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] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related efforts. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Corps of Engineers-Civil Works

Federal Funds

office of the assistant secretary of the army [(] for civil works[)]

For the Office of the Assistant Secretary of the Army [(] for Civil Works[)] as authorized by 10 U.S.C. 3016(b)(3), [$5,000,000] $6,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3132-0-1-054 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Office of Assistant Secretary of the Army (Civil Works) 5 5 6



10.00 Total new obligations 5 5 6

Budgetary resources available for obligation:
22.00 New budget authority (gross) 5 5 6
23.95 Total new obligations -5 -5 -6

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5 5 6

Change in obligated balances:
72.40 Obligated balance, start of year 2 2 2
73.10 Total new obligations 5 5 6
73.20 Total outlays (gross) -5 -5 -6



74.40 Obligated balance, end of year 2 2 2

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5 5 6

Net budget authority and outlays:
89.00 Budget authority 5 5 6
90.00 Outlays 5 5 6

Object Classification (in millions of dollars)


Identification code 96-3132-0-1-054 2009 actual 2010 est. 2011 est.

Direct obligations:
12.1 Civilian personnel benefits 3 1 1
25.3 Other purchases of goods and services from Government accounts 2 4 5



99.9 Total new obligations 5 5 6

CONSTRUCTION PROGRAM (Budget authority in millions of dollars)


2009 actual 2010 est. 2011 est.

General fund 1,956 1,913 1,574
Transfer to Investigations ................ -2 ................
Recovery Act 2,000 ................ ................
Supplemental 2,835 ................ ................
Harbor Maintenance Trust Fund 36 ................ 34
Inland Waterways Trust Fund 90 79 82

Rivers and harbors contributed funds (mandatory) 320 283 283



Total direct program 7,237 2,273 1,973

Reimbursable program 1,417 520 480



Total program 8,654 2,793 2,453

construction

[(including transfer of funds)]

For expenses necessary for the construction of [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related projects authorized by law [; for 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); $2,031,000,000], $1,690,000,000, to remain available until expended; of which such sums as are necessary to 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 to cover one-half of the costs of construction, replacement, rehabilitation, and expansion of inland waterways projects [(including only Chickamauga Lock, Tennessee; Kentucky Lock and Dam, Tennessee River, Kentucky; Lock and Dams 2, 3, and 4 Monongahela River, Pennsylvania; Markland Locks and Dam, Kentucky and Indiana; Olmsted Lock and Dam, Illinois and Kentucky; and Emsworth Locks and Dam, Ohio River, Pennsylvania)] shall be derived from the Inland Waterways Trust Fund[: Provided, That $1,500,000 of the funds appropriated under this heading in title I of division C of the Omnibus Appropriations Act, 2009 (Public Law 111-8; 123 Stat. 601-609) is transferred to the Investigations account and, in addition to funds appropriated by this Act, applied toward the cost of carrying out the Seven Oaks Water Conservation Study, California: Provided further, That the Chief of Engineers is directed to use $12,594,000 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 $1,417,000 of funds available for the Greenbrier Basin, Marlinton, West Virginia, Local Protection Project to continue engineering and design efforts, execute a project partnership agreement, and initiate construction of the project substantially in accordance with Alternative 1 as described in the Corps of Engineers Final Detailed Project Report and Environmental Impact Statement for Marlinton, West Virginia Local Protection Project dated September 2008: Provided further, That the Federal and non-Federal shares shall be determined in accordance with the ability-to-pay provisions prescribed in section 103(m) of the Water Resources Development Act of 1986, as amended: Provided further, That the Chief of Engineers is directed to use $4,000,000 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 $2,750,000 of the 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 $9,500,000 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 not less than $3,000,000 of the funds provided for the Levisa and Tug Forks in Kentucky shall be used for the project in the Town of Martin, Kentucky]. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3122-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.04 Projects specifically authorized by Congress (Channels and Harbors) 346 195 195
00.05 Projects not specifically authorized by Congress (Channels and Harbors) 2 7 7
00.09 Locks and dams 222 380 380
00.12 Projects specifically authorized by Congress (Beach erosion) 49 45 45
00.13 Projects not specifically authorized by Congress (Beach Erosion) 1 3 3
00.16 Projects specifically authorized by Congress (Flood Control) 502 426 426
00.17 Projects not specifically authorized by Congress (Flood Control) 13 24 24
00.18 Emergency streambank and shoreline protection 9 9 9
00.22 Reservoirs 8 92 92
00.25 Multiple-purpose power projects 1,593 13 13
00.27 Navigation 103 36 36
00.28 Flood control 160 54 54
00.29 Multiple-purpose power projects 66 22 22
00.33 Employees' compensation 18 14 14
00.34 Environmental projects 857 435 435
00.35 Project modification for environmental restoration 12 18 18
00.36 Aquatic plant control 4 3 3
00.37 Aquatic ecosystems 25 12 12
00.39 Beneficial uses of dredged material 14 19 19
00.40 Louisiana Levee 2,364 3,230



01.00 Direct program subtotal 4,004 4,171 5,037
09.00 Reimbursable program 1,400 1,090 1,090



10.00 Total new obligations 5,404 5,261 6,127

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4,332 7,506 4,934
22.00 New budget authority (gross) 8,418 2,689 2,360
22.10 Resources available from recoveries of prior year obligations 160



23.90 Total budgetary resources available for obligation 12,910 10,195 7,294
23.95 Total new obligations -5,404 -5,261 -6,127



24.40 Unobligated balance carried forward, end of year 7,506 4,934 1,167

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,791 1,913 1,574
41.00 Transferred to other accounts -2



43.00 Appropriation (total discretionary) 6,791 1,911 1,574
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 3,206 780 787
58.10 Change in uncollected customer payments from Federal sources (unexpired) -1,577 -1
58.61 Transferred to other accounts -2 -2



58.90 Spending authority from offsetting collections (total discretionary) 1,627 778 786



70.00 Total new budget authority (gross) 8,418 2,689 2,360

Change in obligated balances:
72.40 Obligated balance, start of year 451 2,371 3,577
73.10 Total new obligations 5,404 5,261 6,127
73.20 Total outlays (gross) -4,901 -4,055 -3,760
73.45 Recoveries of prior year obligations -160
74.00 Change in uncollected customer payments from Federal sources (unexpired) 1,577 1



74.40 Obligated balance, end of year 2,371 3,577 5,945

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 101 1,692 1,494
86.93 Outlays from discretionary balances 4,800 2,363 2,266



87.00 Total outlays (gross) 4,901 4,055 3,760

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -2,981 -286 -288
88.40 Non-Federal sources -225 -494 -499



88.90 Total, offsetting collections (cash) -3,206 -780 -787
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 1,577 1

Net budget authority and outlays:
89.00 Budget authority 6,789 1,909 1,574
90.00 Outlays 1,695 3,275 2,973

This appropriation funds the construction, replacement, rehabilitation, 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 funding provided through the Inland Waterways Trust Fund as well as a portion of the funding from the Harbor Maintenance Trust Fund as transferred to and executed in the Construction account.

This account allocates funds on a performance basis, which improves the overall performance of the construction program by directing funds to high-performing projects. The 2011 Budget funds those investments within the three main mission areas of the Corps, as well as hydropower, that provide the best return from a national perspective in achieving economic, environmental, and public safety objectives.

This account includes $121 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. Funding CERP at this level would not have a significant impact on the overall civil works program in 2011. 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 $8 million for work under CERP.

This account also includes $67 million for other ecosystem restoration work in South Florida, including the Everglades ecosystem. Funding for DOI includes $67 million for such non-CERP work.

The 2011 Budget for the two agencies includes a total of $255 million for ecosystem restoration work in South Florida, of which $121 million is for CERP and $134 million is for non-CERP work.

This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction of smaller scale projects that do not require specific authorizing legislation.

Object Classification (in millions of dollars)


Identification code 96-3122-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 223 239 251
11.3 Other than full-time permanent 19 20 20
11.5 Other personnel compensation 11 11 11



11.9 Total personnel compensation 253 270 282
12.1 Civilian personnel benefits 65 70 73
12.1 Accrued retirement 5 5 5
12.1 Other personnel 2 2 2
21.0 Travel and transportation of persons 17 17 17
23.1 Rental payments to GSA 21 21 21
23.3 Communications, utilities, and miscellaneous 13 13 13
24.0 Printing and reproduction 13 13 13
25.1 Advisory and assistance services 144 144 144
25.2 Other services 501 584 589
25.3 Purchase of goods and services from Government accounts 265 265 265
25.4 Operation and maintenance of facilities 2,348 2,350 3,230
25.5 Research and development contracts 15 15 15
26.0 Supplies and materials 17 17 17
31.0 Equipment 22 22 22
32.0 Land and structures 303 363 329



99.0 Direct obligations 4,004 4,171 5,037
99.0 Reimbursable obligations 1,400 1,090 1,090



99.9 Total new obligations 5,404 5,261 6,127

Employment Summary


Identification code 96-3122-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 3,091 3,190 3,300
Reimbursable:
2001 Civilian full-time equivalent employment 1,286 1,300 1,360

OPERATION AND MAINTENANCE PROGRAM (Budget authority in millions of dollars)


2009 actual 2010 est. 2011 est.

Direct program:
General fund (non-homeland security) 1,428 1,569 1,555
General fund (homeland security) 40 37 37
Recovery Act 2,075 ................ ................
Supplemental ................ ................ ................
Special recreation user fees 40 43 43
Harbor Maintenance Trust Fund 737 793 726

Bonneville Power Administration transfer (mandatory) 83 ................ ................




Total direct program 4,403 2,442 2,361



Reimbursable program 162 116 116

Total program 4,565 2,558 2,477




operation and maintenance

For expenses necessary for the operation, maintenance, and care of existing [river and harbor] commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related projects authorized by law; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories; maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters; clearing and straightening channels; and removing obstructions to navigation, [$2,400,000,000] $2,361,000,000, 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 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 (16 U.S.C. 460l-6a(i))[,] shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in [the] areas managed by the Corps 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 collected[: Provided, That 1 percent of the total amount of funds provided for each of the programs, projects or activities funded under this heading shall not be allocated to a field operating activity prior to the beginning of the fourth quarter of the fiscal year and shall be available for use by the Chief of Engineers to fund such emergency activities as the Chief of Engineers determines to be necessary and appropriate; and that the Chief of Engineers shall allocate during the fourth quarter any remaining funds which have not been used for emergency activities proportionally in accordance with the amounts provided for the programs, projects or activities]. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3123-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Channels and harbors 1,257 1,082 1,000
00.02 Locks and dams 640 580 550
00.05 Reservoirs 412 575 540
00.06 Channel improvements, inspections, and miscellaneous maintenance 90 43 40
00.09 Multiple-purpose power projects 746 770 750



00.91 Total operation and maintenance projects 3,145 3,050 2,880
01.01 Protection of navigation 48 25 25
01.02 National emergency preparedness 4 5 5
01.05 Special programs to improve operation and maintenance 959 90 90



01.91 Total miscellaneous items 1,011 120 120



01.92 Total direct program 4,156 3,170 3,000
09.00 Reimbursable program activity 297 130 130



10.00 Total new obligations 4,453 3,300 3,130

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,236 1,569 813
22.00 New budget authority (gross) 4,733 2,542 2,361
22.10 Resources available from recoveries of prior year obligations 53 2



23.90 Total budgetary resources available for obligation 6,022 4,113 3,174
23.95 Total new obligations -4,453 -3,300 -3,130



24.40 Unobligated balance carried forward, end of year 1,569 813 44

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,503 1,569 1,555
40.00 Appropriation (Homeland Security) 40 37 37
42.00 Transferred from other accounts 40 43 43



43.00 Appropriation (total discretionary) 3,583 1,649 1,635
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 958 779 726
58.10 Change in uncollected customer payments from Federal sources (HMTF) 109 114



58.90 Spending authority from offsetting collections (total discretionary) 1,067 893 726
Mandatory:
62.00 Transferred from other accounts 83



70.00 Total new budget authority (gross) 4,733 2,542 2,361

Change in obligated balances:
72.40 Obligated balance, start of year 705 2,003 968
73.10 Total new obligations 4,453 3,300 3,130
73.20 Total outlays (gross) -2,993 -4,219 -2,729
73.45 Recoveries of prior year obligations -53 -2
74.00 Change in uncollected customer payments from Federal sources (unexpired) -109 -114



74.40 Obligated balance, end of year 2,003 968 1,369

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,103 2,180 2,081
86.93 Outlays from discretionary balances 1,890 2,039 648



87.00 Total outlays (gross) 2,993 4,219 2,729

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Other Federal sources (Cash) -924 -774 -726
88.40 Non-Federal sources, -34 -5



88.90 Total, offsetting collections (cash) -958 -779 -726
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -109 -114

Net budget authority and outlays:
89.00 Budget authority 3,666 1,649 1,635
90.00 Outlays 2,035 3,440 2,003

This appropriation funds operation, maintenance, and related activities for water resources projects operated and maintained by the Corps. This work consists of dredging of navigation channels and the inspection, repair, and operation of flood and storm damage risk reduction structures such as levees and other facilities, as authorized in 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 water and related resources statistics and data. Key infrastructure that is of central importance to the Nation and the continued safety of the public is given highest priority for funding in this account. Funding provided through the Harbor Maintenance Trust Fund is transferred primarily to and executed in the Operation and Maintenance account.

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 completed CERP projects because the Corps has not yet completed any such projects. Therefore, funding CERP operation and maintenance at this level would not have a significant impact on the overall civil works program. The work scheduled for CERP over the next couple of years will involve the construction of some projects, but not their operation and maintenance. Future levels of funding for CERP operation and maintenance will depend on the pace of project construction and availability of funds. The impact of such future funding on the overall civil works program cannot be determined at this time.

Object Classification (in millions of dollars)


Identification code 96-3123-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 468 496 317
11.3 Other than full-time permanent 55 56 57
11.5 Other personnel compensation 39 40 40



11.9 Total personnel compensation 562 592 414
12.1 Civilian personnel benefits 143 151 149
13.0 Benefits for former personnel 4 4 4
21.0 Travel and transportation of persons 16 16 16
22.0 Transportation of things 12 12 12
23.1 Rental payments to GSA 15 15 15
23.2 Rental payments to others 6 6 6
23.3 Communications, utilities, and miscellaneous charges 30 30 30
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 7 7 7
25.2 Other services 386 386 486
25.3 Other purchases of goods and services from Government accounts 719 356 356
25.4 Operation and maintenance of facilities 60 68 68
25.7 Operation and maintenance of equipment 20 26 26
26.0 Supplies and materials 50 80 80
31.0 Equipment 35 50 50
32.0 Land and structures 2,089 1,369 1,279



99.0 Direct obligations 4,156 3,170 3,000
99.0 Reimbursable obligations 297 130 130



99.9 Total new obligations 4,453 3,300 3,130

Employment Summary


Identification code 96-3123-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 11,757 11,900 11,700

Special Recreation User Fee

Special and Trust Fund Receipts (in millions of dollars)


Identification code 96-5383-0-2-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 49 55 56



01.99 Balance, start of year 49 55 56
Receipts:
02.20 Special Recreation Use Fees, Corps of Engineers 45 43 43
02.21 User Fees, Fund for Non-Federal Use of Disposal Facilities 1 1 1



02.99 Total receipts and collections 46 44 44



04.00 Total: Balances and collections 95 99 100
Appropriations:
05.00 Special Recreation User Fee -40 -43 -43



05.99 Total appropriations -40 -43 -43



07.99 Balance, end of year 55 56 57

Program and Financing (in millions of dollars)


Identification code 96-5383-0-2-301 2009 actual 2010 est. 2011 est.

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 40 43 43
41.00 Transferred to other accounts -40 -43 -43



43.00 Appropriation (total discretionary)

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM [Budget authority in millions of dollars]


2009 actual 2010 est. 2011 est.

Direct program:
General fund 384 337 238
Unobligated balances permanently cancelled ................ ................ -58
Recovery Act 375 ................
Supplemental ................ ................ ................
Harbor Maintenance Trust Fund ................ ................ 2

Rivers and harbors contributed funds (mandatory) 19 17 17



Total direct program 778 354 199

Reimbursable program 10 10 10




Total program 788 364 209




mississippi river and tributaries

For expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below Cape Girardeau, Missouri, as authorized by law, [$340,000,000] $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 Fund[: Provided, That the Secretary of the Army, acting through the Chief of Engineers is directed to use $9,661,000 appropriated herein for construction of water withdrawal features of the Grand Prairie, Arkansas, project]. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3112-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 General investigations 15 15 10
00.03 Construction 228 228 107
00.05 Operation and Maintenance 327 327 109
09.11 Reimbursable program 64 65 21



10.00 Total new obligations 634 635 247

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 185 380 83
22.00 New budget authority (gross) 823 338 181
22.10 Resources available from recoveries of prior year obligations 6



23.90 Total budgetary resources available for obligation 1,014 718 264
23.95 Total new obligations -634 -635 -247



24.40 Unobligated balance carried forward, end of year 380 83 17

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 759 337 238
40.36 Unobligated balance permanently reduced -58



43.00 Appropriation (total discretionary) 759 337 180
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 60 1 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) 4



58.90 Spending authority from offsetting collections (total discretionary) 64 1 1



70.00 Total new budget authority (gross) 823 338 181

Change in obligated balances:
72.40 Obligated balance, start of year 179 265 286
73.10 Total new obligations 634 635 247
73.20 Total outlays (gross) -538 -614 -326
73.45 Recoveries of prior year obligations -6
74.00 Change in uncollected customer payments from Federal sources (unexpired) -4



74.40 Obligated balance, end of year 265 286 207

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 166 237 168
86.93 Outlays from discretionary balances 372 377 158



87.00 Total outlays (gross) 538 614 326

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -60 -1 -1
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -4

Net budget authority and outlays:
89.00 Budget authority 759 337 180
90.00 Outlays 478 613 325

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

Object Classification (in millions of dollars)


Identification code 96-3112-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 63 66 64
11.3 Other than full-time permanent 7 7 7
11.5 Other personnel compensation 11 12 12



11.9 Total personnel compensation 81 85 83
12.1 Civilian personnel benefits 20 21 20
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 5 3 3
23.1 Rental payments to GSA 5 3 3
23.3 Communications, utilities, and miscellaneous 7 5 5
24.0 Printing and reproduction 4 2 2
25.1 Advisory and assistance services 5 3 3
25.2 Other services 134 137 23
25.3 Purchase goods & svcs. fm Government 164 172 52
25.4 Operation and maintenance of facilities 5 2 2
26.0 Supplies and materials 9 7 6
31.0 Equipment 5 2 2
32.0 Land and structures 125 127 21



99.0 Direct obligations 570 570 226
99.0 Reimbursable obligations 64 65 21



99.9 Total new obligations 634 635 247

Employment Summary


Identification code 96-3112-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,121 1,140 1,100

Flood Control and Coastal Emergencies

For expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs, and other activities in response to such disasters as authorized by law, $30,000,000, to remain available until expended.

Program and Financing (in millions of dollars)


Identification code 96-3125-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Disaster preparedness 37 55 55
00.02 Emergency operations 64 66 66
00.03 Rehabilitation 1,422 1,625 1,900
00.04 Advance measures 2 2 2
09.00 Reimbursable program activity 229 300 400



10.00 Total new obligations 1,754 2,048 2,423

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4,926 6,700 4,652
22.00 New budget authority (gross) 3,228 192
22.10 Resources available from recoveries of prior year obligations 300



23.90 Total budgetary resources available for obligation 8,454 6,700 4,844
23.95 Total new obligations -1,754 -2,048 -2,423



24.40 Unobligated balance carried forward, end of year 6,700 4,652 2,421

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,680 30
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 333 150 312
58.10 Change in uncollected customer payments from Federal sources (unexpired) -785 -150 -150



58.90 Spending authority from offsetting collections (total discretionary) -452 162



70.00 Total new budget authority (gross) 3,228 192

Change in obligated balances:
72.40 Obligated balance, start of year 559 1,120 1,576
73.10 Total new obligations 1,754 2,048 2,423
73.20 Total outlays (gross) -1,678 -1,742 -432
73.45 Recoveries of prior year obligations -300
74.00 Change in uncollected customer payments from Federal sources (unexpired) 785 150 150



74.40 Obligated balance, end of year 1,120 1,576 3,717

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 177
86.93 Outlays from discretionary balances 1,678 1,742 255



87.00 Total outlays (gross) 1,678 1,742 432

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -324 -150 -312
88.40 Non-Federal sources -9



88.90 Total, offsetting collections (cash) -333 -150 -312
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 785 150 150

Net budget authority and outlays:
89.00 Budget authority 3,680 30
90.00 Outlays 1,345 1,592 120

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 2011 Budget is for preparedness and training activities.

Object Classification (in millions of dollars)


Identification code 96-3125-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 89 96 97
11.3 Other than full-time permanent 11 11 11
11.5 Other personnel compensation 25 26 26



11.9 Total personnel compensation 125 133 134
12.1 Civilian personnel benefits 26 28 28
21.0 Travel and transportation of persons 5 5 5
23.1 Rental payments to GSA 5 5 5
23.3 Communications, utilities, and miscellaneous charges 5 5 5
25.3 Other purchases of goods and services from Government accounts 629 743 742
31.0 Equipment 275 328 528
32.0 Land and structures 455 501 576



99.0 Direct obligations 1,525 1,748 2,023
99.0 Reimbursable obligations 229 300 400



99.9 Total new obligations 1,754 2,048 2,423

Employment Summary


Identification code 96-3125-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,307 1,350 1,350

INVESTIGATIONS PROGRAM [Budget authority in millions of dollars]


2009 actual 2010 est. 2011 est.

Direct program:
General fund 168 160 104
Transfer from Construction ................ 2 ................
Recovery Act 25 ................ ................
Supplemental ................ ................ ................

Rivers and harbors contributed funds (mandatory) 37 33 33



Total direct program 230 195 137

Reimbursable program 2 2 2




Total program 232 197 139




Investigations

For expenses necessary where authorized by law for the collection and study of basic information pertaining to [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related needs; for surveys and detailed studies, and plans and specifications of proposed [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] and aquatic ecosystem restoration projects and related efforts prior to construction; for restudy of authorized projects; and for miscellaneous investigations [and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction], [$160,000,000] $104,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3121-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Navigation, flood damage prevention, and shoreline protection studies 36 38 44
00.02 Comprehensive basin studies 6 3 3
00.03 Special studies 31 31 33
00.04 Review of authorized projects 1
00.05 Cooperation with other Federal agencies and non-Federal interests 6 6 6
00.07 Preconstruction engineering and design 14 14 18
00.08 Flood plain management services 9 5 5
00.09 Other programs 46 20 21
00.10 Research and development 27 30 33
09.11 Reimbursable program activity 38 21 29



10.00 Total new obligations 214 168 192

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 117 140 164
22.00 New budget authority (gross) 233 192 149
22.10 Resources available from recoveries of prior year obligations 4



23.90 Total budgetary resources available for obligation 354 332 313
23.95 Total new obligations -214 -168 -192



24.40 Unobligated balance carried forward, end of year 140 164 121

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 193 160 104
42.00 Transferred from other accounts 2



43.00 Appropriation (total discretionary) 193 162 104
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 42 28 45
58.10 Change in uncollected customer payments from Federal sources (unexpired) -2
58.62 Transferred from other accounts 2



58.90 Spending authority from offsetting collections (total discretionary) 40 30 45



70.00 Total new budget authority (gross) 233 192 149

Change in obligated balances:
72.40 Obligated balance, start of year 34 59 67
73.10 Total new obligations 214 168 192
73.20 Total outlays (gross) -187 -160 -175
73.45 Recoveries of prior year obligations -4
74.00 Change in uncollected customer payments from Federal sources (unexpired) 2



74.40 Obligated balance, end of year 59 67 84

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1 115 89
86.93 Outlays from discretionary balances 186 45 86



87.00 Total outlays (gross) 187 160 175

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -44 -28 -45
88.40 Non-Federal sources 2



88.90 Total, offsetting collections (cash) -42 -28 -45
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 2

Net budget authority and outlays:
89.00 Budget authority 193 164 104
90.00 Outlays 145 132 130

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 preconstruction engineering and design, data collection, interagency coordination, and research. The Budget includes funding for the study and design of additional projects, while focusing resources on the projects with the best prospects for providing a high net economic or environmental return to the Nation.

Object Classification (in millions of dollars)


Identification code 96-3121-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 48 51 60
11.3 Other than full-time permanent 6 6 6
11.5 Other personnel compensation 1 2 1



11.9 Total personnel compensation 55 59 67
12.1 Civilian personnel benefits 14 15 17
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 3 1 1
23.1 Rental payments to GSA 3 1 1
23.3 Communications, utilities, and miscellaneous 3 1 1
24.0 Printing and reproduction 3 1 1
25.2 Other services 61 50 56
25.3 Purchase of goods and services from Government accounts 25 10 10
25.5 Research and development contracts 4 4 4
26.0 Supplies and materials 2 2 2
31.0 Equipment 2 2 2



99.0 Direct obligations 176 147 163
99.0 Reimbursable obligations 38 21 29



99.9 Total new obligations 214 168 192

Employment Summary


Identification code 96-3121-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 687 705 800

regulatory program

For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, [$190,000,000] $193,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3126-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.03 Permit evaluation 160 157 155
00.05 Enforcement and compliance 13 23 23
00.06 Studies 8 10 10
00.07 Administrative appeals 14 10 10



01.92 Total direct obligations 195 200 198
09.00 Reimbursable program 7 7 5



10.00 Total new obligations 202 207 203

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 16 31 15
22.00 New budget authority (gross) 216 191 194
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 233 222 209
23.95 Total new obligations -202 -207 -203



24.40 Unobligated balance carried forward, end of year 31 15 6

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 208 190 193
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 8 1 1



70.00 Total new budget authority (gross) 216 191 194

Change in obligated balances:
72.40 Obligated balance, start of year 10 14 13
73.10 Total new obligations 202 207 203
73.20 Total outlays (gross) -197 -208 -194
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year 14 13 22

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 168 182 184
86.93 Outlays from discretionary balances 29 26 10



87.00 Total outlays (gross) 197 208 194

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -7 -1 -1
88.40 Non-Federal sources -1



88.90 Total, offsetting collections (cash) -8 -1 -1

Net budget authority and outlays:
89.00 Budget authority 208 190 193
90.00 Outlays 189 207 193

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, and protect important aquatic resources.

Object Classification (in millions of dollars)


Identification code 96-3126-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 104 110 109
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 110 116 115
12.1 Civilian personnel benefits 29 30 30
21.0 Travel and transportation of persons 3 3 3
22.0 Transportation of things 2 2 2
23.1 Rental payments to GSA 2 2 2
23.3 Communications, utilities, and miscellaneous 2 2 2
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 2 2 2
25.2 Other services 16 14 13
25.3 Purchase goods & svcs. fm Government accts. 14 14 14
25.7 Operation and maintenance of equipment 7 7 7
26.0 Supplies and materials 2 2 2
31.0 Equipment 2 2 2
32.0 Land and structures 2 2 2



99.0 Direct obligations 195 200 198
99.0 Reimbursable obligations 7 7 5



99.9 Total new obligations 202 207 203

Employment Summary


Identification code 96-3126-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,470 1,525 1,500

formerly utilized sites remedial action program

For expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of the Nation's early atomic energy program, [$134,000,000] $130,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3130-0-1-053 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Formerly utilized site remedial action program 199 162 160
09.01 Reimbursable program 4 5 5



10.00 Total new obligations 203 167 165

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 6 50 26
22.00 New budget authority (gross) 245 143 139
22.10 Resources available from recoveries of prior year obligations 2



23.90 Total budgetary resources available for obligation 253 193 165
23.95 Total new obligations -203 -167 -165



24.40 Unobligated balance carried forward, end of year 50 26

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 240 134 130
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 2 9 9
58.10 Change in uncollected customer payments from Federal sources (unexpired) 3



58.90 Spending authority from offsetting collections (total discretionary) 5 9 9



70.00 Total new budget authority (gross) 245 143 139

Change in obligated balances:
72.40 Obligated balance, start of year 50 121 70
73.10 Total new obligations 203 167 165
73.20 Total outlays (gross) -127 -218 -157
73.45 Recoveries of prior year obligations -2
74.00 Change in uncollected customer payments from Federal sources (unexpired) -3



74.40 Obligated balance, end of year 121 70 78

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 72 89 87
86.93 Outlays from discretionary balances 55 129 70



87.00 Total outlays (gross) 127 218 157

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -2 -9 -9
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -3

Net budget authority and outlays:
89.00 Budget authority 240 134 130
90.00 Outlays 125 209 148

This appropriation funds the cleanup of certain low-level radioactive materials and mixed wastes, located mostly at sites contaminated as a result of the Nation's early efforts to develop atomic weapons.

Object Classification (in millions of dollars)


Identification code 96-3130-0-1-053 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 8 8 8
12.1 Civilian personnel benefits 2 2 2
25.2 Other services 150 129 128
25.3 Other purchases of goods and services from Government accounts 25 15 14
32.0 Land and structures 14 8 8



99.0 Direct obligations 199 162 160
99.0 Reimbursable obligations 4 5 5



99.9 Total new obligations 203 167 165

Employment Summary


Identification code 96-3130-0-1-053 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 93 100 100

expenses

For expenses necessary for the supervision and general administration of the civil works program in [the] Corps headquarters [of the United States Army Corps of Engineers] and [the] division offices [of the Division Engineers]; and for the management and operation costs allocable to the civil works program of the Humphreys Engineer Center Support Activity, the Institute for Water Resources, the [United States Army] Engineer Research and Development Center, and the [United States Army] Corps [of Engineers] Finance Center, $185,000,000, 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 [provided] in this title [I of this Act] shall be available to fund the [civil works] above activities [of 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 Appropriation Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 96-3124-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
Executive direction and management:
00.01 Office, Chief of Engineers 70 74 74
00.02 Division offices 82 74 74
00.04 ULA 4 3 3
00.05 ACE-IT 2 2 2
00.09 Humphreys Engineer Center support activity 14 7 7
00.10 ERDC 1 1 1
00.11 Institute for Water Resources 5 4 4
00.12 USACE finance center 1 1 1
00.13 GE program accounts 12 12 12
09.00 Reimbursable program 36 8 8



10.00 Total new obligations 227 186 186

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 5 3 19
22.00 New budget authority (gross) 213 202 201
22.10 Resources available from recoveries of prior year obligations 12



23.90 Total budgetary resources available for obligation 230 205 220
23.95 Total new obligations -227 -186 -186



24.40 Unobligated balance carried forward, end of year (Internal Corps MIPRs) 3 19 34

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 179 186 185
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 17 16 16
58.10 Change in uncollected customer payments from Federal sources (unexpired) 17



58.90 Spending authority from offsetting collections (total discretionary) 34 16 16



70.00 Total new budget authority (gross) 213 202 201

Change in obligated balances:
72.40 Obligated balance, start of year 35 33 17
73.10 Total new obligations 227 186 186
73.20 Total outlays (gross) -200 -202 -201
73.45 Recoveries of prior year obligations -12
74.00 Change in uncollected customer payments from Federal sources (unexpired) -17



74.40 Obligated balance, end of year 33 17 2

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 151 160 159
86.93 Outlays from discretionary balances 49 42 42



87.00 Total outlays (gross) 200 202 201

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -17 -16 -16
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -17

Net budget authority and outlays:
89.00 Budget authority 179 186 185
90.00 Outlays 183 186 185

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 Corps headquaters and eight division offices:

Headquarters.—This office provides executive direction and management for the civil works program.

Offices of the Division Engineers.—Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that have civil works responsibilities.
The Expenses appropriation also funds the management and operation costs allocable to the civil works program of Corps-wide support facilities including:

Institute for Water Resources.—This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.

Engineering Research and Development Center.—This center operates seven labs and conducts research and development for the Corps and other agencies.

Finance Center.—This center supports all Corps finance and accounting activities.

Humphreys Engineer Center Support Activity.—This field operating activity of the Corps provides day-to-day operational support services to the Corps.




Object Classification (in millions of dollars)


Identification code 96-3124-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 90 95 96
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 93 98 99
12.1 Civilian personnel benefits 20 21 21
12.1 Accrued retirement 3 3 3
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 12 10 10
23.1 Rental payments to GSA 8 6 6
23.2 Rental payments to others 3 1 1
23.3 Communications, utilities, and miscellaneous 8 6 6
24.0 Printing and reproduction 5 3 3
25.2 Other services 24 15 14
25.3 Purchase goods & svcs. fm Government accts. 6 6 6
26.0 Supplies and materials 4 4 4
31.0 Equipment 4 4 4



99.0 Direct obligations 191 178 178
99.0 Reimbursable obligations 36 8 8



99.9 Total new obligations 227 186 186

Employment Summary


Identification code 96-3124-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 889 895 895

Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

Program and Financing (in millions of dollars)


Identification code 96-3129-0-1-306 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Payment to SD Terrestrial Wildlife Habitat Restoration Trust Fund 10



10.00 Total new obligations (object class 94.0) 10

Budgetary resources available for obligation:
22.00 New budget authority (gross) 10
23.95 Total new obligations -10

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 10

Change in obligated balances:
73.10 Total new obligations 10
73.20 Total outlays (gross) -10

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 10

Net budget authority and outlays:
89.00 Budget authority 10
90.00 Outlays 10

This fund makes payments to the South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund, established by the Omnibus Appropriations Act of 1999 (P.L. 105-277). This fund no longer receives funds from the General Fund, pursuant to the Water Resources Development Act of 1999 (P.L. 106-53).

Washington Aqueduct

Program and Financing (in millions of dollars)


Identification code 96-3128-0-1-301 2009 actual 2010 est. 2011 est.

New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 4 4 4
69.47 Portion applied to repay debt -4 -4 -4



69.90 Spending authority from offsetting collections (total mandatory)

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -4
88.40 Non-Federal sources -4 -4



88.90 Total, offsetting collections (cash) -4 -4 -4

Net budget authority and outlays:
89.00 Budget authority -4 -4 -4
90.00 Outlays -4 -4 -4

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 in advance the full cost of capital improvements at the Aqueduct.

Permanent Appropriations

Special and Trust Fund Receipts (in millions of dollars)


Identification code 96-9921-0-2-999 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 22 21 29



01.99 Balance, start of year 22 21 29
Receipts:
02.00 Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc. 7 7 7
02.20 Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes 10 10 10



02.99 Total receipts and collections 17 17 17



04.00 Total: Balances and collections 39 38 46
Appropriations:
05.00 Permanent Appropriations -18 -9 -9



05.99 Total appropriations -18 -9 -9



07.99 Balance, end of year 21 29 37

Program and Financing (in millions of dollars)


Identification code 96-9921-0-2-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.02 Maintenance and operation of dams and other improvements of navigable waters 22 9 9



10.00 Total new obligations 22 9 9

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 7 3 3
22.00 New budget authority (gross) 18 9 9



23.90 Total budgetary resources available for obligation 25 12 12
23.95 Total new obligations -22 -9 -9



24.40 Unobligated balance carried forward, end of year 3 3 3

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 18 9 9

Change in obligated balances:
72.40 Obligated balance, start of year 4 6 6
73.10 Total new obligations 22 9 9
73.20 Total outlays (gross) -20 -9 -9



74.40 Obligated balance, end of year 6 6 6

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 10 9 9
86.98 Outlays from mandatory balances 10



87.00 Total outlays (gross) 20 9 9

Net budget authority and outlays:
89.00 Budget authority 18 9 9
90.00 Outlays 20 9 9

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)

Object Classification (in millions of dollars)


Identification code 96-9921-0-2-999 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
41.0 Grants, subsidies, and contributions 16 3 3



99.0 Direct obligations 18 5 5
99.5 Below reporting threshold 4 4 4



99.9 Total new obligations 22 9 9

Employment Summary


Identification code 96-9921-0-2-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 23 20 20

Revolving Fund

Program and Financing (in millions of dollars)


Identification code 96-4902-0-4-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Plant and equipment services 983 1,060 1,060
09.02 Warehousing (GPRA) 8 8
09.03 Shop and facility services 4,702 4,210 4,210
09.04 General administrative services 2,665 2,500 2,500



09.09 Total operating expenses 8,350 7,778 7,778
09.20 Land and structures 45 34 42
09.21 Dredges 45 21 24
09.22 Other floating plant 32 38 26
09.23 Land-based equipment 3 3 16
09.24 Tools, office furniture, and equipment 11 28 16



09.29 Total capital investment: 136 124 124



10.00 Total new obligations 8,486 7,902 7,902

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 274 295 1,136
22.00 New budget authority (gross) 8,385 8,743 8,318
22.10 Resources available from recoveries of prior year obligations 122



23.90 Total budgetary resources available for obligation 8,781 9,038 9,454
23.95 Total new obligations -8,486 -7,902 -7,902



24.40 Unobligated balance carried forward, end of year 295 1,136 1,552

New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 8,317 8,743 8,318
69.10 Change in uncollected customer payments from Federal sources (unexpired) 68



69.90 Spending authority from offsetting collections (total mandatory) 8,385 8,743 8,318

Change in obligated balances:
72.40 Obligated balance, start of year 1,095 1,257 416
73.10 Total new obligations 8,486 7,902 7,902
73.20 Total outlays (gross) -8,134 -8,743 -8,318
73.45 Recoveries of prior year obligations -122
74.00 Change in uncollected customer payments from Federal sources (unexpired) -68



74.40 Obligated balance, end of year 1,257 416

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 6,668 8,743 8,318
86.98 Outlays from mandatory balances 1,466



87.00 Total outlays (gross) 8,134 8,743 8,318

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -8,294 -8,743 -8,318
88.40 Non-Federal sources -23



88.90 Total, offsetting collections (cash) -8,317 -8,743 -8,318
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -68

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays -183

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)


Identification code 96-4902-0-4-301 2009 actual 2010 est. 2011 est.

Reimbursable obligations:
21.0 Travel and transportation of persons 27 27 27
22.0 Transportation of things 2 2 2
23.1 Rental payments to GSA 15 15 15
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 37 37 37
24.0 Printing and reproduction 17 17 17
25.1 Advisory and assistance services 1 1 1
25.2 Other services 5,909 5,327 5,327
25.3 Other purchases of goods and services from Government accounts 797 797 797
25.7 Operation and maintenance of equipment 351 349 349
26.0 Supplies and materials 578 578 578
31.0 Equipment 388 388 388
32.0 Land and structures 358 358 358
42.0 Insurance claims and indemnities 2 2 2
44.0 Refunds 2 2 2



99.9 Total new obligations 8,486 7,902 7,902

Trust Funds

Harbor Maintenance Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 96-8863-0-7-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 4,559 5,004 5,519



01.99 Balance, start of year 4,559 5,004 5,519
Receipts:
02.00 User Fees, Harbor Maintenance Trust Fund 1,125 1,197 1,385
02.40 Earnings on Investments, Harbor Maintenance Trust Fund 128 146 153



02.99 Total receipts and collections 1,253 1,343 1,538



04.00 Total: Balances and collections 5,812 6,347 7,057
Appropriations:
05.00 Customs and Border Protection -3 -3 -3
05.01 Operations and Maintenance -32 -32 -32
05.02 Harbor Maintenance Trust Fund -36
05.03 Harbor Maintenance Trust Fund -737 -793 -762



05.99 Total appropriations -808 -828 -797



07.99 Balance, end of year 5,004 5,519 6,260

Program and Financing (in millions of dollars)


Identification code 96-8863-0-7-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Harbor maintenance trust fund 773 793 762



10.00 Total new obligations 773 793 762

Budgetary resources available for obligation:
22.00 New budget authority (gross) 773 793 762
23.95 Total new obligations -773 -793 -762

New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (Construction) 36
40.26 Appropriation (Operation And Maintenance) 737 793 762



43.00 Appropriation (total discretionary) 773 793 762

Change in obligated balances:
73.10 Total new obligations 773 793 762
73.20 Total outlays (gross) -773 -793 -762

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 773 793 762

Net budget authority and outlays:
89.00 Budget authority 773 793 762
90.00 Outlays 773 793 762

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 4,497 4,967 5,340
92.02 Total investments, end of year: Federal securities: Par value 4,967 5,340 5,713

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 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 funding provided through the Harbor Maintenance Trust Fund as transferred to and executed in the Construction, Operation and Maintenance, and Mississippi River and Tributaries accounts.

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 the Water Resources Development Act of 1996 (P.L. 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.

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 2009 actual 2010 est. 2011 est.

Direct obligations:
94.0 Financial transfers (Operation & Maintenance) 737 793 726
94.0 Financial Transfers (Construction) 36 34
94.0 Financial transfers (MR&T) 2



99.9 Total new obligations 773 793 762

Inland Waterways Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 96-8861-0-7-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 29 16 23



01.99 Balance, start of year 29 16 23
Receipts:
02.00 Transfer from General Fund, Inland Waterways Revenue Act Taxes 76 84 85
02.40 Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund 1 2 4



02.99 Total receipts and collections 77 86 89



04.00 Total: Balances and collections 106 102 112
Appropriations:
05.00 Inland Waterways Trust Fund -90 -79 -82



05.99 Total appropriations -90 -79 -82



07.99 Balance, end of year 16 23 30

Program and Financing (in millions of dollars)


Identification code 96-8861-0-7-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Inland waterways trust fund 95 79 82



10.00 Total new obligations (object class 94.0) 95 79 82

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 8 6 6
22.00 New budget authority (gross) 90 79 82
22.10 Resources available from recoveries of prior year obligations 3



23.90 Total budgetary resources available for obligation 101 85 88
23.95 Total new obligations -95 -79 -82



24.40 Unobligated balance carried forward, end of year 6 6 6

New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (Construction) 90 79 82

Change in obligated balances:
72.40 Obligated balance, start of year 96 38 38
73.10 Total new obligations 95 79 82
73.20 Total outlays (gross) -150 -79 -82
73.45 Recoveries of prior year obligations -3



74.40 Obligated balance, end of year 38 38 38

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 79 82
86.93 Outlays from discretionary balances 150



87.00 Total outlays (gross) 150 79 82

Net budget authority and outlays:
89.00 Budget authority 90 79 82
90.00 Outlays 150 79 82

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 124 60 116
92.02 Total investments, end of year: Federal securities: Par value 60 116 172

The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95-502), as amended by the Water Resources Development Act of 1986 (P.L. 99-662). The fund is used to pay one half of the costs associated with the construction, replacement, rehabilitation, and expansion of Federal inland waterways projects.

Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels engaged in inland waterways transportation, plus investment interest. The Administration is proposing the adoption of a new funding mechanism, which would replace the fuel tax.

The Budget shows all funding provided through the Inland Waterways Trust Fund as transferred to and executed in the Construction account.

Rivers and Harbors Contributed Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 96-8862-0-7-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees 452 400 400



02.99 Total receipts and collections 452 400 400



04.00 Total: Balances and collections 452 400 400
Appropriations:
05.00 Rivers and Harbors Contributed Funds -452 -400 -400



05.99 Total appropriations -452 -400 -400



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 96-8862-0-7-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Where required for an authorized Federal project 21 30 30
00.02 Where not required for an authorized Federal project 9 7 7
Construction General:
00.03 Where required for an authorized Federal project 290 310 310
00.04 Direct program activity 12 13 13
Operations and Maintenance:
00.05 Where required for an authorized Federal project 19 33 33
00.06 Direct program activity 1 2 2
Flood Control, Mississippi River & Tributaries:
00.07 Where required for an authorized Federal project 18 43 43
00.08 Where not required for an authorized Federal project 2 4 4
Coastal Wetlands Restoration:
00.09 Where required for an authorized Federal Project: 8 7 7



10.00 Total new obligations 380 449 449

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 394 490 441
22.00 New budget authority (gross) 456 400 400
22.10 Resources available from recoveries of prior year obligations 20



23.90 Total budgetary resources available for obligation 870 890 841
23.95 Total new obligations -380 -449 -449



24.40 Unobligated balance carried forward, end of year 490 441 392

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 452 400 400
69.00 Offsetting collections (cash) 4



70.00 Total new budget authority (gross) 456 400 400

Change in obligated balances:
72.40 Obligated balance, start of year 386 361 410
73.10 Total new obligations 380 449 449
73.20 Total outlays (gross) -385 -400 -400
73.45 Recoveries of prior year obligations -20



74.40 Obligated balance, end of year 361 410 459

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 1 4 4
86.98 Outlays from mandatory balances 384 396 396



87.00 Total outlays (gross) 385 400 400

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1
88.40 Non-Federal sources -3



88.90 Total, offsetting collections (cash) -4

Net budget authority and outlays:
89.00 Budget authority 452 400 400
90.00 Outlays 381 400 400

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)


Identification code 96-8862-0-7-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 33 33
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 32 35 35
12.1 Civilian personnel benefits 8 9 9
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services 52 55 55
25.3 Other purchases of goods and services from Government accounts 25 25 25
25.4 Operation and maintenance of facilities 1 1 1
26.0 Supplies and materials 45 45 45
32.0 Land and structures 213 275 275



99.9 Total new obligations 380 449 449

Employment Summary


Identification code 96-8862-0-7-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 418 450 450

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


2009 actual 2010 est. 2011 est.

Corps of Engineers 13 13 10
Environmental Protection Agency 4 3 10
Fish & Wildlife Service 43 21 18
National Marine Fisheries Service 10 32 25
Natural Resources Conservation Service 20 16 20
Undistributed balance ................ ................ ................

Subtotal 90 85 83




Rivers and harbors contributed funds (mandatory) 9 10 9




Total program 99 95 92




Coastal Wetlands Restoration Trust Fund

Program and Financing (in millions of dollars)


Identification code 96-8333-0-7-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Coastal wetlands restoration trust fund 128 65 65



10.00 Total new obligations 128 65 65

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 175 141 161
22.00 New budget authority (gross) 90 85 83
22.10 Resources available from recoveries of prior year obligations 4



23.90 Total budgetary resources available for obligation 269 226 244
23.95 Total new obligations -128 -65 -65



24.40 Unobligated balance carried forward, end of year 141 161 179

New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts 90 85 83

Change in obligated balances:
72.40 Obligated balance, start of year 265 313 265
73.10 Total new obligations 128 65 65
73.20 Total outlays (gross) -76 -113 -111
73.45 Recoveries of prior year obligations -4



74.40 Obligated balance, end of year 313 265 219

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 60 58
86.98 Outlays from mandatory balances 76 53 53



87.00 Total outlays (gross) 76 113 111

Net budget authority and outlays:
89.00 Budget authority 90 85 83
90.00 Outlays 76 113 111

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.

Object Classification (in millions of dollars)


Identification code 96-8333-0-7-301 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 1 1 1
25.2 Other services 19 9 9
25.3 Other purchases of goods and services from Government accounts 108 55 55



99.9 Total new obligations 128 65 65

Employment Summary


Identification code 96-8333-0-7-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 14 20 20

South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 96-8217-0-7-306 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 99 92 91



01.99 Balance, start of year 99 92 91
Receipts:
02.40 Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund 10
02.41 Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund 4 4 4



02.99 Total receipts and collections 14 4 4



04.00 Total: Balances and collections 113 96 95
Appropriations:
05.00 South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund -31 -5 -4
05.01 South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund 10



05.99 Total appropriations -21 -5 -4



07.99 Balance, end of year 92 91 91

Program and Financing (in millions of dollars)


Identification code 96-8217-0-7-306 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Wildlife habitat restoration 1 5 5



10.00 Total new obligations (object class 25.2) 1 5 5

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 20 20
22.00 New budget authority (gross) 21 5 4



23.90 Total budgetary resources available for obligation 21 25 24
23.95 Total new obligations -1 -5 -5



24.40 Unobligated balance carried forward, end of year 20 20 19

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 31 5 4
60.45 Portion precluded from obligation -10



62.50 Appropriation (total mandatory) 21 5 4

Change in obligated balances:
73.10 Total new obligations 1 5 5
73.20 Total outlays (gross) -1 -5 -4

Outlays (gross), detail:
86.98 Outlays from mandatory balances 1 5 4

Net budget authority and outlays:
89.00 Budget authority 21 5 4
90.00 Outlays 1 5 4

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 118 131 130
92.02 Total investments, end of year: Federal securities: Par value 131 130 129

This fund, authorized in the Omnibus Appropriations Act of 1999 (P.L. 105-277) as amended by the Water Resources Development Act of 1999 (P.L. 106-53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan Missouri River Basin program.

ADMINISTRATIVE PROVISION

administrative provision

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 Appropriation Act, 2010.)

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2009 actual 2010 est. 2011 est.

Offsetting receipts from the public:
96-143500 General Fund Proprietary Interest Receipts, not Otherwise Classified 19 21 21
96-322000 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts 44 31 31
General Fund Offsetting receipts from the public 63 52 52

Intragovernmental payments:
96-388500 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts 1 12 12



General Fund Intragovernmental payments 1 12 12

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.

Bonneville Power Administration Fund (Power Marketing Administration), Department of Energy.

GENERAL PROVISIONS, CORPS OF ENGINEERS—CIVIL

'

(including cancellation of funds)

SEC. 101. (a) None of the funds provided in this title [I 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 2010,] 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 [or restricted] by this Act, unless prior [approval] notice is [received from] transmitted to the House and Senate Committees on Appropriations;

(4) [proposes to] uses funds directed for a specific activity for a different purpose, unless prior [approval] notice is [received 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 [approval] notice is [received from] transmitted to the House and Senate Committees on Appropriations;

(6) Investigations.—For a base level [over] of $100,000 or more, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, 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 [into any continuing study] to continue ongoing work on any program, project, or activity that did not receive an appropriation [for existing obligations and concomitant administrative expenses];

(7) Construction.—For a base level [over] of $2,000,000 or more, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project, 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 [for 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 [into any continuing study] to continue ongoing work on any program, project, or activity that did not receive an appropriation [for existing obligations and concomitant administrative expenses];

(8) Operation and maintenance.—[Unlimited reprogramming authority is granted in order] Section (a) shall not apply to the reprogramming of funds that the Secretary of the Army determines is needed for the Corps to be able to respond to [emergencies] a flood, hurricane, or other natural disaster or to address any unacceptable risk to public safety resulting from a civil works project owned or operated by the Corps: Provided, That the [Chief of Engineers] Secretary must notify the House and Senate Committees on Appropriations of these emergency actions as soon thereafter as practicable: Provided further, That for a base level [over] of $1,000,000 or more, reprogramming of 15 percent of the base amount a limit of $5,000,000 per project, 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 up to $150,000 may be reprogrammed [into any continuing study or activity] to continue ongoing work on any program, project, or study that did not receive an appropriation;

(9) Mississippi river and tributaries.—The same reprogramming guidelines [for] as provided in subsections 6 through 8 above apply to the Investigations, Construction, and Operation and Maintenance portions of the Mississippi River and Tributaries Account [as 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) Diminimus Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.]

([c]b) Continuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.

[(d) Not later than 60 days after the date of enactment of this Act, the Corps of Engineers shall submit a report to the House and Senate Committees on Appropriations to establish the baseline 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.]

SEC. 102. None of the funds in this Act, or previous Acts, making funds available [for Energy and Water Development] to the Corps, 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].SEC. 103. None of the funds made available in this title may be used to award or modify any contract that commits funds beyond the amounts appropriated for that program, project, or activity that remain unobligated, except that such amounts may include any funds that have been made available through reprogramming pursuant to section 101 of this Act.SEC. 104. None of the funds in this Act, or previous Acts, making funds available [for Energy and Water Development] to the Corps, shall be used to award any continuing contract that commits additional funding from the Inland Waterways Trust Fund unless or until such time that a long-term mechanism to enhance revenues in [the] this Fund sufficient to meet the cost-sharing authorized in the Water Resources Development Act of 1986 (Public Law 99-662), as amended, is enacted.[SEC. 105. The project for navigation, Two Harbors, Minnesota, being carried out under section 107 of the River and Harbor Act of 1960 (33 U.S.C. 577), and modified by section 3101 of the Water Resources Development Act of 2007 (121 Stat. 1133), is further modified to direct the Secretary to credit, in accordance with section 221 of the Flood Control Act of 1970 (42 U.S.C. 1962d-5b), toward the non-Federal share of the project the cost of planning, design, and construction work carried out by the non-Federal interest for the project before the date of execution of a partnership agreement for the project.][SEC. 106. Section 154(h) of title I of division B of the Miscellaneous Appropriations Act, 2001 (114 Stat. 2763A-254) (as enacted into law by Public Law 106-554) is amended by striking "$40,000,000'' and inserting "$60,000,000''.][SEC. 107. The Secretary is directed to use such funds as are necessary, from amounts made available in this Act under the heading "Construction'', to expedite acquisition of those properties located in the vicinity of Martin, Kentucky, that were damaged by the floodwaters in the May 2009 flood event and that fall within Phases 3 and 4 of the mandatory and voluntary acquisition elements identified in Plan A of the Chief of Engineers, Town of Martin Nonstructural Project Detailed Project Report, Appendix T, Section 202 General Plan, dated March 2000.][SEC. 108. Within 90 days of the date of the Chief of Engineers Report on a water resource matter, the Assistant Secretary of the Army (Civil Works) shall submit the report to the appropriate authorizing and appropriating committees of the Congress.][SEC. 109. (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.]

[SEC. 110. Section 592(g) of Public Law 106-53 (113 Stat. 380), as amended by section 120 of Public Law 108-137 (117 Stat. 1837) and section 5097 of Public Law 110-114 (121 Stat. 1233), is further amended by striking "$110,000,000'' and inserting "$200,000,000'' in lieu thereof.][SEC. 111. The project for flood control, Big Sioux River and Skunk Creek, Sioux Falls, South Dakota authorized by section 101(a)(28) of the Water Resources Development Act of 1996 (Public Law 104-303; 110 Stat. 3666), is modified to authorize the Secretary to construct the project at an estimated total cost of $53,500,000, with an estimated Federal cost of $37,700,000 and an estimated non-Federal cost of $15,800,000.][SEC. 112. Section 595(h) of Public Law 106-53 (113 Stat. 384), as amended by section 5067 of Public Law 110-114 (121 Stat. 1219), is further amended by—

(1) striking the phrase "$25,000,000 for each of Montana and New Mexico'' and inserting the following language in lieu thereof: "$75,000,000 for Montana, $25,000,000 for New Mexico''; and

(2) striking "$50,000,000'' and inserting "$100,000,000'' in lieu thereof.]

[SEC. 113. The project for flood damage reduction, Des Moines and Raccoon Rivers, Des Moines Iowa, authorized by section 1001(21) of the Water Resources Development Act of 2007 (121 Stat. 1053), is modified to authorize the Secretary to construct the project at a total cost of $16,500,000 with an estimated Federal cost of $10,725,000 and an estimated non-Federal cost of $5,775,000.][SEC. 114. The project for flood damage reduction, Breckenridge, Minnesota, authorized by section 320 of the Water Resources Development Act of 2000 (Public Law 106-541; 114 Stat. 2605), is modified to authorize the Secretary to construct the project at a total cost of $39,360,000 with an estimated Federal cost of $25,000,000 and an estimated non-Federal cost of $14,360,000.][SEC. 115. Section 122 of title I of division D of the Consolidated Appropriations Resolution, 2003 (Public Law 108-7; 117 Stat. 141) is amended by striking "$10,000,000'' and inserting "$27,000,000'' in lieu thereof.][SEC. 116. The Secretary of the Army is authorized to carry out structural and non-structural projects for storm damage prevention and reduction, coastal erosion, and ice and glacial damage in Alaska, including relocation of affected communities and construction of replacement facilities: Provided, That the non-Federal share of any project carried out pursuant to this section shall be no more than 35 percent of the total cost of the project and shall be subject to the ability of the non-Federal interest to pay, as determined in accordance with 33 U.S.C. 2213(m).][SEC. 117. Section 3111(1) of the Water Resources Development Act, 2007 (Public Law 110-114; 121 Stat. 1041) is amended by inserting after the word "before'', the following: ", on and after''.][SEC. 118. The flood control project for West Sacramento, California, authorized by section 101(4), Water Resources Development Act, 1992, Public Law 102-580; Energy and Water Development Appropriations Act, 1999, Public Law 105-245, is modified to authorize the Secretary of Army, acting through the Chief of Engineers, to construct the project at a total cost of $53,040,000 with an estimated first Federal cost of $38,355,000 and an estimated non-Federal first cost of $14,685,000.][SEC. 119. Section 528(b)(3)(C)(ii) of the Water Resources Development Act of 1996 (110 Stat. 3769; 121 Stat. 1270) is amended—

(1) in subclause (I), by striking "subclause (II)'' and inserting "subclauses (II) and (III)''; and

(2) by adding at the end the following:]

["(III)Ten mile creek water preserve area.—The Federal share of the cost of the Ten Mile Creek Water Preserve Area may exceed $25,000,000 by an amount equal to not more than $3,500,000, which shall be used to pay the Federal share of the cost of—]["(aa) the completion of a post authorization change report; and]["(bb) the maintenance of the Ten Mile Creek Water Preserve Area in caretaker status through fiscal year 2013.''.][SEC. 120. As soon as practicable after the date of enactment of this Act, from funds made available before the date of enactment of this Act for the Tampa Harbor Big Bend Channel project, the Secretary of the Army shall reimburse the non-Federal sponsor of the Tampa Harbor Big Bend Channel project for the Federal share of the dredging work carried out for the project.][SEC. 121. Notwithstanding any other provision of law, including section 103(c)(4) of Public Law 99-662 (33 U.S.C. 2213(c)(4)), the cost of any work carried out heretofore or hereafter on construction of the trail system authorized for the J. Percy Priest Dam and Reservoir, Tennessee by section 5132 of Public Law 110-114 (121 Stat. 1249) shall be a Federal cost, the total of which may not exceed $10,300,000.][SEC. 122. Section 3112(1) of the Water Resources Development Act, 2007 (Public Law 110-114; 121 Stat. 1041) is amended by inserting after the word "before'', the following: ", on and after''.][SEC. 123. Section 805(a)(2) of Public Law 106-541 (114 Stat. 2704) is amended by striking "2010'' each place it appears and inserting "2013''.][SEC. 124. The Secretary of the Army is authorized to carry out the project for storm damage reduction, Kahuku, Oahu, Hawaii, at a total cost of $6,700,000, with an estimated Federal cost of $4,360,000 and an estimated non-Federal cost of $2,340,000.][SEC. 125. The Secretary of the Army is authorized to acquire 24 parcels of land consisting of approximately 235 acres located within Township 21 South, Range 28 East, Sections 25, 26, 27, 34, 35 and 36, and Township 22 South, Range 28 East, Section 3 in Tulare County, for the Dam Safety Seismic Remediation project at Success Dam on the Tule River in the State of California, authorized by section 10 of the Flood Control Act of December 22, 1944 (58 Stat. 901); Provided, That the lands shall be available for use in connection with any activity carried out at the Success Dam and Reservoir.][SEC. 126. During the 1-year period beginning on the date of enactment of this Act, the Secretary of the Army shall implement measures recommended in the efficacy study, or provided in interim reports, authorized under section 3061 of the Water Resources Development Act of 2007 (121 Stat. 1121), with such modifications or emergency measures as the Secretary of the Army determines to be appropriate, to prevent aquatic nuisance species from bypassing the Chicago Sanitary and Ship Canal Dispersal Barrier Project referred to in that section and to prevent aquatic nuisance species from dispersing into the Great Lakes. ]SEC. 105. Of the funds previously made available for the Yazoo Basin, Backwater Pump, Mississippi project under the headings, "Flood Control, Mississippi River and Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee", and "Mississippi River and Tributaries", all amounts that remain unobligated as of the effective date of this Act are hereby permanently cancelled. (Energy and Water Development and Related Agencies Appropriation Act, 2010.)