (flood and storm damage reduction, commercial
navigation, and aquatic ecosystem restoration) or to hydropower. Flood and storm damage reduction, commercial navigation, and hydropower projects will be ranked by their total
benefits divided by their total costs (BCR), calculated at a
seven percent real discount rate. Aquatic ecosystem restoration projects will be ranked by the extent to which they costeffectively contribute to the restoration of a nationally or regionally significant aquatic ecosystem that has become degraded as a result of a civil works project, or to a restoration
effort for which the Corps is otherwise uniquely well-suited
(e.g., because the solution requires complex alterations to the
hydrology and hydraulics of a river system).
2. Projects funded on the basis of their economic and environmental returns.—Ongoing flood and storm damage reduction, commercial navigation, and hydropower construction
projects with a BCR of 1.5 or higher and ongoing aquatic
ecosystem restoration construction projects that are cost-effective in contributing to the restoration of a nationally or regionally significant aquatic ecosystem that has become degraded as a result of a civil works project or to a restoration
effort for which the Corps is otherwise uniquely well-suited
will receive at least the amount needed to pay estimated
contractor earnings required under ongoing contracts and related costs. In allocating funds among these projects, priority
will be given to the projects with the highest economic and
environmental returns and to projects where the Corps can
complete physical construction of the project and/or related
administrative activities in the budget year.
3. Projects funded to address significant risk to human safety.—Flood and storm damage reduction projects that are funded to address significant risk to human safety will receive
sufficient funding to support an uninterrupted effort during
the budget year.
4. Projects with low economic and environmental returns.—
Ongoing flood and storm damage reduction, commercial navigation, and hydropower construction projects with a BCR
below 1.5 will be considered for deferral, except for flood
and storm damage reduction projects that are funded to address significant risk to human safety. Likewise, ongoing
aquatic ecosystem restoration construction projects that do
not cost-effectively contribute to the restoration of a nationally
or regionally significant aquatic ecosystem that has become
degraded as a result of a civil works project, and do not
cost-effectively address a problem for which the Corps is otherwise uniquely well-suited, will be considered for deferral.
5. New starts and resumptions.—The budget could include
funds to start up new construction projects, or to resume
work on ongoing construction projects on which the Corps
has not performed any physical work under a construction
contract during the past three consecutive fiscal years, only
if the project would be ranked that year in the top 20 percent
of the ongoing construction projects in the budget in its misVerDate Aug 31 2005

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1013

sion area. The term ‘‘physical work under a construction contract’’ does not include activities related to project planning,
engineering and design, relocation, or the acquisition of lands,
easements, or rights-of-way. For non-structural flood damage
reduction projects, construction begins in the first fiscal year
in which the Corps acquires lands, easements, or rights-ofway primarily to relocate structures, or performs physical
work under a construction contract for non-structural projectrelated measures. For aquatic ecosystem restoration projects,
construction begins in the first fiscal year in which the Corps
acquires lands, easements, or rights-of-way primarily to facilitate the restoration of degraded aquatic ecosystems including
wetlands, riparian areas, and adjacent floodplains, or performs physical work under a construction contract to modify
existing project facilities primarily to restore the aquatic ecosystem. For all other projects, construction begins in the first
fiscal year in which the Corps performs physical work under
a construction contract.
6. Other cases.—Projects will receive the amount needed
to ensure that they comply with treaties and with biological
opinions pursuant to the Endangered Species Act, and meet
authorized mitigation requirements.
Dam safety assurance, seepage control, and static instability correction projects that are funded in the construction
account will receive the maximum level of funding that the
Corps can efficiently and effectively spend each year.
The Administration proposes that the Executive Branch and
the Congress apply these guidelines to the Corps construction
account and to the construction activities in the Mississippi
River and Tributaries account.
This account includes $92 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents 7 percent of the total amount in this account and
2 percent of the total amount in the civil works program
excluding the emergency funds. Funding CERP at this level
would not have a significant impact on the overall civil works
program in 2009. Future levels of construction account funding for CERP will depend on the availability of funds, and
the impact of such future funding on the overall civil works
program cannot be determined at this time. Funding for the
Department of the Interior (DOI) includes an additional $9
million for work under CERP.
Also included in this account is $93 million for other work
related to the ongoing effort to restore the Everglades/South
Florida ecosystem. Funding for DOI includes $61 million for
such non-CERP work.
The 2009 Budget for the two agencies includes a total of
$255 million for Everglades/South Florida ecosystem restoration work, of which $101 million is for CERP and $154 million
is for non-CERP work.
This appropriation also funds continuing authorities programs (the planning, design, and construction of projects that
do not require specific legislation). The 2009 Budget includes
funding in this account for flood control (Section 205), emergency streambank and shoreline protection (Section 14), navigation (Section 107), aquatic ecosystem restoration (Section
206), and project modifications for improvement of the environment (Section 1135).
Public Law 109–148, the 3rd emergency supplemental appropriations act of 2006, Public Law 109–234, the 4th emergency supplemental appropriations act of 2006, and Public
Law 110–28, the emergency supplemental appropriations act
of 2007, provided funds to repair and restore hurricane damaged projects, to accelerate completion of New Orleans area
flood and storm damage reduction projects, and to provide
100-year storm protection for the greater New Orleans area.
The scope and magnitude of the required work has increased
with time, resulting in an upward revision of project costs.
$5,761,000,000 in additional construction funds, designated
as emergency funding, combined with the State’s contribution
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1014

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

CONSTRUCTION—Continued
ø(INCLUDING

OPERATION AND MAINTENANCE PROGRAM

RESCISSIONS OF FUNDS)¿—Continued

(Budget authority in millions of dollars)
2007 actual

of non-Federal cost-share, would provide 100-year storm protection to greater New Orleans in 2011, improved internal
drainage for specific portions of New Orleans, and for completion of repair and restoration and accelerated work to authorized levels of protection in surrounding areas. The request
includes, at full Federal expense the following estimated
amounts: $133 million to complete repairing and restoring
authorized protection and floodwalls on the Lake Pontchartrain and Vicinity (LPV) project; $171 million to complete
authorized protection on the LPV and West Bank and Vicinity
(WBV) projects; $260 million to complete repairing and restoring authorized protection and floodwalls on the New Orleans
to Venice (NOV) Project; $188 million to complete authorized
protection on the NOV project; $456 million to complete work
to incorporate non-Federal levees in Plaquemines Parish into
the Federal system; $704 million for pumps and closures at
outfall canals; $53 million to improve protection at the Inner
Harbor Navigation Canal; $459 million for armoring levees
and floodwalls; $412 million to reinforce and replace
floodwalls on the LPV and WBV projects; and $90 million
to storm-proof pump stations. The request also includes estimated costs of $1,077 million to provide 100-year storm protection for the LPV project; $920 million to provide 100-year
storm protection for the WBV project; and $838 million for
the Southeast Louisiana Urban Drainage project (SELA). This
work on SELA and to increase storm protection to 100 years
for the LPV and WBV projects would be cost-shared 65 percent Federal / 35 percent non-Federal. The Secretary may,
under existing law, permit a delay in the initial payment,
without interest, of any non-Federal contribution of funds
associated with each measure for up to one year after the
date when construction is begun on such measure.
Object Classification (in millions of dollars)
Identification code 96–3122–0–1–301

11.1
11.3
11.5
11.9
12.1
12.1
12.1
21.0
23.1
23.3
24.0
25.1
25.2
25.3
25.4
25.5
26.0
31.0
32.0

2007 actual

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

167
10
7

2008 est.

2009 est.

171
10
8

183
10
8

Total personnel compensation ..............................
184
189
Civilian personnel benefits .......................................
47
49
Accrued retirement ....................................................
5
5
Other personnel .........................................................
2
2
Travel and transportation of persons .......................
12
12
Rental payments to GSA ...........................................
16
16
Communications, utilities, and miscellaneous .........
8
8
Printing and reproduction .........................................
8
8
Advisory and assistance services .............................
163
200
Other services ............................................................
794
902
Purchase of goods and services from Government
accounts ................................................................
259
348
Operation and maintenance of facilities .................. ................... ...................
Research and development contracts .......................
10
10
Supplies and materials .............................................
12
12
Equipment .................................................................
17
17
Land and structures ..................................................
558
627

201
52
5
2
17
21
13
13
144
617
265
3,230
15
17
22
314

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99.0
99.0

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

2,095
1,318

2,405
1,360

4,948
991

99.9

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

3,413

3,765

5,939

Employment Summary
Identification code 96–3122–0–1–301

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2008 est.

17:45 Jan 24, 2008

Jkt 214754

2009 est.

999
42
3
–20
43
891
78
34

1459
42
................
................
43
742
82
26

1700
42
................
................
43
732
85
27

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

2070

2420

2629

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

150
2220

26
1923

26
2655

f

OPERATION

AND

MAINTENANCE

For expenses necessary for the operation, maintenance, and care
of existing river and harbor, flood and storm damage reduction,
aquatic ecosystem restoration, and related projects authorized by law,
øfor¿ including rehabilitating such projects where the extent of the
work is not large enough to be considered a replacement; constructing
facilities, projects, or features (including islands and wetlands) to
use materials dredged during Federal navigation operation and maintenance activities; mitigating the impacts on shorelines resulting from
Federal navigation operation and maintenance activities; addressing
the effects of civil works projects owned or operated by the Corps
on Federally listed species; providing security for infrastructure owned
øand¿ or operated by ø, or on behalf of,¿ the øUnited States Army¿
Corps øof Engineers (the ‘‘Corps’’)¿, including administrative buildings øand facilities,¿ and laboratoriesø, and the Washington Aqueduct; for the maintenance of¿; maintaining harbor channels provided
by a State, municipality, or other public agency that serve essential
navigation needs of general commerce, where authorized by law; øand
for surveys¿ surveying and charting øof¿ northern and northwestern
lakes and connecting watersø,¿; clearing and straightening
channelsø,¿; and øremoval of¿ removing obstructions to navigation,
ø$2,243,637,000¿ $2,475,000,000, to remain available until expended,
of which such sums as are necessary to cover the Federal share
of eligible operation and maintenance costs for coastal harbors and
channels, and for inland harbors shall be derived from the Harbor
Maintenance Trust Fundø, pursuant to Public Law 99–662 may be
derived from that fund¿; of which such sums as are necessary to
cover one-half of the costs of rehabilitation of inland waterways
projects shall be derived from the Inland Waterways Trust Fund;
of which such sums as become available from the special account
for the Corps established by the Land and Water Conservation Act
of 1965, as amended (16 U.S.C. 460l–6a(i)), ømay¿ shall be derived
from that account for resource protection, research, interpretation,
and maintenance activities related to resource protection in the areas
at which outdoor recreation is available; and of which such sums
as become available from fees collected under section 217 of the Water
Resources Development Act of 1996, Public Law 104–303, shall be
used to cover the cost of operation and maintenance of the dredged
material disposal facilities for which such fees have been collectedø:
Provided, That utilizing funds appropriated herein, for the Intracoastal Waterway, Delaware River to Chesapeake Bay, Delaware and
Maryland, 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 October 1, 2007, and September 30, 2008:
Provided further, That the Secretary of the Army, acting through
the Chief of Engineers, is directed to use up to $350,000 of the
funds appropriated herein to reimburse the City of Glen Cove, New
York, for costs associated with the maintenance dredging of Glen
Cove Creek incurred prior to enactment of this Act¿. (Energy and
Water Development and Related Agencies Appropriations Act, 2008.)

2009 est.

Program and Financing (in millions of dollars)
2,543

2,500

2,615

1,139

1,200

1,200

f

VerDate Aug 31 2005

2008 est.

Direct program:
General fund (non-homeland security) ..............................
General fund (homeland security) .....................................
Supplemental ......................................................................
Rescission ...........................................................................
Special recreation user fees ..............................................
Harbor Maintenance Trust Fund ........................................
Bonneville Power Administration transfer (mandatory) .....
Rivers and harbors contributed funds (mandatory) ..........

PO 00000

Frm 00004

Fmt 3616

Identification code 96–3123–0–1–301

2007 actual

Obligations by program activity:
00.01 Channels and harbors ................................................... ...................
00.02 Locks and dams ............................................................
382
Sfmt 3643

E:\BUDGET\COE.XXX

COE

2008 est.

50
355

2009 est.

782
400

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
00.05
00.06
00.09
00.91
01.01
01.02
01.05

Reservoirs .......................................................................
Channel improvements, inspections, and miscellaneous maintenance ...................................................
Multiple-purpose power projects ...................................

368

300

325

35
406

35
180

43
190

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

1,191
41
3

920
5
5

1,740
7
5

7

7

7

01.91

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

51

17

19

01.92
09.00

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

1,242
115

937
120

1,759
120

10.00

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

1,357

1,057

1,879

21.40
22.00

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

285
1,310

238
1,528

709
2,502

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

1,595
¥1,357

1,766
¥1,057

3,211
¥1,879

24.40

Unobligated balance carried forward, end of year

238

709

1,332

40.00
40.00
42.00

New budget authority (gross), detail:
Discretionary:
Appropriation .............................................................
Appropriation (Homeland Security) ...........................
Transferred from other accounts ..............................

1,002
42
43

1,417
42
43

1,650
42
43

1,087

1,502

1,735

142

26

767

43.00
58.00
58.10
58.90

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

62.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Transferred from other accounts ..............................

70.00

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

72.40
73.10
73.20
74.00

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

86.90
86.93
86.97
86.98

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

87.00

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

7 ................... ...................
149

26

767

74 ................... ...................
1,310

1,528

2,502

609
1,357
¥1,452

507
1,057
¥1,495

69
1,879
¥2,328

¥7 ................... ...................
507

69

¥380

1,066
1,372
2,171
61
123
157
74 ................... ...................
251 ................... ...................
1,452

1,495

¥122
¥20

¥25
¥1

¥766
¥1

88.90

¥142

¥26

¥767

cprice-sewell on PROD1PC71 with BUDGET PAG

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

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

1,161
1,310

1,502
1,469

1,735
1,561

2007 actual

2008 est.

Enacted/requested:
Budget Authority .....................................................................
1,161
1,502
Outlays ....................................................................................
1,310
1,469
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Jkt 214754

PO 00000

Frm 00005

2009 est.

1,735
1,561
9
Fmt 3616

1,161
1,310

1,502
1,469

1,744
1,561

This appropriation funds operation, maintenance, and related activities at the water resources projects that the Corps
operates and maintains. Work to be accomplished consists
of dredging, repair, and operation of structures and other
facilities, as authorized in the various River and Harbor,
Flood Control, and Water Resources Development Acts. Related activities include aquatic plant control, monitoring of
completed projects where appropriate, removal of sunken vessels, and the collection of domestic waterborne commerce statistics. The Budget shows all activity financed through the
Harbor Maintenance Trust Fund and the Inland Waterways
Trust Fund as occurring within and transferred to the Operation and Maintenance account. To improve accountability
and oversight, reflect the full cost of operating and maintaining existing projects, and support an integrated investment
strategy, the Budget funds the following activities in the operation and maintenance account: the rehabilitation of infrastructure, where the extent of the work is not large enough
to be considered a replacement; Endangered Species Act compliance, where the Corps is implementing a reasonable and
prudent alternative set forth in a biological opinion in order
to be able to continue operating an existing project without
jeopardizing the existence of federally listed species; the construction of facilities, projects or features (including islands
and wetlands) to use materials dredged during Federal navigation operation and maintenance activities; and the mitigation of impacts on shorelines resulting from Federal navigation operation and maintenance activities.
This appropriation funds all of the costs associated with
protecting Corps facilities from potential security threats. It
also funds the national emergency preparedness program
under Executive Order 11490.
This account does not provide any funding for the operation
and maintenance of CERP in 2009; therefore, funding CERP
at this level would not have a significant impact on the overall Corps civil works program. No CERP projects have been
completed, and the work scheduled for CERP over the next
couple of years will not involve the operation and maintenance of projects. Future levels of funding for operation and
maintenance will depend on the pace of project construction
and availability of funds. The impact of such future funding
on the overall Corps civil works program cannot be determined at this time.
Object Classification (in millions of dollars)

11.1
11.3
11.5

2007 actual

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

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

(in millions of dollars)

17:45 Jan 24, 2008

Total:
Budget Authority .....................................................................
Outlays ....................................................................................

Identification code 96–3123–0–1–301

Summary of Budget Authority and Outlays

VerDate Aug 31 2005

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

2,328

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Other Federal sources (Cash) ...............................
88.40
Non-Federal sources, ............................................

1015

25.4
25.7
26.0
Sfmt 3643

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 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 .............................................
E:\BUDGET\COE.XXX

COE

2008 est.

2009 est.

373
31
30

386
31
31

585
29
31

434
105
4
6
2
5
1

448
109
4
6
2
5
1

645
161
4
16
12
15
6

15
2
2
300

15
2
2
130

30
2
7
232

200
40
5
10

84
29
5
10

274
50
10
35

1016

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

OPERATION

AND

THE BUDGET FOR FISCAL YEAR 2009

MAINTENANCE—Continued

Program and Financing (in millions of dollars)

Object Classification (in millions of dollars)—Continued
Identification code 96–3123–0–1–301

2007 actual

Identification code 96–5383–0–2–301

2008 est.

2009 est.

2007 actual

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
41.00 Transferred to other accounts .......................................

2008 est.

43
¥43

43
¥43

2009 est.

43
¥43

31.0
32.0

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

10
101

10
75

35
225

99.0
99.0

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

1,242
115

937
120

1,759
120

43.00

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

99.9

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

1,357

1,057

1,879

89.00
90.00

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

Employment Summary
Identification code 96–3123–0–1–301

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

OPERATION

AND

2008 est.

8,258

8,140

2009 est.

7,100

MAINTENANCE

(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 96–3123–4–1–301

2007 actual

2008 est.

The Administration re-proposes a Corps recreation facility
modernization initiative based on a model now employed by
other Federal recreation providers including the National
Park Service and the Forest Service. The Corps would finance
a portion of the cost of maintaining and upgrading recreation
facilities through the retention of user fees. Under the Operation and Maintenance and Mississippi River and Tributaries
accounts, the Budget provides a total of $274 million for recreation activities in 2009.

2009 est.

SPECIAL RECREATION USER FEE

Obligations by program activity:
00.01 Direct program activity .................................................. ................... ...................

9

(Legislative proposal, subject to PAYGO)

01.92

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

9

Program and Financing (in millions of dollars)

10.00

Total new obligations (object class 25.2) ................ ................... ...................

9

22.00
23.95

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

9
¥9

Identification code 96–5383–4–2–301

2007 actual

2008 est.

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) ..................................... ................... ...................
61.00
Transferred to other accounts ................................... ................... ...................

2009 est.

9
¥9

62.50
New budget authority (gross), detail:
Mandatory:
62.00
Transferred from other accounts .............................. ................... ...................

9

73.10

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

89.00
90.00

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

9

74.40

Appropriation (total mandatory) ........................... ................... ................... ...................

9

89.00
90.00

f

MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
9
Outlays ........................................................................... ................... ................... ...................

[Budget authority in millions of dollars]
2007 actual

Special and Trust Fund Receipts (in millions of dollars)
2007 actual

Balance, start of year ....................................................

50

2008 est.

387
28

240
29

430
41

415
1

269
1

471

416

270

2009 est.

51

46

Balance, start of year ....................................................
50
51
Receipts:
02.20 Special Recreation Use Fees, Corps of Engineers ........
43
37
02.21 Special Recreation Use Fees, Corps of Engineers—
legislative proposal subject to PAYGO ...................... ................... ...................
02.22 User Fees, Fund for Non-Federal Use of Disposal
Facilities ....................................................................
1
1

46

01.99

cprice-sewell on PROD1PC71 with BUDGET PAG

397
33

Total program .........................................................................

SPECIAL RECREATION USER FEE

01.00

2009 est.

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

f

Identification code 96–5383–0–2–301

2008 est.

Direct program:
General fund .......................................................................
Rivers and harbors contributed funds (mandatory) ..........

02.99

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

44

MISSISSIPPI RIVER
37
9
1

38

47

Total: Balances and collections ....................................
94
89
Appropriations:
05.00 Special Recreation User Fee ..........................................
¥43
¥43
05.01 Special Recreation User Fee—legislative proposal
subject to PAYGO ...................................................... ................... ...................

93

04.00

¥43
¥9

05.99

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

¥43

¥43

¥52

07.99

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

51

46

41

Frm 00006

Fmt 3616

VerDate Aug 31 2005

17:45 Jan 24, 2008

Jkt 214754

PO 00000

f

AND

TRIBUTARIES

For expenses necessary for øthe¿ flood damage reduction øprogram
for¿ projects and related efforts in the Mississippi River alluvial valley
below Cape Girardeau, Missouri, as authorized by law,
ø$387,402,000¿ $240,000,000, to remain available until expended, of
which such sums as are necessary to cover the Federal share of
eligible operation and maintenance costs for inland harbors shall
be derived from the Harbor Maintenance Trust Fundø: Provided,
That the Chief of Engineers is directed to use $9,840,000 of the
funds provided herein for design and real estate activities and pump
supply elements for the Yazoo Basin, Yazoo Backwater Pumping
Plant, Mississippi: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers is directed to use $9,840,000
appropriated herein for construction of water withdrawal features
of the Grand Prairie, Arkansas, project¿. (Energy and Water Development and Related Agencies Appropriations Act, 2008.)
Sfmt 3616

E:\BUDGET\COE.XXX

COE

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 General investigations ...................................................
00.03 Construction ...................................................................
00.05 Operation and Maintenance ..........................................
09.11 Reimbursable program ..................................................

7
189
221
43

9
194
180
47

8
111
109
37

10.00

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

460

430

265

21.40
22.00

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

141
438

119
388

Total budgetary resources available for obligation
Total new obligations ....................................................

579
¥460

507
¥430

318
¥265

Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Purchase goods & svcs. fm Government ..................
Operation and maintenance of facilities ..................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

2
3
110
121
2
6
2
60

2
3
72
100
2
6
2
88

2
3
35
61
2
6
2
6

99.0
99.0

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

417
43

383
47

228
37

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

460

430

265

77
241

23.90
23.95

24.0
25.1
25.2
25.3
25.4
26.0
31.0
32.0

99.9

Program and Financing (in millions of dollars)
Identification code 96–3112–0–1–301

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
58.90
70.00

119

77

53

397

387

45

1

1

Employment Summary
Identification code 96–3112–0–1–301

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

240

1,183

2008 est.

1,100

2009 est.

1,100

f

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

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

41

1

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

438

388

FLOOD CONTROL

AND

COASTAL EMERGENCIES

For expenses necessary to prepare for flood, hurricane, and other
natural disasters and support emergency operations, repairs, and
other activities in response to such disasters as authorized by law,
$40,000,000, to remain available until expended.

1
241

Program and Financing (in millions of dollars)
Identification code 96–3125–0–1–301

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

1017

Obligated balance, end of year ................................

116
460
¥435

145
430
¥430

145
265
¥283

4 ................... ...................
145

145

127

2007 actual

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

2008 est.

2009 est.

21
20
911
1
425

40
20
2,767
2
135

40
20
1,106
2
135

10.00
291
139

181
102

87.00

435

430

283

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

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥44
¥1
¥1
¥1 ................... ...................

88.90

¥45

88.95

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

¥1

¥1

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

1,378

2,964

1,303

21.40
22.00

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

5,884
1,450

5,956
¥25

2,967
46

Total budgetary resources available for obligation
Total new obligations ....................................................

7,334
¥1,378

5,931
¥2,964

3,013
¥1,303

24.40

162
273

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

23.90
23.95

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

Unobligated balance carried forward, end of year

5,956

2,967

1,710

1,561 ...................

40

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2,621

359

156

397
390

387
429

240
282

This appropriation funds planning, construction, and operation and maintenance activities associated with projects to
reduce flood damage in the lower Mississippi River alluvial
valley below Cape Girardeau, Missouri.

¥2,732

¥384

¥150

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

¥111

¥25

6

70.00

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

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

1,450

¥25

46

72.40
73.10
73.20
74.00

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

¥2,765
1,378
¥1,768

¥423
2,964
¥1,675

1,250
1,303
¥3,046

2,732

384

150

74.40

Obligated balance, end of year ................................

¥423

1,250

¥343

86.90
86.93

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

518
1,250

¥25
1,700

26
3,020

87.00

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

1,768

1,675

3,046

58.90

Object Classification (in millions of dollars)
cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 96–3112–0–1–301

2007 actual

2008 est.

2009 est.

11.1
11.3
11.5

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

65
4
10

62
4
10

64
4
11

11.9
12.1
13.0
21.0
23.1
23.3

Total personnel compensation ..............................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous .........

79
20
1
3
3
5

76
20
1
3
3
5

79
20
1
3
3
5

Frm 00007

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Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
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¥2,630
¥359
¥156
9 ................... ...................

1018

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

FLOOD CONTROL

AND

THE BUDGET FOR FISCAL YEAR 2009

COASTAL EMERGENCIES—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 96–3125–0–1–301

88.90
88.95

89.00
90.00

2007 actual

2008 est.

2009 est.

¥2,621

¥359

¥156

2,732

384

150

1,561 ...................
¥853
1,316

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

40
2,890

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

This appropriation funds the planning, training, exercises,
and other preparedness measures that ensure the readiness
of the Corps to respond to floods, hurricanes, and other natural disasters, and to support emergency operations in response to such natural disasters, including advance measures,
flood fighting, emergency operations, providing potable water
on an emergency basis, and the repair of certain flood and
storm damage reduction projects. The funding in the 2009
Budget is for preparedness activities.

restoration, and related øprojects¿ needs; for surveys and detailed
studies, and plans and specifications of proposed river and harbor,
flood and storm damage reduction, and aquatic ecosystem restoration
projects and related efforts prior to construction; for restudy of authorized projects owned or operated by the Corpsø,¿; and for miscellaneous
investigationsø;¿ and, when authorized by law, surveys and detailed
studies, and plans and specifications of projects øprior to construction,
$167,261,000¿, $91,000,000, to remain available until expendedø: Provided, That of the funds provided under this heading of Public Law
106–554, $100,000 are rescinded: Provided further, That using
$2,952,000 of the funds provided herein, the Secretary of the Army
acting through the Chief of Engineers shall continue the Louisiana
Coastal Protection and Restoration study at full Federal expense:
Provided further, That using $1,968,000 of the funds provided herein,
the Secretary of the Army acting through the Chief of Engineers
shall continue the Coastal Mississippi Hurricane and Storm Damage
Reduction study at full Federal expense: Provided further, That funds
in the amount of $461,000 are provided to continue environmental
studies for the Pine Mountain Dam, Arkansas, project: Provided further, That cost sharing of preconstruction engineering and design
shall be as previously applied to this activity¿. (Energy and Water
Development and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 96–3121–0–1–301

Object Classification (in millions of dollars)
Identification code 96–3125–0–1–301

11.1
11.3
11.5
11.9
12.1
21.0
23.1
23.3

2007 actual

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

2008 est.

2009 est.

79
9
23

82
9
71

84
10
73

111
23
5
5

162
24
5
5

167
24
5
5

2007 actual

Obligations by program activity:
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 nonFederal interests ........................................................
00.07 Preconstruction engineering and design .......................
00.08 Flood plain management services .................................
00.09 Other programs ..............................................................
00.10 Research and development ...........................................
09.11 Reimbursable program activity .....................................

2008 est.

2009 est.

32
4
32
1

25
15
3
2
26
16
1 ...................

6
8
7
54
28
47

8
26
5
30
16
44

5
16
3
19
10
26

5

5

5

10.00

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

219

184

112

31.0
32.0

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

404
195
205

1,145
738
745

464
225
273

21.40
22.00

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

118
209

108
176

100
100

99.0
99.0

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

953
425

2,829
135

1,168
135

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

327
¥219

284
¥184

200
¥112

99.9

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

1,378

2,964

1,303

24.40

Unobligated balance carried forward, end of year

108

100

88

171

167

91

41

9

9

25.3

Employment Summary
Identification code 96–3125–0–1–301

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

1,233

1,220

2009 est.

1,220

f

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
58.90

¥3 ................... ...................
38

9

9

70.00

INVESTIGATIONS PROGRAM

Spending authority from offsetting collections
(total discretionary) ..........................................
Total new budget authority (gross) ..........................

209

176

100

72.40
73.10
73.20
74.00

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

¥6
219
¥185

31
184
¥188

27
112
¥131

[Budget authority in millions of dollars]
2007 actual

2008 est.

2009 est.

163
8
23

167
................
19

91
................
19

Total direct program ......................................................
Reimbursable program ...........................................................
cprice-sewell on PROD1PC71 with BUDGET PAG

Direct program:
General fund .......................................................................
Supplemental ......................................................................
Rivers and harbors contributed funds (mandatory) ..........

194
38

186
9

110
9

Total program .........................................................................

232

195

119

3 ................... ...................

74.40

Obligated balance, end of year ................................

31

27

8

86.90
86.93

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

36
149

105
83

60
71

87.00

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

185

188

131

f

INVESTIGATIONS
ø(INCLUDING

RESCISSION OF FUNDS)¿

For expenses necessary where authorized by law for the collection
and study of basic information pertaining to river and harbor, flood
and storm damage reduction, øshore protection,¿ aquatic ecosystem
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Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
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¥39
¥9
¥9
¥2 ................... ...................

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
88.90
88.95

89.00
90.00

¥41

22.00

New budget authority (gross) ........................................

164

181

181

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

177
¥163

195
¥168

208
¥179

24.40

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

¥9

3 ................... ...................

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

¥9

Unobligated balance carried forward, end of year

14

27

29

159

180

180

6

1

1

171
144

167
179

91
122

This appropriation funds studies to determine the need,
engineering feasibility, and economic and environmental return to the Nation, of potential solutions to water and related
land resource problems; and funds preconstruction engineering and design, data collection, interagency coordination, and
research. Since the Corps civil works program already has
a large backlog of ongoing construction work, the Budget limits funding for the study and design of additional projects
and focuses resources on the projects with the best prospects
for providing a high net economic or environmental return
to the Nation.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
58.90

Identification code 96–3121–0–1–301

2007 actual

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

2008 est.

2009 est.

57
5
1

60
5
1

62
6
1

63
16
1
1
1
1
1
40

66
17
1
1
1
1
1
25

69
17
...................
...................
...................
...................
...................
...................

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

43
2
2
1

19
4
2
2

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

99.0
99.0

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

172
47

140
44

86
26

99.9

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

219

184

112

11.9
12.1
13.0
21.0
23.1
23.3
24.0
25.2
25.3

5

1

1

70.00

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

164

181

181

72.40
73.10
73.20
74.00

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

4
163
¥162

6
168
¥183

¥9
179
¥181

Identification code 96–3121–0–1–301

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

842

850

2009 est.

850

f

REGULATORY PROGRAM
For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands, $180,000,000, to remain
available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2008.)

Obligated balance, end of year ................................

6

¥9

¥11

86.90
86.93

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

154
8

172
11

172
9

87.00

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

162

183

181

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥5
¥1
¥1
¥1 ................... ...................

88.90

¥6

89.00
90.00

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

2008 est.

2009 est.

00.03
00.05
00.06
00.07

Obligations by program activity:
Permit evaluation ...........................................................
Enforcement and compliance ........................................
Studies ...........................................................................
Administrative appeals ..................................................

133
11
4
11

135
13
8
8

141
18
8
8

01.92
09.00

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

159
4

164
4

175
4

10.00

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

163

168

179

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

13

14

27

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

¥1

¥1

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

159
156

180
182

180
180

This appropriation provides funds to administer the laws
pertaining to the regulation of activities affecting U.S. waters
including wetlands, in accordance with the Rivers and Harbors Appropriation Act of 1899, the Clean Water Act of 1972,
and the Marine Protection, Research and Sanctuaries Act of
1972.
The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, protect important aquatic resources, and support watershed planning efforts in sensitive environmental areas in cooperation
with States and local communities.
Object Classification (in millions of dollars)
Identification code 96–3126–0–1–301

2007 actual

2008 est.

2009 est.

11.1
11.3
11.5

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

90
2
1

93
2
1

95
2
1

11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3
25.7
26.0

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

93
24
3
2
4
2
2
2
8
11
2
2

96
25
3
2
2
2
2
2
11
9
4
2

98
26
3
2
2
2
2
2
14
11
7
2

Program and Financing (in millions of dollars)
Identification code 96–3126–0–1–301

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

74.40

88.95

Employment Summary

¥1 ................... ...................

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

Object Classification (in millions of dollars)

11.1
11.3
11.5

1019

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COE

1020

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

REGULATORY PROGRAM—Continued

Object Classification (in millions of dollars)

Object Classification (in millions of dollars)—Continued

Identification code 96–3130–0–1–053

2007 actual

31.0
32.0

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

2
2

2
2

2
2

11.1
12.1
25.2
25.3

99.0
99.0

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

159
4

164
4

175
4

32.0

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

99.9

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

163

168

179

99.0
99.0

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

99.9

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

Identification code 96–3126–0–1–301

2007 actual

2008 est.

2009 est.

Employment Summary
Identification code 96–3126–0–1–301

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

1,374

2009 est.

1,400

1,400

Identification code 96–3130–0–1–053

8
2
104

10
3
100

23
6

18
8

9
8

140
140
130
1 ................... ...................
141

140

130

103

2008 est.

2009 est.

100

100

f

FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM
For expenses necessary to clean up contamination from sites in
the United States resulting from work performed as part of the Nation’s early atomic energy program, ø$140,000,000¿ $130,000,000, to
remain available until expended. (Energy and Water Development
and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
2008 est.

10
3
98

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2007 actual

2009 est.

Employment Summary

f

Identification code 96–3130–0–1–053

2008 est.

2009 est.

Obligations by program activity:
00.01 Direct program activity ..................................................
09.01 Reimbursable program ..................................................

139
140
130
2 ................... ...................

10.00

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

141

140

130

21.40
22.00

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

5
141

5
140

5
130

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

146
¥141

145
¥140

135
¥130

24.40

Unobligated balance carried forward, end of year

5

5

5

EXPENSES
For expenses necessary for the supervision and general administration øand related¿ of the civil works øfunctions¿ program in the
headquarters of the øUnited States Army¿ Corps øof Engineers,¿and
the offices of the Division Engineersø,¿; and for the management
and operation of the Humphreys Engineer Center Support Activity,
the Institute for Water Resources, the øUnited States Army¿ Engineer Research and Development Center, and the øUnited States
Army Corps of Engineers¿ Finance Center, ø$175,046,000¿
$177,000,000, to remain available until expended, of which not to
exceed $5,000 may be used for official reception and representation
purposes and only during the current fiscal year: Provided, That no
part of any other appropriation øprovided¿ in this title øI of this
Act¿ shall be available to fund the øcivil works¿ above activities
øof the Office of the Chief of Engineers or the civil works executive
direction and management activities of the division offices¿ : Provided
further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration
of emergency operations, repairs, and other activities in response to
any flood, hurricane, or other natural disaster. (Energy and Water
Development and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)

140

70.00

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

141

140

130

72.40
73.10
73.20

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

36
141
¥128

49
140
¥140

49
130
¥134

74.40

Obligated balance, end of year ................................

49

49

45

86.90
86.93

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

87
41

84
56

78
56

10.00

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

184

175

177

87.00

cprice-sewell on PROD1PC71 with BUDGET PAG

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
58.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

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

128

140

134

21.40
22.00

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

4
186

6
175

6
177

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

190
¥184

181
¥175

183
¥177

24.40

Unobligated balance carried forward, end of year
(Internal Corps MIPRs) .........................................

6

6

6

167

175

177

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

140

130

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

¥1 ................... ...................

140
127

140
140

130
134

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.
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Identification code 96–3124–0–1–301

2007 actual

2008 est.

2009 est.

Obligations by program activity:
Executive direction and management:
00.01
Office, Chief of Engineers .........................................
65
72
74
00.02
Division offices ..........................................................
70
72
72
00.04
ULA ............................................................................ ...................
3
3
00.05
ACE-IT ........................................................................ ...................
3
2
00.09 Humphreys Engineer Center support activity ................
14
7
7
00.10 ERDC .............................................................................. ...................
1
1
00.11 Institute for Water Resources ........................................
4
4
4
00.12 USACE finance center ....................................................
1
1
1
00.13 GE program accounts ....................................................
14
12
13
09.00 Reimbursable program ..................................................
16 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
Sfmt 3643

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16 ................... ...................
3 ................... ...................

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
58.90

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

70.00

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

72.40
73.10
73.20
74.00

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

99.9

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

186

175

177

33
184
¥174

40
175
¥170

45
177
¥177

Employment Summary

177
Identification code 96–3124–0–1–301

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

40

45

45

86.90
86.93

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

19
155

140
30

142
35

87.00

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

174

170

177

876

2008 est.

2009 est.

872

872

f

¥3 ................... ...................

Obligated balance, end of year ................................

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

175

19 ................... ...................

74.40

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) ..................................

184

1021

PAYMENT

TO

SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT
RESTORATION TRUST FUND

Program and Financing (in millions of dollars)
Identification code 96–3129–0–1–306

2007 actual

2008 est.

2009 est.

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

10

10

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

10

10

10

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

¥16 ................... ...................
¥3 ................... ...................

167
158

175
170

177
177

The Expenses appropriation funds the command and control, policy and guidance, program management, national and
regional coordination, and quality assurance for the civil
works program. These activities are carried out by the
headquaters, eight divisions and six supporting field offices
of the Corps of Engineers. The Expenses program provides
administration of the following Corps offices and facilities:
Headquarters (HQ).— This office provides executive direction and management for the civil works program.
Offices of the Division of Engineers.— These eight division
offices supervise work in 38 district offices.
Humphreys Engineer Center Support Activity (HECSA).—
This support center provides administrative services, such
as personnel, logistics, information management and finances and accounting for the Office of the Chief of Engineers and other separate field operating activities.
Institute for Water Resources (IWR).— This institute performs studies and analyses and develops planning techniques for the management, development and restoration
of water resources.
Engineering Research and Development Center (ERDC).—
This center manages all research and development for the
civil works program.

This fund makes payments to the South Dakota Terrestrial
Wildlife Habitat Restoration Trust Fund, established by the
Water Resources Development Act of 1999 (P.L. 106–53). This
fund will no longer receive funds from the General Fund
after 2009, pursuant to the 1999 Water Resources Development Act.
f

WASHINGTON AQUEDUCT
Program and Financing (in millions of dollars)
Identification code 96–3128–0–1–301

Object Classification (in millions of dollars)

2007 actual

2008 est.

2009 est.

00.01
Identification code 96–3124–0–1–301

2008 est.

Obligations by program activity:
Direct program activity ..................................................

1

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

10.00

2007 actual

Total new obligations (object class 25.2) ................

1

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

22.00
22.60

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Portion applied to repay debt ........................................

2009 est.

cprice-sewell on PROD1PC71 with BUDGET PAG

11.1
11.3
11.5

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

82
5
1

93
5
1

98
6
1

11.9
12.1
12.1
13.0
21.0
23.1
23.2
23.3
24.0
25.2
25.3
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits .......................................
Accrued retirement ....................................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Other services ............................................................
Purchase goods & svcs. fm Government accts.
Supplies and materials .............................................
Equipment .................................................................

88
15
3
1
19
6
1
5
2
16
6
3
3

99
19
1
1
6
6
1
3
1
17
17
2
2

105
16
3
1
10
6
1
6
3
12
6
4
4

23.90
23.95

99.0
99.0

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

168
175
177
16 ................... ...................

73.10
73.20

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1 ................... ...................
¥1
1
1

Total budgetary resources available for obligation ...................
Total new obligations ....................................................
¥1

New budget authority (gross), detail:
Mandatory:
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) ................................
69.47
Portion applied to repay debt ...............................
69.90

2
¥1

1
1
¥1 ...................

1
¥1

1
¥1

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

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

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

1
1 ...................
¥1 ................... ...................

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1022

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

86.97

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

13

9

9

89.00
90.00

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

17
13

9
9

9
9

WASHINGTON AQUEDUCT—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 96–3128–0–1–301

86.97

2007 actual

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

2008 est.

2009 est.

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

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

¥2

¥1

¥1

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

¥1
¥1

¥1
¥1

¥1
¥1

89.00
90.00

The Washington Aqueduct supplies drinking water to customers in three jurisdictions: the District of Columbia; Arlington County, Virginia; and the city of Falls Church, Virginia.
Although the Aqueduct is owned and operated by the Corps,
the customers finance the operation, maintenance, and capital
improvement of Aqueduct facilities. Under current law, the
Aqueduct’s customers are required to pay the full cost of
making capital improvements at the Aqueduct in advance.
f

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

PERMANENT APPROPRIATIONS
Object Classification (in millions of dollars)

Special and Trust Fund Receipts (in millions of dollars)

Identification code 96–9921–0–2–999
Identification code 96–9921–0–2–999

01.00

2007 actual

2008 est.

2009 est.

2007 actual

2008 est.

2009 est.

27

35

Balance, start of year ....................................................
Receipts:
02.20 Receipts from Leases of Lands Acquired for Flood
Control, Navigation, and Allied Purposes .................
02.60 Licenses under Federal Power Act, Improvements of
Navigable Waters, Maintenance and Operation of
Dams, Etc. .................................................................

20

27

13

8

24

17

44

44

52

¥17

¥9

¥9

27

35

12
4

5
4

5
4

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

16

9

9

17

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

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

8

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

2
3

35

02.99

2
3

99.9

20

1
11

99.0
99.5

Balance, start of year ....................................................

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
41.0 Grants, subsidies, and contributions ............................

43

01.99

11

9

9

Employment Summary
Identification code 96–9921–0–2–999

04.00

07.99

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

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

16

2008 est.

20

2009 est.

20

f

REVOLVING FUND

Program and Financing (in millions of dollars)

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

2007 actual

2008 est.

2009 est.
Identification code 96–4902–0–4–301

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

16

9

9

10.00

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

16

9

9

21.40
22.00

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

5
17

6
9

6
9

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

22
¥16

15
¥9

15
¥9

24.40

Unobligated balance carried forward, end of year

6

6

6

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

17

9

9

cprice-sewell on PROD1PC71 with BUDGET PAG

00.02

Obligated balance, end of year ................................

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Jkt 214754

2008 est.

2009 est.

3
PO 00000

09.01
09.02
09.03
09.04

Obligations by program activity:
Plant and equipment services .......................................
Warehousing (GPRA) ......................................................
Shop and facility services .............................................
General administrative services ....................................

1,112
4
2,812
2,509

1,023
13
3,324
2,383

1,098
14
3,570
2,559

09.09
09.20
09.21
09.22
09.23
09.24

Total operating expenses ..........................................
Land and structures ......................................................
Dredges ..........................................................................
Other floating plant .......................................................
Land-based equipment ..................................................
Tools, office furniture, and equipment ..........................

6,437
9
22
9
20
12

6,743
19
58
29
9
20

7,241
5
38
33
17
2

09.29

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

72

135

95

10.00

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ...................
73.10 Total new obligations ....................................................
16
73.20 Total outlays (gross) ......................................................
¥13
74.40

2007 actual

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

6,509

6,878

7,336

21.40
22.00

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

164
6,600

255
8,743

2,120
8,743

3
9
¥9

3
9
¥9

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

6,764
¥6,509

8,998
¥6,878

10,863
¥7,336

3

3

24.40

Unobligated balance carried forward, end of year

255

2,120

3,527

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COE

CORPS OF ENGINEERS—CIVIL—Continued
Trust Funds

CORPS OF ENGINEERS—CIVIL WORKS
New budget authority (gross), detail:
Mandatory:
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) ................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
69.90

72.40
73.10
73.20
74.00

Spending authority from offsetting collections
(total mandatory) .............................................
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

02.60
8,743

User Fees, Harbor Maintenance Trust Fund ..................

1,262

1,353

1,446

02.99
6,585

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

1,427

1,566

1,678

Total: Balances and collections ....................................
4,661
Appropriations:
05.00 Salaries and Expenses, Customs and Border Protection ............................................................................
¥3
05.01 Operations and Maintenance .........................................
¥16
05.02 Harbor Maintenance Trust Fund ....................................
¥891
05.03 Harbor Maintenance Trust Fund .................................... ...................

5,317

6,172

8,743
04.00

15 ................... ...................
6,600

8,743

8,743

927
6,509
¥6,497

924
6,878
¥8,743

¥941
7,336
¥8,743

05.99

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

¥910

¥823

¥765

07.99

Obligated balance, end of year ................................

924

¥941

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

3,751

4,494

5,407

86.97

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

6,497

8,743

Program and Financing (in millions of dollars)

¥2,348

8,743

Identification code 96–8863–0–7–301

00.01
00.02

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥6,564
¥8,743
¥8,743
¥21 ................... ...................

88.90

¥6,585

88.95

¥3
¥3
¥17
¥32
¥742
¥730
¥61 ...................

¥15 ................... ...................

74.40

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

1023

2007 actual

Obligations by program activity:
Direct program activity ..................................................
891
Dredged material disposal facilities ............................. ...................

2008 est.

2009 est.

794
730
9 ...................

10.00

¥8,743

¥8,743

¥15 ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
¥88 ................... ...................

This revolving fund provides for the acquisition, operation,
and maintenance of plant and equipment used by the civil
works program and for temporary financing of services
chargeable to the civil works program. The fund also initially
finances district operating expenses which the districts later
reimburse with project-specific funds. In addition, payments
are made into the fund when other agencies or entities use
plant and equipment acquired by the fund.
Object Classification (in millions of dollars)

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

891

803

730

22.00
23.95

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

891
¥891

803
¥803

730
¥730

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (Operation And Maintance) ................
891
40.26
Appropriation (Construction) ..................................... ...................

742
730
61 ...................

43.00

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

891

803

730

73.10
73.20

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

891
¥891

803
¥803

730
¥730

86.90

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

891

803

730

89.00
90.00

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

891
891

803
803

730
730

3,164

3,715

4,105

3,715

4,105

4,105

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

Identification code 96–4902–0–4–301

2007 actual

25.7
26.0
31.0
32.0
42.0
44.0

Reimbursable obligations:
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 equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Insurance claims and indemnities ................................
Refunds ..........................................................................

99.9

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

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

2008 est.

2009 est.

27
2
15
2
34
17
1
4,502

27
2
15
2
37
17
1
4,303

27
2
15
2
37
17
1
4,761

640
233
525
266
241
2
2

797
349
578
388
358
2
2

797
349
578
388
358
2
2

6,509

6,878

7,336

cprice-sewell on PROD1PC71 with BUDGET PAG

f

Trust Funds
HARBOR MAINTENANCE TRUST FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 96–8863–0–7–301

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year ....................................................

3,234

3,751

4,494

Balance, start of year ....................................................
Receipts:
02.00 Earnings on Investments, Harbor Maintenance Trust
Fund ...........................................................................

3,234

3,751

4,494

165

213

232

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01.99

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Jkt 214754

PO 00000

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. The Budget shows all activity
related to the Harbor Maintenance Trust Fund as occurring
within the Operation and Maintenance account.
The Harbor Maintenance Revenue Act authorized expenditures from this fund to finance up to 100 percent of Corps
harbor operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects.
The fund fully finances the operation and maintenance of
the Saint Lawrence Seaway Development Corporation. Section 201 of Public Law 104–303 authorized the fund to pay
the Federal share of the costs for the construction of dredged
material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors, the
dredging and disposal of contaminated sediments that are
in or affect the operation and maintenance of Federal navigation channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the
operation and maintenance of dredged material disposal facilities for which fees have been collected and deposited in the
fund.
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1024

CORPS OF ENGINEERS—CIVIL—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
Program and Financing (in millions of dollars)

HARBOR MAINTENANCE TRUST FUND—Continued

The North American Free Trade Agreement Implementation Act (P.L. 103–182, section 683) authorized payment from
the fund of administrative expenses incurred by the Department of the Treasury, the Corps, and the Department of
Commerce related to administration of the harbor maintenance tax, but not to exceed $5 million in any fiscal year.
A 1995 United States Court of International Trade decision,
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.

11.1
12.1
21.0
22.0
23.1
23.2
23.3
25.1
25.2
25.3
25.4
25.7
26.0
31.0
32.0
94.0

2007 actual

2008 est.

Direct obligations:
Personnel compensation: Full-time permanent .............
195
190
Civilian personnel benefits ............................................
48
49
Travel and transportation of persons ............................
10
10
Transportation of things ................................................
10
10
Rental payments to GSA ................................................
10
10
Rental payments to others ............................................
5
5
Communications, utilities, and miscellaneous charges
15
15
Advisory and assistance services ..................................
5
5
Other services ................................................................
184
133
Other purchases of goods and services from Government accounts ...........................................................
233
204
Operation and maintenance of facilities ......................
17
12
Operation and maintenance of equipment ...................
5
5
Supplies and materials .................................................
15
15
Equipment ......................................................................
15
15
Land and structures ......................................................
124
125
Financial transfers ......................................................... ................... ...................

2007 actual

2008 est.

2009 est.

2009 est.

...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
730

99.0

Direct obligations ......................................................

891

803

730

99.9

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

891

803

730

Obligations by program activity:
00.01 Direct program activity ..................................................

198

216

167

10.00

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

198

216

167

21.40
22.00

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

3
205

10
216

10
167

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

208
¥198

226
¥216

177
¥167

24.40

Unobligated balance carried forward, end of year

10

10

10

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (Construction) .....................................
205
216
40.26
Appropriation (Operation & Maintenance) ................ ................... ...................

157
10

43.00

Object Classification (in millions of dollars)
Identification code 96–8863–0–7–301

Identification code 20–8861–0–7–301

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

205

216

167

72.40
73.10
73.20

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

26
198
¥160

64
216
¥215

65
167
¥199

74.40

Obligated balance, end of year ................................

64

65

33

86.90
86.93

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

132
28

184
31

167
32

87.00

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

160

215

199

89.00
90.00

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

205
160

216
215

167
199

261

205

92

205

92

83

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

Employment Summary
Identification code 96–8863–0–7–301

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

3,000

2008 est.

2009 est.

3,000 ...................

f

INLAND WATERWAYS TRUST FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 20–8861–0–7–301

01.00

2007 actual

Balance, start of year ....................................................

237

2008 est.

138

17

Balance, start of year ....................................................
237
138
Receipts:
02.00 Interest and Profits on Investments in Public Debt
Securities, Inland Waterways Trust Fund .................
15
6
02.60 Transfer from General Fund, Inland Waterways Revenue Act Taxes ..........................................................
91
89
02.61 Transfer from General Fund, Inland Waterways Revenue Act Taxes—legislative proposal subject to
PAYGO ........................................................................ ................... ...................
02.62 Users Fees, Inland Waterways Trust Fund—legislative
proposal subject to PAYGO ....................................... ................... ...................

17

01.99

cprice-sewell on PROD1PC71 with BUDGET PAG

2009 est.

02.99

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

106

1
90

¥41
140

95

190

Total: Balances and collections ....................................
343
233
Appropriations:
05.00 Inland Waterways Trust Fund ........................................
¥205
¥216
05.01 Inland Waterways Trust Fund ........................................ ................... ...................

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).
Revenue currently is derived from taxes imposed on fuel
for commercial vessels engaged in inland waterways transportation, plus investment interest. The Administration has proposed creation of an alternative funding source to the fuel
tax. It would consist of a fee imposed on commercial barges
using locks operated by the United States Army Corps of
Engineers. The fee would be phased in beginning October
1, 2008, with increases each year through December 31, 2012.
Automatic adjustments to the fee would be made annually
beginning in 2013, based on the total net assets in the Trust
Fund.
The Budget shows all activity related to the Inland Waterways Trust Fund as occurring within the Construction, Operation and Maintenance, and Mississippi River and Tributaries
accounts.
The fund is used to pay one half of the costs associated
with the construction, replacement, expansion, and rehabilitation of Federal inland waterways projects.

207

04.00

Identification code 20–8861–0–7–301

¥157
¥10

05.99

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

¥205

¥216

¥167

07.99

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

138

17

40

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Object Classification (in millions of dollars)

11.1
12.1
21.0
23.1
23.3

2007 actual

Direct obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges

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COE

8
2
2
2
2

2008 est.

2009 est.

8
2
5
5
5

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

CORPS OF ENGINEERS—CIVIL—Continued
Trust Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
24.0
25.1
25.2
25.3
25.5
26.0
31.0
32.0
94.0
94.0

Printing and reproduction ..............................................
2
5
Advisory and assistance services ..................................
15
13
Other services ................................................................
124
120
Other purchases of goods and services from Government accounts ...........................................................
5
10
Research and development contracts ...........................
2
5
Supplies and materials .................................................
3
5
Equipment ......................................................................
3
5
Land and structures ......................................................
28
28
Financial transfers (Construction) ................................. ................... ...................
Financial transfers (O & M) .......................................... ................... ...................

...................
...................
...................
...................
...................
...................
...................
...................
157
10

99.0

Direct obligations ......................................................

198

216

167

99.9

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

198

216

167

87.00

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

338

400

400

89.00
90.00

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

396
338

400
400

400
400

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 certain other
work.
Object Classification (in millions of dollars)

Employment Summary

Identification code 96–8862–0–7–301
Identification code 20–8861–0–7–301

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

113

AND

115 ...................

Special and Trust Fund Receipts (in millions of dollars)
2007 actual

2008 est.

2009 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributions, Rivers and Harbors, Other Than Port
and Harbor User Fees ...............................................
396
400
400
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Rivers and Harbors Contributed Funds .........................
07.99

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.5
Other personnel compensation ..................................

396

400
¥400

28
1

29
1

30
1

29
8
1
1
1
1
54

30
8
1
1
1
1
53

31
8
1
1
1
1
52

25.4
26.0
32.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Land and structures ......................................................

25
1
45
210

25
1
45
275

25
1
45
275

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

376

441

441

¥400

Employment Summary
Identification code 96–8862–0–7–301

Program and Financing (in millions of dollars)
2007 actual

Obligations by program activity:
00.01 Where required for an authorized Federal project ........
00.02 Where not required for an authorized Federal project
Construction General:
00.03
Where required for an authorized Federal project
00.04 Direct program activity ..................................................
Operations and Maintenance:
00.05
Where required for an authorized Federal project
00.06 Direct program activity ..................................................
Flood Control, Mississippi River & Tributaries:
00.07
Where required for an authorized Federal project
00.08 Where not required for an authorized Federal project
Coastal Wetlands Restoration:
00.09
Where required for an authorized Federal Project:

2009 est.

400

¥396

11.9
12.1
21.0
23.1
23.3
25.1
25.2
25.3

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

Identification code 96–8862–0–7–301

2008 est.

99.9

HARBORS CONTRIBUTED FUNDS

Identification code 96–8862–0–7–301

2007 actual

2009 est.

f

RIVERS

1025

2008 est.

1001

2009 est.

2007 actual

Direct:
Civilian full-time equivalent employment .....................

467

2008 est.

470

2009 est.

470

f

28
5

22
7

22
7

246
1

310
13

310
13

52
6

33
2

33
2

32
3

43
4

43
4

3

7

7

376

441

441

COASTAL WETLANDS RESTORATION TRUST FUND
[Budget authority in millions of dollars]
2007 actual

2008 est.

2009 est.

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

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

328
396

348
400

10.0
12.0
10.0
22.0
22.0
5.3
81.3

12.0
12.0
14.0
23.3
22
1.0
84.3

Rivers and harbors contributed funds (mandatory) ...................

1.9

4.0

4.0

78.3

85.3

88.3

307
400

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

724
¥376

748
¥441

Unobligated balance carried forward, end of year

348

307

f

707
¥441

24.40

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7.9
7.8
15.8
10.3
14.5
20.1
76.4

Total program ..............................................................................

10.00

Corps of Engineers ......................................................................
Environmental Protection Agency ................................................
Fish & Wildlife Service ................................................................
National Marine Fisheries Service ...............................................
Natural Resources Conservation Service ....................................
Undistributed balance .................................................................
Subtotal ..............................................................................

266

396

400

400

72.40
73.10
73.20

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

176
376
¥338

214
441
¥400

255
441
¥400

74.40

Obligated balance, end of year ................................

214

255

296

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2008 est.

2009 est.

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4
396

Frm 00015

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48

65

65

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

48

65

65

21.40
22.00

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

124
76

152
88

175
84

23.90
23.95
4
396

Obligations by program activity:
00.01 Direct program activity ..................................................
10.00

Outlays (gross), detail:
86.97 Outlays from new mandatory authority ......................... ...................
86.98 Outlays from mandatory balances ................................
338
17:45 Jan 24, 2008

Program and Financing (in millions of dollars)
Identification code 96–8333–0–7–301

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

VerDate Aug 31 2005

COASTAL WETLANDS RESTORATION TRUST FUND

Total budgetary resources available for obligation
Total new obligations ....................................................

200
¥48

240
¥65

259
¥65

24.40

Unobligated balance carried forward, end of year

152

175

194

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1026

CORPS OF ENGINEERS—CIVIL—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
Appropriations:
South Dakota
Trust Fund
05.01 South Dakota
Trust Fund

COASTAL WETLANDS RESTORATION TRUST FUND—Continued

05.00

Program and Financing (in millions of dollars)—Continued
Identification code 96–8333–0–7–301

2007 actual

2008 est.

07.99
76

86.97
86.98

¥10

¥10

10

10

10

88

Total appropriations .................................................. ................... ................... ...................
Balance, end of year .....................................................

84

100

117

84

Program and Financing (in millions of dollars)

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40

¥10

2009 est.

05.99
New budget authority (gross), detail:
Mandatory:
62.00
Transferred from other accounts ..............................

Terrestrial Wildlife Habitat Restoration
.................................................................
Terrestrial Wildlife Habitat Restoration
.................................................................

270
48
¥63

255
65
¥109

211
65
¥110

255

211

166

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
Outlays from mandatory balances ................................
63

62
47

59
51

62.50

Appropriation (total mandatory) ........................... ................... ................... ...................

89.00
90.00

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

Obligated balance, end of year ................................

87.00

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

63

109

110

89.00
90.00

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

76
63

88
109

84
110

The Coastal Wetlands Planning, Protection and Restoration
Act (P.L. 101–646, Title III, as amended) directs the Secretary
of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each
fiscal year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task
Force, an interagency task force (consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service,
Natural Resources Conservation Service, National Marine
Fisheries Service, and the State of Louisiana) uses these
funds to plan, set priorities, and carry out projects for the
creation, protection, and restoration of coastal wetlands in
the State of Louisiana.

Identification code 96–8217–0–7–306

2007 actual

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
60.45
Portion precluded from obligation ............................

10
¥10

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

2008 est.

10
¥10

2009 est.

10
¥10

92.01

89

103

80

103

80

80

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

ADMINISTRATIVE PROVISION
Object Classification (in millions of dollars)
Identification code 96–8333–0–7–301

2007 actual

2008 est.

2009 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
25.2 Other services ................................................................
25.3 Other purchases of goods and services from Government accounts ...........................................................

1
9

1
9

1
9

38

55

55

99.9

48

65

øAppropriations in this title shall be available for official reception
and representation expenses (not to exceed $5,000); and during the
current fiscal year the¿ The Revolving Fund, Corps of Engineers,
shall be available during the current fiscal year for purchase (not
to exceed 100 for replacement only) and hire of passenger motor
vehicles for the civil works program. (Energy and Water Development
and Related Agencies Appropriations Act, 2008.)

65

f
*COM008*

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

GENERAL FUND RECEIPT ACCOUNTS

Employment Summary
Identification code 96–8333–0–7–301

(in millions of dollars)
2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

15

2009 est.

20

2007 actual

20

Special and Trust Fund Receipts (in millions of dollars)
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01.00

2008 est.

2009 est.

2009 est.

Balance, start of year ....................................................

70

84

70

84

10

4

6

7

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

14

16

17

04.00

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

84

100

117

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43
61

31
52

31
52

12

12

12

12

10

02.99

21

100

10

21

100

Balance, start of year ....................................................
Receipts:
02.00 Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund ...........
02.01 Earnings on Investments, South Dakota Terrestrial
Wildlife Habitat Restoration Trust Fund ...................

18

General Fund Intragovernmental payments ................................ ...................

SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION
TRUST FUND

2007 actual

2008 est.

Intragovernmental payments: ......................................................
96–388500 Undistributed Intragovernmental Payments
and Receivables from Cancelled Accounts ........................ ...................

f

Identification code 96–8217–0–7–306

Offsetting receipts from the public:
96–143500 General Fund Proprietary Interest Receipts,
not Otherwise Classified ....................................................
96–322000 All Other General Fund Proprietary Receipts
Including Budget Clearing Accounts .................................
General Fund Offsetting receipts from the public .....................

01.99

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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.
Construction, National Park Service, Department of the Interior.
Federal Aid to Highways, Miscellaneous Studies, Reports, and Projects; Federal Highway
Administration, Department of Transportation.

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GENERAL PROVISIONS

CORPS OF ENGINEERS—CIVIL WORKS
Bonneville Power Administration Fund (Power Marketing Administration), Department
of Energy.
f

GENERAL PROVISIONS

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CORPS

OF

ENGINEERS—CIVIL

SEC. 101. (a) None of the funds provided in this title øI of this
Act, or provided by previous appropriations Acts to the agencies or
entities funded in title I of this Act that remain available for obligation or expenditure in fiscal year 2008¿, shall be available for obligation or expenditure through a reprogramming of funds that:
(1) creates or initiates a new program, project, or activity;
(2) eliminates a program, project, or activity;
(3) increases funds or personnel for any program, project, or
activity for which funds have been denied øor restricted¿ by this
Act, unless prior øapproval¿ notice is øreceived from¿ transmitted
to the House and Senate Committees on Appropriations;
(4) øproposes to use¿ uses funds directed for a specific program,
project, or activity by øeither the House or the Senate Committees
on Appropriations¿ this Act for a different purpose, unless prior
øapproval¿ notice is øreceived from¿ transmitted to the House and
Senate Committees on Appropriations;
(5) augments or reduces existing programs, projects, or activities
in excess of the amounts contained in subsections 6 through 10,
unless prior øapproval¿ notice is øreceived from¿ transmitted to
the House and Senate Committees on Appropriations;
(6) INVESTIGATIONS.—For a base level øover¿ of $100,000, reprogramming of 25 percent of the base amount up to a limit of
$150,000 per projectø, study¿ or activity is allowed: Provided, That
for a base level less than $100,000, the reprogramming limit is
$25,000; Provided further, That up to $25,000 may be reprogrammed øinto any continuing study¿ for ongoing contracts and
concomitant administrative expenses on any project or activity that
did not receive an appropriation øfor existing obligations and concomitant administrative expenses¿;
(7) CONSTRUCTION.—For a base level øover¿ of $2,000,000 or
more, reprogramming of 15 percent of the base amount up to a
limit of $3,000,000 per projectø, study¿ or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000
may be reprogrammed øfor settled¿ per project to settle contractor
claims, address changed conditions, or satisfy real estate deficiency
judgments; Provided further, That up to $300,000 may be reprogrammed øinto any continuing study¿ for ongoing contract and
concomitant administrative expenses on any project or activity that
did not receive an appropriation øfor existing obligations and concomitant administrative expenses¿;
(8) OPERATION AND MAINTENANCE. ø—Unlimited reprogramming
authority is granted in order for the Corps to be able to respond
to emergencies: Provided, That the Chief of Engineers must notify
the House and Senate Committees on Appropriations of these emergency actions as soon thereafter as practicable: Provided further,
That for¿ For a base level øover¿ of $1,000,000, reprogramming
of 15 percent of the base amount up to a limit of $5,000,000 per
projectø, study¿ or activity is allowed: Provided further, That for
a base level less than $1,000,000, the reprogramming limit is
$150,000: Provided further, That $150,000 may be reprogrammed
into any øcontinuing study or activity¿ ongoing work on a project
that did not receive an appropriation: Provided further, That unlimited reprogramming authority is granted to respond to a flood, hurricane, or other natural disaster or to address any imminent risk
to the public health and safety from a civil works project owned
or operated by the Corps;
(9) MISSISSIPPI RIVER AND TRIBUTARIES.—The same reprogramming guidelines øfor¿ listed in subsections 6 through 8 above apply
to the Investigations, Construction, and Operation and Maintenance
portions of the Mississippi River and Tributaries Account øas listed
above¿; and
(10) FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM.—Reprogramming of up to 15 percent of the base of the receiving project
is permitted.
(b) CONTINUING AUTHORITIES PROGRAM.—Subsection (a)(1) shall not
apply to any project or activity funded under the continuing authorities program.
ø(c) Not later than 60 days after the date of enactment of this
Act, the Corps of the Engineers shall submit a report to the House
and Senate Committees on Appropriations to establish the baseline
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1027

for application of reprogramming and transfer authorities for the
current fiscal year: Provided, That the report shall include:
(1) A table for each appropriation with a separate column to
display the President’s budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and
the fiscal year enacted level;
(2) A delineation in the table for each appropriation both by
object class and program, project and activity as detailed in the
budget appendix for the respective appropriations; and
(3) An identification of items of special congressional interest:
Provided further, That the amount appropriated for salaries and
expenses of the Corps of Engineers shall be reduced by $100,000
per day for each day after the required date that the report has
not been submitted to the Congress.¿
SEC. 102. None of the funds made available in this title may be
used to award or modify any øcontinuing¿ contract øor make modifications to any existing continuing contract that commits¿ to commit
an amount øfor a project¿ in excess of the amounts appropriated
for that project that remain unobligated, except that such amounts
may include any funds that have been made available through reprogramming to that project pursuant to section 101 of this Act.
SEC. 103. øNone of the funds in this Act, or previous Acts, making
funds available for Energy and Water Development, shall be used
to implement any pending or future competitive sourcing actions
under OMB Circular A–76 or High Performing Organizations for
the U.S. Army Corps of Engineers.¿
(a) Effective October 1, 2008, section 10 of the Rivers and Harbors
Appropriation Act of 1922, ch. 427; section 206 of Public Law 106–
53; and section 107 of Public Law 108–137 are repealed.
(b) Effective October 1, 2008, section 2306c of title 10, U.S.C., is
amended by -—
(1) striking ‘‘Subject’’ in subsection (a) and inserting ‘‘Except as
provided in subsection (i) and subject’’;
(2) inserting the following new subsection (b)(6):
‘‘(6) Services associated with the civil works program of the Army
Corps of Engineers.’’;
(3) inserting in subsections (d)(1), (d)(3), (d)(4), and (d)(5) ‘‘or civil
works program’’ after ‘‘congressional’’;
(4) inserting in subsection (d)(2) ‘‘(or, in the case of the civil
works program of the Army Corps of Engineers, $100,000,000)’’ after
‘‘$500,000,000’’;
(5) inserting in subsection (d)(4) ‘‘(or, in the case of the civil
works program of the Army Corps of Engineers, $20,000,000)’’ after
‘‘$100,000,000’’; and
(6) inserting the following new subsection (i):
‘‘(i) Army Corps of Engineers Civil Works Program. -—
(1) The Secretary of the Army shall take all necessary steps to
ensure that the Army Corps of Engineers civil works program:
(A) limits the duration of each multiyear contract to the term needed
to achieve a substantial reduction of costs on the margin; and
(B) limits the amount of work performed each fiscal year
on each project to the funds that are available for that project
during that year.
(2) A multiyear contract made in connection with the civil works
program of the Army Corps of Engineers —
(A) shall not be subject to subsections (a)(2) and (c)(3) of this section;
and
(B) notwithstanding the time period referenced in subsections (a) and (f) of this section, may cover a period of
more than five years if the Secretary of the Army determines
that such a longer period is necessary to comply with the
terms of subsection (i)(1)(A) of this section with regard to
a specific contract, and notifies the Committee on Environment and Public Works and the Committee on Appropriations
of the Senate, and the Committee on Transportation and Infrastructure and the Committee on Appropriations of the
House of Representatives in writing, with the rationale for
that determination and the length of the contract term, at
least 30 days in advance of the award of the proposed contract.‘‘
øSEC. 104. None of the funds appropriated in this or any other
Act shall be used to demonstrate or implement any plans divesting
or transferring any Civil Works missions, functions, or responsibilities
of the United States Army Corps of Engineers to other government
agencies without specific direction in a subsequent Act of Congress.¿
øSEC. 105. Within 90 days of the date of the Chief of Engineers
Report on a water resource matter, the Assistant Secretary of the
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1028

GENERAL PROVISIONS—Continued

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CORPS

OF

THE BUDGET FOR FISCAL YEAR 2009

ENGINEERS—CIVIL—Continued

Army (Civil Works) shall submit the report to the appropriate authorizing and appropriating committees of the Congress.¿
øSEC. 106. WATER REALLOCATION, LAKE CUMBERLAND, KENTUCKY
(a) IN GENERAL.—Subject to subsection (b), none of the funds made
available by this Act may be used to carry out any water reallocation
project or component under the Wolf Creek Project, Lake Cumberland, Kentucky, authorized under the Act of June 28, 1938 (52
Stat. 1215, ch. 795) and the Act of July 24, 1946 (60 Stat. 636,
ch. 595).
(b) EXISTING REALLOCATIONS.—Subsection (a) shall not apply to
any water reallocation for Lake Cumberland, Kentucky, that is carried out subject to an agreement or payment schedule in effect on
the date of enactment of this Act.¿
øSEC. 107. Using amounts available in the Revolving Fund, the
Secretary of the Army is authorized to construct a new Environmental Laboratory and improvements to the Information Technology
Laboratory at the Engineer Research and Development Center in
Vicksburg, Mississippi: Provided, That the Secretary shall ensure
that the Revolving Fund is appropriately reimbursed from appropriations of the Corps’ benefiting programs by collection each year of
amounts sufficient to repay the capitalized cost of such construction
and improvements.¿
øSEC. 108. Notwithstanding section 729 of the Water Resources
Development Act of 1986, as amended (33 U.S.C. 2267a), the Secretary shall credit toward the non-Federal share of the cost of the
Rio Grande Basin Watershed Study, New Mexico, Colorado and
Texas, the cost of in-kind services contributed by the New Mexico
Interstate Stream Commission for the Study up to the full amount
of the required non-Federal share, in accordance with the Agreement
between the Commission and the Department of the Army dated
December 3, 2001, as modified on January 14, 2002.¿
øSEC. 109. Section 121 of the Energy and Water Development Appropriations Act, 2006 (Public Law 109–103; 119 Stat. 2256) is
amended by striking subsection (a) and inserting the following:
‘‘(a) The Secretary of the Army may carry out and fund planning
studies, watershed surveys and assessments, or technical studies at
100 percent Federal expense to accomplish the purposes of the 2003
Biological Opinion described in section 205(b) of the Energy and
Water Development Appropriations Act, 2005 (Public Law 108–447;
118 Stat. 2949) as amended by subsection (b) and the collaborative
program long-term plan. In carrying out a study, survey, or assessment under this subsection, the Secretary of the Army shall consult
with Federal, State, tribal and local governmental entities, as well
as entities participating in the Middle Rio Grande Endangered Species Collaborative Program referred to in section 205 of this Act:
Provided, That the Secretary of the Army may also provide planning
and administrative assistance to the Middle Rio Grande Endangered
Species Collaborative Program, which shall not be subject to cost
sharing requirements with non-Federal interests.’’.¿
øSEC. 110. The Secretary of the Army, acting through the Chief
of Engineers, is directed to convey at no cost, lands to Tate County
School District, Tate County, Mississippi, the transfer of any real
property interests, not to exceed 50 acres, at Arkabutla Lake deemed
available by the Army that is located adjacent to school district property in the vicinity of State Highway 306 west of Coldwater, Mississippi. Such transfer shall be subject to the reservation of any
required flowage easements for the operation of Arkabutla Lake and
which preclude structures for human habitation. This property shall
be used by the Tate County School District for public educational
purposes.¿
øSEC. 111. Section 594 of the Water Resources Development Act
of 1999 is amended by striking ‘‘sec. 594. ohio.’’ and inserting in
lieu thereof ‘‘sec. 594. ohio and north dakota.’’ and in (a) strike ‘‘Ohio.’’
and insert in lieu thereof ‘‘Ohio and North Dakota.’’ and in (b) strike
‘‘Ohio,’’ and insert in lieu thereof ‘‘Ohio and North Dakota,’’ and
in (h) strike ‘‘$240,000,000.’’ and insert in lieu thereof ‘‘$240,000,000
for Ohio and $100,000,000 for North Dakota.’’.¿
øSEC. 112. The Secretary of the Army, acting through the Chief
of Engineers, is directed and authorized to conduct preconstruction
engineering and design activities at full Federal expense for the
Kahuku Storm Damage Reduction Project, Oahu, Hawaii, which includes interior drainage and related improvements to be constructed
on lands that may include Federal land, the cost of the
preconstruction, engineering, and design activities shall be included
in total project costs to be cost shared at the rate of 65 percent
Federal and 35 percent non-Federal, as a part of construction and
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the Decision Document contents shall be limited to a design analysis
and supporting NEPA documentation for drainage improvements.¿
øSEC. 113. Section 227 of Public Law 104–303 is amended in section
5(a) by striking ‘‘7’’ and inserting ‘‘12’’ in lieu thereof.¿
øSEC. 114. All budget documents and justification materials for
the Corps of Engineers annual budget submission to Congress shall
be assembled and presented based on the most recent annual appropriations Act: Provided, That new budget proposals for fiscal year
2008 and thereafter, shall not be integrated into the budget justifications submitted to Congress but shall be submitted separately from
the budget justifications documents.¿
øSEC. 115. The Secretary of the Army acting through the Chief
of Engineers is directed to plan, design, and construct a rural health
care facility on the Fort Berthold Indian Reservation of the Three
Affiliated Tribes, North Dakota, at an estimated Federal cost of
$20,000,000. The Secretary shall transfer this facility to the Secretary
of the Interior for operation and maintenance upon the completion
of construction.¿
øSEC. 116. The last sentence of section 215(a) of the Flood Control
Act of 1968 (42 U.S.C. 1962d–5a(a)) is amended by striking
‘‘$5,000,000’’ and inserting ‘‘$7,000,000’’.¿
øSEC. 117. JOHNSON CREEK, ARLINGTON, TEXAS
(a) IN GENERAL.—The project for flood damage reduction, environmental restoration and recreation, Johnson Creek, Arlington, Texas,
authorized by section 101(b)(14) of the Water Resources Development
Act of 1999 (113 Stat. 280–281) is modified to authorize the Secretary
to construct the project substantially in accordance with the report
entitled Johnson Creek: A Vision of Conservation, dated March 30,
2006, at a total cost of $80,000,000, with an estimated Federal cost
of $52,000,000 and an estimated non-Federal cost of $28,000,000 if
the Secretary determines that the project is technically sound and
environmentally acceptable.
(b) NON-FEDERAL SHARE.—
(1) IN GENERAL.—The non-Federal share of the cost of the project
may be provided in cash or in the form of in-kind services or
materials.
(2) CREDIT AND REIMBURSEMENT.—The Secretary shall credit toward the non-Federal share of the cost of the project the cost
of planning, design, and construction work carried out by the nonFederal interest for implementation of the project, if the Secretary
determines that the work is integral to the project. Subject to
the availability of funds, the non- Federal interest shall be reimbursed for costs incurred by the non-Federal interest that exceed
the non-Federal share of project costs.
(c) CONFORMING AMENDMENT.—Section 134 of the Energy and
Water Development Appropriations Act, 2006 (119 Stat. 2264) and
section 5143 of the Water Resources Development Act of 2007, (Public
Law 110–114) are repealed.¿
øSEC. 118. The Secretary is authorized and directed to reimburse
local governments for expenses they have incurred in storm-proofing
pumping stations, constructing safe houses for operators, and other
interim flood control measures in and around the New Orleans metropolitan area, provided the Secretary determines those elements of
work and related expenses to be integral to the overall plan to ensure
operability of the stations during hurricanes, storms and high water
events and the flood control plan for the area.¿
øSEC. 119. Section 219(f) of the Water Resources Development Act
of 1992 (Public Law 102–580, 106 Stat. 4835 et seq.), as amended,
is further amended by striking subsection ‘‘(71) Coronado, California’’,
in its entirety and inserting the following:
‘‘(71)CORONADO, CALIFORNIA
‘‘(A) $10,000,000 is authorized for wastewater infrastructure,
Coronado, California.
‘‘(B) The Federal Share may be in the form of grants or
reimbursements of project costs incurred by the non-Federal
sponsor for work performed by the non-Federal sponsor before
or after the execution of a project cooperation agreement, if
the Secretary determines that such work is integral to the
project.
‘‘(C) The Secretary is authorized to credit towards the nonFederal share of project costs the costs incurred by the nonFederal sponsor for work performed by the non-Federal sponsor
before or after the execution of a project cooperation agreement,
if the Secretary determines that such work is integral to the
project.’’¿
øSEC. 120. NAVAJO RESERVATION, ARIZONA, NEW MEXICO, AND
UTAH.—Section 520(b) of the Water Resources Development Act of
1999 (Public Law 106–53; 113 Stat. 345) is amended by inserting
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CORPS OF ENGINEERS—CIVIL WORKS
after the second sentence ‘‘The local match for the funds appropriated
for flood plain delineation on the Navajo reservation in Arizona, New
Mexico, and Utah may be provided as in-kind services.’’.¿
øSEC. 121. The Secretary of the Army may, under such terms
and conditions as the Secretary deems appropriate, contract with
any public or private entity to provide visitor reservation services.
Any such contract in effect on or after October 1, 2004, may provide
that the contractor shall be permitted to deduct a commission to
be fixed by the Secretary from the amount charged the public for
providing such services and to remit the net proceeds therefrom to
the contracting agency.¿
øSEC. 122. The project for flood control, Redwood River, Marshall,
Minnesota, authorized by section 401(a) of the Water Resources Development Act of 1986 and modified by section 4(k) of the Water
Resources Development Act of 1988 is further modified to authorize
the Secretary to construct the project at a total cost of $11,863,000,
with an estimated first Federal cost of $8,722,000 and an estimated
first non-Federal cost of $3,141,000.¿
øSEC. 123. The project for St. John’s Bayou and New Madrid
Floodway in the State of Missouri as authorized by subsection (d)
of the matter under the heading ‘‘Lower Mississippi River’’ under
section 203 of the Flood Control Act of 1954 (68 Stat. 1258) and
section 401(a) of the Water Resources Development Act of 1986 (100
Stat. 4118), and as modified by section 331 of the Water Resources
Development Act of 1996 (110 Stat. 3658) as described in the June
2002 Revised Supplemental Impact Statement, as supplemented by
the March 2006 Revised Supplemental Environmental Impact Statement 2 for this project is economically justified: Provided, That the
levee closure and gravity structure at the south end of the New
Madrid Floodway portion of the Project are part of the Mississippi
River Levee feature of the Mississippi River and Tributaries Project
and are not a separable element of that Project.¿
øSEC. 124. Funds provided in title V, chapter 3 of Public Law
110–28 under the heading ‘‘Construction’’ may be used for restoration
of shore protection projects in New Jersey damaged by the same
meteorological events that resulted in Presidential Disaster Declaration FEMA–1694-DR.¿
øSEC. 125. The project for flood control, Cedar Hammock (Wares
Creek), Florida, authorized by section 101(a)(10) of Public Law 104–
303 (110 Stat. 3664), is modified to authorize the Secretary to construct the project at a total cost of $42,600,000.¿
øSEC. 126. Section 156 of Public Law 108–137 is amended by inserting ‘‘or reimburse’’ after ‘‘non-Federal share of the cost of the
project’’ in paragraphs (2) and (3).¿
øSEC. 127. Notwithstanding any other provision of law, the requirements regarding the use of continuing contracts under the authority
of section 206 of the Water Resources Development Act of 1999 (33
U.S.C. 2331) shall apply only to projects funded under the Operation
and Maintenance account and the Operation and Maintenance subaccount of the Mississippi River and Tributaries account.¿
øSEC. 128. Section 3020 of the Water Resources Development Act
of 2007, Public Law 110–114, is amended by inserting ‘‘or after’’
following the word ‘‘before’’.¿
øSEC. 129. Notwithstanding provisions of 42 U.S.C. 2011 et seq.
and 42 U.S.C. 7901 et seq. the U.S. Army Corps of Engineers shall
have the authority to arrange disposal of waste materials from the
Maywood, New Jersey, Formerly Utilized Sites Remedial Action Program (FUSRAP) site at off-site facilities permitted to accept such
waste materials under subtitle C of the Resource Conservation and
Recovery Act (42 U.S.C. 6921 et seq.). FUSRAP waste materials from
the Maywood site may be, but shall not be required to be, disposed
at sites licensed under the Atomic Energy Act (42 U.S.C. 2011 et
seq.).¿
øSEC. 130. AMERICAN AND SACRAMENTO RIVERS, CALIFORNIASection
101(a)(1)(B) of the Water Resources Development Act of 1996 (Public
Law 104–303: 110 Stat. 3662) is modified to read as follows:
‘‘(B)CREDIT TOWARD NON-FEDERAL SHARE.—The non-Federal
interest shall receive credit toward the non-Federal share of
project costs for expenses that the non-Federal interest incurs
for design or construction of any authorized project feature,
including credit for work commenced before the date of execution of a cooperation agreement for the affected feature. The
amount of the credit shall be determined by the Secretary.’’.¿
øSEC. 131. WHITE RIVER NAVIGATION TO BATESVILLE, ARKANSAS.
The project for navigation, White River Navigation to Batesville, Arkansas, as authorized in Public Law 99–662 is amended to extend
the project from mile 255, near Newport, Arkansas, to approximately
mile 296, near Batesville, Arkansas; to include a harbor at Batesville,
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Arkansas; and environmental restoration within the White River
Basin including federally owned lands.¿
øSEC. 132. LANDFILLS USED FOR CERTAIN WASTE
(a) IN GENERAL.—The funding prohibition set forth in section 103
of the Energy and Water Development Appropriations Act, 2006 shall
not apply to the construction or expansion of any landfill in the
Muskingum River watershed if—
(1) the landfill is used solely for the disposal of—
(A) wastes generated from the combustion or gasification of
coal,
(B) wastes consisting of byproducts from pollution control technology installed to comply with the Clean Air Act, or
(C) both of such types of wastes.
(2) the landfill is owned by the waste generator or any affiliated
person, and
(3) the facility at which the wastes are generated is located
in the same watershed as the landfill.
(b) DEFINITIONS.—For purposes of this section:
(1) The term ‘‘affiliated person’’ means any person who, directly
or indirectly, owns or controls the waste generator, is owned or
controlled by the waste generator, or is under common ownership
or control with the waste generator.
(2) The term ‘‘Muskingum River watershed’’ shall mean the area
within the watershed of the Muskingum River, as delineated by
the Secretary of the Army, acting through the Chief of Engineers.¿
øSEC. 133. CONVEYANCE TO STORY COUNTY, IOWANot later than
180 days after the date of enactment of this Act, the Chief of the
Army Corps of Engineers shall convey to Story County, Iowa, without
consideration, all rights, title, and interest of the United States in
and to a parcel of real property, including any improvements thereon,
consisting of approximately 197 acres originally proposed for the
Skunk River Reservoir, located between Ames, Iowa, and Story City,
Iowa.¿
øSEC. 134. None of the funds provided herein may be used to
implement any new water control manuals for the ApalachicolaChattahootchee-Flint and Alabama-Coosa-Tallapoosa river systems:
Provided, That in updating the water control manuals the Secretary
of the Army, acting through the Chief of Engineers is directed to
provide the following information by September 30, 2008:
(1) an estimate of the amount of withdrawals from each respective river basin for entities withdrawing one million gallons per
day or more over the preceding 60 months;
(2) a flow data set for the respective river basin updated through
the most recently completed calendar year; and
(3) an estimated projection of total water usage in the respective
basins over the next 25 years.¿
øSEC. 135. Title II, chapter 3 of Public Law 109–234 under the
heading ‘‘Construction’’ is modified by striking ‘‘construction: Provided, ’’ and inserting in lieu thereof ‘‘: Provided, That the Secretary
of the Army, in implementing projects and measures in the New
Orleans metropolitan area required to achieve certification for participation in the National Flood Insurance Program as directed in Public
Law 109–234 shall include all authorized features of the Southeast
Louisiana Flood Control project and related internal pumping requirements as integral elements of the comprehensive protection system
for the area and shall complete all authorized work for the Southeast
Louisiana project concurrently and integrally with other area projects:
Provided further, ’’.¿
øSEC. 136. Utilizing funds appropriated under Alaska Coastal Erosion or other available funds, the Secretary of the Army, acting
through the Chief of Engineers, is directed to prepare a preliminary
action plan for any community that requests assistance pursuant
to section 117, as contained in title I, division C of Public Law
108–447: Provided, That the preliminary action plan pursuant to
this authority shall be presented to the Assistant Secretary of the
Army (Civil Works) and the Alaska Congressional Delegation not
later than 90 days after the initial request from the community:
Provided further, That the preliminary action plan will recommend
the most appropriate course of action (relocation or erosion stabilization), including a preliminary cost estimate and, at a minimum, the
first year funding requirements: Provided further, That if the Alaska
District is unable to comply with this reporting requirement, the
District shall provide written notification to the Assistant Secretary
of the Army (Civil Works) and the Alaska Congressional Delegation
within 30 days of the community assistance request explaining why
they are unable to comply.¿
SEC. 104. HURRICANE AND STORM DAMAGE RISK REDUCTION PROJECT, NEW ORLEANS, LOUISIANA.
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(a) In General, The Secretary of the Army is authorized to implement as a single project, with such modifications as the Secretary
determines appropriate, at an additional cost of $6,294,000,000, with
an estimated Federal cost of $4,767,000,000 and an estimated nonFederal cost of $1,527,000,000. This project shall consist of:
(i) Completion of repair and restoration and construction, as provided under the heading FLOOD CONTROL AND COASTAL EMERGENCIES in title I, chapter 3 of Division B of Public Law 109–
148, for the West Bank and Vicinity project, authorized by section
401(b) of the Water Resources Development Act of 1986, as amended,
and the Lake Pontchartrain and Vicinity project, authorized by section
204 of the Flood Control Act of 1965, as amended;
(ii) Completion of levee raises and other enhancements to the
West Bank and Vicinity project and Lake Pontchartrain and Vicinity project, initiated pursuant to the authority provided under the
heading CONSTRUCTION in title II, chapter 3 of Public Law 109–
234, to provide the level of protection necessary to achieve certification required for participation in the National Flood Insurance
Program on the date of enactment of this Act;
(iii) Completion of work as described under the heading FLOOD
CONTROL AND COASTAL EMERGENCIES in title II, chapter
3, of Public Law 109–234 to —
(aa) Modify the 17th Street, Orleans Avenue, and London Avenue
drainage canals and install pumps and closure structures at or near
the lake-front;
(bb) Armor critical elements of the New Orleans hurricane and
storm damage reduction system;
(cc) Improve protection at the Inner Harbor Navigation Canal;
and
(dd) Reinforce or replace flood walls, as necessary, in the existing Lake Pontchartrain and Vicinity and West Bank and Vicinity
projects to improve performance; and
(iv) Completion of measures, authorized by section 108 of the Energy
and Water Resources Development Appropriations Act, 1996, and section 533 of the Water Resources Development Act of 1996, as amended,
as part of the Southeast Louisiana Urban Drainage project, that are
within the geographic perimeter of the West Bank and Vicinity and
Lake Pontchartrain and Vicinity projects to provide for interior drainage of runoff from rainfall with a ten percent annual exceedance
probability.
(b) Cost Sharing and Non-Federal Responsibilities.
(i) The cost of construction of any measure for the project that
is described in subsection (a)(ii) or (a)(iv) and undertaken with Federal
funding appropriated on or after the date of enactment of this Act
shall be shared 65 percent Federal and 35 percent non-Federal.

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(ii) The cost of construction of any measure for the project that
is described in subsection (a)(i) or (a)(iii) shall be at full Federal
expense.
(iii) Prior to the obligation of any Federal funds appropriated
for this project on or after the date of enactment of this Act, the
non-Federal sponsor shall enter into a binding agreement with the
Secretary to —
(aa) Operate and maintain the project authorized by this section,
the previously authorized West Bank and Vicinity and Lake Pontchartrain and Vicinity projects, and those measures of the Southeast
Louisiana Urban Drainage project that are within the geographic
perimeter of the West Bank and Vicinity and Lake Pontchartrain
and Vicinity projects as one system (hereinafter referred as ‘‘the system’’) and to pay 100 percent of the operation, maintenance, repair,
replacement, and rehabilitation costs of the system;
(bb) Pay any remaining non-Federal share of the costs of construction of the system; and
(cc) Hold and save the United States free from damages due
to the construction or operation and maintenance of the system,
except for damages due to the fault or negligence of the United
States or its contractors.
(iv) Upon written notification by the District Engineer to the nonFederal sponsor that construction of the project or a functional portion
of the project is complete, the non-Federal sponsor shall commence
operation and maintenance of the project or functional portion of
the project, respectively. Future measures to restore components of
the system to the authorized level of protection for reasons such as
subsidence, sea level rise, new datum, or state-of-the art engineering
will be considered a cost of construction and cost shared in accordance
with paragraph (i) of this subsection if the Secretary determines that
the measures are economically justified, environmentally acceptable,
and technically sound.
(v) The State of Louisiana, or a single state entity established
by the State, shall act as the non-Federal sponsor for any nonFederal cooperation required by this section. With the consent of
the State or the single state entity, as applicable, other non-Federal
public entities may act as additional non-Federal sponsors as long
as the State, or single state entity, remains responsible for providing,
or ensuring the provision of, any required non-Federal cooperation.
(vi) Funds provided to the State of Louisiana or coastal political
subdivisions pursuant to section 384 of the Energy Policy Act of
2005 (43 U.S.C. 1356a) may be used to satisfy, in whole or part,
any non-Federal cost share required by this section.
(c) Savings Clause. Nothing in this section affects authority provided
in Public Law 109–148, Public Law 109–234, or Public Law 110–
28 as it relates to the Corps of Engineers. (Energy and Water Development and Related Agencies Appropriations Act, 2008.)

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