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CORPS OF ENGINEERS—CIVIL WORKS 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.) Inland Waterways Trust Fund ............................................ Rivers and harbors contributed funds (mandatory) .......... 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. cprice-sewell on PROD1PC71 with BUDGET PAG Direct obligations: 12.1 Civilian personnel benefits ............................................ ................... 25.3 Other purchases of goods and services from Government accounts ........................................................... 4 99.9 Total new obligations ................................................ 4 2009 est. 1 1 3 5 4 6 f CONSTRUCTION PROGRAM [Budget authority in millions of dollars] Direct program: General fund ....................................................................... Supplemental ...................................................................... Harbor Maintenance Trust Fund ........................................ VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 2007 actual 2008 est. 2009 est. 2177 37 ................ 2012 ................ 61 1245 ................ ................ Frm 00001 Fmt 3616 PO 00000 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 Sfmt 3616 E:\BUDGET\COE.XXX COE 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 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00002 Fmt 3616 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 ............................................................ Sfmt 3643 E:\BUDGET\COE.XXX COE ¥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 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00003 Fmt 3616 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 Sfmt 3616 E:\BUDGET\COE.XXX COE 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 cprice-sewell on PROD1PC71 with BUDGET PAG 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 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 01.05 368 300 325 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 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, ............................................ 88.95 cprice-sewell on PROD1PC71 with BUDGET PAG Reservoirs ....................................................................... Channel improvements, inspections, and miscellaneous maintenance ................................................... Multiple-purpose power projects ................................... 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 New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. ................... ................... 9 73.10 Change in obligated balances: Total new obligations .................................................... ................... ................... 9 74.40 Obligated balance, end of year ................................ ................... ................... 9 89.00 90.00 Identification code 96–5383–4–2–301 2007 actual Special and Trust Fund Receipts (in millions of dollars) Identification code 96–5383–0–2–301 01.00 2007 actual Balance, start of year .................................................... 50 2008 est. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM [Budget authority in millions of dollars] 51 46 46 cprice-sewell on PROD1PC71 with BUDGET PAG 02.99 Total receipts and collections ................................... 44 9 1 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 ¥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 2009 est. 397 33 387 28 240 29 Total direct program ...................................................... Reimbursable program ........................................................... 430 41 415 1 269 1 Total program ......................................................................... 471 416 270 f MISSISSIPPI RIVER 37 38 04.00 2008 est. Direct program: General fund ....................................................................... Rivers and harbors contributed funds (mandatory) .......... 2009 est. 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 01.99 9 ¥9 Appropriation (total mandatory) ........................... ................... ................... ................... 2007 actual SPECIAL RECREATION USER FEE 2009 est. 62.50 Net budget authority and outlays: Budget authority ............................................................ ................... ................... 9 Outlays ........................................................................... ................... ................... ................... f 2008 est. New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... ................... ................... 61.00 Transferred to other accounts ................................... ................... ................... 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 Program and Financing (in millions of dollars) Identification code 96–3112–0–1–301 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 77 241 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 579 ¥460 507 ¥430 318 ¥265 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 53 397 387 240 45 1 1 24.0 25.1 25.2 25.3 25.4 26.0 31.0 32.0 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 99.9 Total new obligations ................................................ 460 430 265 Employment Summary Identification code 96–3112–0–1–301 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... ¥4 ................... ................... 41 1 1 Total new budget authority (gross) .......................... 438 388 241 Obligated balance, end of year ................................ 116 460 ¥435 145 430 ¥430 145 265 ¥283 4 ................... ................... 145 145 127 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 162 273 291 139 181 102 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) .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥1 ¥1 4 ................... ................... 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. FLOOD CONTROL cprice-sewell on PROD1PC71 with BUDGET PAG 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 Fmt 3616 VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 1,100 AND COASTAL EMERGENCIES Program and Financing (in millions of dollars) PO 00000 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 Total new obligations ................................................ 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 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 7,334 ¥1,378 5,931 ¥2,964 3,013 ¥1,303 24.40 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 ¥2,732 ¥384 ¥150 Spending authority from offsetting collections (total discretionary) .......................................... ¥111 ¥25 6 70.00 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) Identification code 96–3112–0–1–301 1,100 2009 est. 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. Identification code 96–3125–0–1–301 74.40 1,183 2008 est. f Spending authority from offsetting collections (total discretionary) .......................................... 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) ............................................ 1017 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Sfmt 3643 E:\BUDGET\COE.XXX COE ¥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 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 2008 est. 2009 est. ¥2,621 ¥359 ¥156 2,732 384 150 1,561 ................... ¥853 1,316 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 INVESTIGATIONS PROGRAM ¥3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 38 9 9 70.00 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] cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual 2008 est. 2009 est. Direct program: General fund ....................................................................... Supplemental ...................................................................... Rivers and harbors contributed funds (mandatory) .......... 163 8 23 167 ................ 19 91 ................ 19 Total direct program ...................................................... Reimbursable program ........................................................... 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 VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00008 Fmt 3616 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Sfmt 3643 E:\BUDGET\COE.XXX COE ¥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 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 ........................................................................... ¥9 ¥9 22.00 New budget authority (gross) ........................................ 164 181 181 3 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 177 ¥163 195 ¥168 208 ¥179 24.40 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 11.1 11.3 11.5 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 Frm 00009 Fmt 3616 VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 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) Identification code 96–3121–0–1–301 1019 Sfmt 3643 E:\BUDGET\COE.XXX 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 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 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 Program and Financing (in millions of dollars) 2008 est. 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 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.) 2007 actual 2009 est. 10 3 98 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM Identification code 96–3130–0–1–053 2008 est. Employment Summary f cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Land and structures .................................................. 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) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 58.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 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 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. VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00010 Fmt 3616 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 E:\BUDGET\COE.XXX COE 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) ............................................ 99.9 186 175 177 33 184 ¥174 40 175 ¥170 45 177 ¥177 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... 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 PAYMENT TO cprice-sewell on PROD1PC71 with BUDGET PAG 872 872 SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND 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 ¥3 ................... ................... 167 158 175 170 177 177 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 2007 actual 2008 est. 2009 est. Obligations by program activity: Direct program activity .................................................. 1 1 ................... 10.00 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 ........................................ 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 Frm 00011 2008 est. 00.01 11.1 11.3 11.5 PO 00000 2007 actual 2009 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Jkt 214754 2009 est. Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 17:45 Jan 24, 2008 876 2008 est. ¥16 ................... ................... 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. VerDate Aug 31 2005 177 f ¥3 ................... ................... 40 Identification code 96–3124–0–1–301 175 Employment Summary Identification code 96–3124–0–1–301 Obligated balance, end of year ................................ Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 184 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) .................................. Total new obligations ................................................ 1021 Fmt 3616 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 ................... ................... Sfmt 3643 E:\BUDGET\COE.XXX COE 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. Balance, start of year .................................................... 20 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 35 13 8 8 02.99 Total receipts and collections ................................... 24 17 17 Total: Balances and collections .................................... Appropriations: 05.00 Permanent Appropriations ............................................. 44 44 52 ¥17 ¥9 ¥9 27 35 43 01.99 11 9 2007 actual 07.99 Balance, end of year ..................................................... 2009 est. 1 11 2 3 2 3 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 12 4 5 4 5 4 99.9 Total new obligations ................................................ 16 9 9 9 Employment Summary Identification code 96–9921–0–2–999 04.00 2008 est. Direct obligations: 11.1 Personnel compensation: Full-time permanent ............. 41.0 Grants, subsidies, and contributions ............................ 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 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 00.02 cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual 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 Obligated balance, end of year ................................ VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 3 PO 00000 2007 actual 2008 est. 2009 est. 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 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 Frm 00012 Fmt 3616 Sfmt 3643 E:\BUDGET\COE.XXX 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) ............................................ 6,585 8,743 User Fees, Harbor Maintenance Trust Fund .................. 1,262 1,353 1,446 02.99 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 04.00 15 ................... ................... 6,600 8,743 8,743 927 6,509 ¥6,497 924 6,878 ¥8,743 ¥941 7,336 ¥8,743 ¥3 ¥3 ¥17 ¥32 ¥742 ¥730 ¥61 ................... 05.99 Total appropriations .................................................. ¥910 ¥823 ¥765 07.99 Balance, end of year ..................................................... 3,751 4,494 5,407 ¥15 ................... ................... Obligated balance, end of year ................................ 924 ¥941 ¥2,348 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 6,497 8,743 8,743 Program and Financing (in millions of dollars) 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 02.60 8,743 74.40 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 1023 ¥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) 2007 actual Obligations by program activity: Direct program activity .................................................. 891 Dredged material disposal facilities ............................. ................... 2008 est. 2009 est. 794 730 9 ................... 10.00 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 Frm 00013 Fmt 3616 01.99 VerDate Aug 31 2005 17:45 Jan 24, 2008 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. Sfmt 3616 E:\BUDGET\COE.XXX COE 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. Object Classification (in millions of dollars) Identification code 96–8863–0–7–301 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 ......................................................... ................... ................... 2009 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 730 99.0 Direct obligations ...................................................... 891 803 730 99.9 Total new obligations ................................................ 891 803 730 Identification code 20–8861–0–7–301 2007 actual 2008 est. 2009 est. 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 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 ........................................ ................... ................... 207 04.00 Total appropriations .................................................. ¥205 ¥216 ¥167 07.99 Balance, end of year ..................................................... 138 17 40 Frm 00014 Fmt 3616 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Object Classification (in millions of dollars) Identification code 20–8861–0–7–301 ¥157 ¥10 05.99 VerDate Aug 31 2005 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. 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 Sfmt 3643 E:\BUDGET\COE.XXX 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 ................... HARBORS CONTRIBUTED FUNDS Special and Trust Fund Receipts (in millions of dollars) Identification code 96–8862–0–7–301 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 ......................... 07.99 396 400 400 ¥396 ¥400 ¥400 Identification code 96–8862–0–7–301 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: Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ cprice-sewell on PROD1PC71 with BUDGET PAG Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 11.9 12.1 21.0 23.1 23.3 25.1 25.2 25.3 2008 est. 29 1 30 1 31 8 1 1 1 1 52 25.4 26.0 32.0 25 1 45 210 25 1 45 275 25 1 45 275 99.9 Total new obligations ................................................ 376 441 441 Employment Summary 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 7 376 441 441 328 396 348 400 307 400 724 ¥376 748 ¥441 707 ¥441 24.40 Unobligated balance carried forward, end of year 348 307 266 COASTAL WETLANDS RESTORATION TRUST FUND [Budget authority in millions of dollars] 2007 actual 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 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... ................... 86.98 Outlays from mandatory balances ................................ 338 PO 00000 4 396 4 396 Frm 00015 Fmt 3616 2008 est. 2009 est. Corps of Engineers ...................................................................... Environmental Protection Agency ................................................ Fish & Wildlife Service ................................................................ National Marine Fisheries Service ............................................... Natural Resources Conservation Service .................................... Undistributed balance ................................................................. Subtotal .............................................................................. 7.9 7.8 15.8 10.3 14.5 20.1 76.4 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 Total program .............................................................................. 78.3 85.3 88.3 f COASTAL WETLANDS RESTORATION TRUST FUND 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) ......................................... Jkt 214754 28 1 30 8 1 1 1 1 53 1001 2009 est. Total budgetary resources available for obligation Total new obligations .................................................... 17:45 Jan 24, 2008 2009 est. 29 8 1 1 1 1 54 Identification code 96–8862–0–7–301 23.90 23.95 VerDate Aug 31 2005 2008 est. 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 ...................................................... Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 10.00 2007 actual 2009 est. f RIVERS 1025 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Direct program activity .................................................. 48 65 65 10.00 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 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 Sfmt 3643 E:\BUDGET\COE.XXX COE 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 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.) 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 f SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION TRUST FUND Special and Trust Fund Receipts (in millions of dollars) cprice-sewell on PROD1PC71 with BUDGET PAG Identification code 96–8217–0–7–306 01.00 2007 actual 2008 est. 2009 est. Balance, start of year .................................................... 70 84 100 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 ................... 70 84 100 10 10 10 4 6 7 02.99 Total receipts and collections ................................... 14 16 17 04.00 Total: Balances and collections .................................... 84 100 117 Frm 00016 Fmt 3616 01.99 VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 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 ..................... 2008 est. 2009 est. 18 21 21 43 61 31 52 31 52 Intragovernmental payments: ...................................................... 96–388500 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts ........................ ................... 12 12 General Fund Intragovernmental payments ................................ ................... 12 12 f ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows: State and Private Forestry, Forest Service, Department of Agriculture. Construction, National Park Service, Department of the Interior. Federal Aid to Highways, Miscellaneous Studies, Reports, and Projects; Federal Highway Administration, Department of Transportation. Sfmt 3616 E:\BUDGET\COE.XXX COE GENERAL PROVISIONS CORPS OF ENGINEERS—CIVIL WORKS Bonneville Power Administration Fund (Power Marketing Administration), Department of Energy. f GENERAL PROVISIONS cprice-sewell on PROD1PC71 with BUDGET PAG 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 VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00017 Fmt 3616 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 Sfmt 3616 E:\BUDGET\COE.XXX COE 1028 GENERAL PROVISIONS—Continued cprice-sewell on PROD1PC71 with BUDGET PAG 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 VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00018 Fmt 3616 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 Sfmt 3616 E:\BUDGET\COE.XXX COE GENERAL PROVISIONS—Continued cprice-sewell on PROD1PC71 with BUDGET PAG 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, VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00019 Fmt 3616 1029 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. Sfmt 3616 E:\BUDGET\COE.XXX COE 1030 GENERAL PROVISIONS—Continued CORPS OF THE BUDGET FOR FISCAL YEAR 2009 ENGINEERS—CIVIL—Continued cprice-sewell on PROD1PC71 with BUDGET PAG (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. VerDate Aug 31 2005 17:45 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00020 Fmt 3616 (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.) Sfmt 3616 E:\BUDGET\COE.XXX COE