CORPS OF ENGINEERS--CIVIL WORKS CORPS OF ENGINEERS-CIVIL WORKS Corps of Engineers_CivilThe 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 General Fund Proprietary Interest Receipts, not Otherwise Classified Office of the Assistant Secretary of the Army for Civil Works 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 96-3132-0-1-0542009 actual2010 est.2011 est.
Obligations by program activity:
00.01Office of Assistant Secretary of the Army (Civil Works)556
10.00Total new obligations556
Budgetary resources available for obligation:
22.00New budget authority (gross)556
23.95Total new obligations-5-5-6
New budget authority (gross), detail:
Discretionary:
40.00Appropriation556
Change in obligated balances:
72.40Obligated balance, start of year222
73.10Total new obligations556
73.20Total outlays (gross)-5-5-6
74.40Obligated balance, end of year222
Outlays (gross), detail:
86.90Outlays from new discretionary authority556
Net budget authority and outlays:
89.00Budget authority556
90.00Outlays556
Object Classification(in millions of dollars)Identification code 96-3132-0-1-0542009 actual2010 est.2011 est.
Direct obligations:
12.1Civilian personnel benefits311
25.3Other purchases of goods and services from Government accounts245
99.9Total new obligations556
CONSTRUCTION PROGRAM(Budget authority in millions of dollars)2009 actual2010 est.2011 est.
General fund1,9561,9131,574
Transfer to Investigations................-2................
Recovery Act2,000................................
Supplemental2,835................................
Harbor Maintenance Trust Fund36................34
Inland Waterways Trust Fund907982
Rivers and harbors contributed funds (mandatory)320283283
Total direct program7,2372,2731,973
Reimbursable program1,417520480
Total program8,6542,7932,453
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.) 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. Program and Financing(in millions of dollars)Identification code 96-3122-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.04Projects specifically authorized by Congress (Channels and Harbors)346195195
00.05Projects not specifically authorized by Congress (Channels and Harbors)277
00.09Locks and dams222380380
00.12Projects specifically authorized by Congress (Beach erosion)494545
00.13Projects not specifically authorized by Congress (Beach Erosion)133
00.16Projects specifically authorized by Congress (Flood Control)502426426
00.17Projects not specifically authorized by Congress (Flood Control)132424
00.18Emergency streambank and shoreline protection999
00.22Reservoirs89292
00.25Multiple-purpose power projects1,5931313
00.27Navigation1033636
00.28Flood control1605454
00.29Multiple-purpose power projects662222
00.33Employees' compensation181414
00.34Environmental projects857435435
00.35Project modification for environmental restoration121818
00.36Aquatic plant control433
00.37Aquatic ecosystems251212
00.39Beneficial uses of dredged material141919
00.40Louisiana Levee2,3643,230
01.00Direct program subtotal4,0044,1715,037
09.00Reimbursable program1,4001,0901,090
10.00Total new obligations5,4045,2616,127
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4,3327,5064,934
22.00New budget authority (gross)8,4182,6892,360
22.10Resources available from recoveries of prior year obligations160
23.90Total budgetary resources available for obligation12,91010,1957,294
23.95Total new obligations-5,404-5,261-6,127
24.40Unobligated balance carried forward, end of year7,5064,9341,167
New budget authority (gross), detail:
Discretionary:
40.00Appropriation6,7911,9131,574
41.00Transferred to other accounts-2
43.00Appropriation (total discretionary)6,7911,9111,574
Spending authority from offsetting collections:
58.00Offsetting collections (cash)3,206780787
58.10Change in uncollected customer payments from Federal sources (unexpired)-1,577-1
58.61Transferred to other accounts-2-2
58.90Spending authority from offsetting collections (total discretionary)1,627778786
70.00Total new budget authority (gross)8,4182,6892,360
Change in obligated balances:
72.40Obligated balance, start of year4512,3713,577
73.10Total new obligations5,4045,2616,127
73.20Total outlays (gross)-4,901-4,055-3,760
73.45Recoveries of prior year obligations-160
74.00Change in uncollected customer payments from Federal sources (unexpired)1,5771
74.40Obligated balance, end of year2,3713,5775,945
Outlays (gross), detail:
86.90Outlays from new discretionary authority1011,6921,494
86.93Outlays from discretionary balances4,8002,3632,266
87.00Total outlays (gross)4,9014,0553,760
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-2,981-286-288
88.40Non-Federal sources-225-494-499
88.90Total, offsetting collections (cash)-3,206-780-787
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)1,5771
Net budget authority and outlays:
89.00Budget authority6,7891,9091,574
90.00Outlays1,6953,2752,973
Object Classification(in millions of dollars)Identification code 96-3122-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent223239251
11.3Other than full-time permanent192020
11.5Other personnel compensation111111
11.9Total personnel compensation253270282
12.1Civilian personnel benefits657073
12.1Accrued retirement555
12.1Other personnel222
21.0Travel and transportation of persons171717
23.1Rental payments to GSA212121
23.3Communications, utilities, and miscellaneous131313
24.0Printing and reproduction131313
25.1Advisory and assistance services144144144
25.2Other services501584589
25.3Purchase of goods and services from Government accounts265265265
25.4Operation and maintenance of facilities2,3482,3503,230
25.5Research and development contracts151515
26.0Supplies and materials171717
31.0Equipment222222
32.0Land and structures303363329
99.0Direct obligations4,0044,1715,037
99.0Reimbursable obligations1,4001,0901,090
99.9Total new obligations5,4045,2616,127
Employment SummaryIdentification code 96-3122-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment3,0913,1903,300
Reimbursable:
2001Civilian full-time equivalent employment1,2861,3001,360
Amounts included in baseline projection of current policy OPERATION AND MAINTENANCE PROGRAM(Budget authority in millions of dollars)2009 actual2010 est.2011 est.
Direct program:
General fund (non-homeland security)1,4281,5691,555
General fund (homeland security)403737
Recovery Act2,075................................
Supplemental................................................
Special recreation user fees404343
Harbor Maintenance Trust Fund737793726
Bonneville Power Administration transfer (mandatory)83................................
Total direct program4,4032,4422,361
Reimbursable program162116116
Total program4,5652,5582,477
Operation and Maintenance operation and maintenanceFor 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.) 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. Program and Financing(in millions of dollars)Identification code 96-3123-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Channels and harbors1,2571,0821,000
00.02Locks and dams640580550
00.05Reservoirs412575540
00.06Channel improvements, inspections, and miscellaneous maintenance904340
00.09Multiple-purpose power projects746770750
00.91Total operation and maintenance projects3,1453,0502,880
01.01Protection of navigation482525
01.02National emergency preparedness455
01.05Special programs to improve operation and maintenance9599090
01.91Total miscellaneous items1,011120120
01.92Total direct program4,1563,1703,000
09.00Reimbursable program activity297130130
10.00Total new obligations4,4533,3003,130
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,2361,569813
22.00New budget authority (gross)4,7332,5422,361
22.10Resources available from recoveries of prior year obligations532
23.90Total budgetary resources available for obligation6,0224,1133,174
23.95Total new obligations-4,453-3,300-3,130
24.40Unobligated balance carried forward, end of year1,56981344
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,5031,5691,555
40.00Appropriation (Homeland Security)403737
42.00Transferred from other accounts404343
43.00Appropriation (total discretionary)3,5831,6491,635
Spending authority from offsetting collections:
58.00Offsetting collections (cash)958779726
58.10Change in uncollected customer payments from Federal sources (HMTF)109114
58.90Spending authority from offsetting collections (total discretionary)1,067893726
Mandatory:
62.00Transferred from other accounts83
70.00Total new budget authority (gross)4,7332,5422,361
Change in obligated balances:
72.40Obligated balance, start of year7052,003968
73.10Total new obligations4,4533,3003,130
73.20Total outlays (gross)-2,993-4,219-2,729
73.45Recoveries of prior year obligations-53-2
74.00Change in uncollected customer payments from Federal sources (unexpired)-109-114
74.40Obligated balance, end of year2,0039681,369
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,1032,1802,081
86.93Outlays from discretionary balances1,8902,039648
87.00Total outlays (gross)2,9934,2192,729
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Other Federal sources (Cash)-924-774-726
88.40Non-Federal sources,-34-5
88.90Total, offsetting collections (cash)-958-779-726
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-109-114
Net budget authority and outlays:
89.00Budget authority3,6661,6491,635
90.00Outlays2,0353,4402,003
Object Classification(in millions of dollars)Identification code 96-3123-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent468496317
11.3Other than full-time permanent555657
11.5Other personnel compensation394040
11.9Total personnel compensation562592414
12.1Civilian personnel benefits143151149
13.0Benefits for former personnel444
21.0Travel and transportation of persons161616
22.0Transportation of things121212
23.1Rental payments to GSA151515
23.2Rental payments to others666
23.3Communications, utilities, and miscellaneous charges303030
24.0Printing and reproduction222
25.1Advisory and assistance services777
25.2Other services386386486
25.3Other purchases of goods and services from Government accounts719356356
25.4Operation and maintenance of facilities606868
25.7Operation and maintenance of equipment202626
26.0Supplies and materials508080
31.0Equipment355050
32.0Land and structures2,0891,3691,279
99.0Direct obligations4,1563,1703,000
99.0Reimbursable obligations297130130
99.9Total new obligations4,4533,3003,130
Employment SummaryIdentification code 96-3123-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment11,75711,90011,700
Amounts included in baseline projection of current policy Special Recreation User Fee Special and Trust Fund Receipts(in millions of dollars)Identification code 96-5383-0-2-3012009 actual2010 est.2011 est.
01.00Balance, start of year495556
01.99Balance, start of year495556
Receipts:
02.20Special Recreation Use Fees, Corps of Engineers454343
02.21User Fees, Fund for Non-Federal Use of Disposal Facilities111
02.99Total receipts and collections464444
04.00Total: Balances and collections9599100
Appropriations:
05.00Special Recreation User Fee-40-43-43
05.99Total appropriations-40-43-43
07.99Balance, end of year555657
Program and Financing(in millions of dollars)Identification code 96-5383-0-2-3012009 actual2010 est.2011 est.
New budget authority (gross), detail:
Discretionary:
40.20Appropriation (special fund)404343
41.00Transferred to other accounts-40-43-43
43.00Appropriation (total discretionary)
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM [Budget authority in millions of dollars]2009 actual2010 est.2011 est.
Direct program:
General fund384337238
Unobligated balances permanently cancelled................................-58
Recovery Act375................
Supplemental................................................
Harbor Maintenance Trust Fund................................2
Rivers and harbors contributed funds (mandatory)191717
Total direct program778354199
Reimbursable program101010
Total program788364209
Mississippi River and Tributaries. mississippi river and tributariesFor 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.) 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.Program and Financing(in millions of dollars)Identification code 96-3112-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01General investigations151510
00.03Construction228228107
00.05Operation and Maintenance327327109
09.11Reimbursable program646521
10.00Total new obligations634635247
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year18538083
22.00New budget authority (gross)823338181
22.10Resources available from recoveries of prior year obligations6
23.90Total budgetary resources available for obligation1,014718264
23.95Total new obligations-634-635-247
24.40Unobligated balance carried forward, end of year3808317
New budget authority (gross), detail:
Discretionary:
40.00Appropriation759337238
40.36Unobligated balance permanently reduced-58
43.00Appropriation (total discretionary)759337180
Spending authority from offsetting collections:
58.00Offsetting collections (cash)6011
58.10Change in uncollected customer payments from Federal sources (unexpired)4
58.90Spending authority from offsetting collections (total discretionary)6411
70.00Total new budget authority (gross)823338181
Change in obligated balances:
72.40Obligated balance, start of year179265286
73.10Total new obligations634635247
73.20Total outlays (gross)-538-614-326
73.45Recoveries of prior year obligations-6
74.00Change in uncollected customer payments from Federal sources (unexpired)-4
74.40Obligated balance, end of year265286207
Outlays (gross), detail:
86.90Outlays from new discretionary authority166237168
86.93Outlays from discretionary balances372377158
87.00Total outlays (gross)538614326
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-60-1-1
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-4
Net budget authority and outlays:
89.00Budget authority759337180
90.00Outlays478613325
Object Classification(in millions of dollars)Identification code 96-3112-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent636664
11.3Other than full-time permanent777
11.5Other personnel compensation111212
11.9Total personnel compensation818583
12.1Civilian personnel benefits202120
13.0Benefits for former personnel111
21.0Travel and transportation of persons533
23.1Rental payments to GSA533
23.3Communications, utilities, and miscellaneous755
24.0Printing and reproduction422
25.1Advisory and assistance services533
25.2Other services13413723
25.3Purchase goods & svcs. fm Government16417252
25.4Operation and maintenance of facilities522
26.0Supplies and materials976
31.0Equipment522
32.0Land and structures12512721
99.0Direct obligations570570226
99.0Reimbursable obligations646521
99.9Total new obligations634635247
Employment SummaryIdentification code 96-3112-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,1211,1401,100
Flood Control and Coastal Emergencies 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. 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.Program and Financing(in millions of dollars)Identification code 96-3125-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Disaster preparedness375555
00.02Emergency operations646666
00.03Rehabilitation1,4221,6251,900
00.04Advance measures222
09.00Reimbursable program activity229300400
10.00Total new obligations1,7542,0482,423
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4,9266,7004,652
22.00New budget authority (gross)3,228192
22.10Resources available from recoveries of prior year obligations300
23.90Total budgetary resources available for obligation8,4546,7004,844
23.95Total new obligations-1,754-2,048-2,423
24.40Unobligated balance carried forward, end of year6,7004,6522,421
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,68030
Spending authority from offsetting collections:
58.00Offsetting collections (cash)333150312
58.10Change in uncollected customer payments from Federal sources (unexpired)-785-150-150
58.90Spending authority from offsetting collections (total discretionary)-452162
70.00Total new budget authority (gross)3,228192
Change in obligated balances:
72.40Obligated balance, start of year5591,1201,576
73.10Total new obligations1,7542,0482,423
73.20Total outlays (gross)-1,678-1,742-432
73.45Recoveries of prior year obligations-300
74.00Change in uncollected customer payments from Federal sources (unexpired)785150150
74.40Obligated balance, end of year1,1201,5763,717
Outlays (gross), detail:
86.90Outlays from new discretionary authority177
86.93Outlays from discretionary balances1,6781,742255
87.00Total outlays (gross)1,6781,742432
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-324-150-312
88.40Non-Federal sources-9
88.90Total, offsetting collections (cash)-333-150-312
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)785150150
Net budget authority and outlays:
89.00Budget authority3,68030
90.00Outlays1,3451,592120
Object Classification(in millions of dollars)Identification code 96-3125-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent899697
11.3Other than full-time permanent111111
11.5Other personnel compensation252626
11.9Total personnel compensation125133134
12.1Civilian personnel benefits262828
21.0Travel and transportation of persons555
23.1Rental payments to GSA555
23.3Communications, utilities, and miscellaneous charges555
25.3Other purchases of goods and services from Government accounts629743742
31.0Equipment275328528
32.0Land and structures455501576
99.0Direct obligations1,5251,7482,023
99.0Reimbursable obligations229300400
99.9Total new obligations1,7542,0482,423
Employment SummaryIdentification code 96-3125-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,3071,3501,350
Amounts included in baseline projection of current policy INVESTIGATIONS PROGRAM[Budget authority in millions of dollars]2009 actual2010 est.2011 est.
Direct program:
General fund168160104
Transfer from Construction................2................
Recovery Act25................................
Supplemental................................................
Rivers and harbors contributed funds (mandatory)373333
Total direct program230195137
Reimbursable program222
Total program232197139
InvestigationsFor 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.) 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.Program and Financing(in millions of dollars)Identification code 96-3121-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Navigation, flood damage prevention, and shoreline protection studies363844
00.02Comprehensive basin studies633
00.03Special studies313133
00.04Review of authorized projects1
00.05Cooperation with other Federal agencies and non-Federal interests666
00.07Preconstruction engineering and design141418
00.08Flood plain management services955
00.09Other programs462021
00.10Research and development273033
09.11Reimbursable program activity382129
10.00Total new obligations214168192
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year117140164
22.00New budget authority (gross)233192149
22.10Resources available from recoveries of prior year obligations4
23.90Total budgetary resources available for obligation354332313
23.95Total new obligations-214-168-192
24.40Unobligated balance carried forward, end of year140164121
New budget authority (gross), detail:
Discretionary:
40.00Appropriation193160104
42.00Transferred from other accounts2
43.00Appropriation (total discretionary)193162104
Spending authority from offsetting collections:
58.00Offsetting collections (cash)422845
58.10Change in uncollected customer payments from Federal sources (unexpired)-2
58.62Transferred from other accounts2
58.90Spending authority from offsetting collections (total discretionary)403045
70.00Total new budget authority (gross)233192149
Change in obligated balances:
72.40Obligated balance, start of year345967
73.10Total new obligations214168192
73.20Total outlays (gross)-187-160-175
73.45Recoveries of prior year obligations-4
74.00Change in uncollected customer payments from Federal sources (unexpired)2
74.40Obligated balance, end of year596784
Outlays (gross), detail:
86.90Outlays from new discretionary authority111589
86.93Outlays from discretionary balances1864586
87.00Total outlays (gross)187160175
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-44-28-45
88.40Non-Federal sources2
88.90Total, offsetting collections (cash)-42-28-45
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)2
Net budget authority and outlays:
89.00Budget authority193164104
90.00Outlays145132130
Object Classification(in millions of dollars)Identification code 96-3121-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent485160
11.3Other than full-time permanent666
11.5Other personnel compensation121
11.9Total personnel compensation555967
12.1Civilian personnel benefits141517
13.0Benefits for former personnel111
21.0Travel and transportation of persons311
23.1Rental payments to GSA311
23.3Communications, utilities, and miscellaneous311
24.0Printing and reproduction311
25.2Other services615056
25.3Purchase of goods and services from Government accounts251010
25.5Research and development contracts444
26.0Supplies and materials222
31.0Equipment222
99.0Direct obligations176147163
99.0Reimbursable obligations382129
99.9Total new obligations214168192
Employment SummaryIdentification code 96-3121-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment687705800
regulatory programFor 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.) 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.Program and Financing(in millions of dollars)Identification code 96-3126-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.03Permit evaluation160157155
00.05Enforcement and compliance132323
00.06Studies81010
00.07Administrative appeals141010
01.92Total direct obligations195200198
09.00Reimbursable program775
10.00Total new obligations202207203
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year163115
22.00New budget authority (gross)216191194
22.10Resources available from recoveries of prior year obligations1
23.90Total budgetary resources available for obligation233222209
23.95Total new obligations-202-207-203
24.40Unobligated balance carried forward, end of year31156
New budget authority (gross), detail:
Discretionary:
40.00Appropriation208190193
58.00Spending authority from offsetting collections: Offsetting collections (cash)811
70.00Total new budget authority (gross)216191194
Change in obligated balances:
72.40Obligated balance, start of year101413
73.10Total new obligations202207203
73.20Total outlays (gross)-197-208-194
73.45Recoveries of prior year obligations-1
74.40Obligated balance, end of year141322
Outlays (gross), detail:
86.90Outlays from new discretionary authority168182184
86.93Outlays from discretionary balances292610
87.00Total outlays (gross)197208194
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-7-1-1
88.40Non-Federal sources-1
88.90Total, offsetting collections (cash)-8-1-1
Net budget authority and outlays:
89.00Budget authority208190193
90.00Outlays189207193
Object Classification(in millions of dollars)Identification code 96-3126-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent104110109
11.3Other than full-time permanent444
11.5Other personnel compensation222
11.9Total personnel compensation110116115
12.1Civilian personnel benefits293030
21.0Travel and transportation of persons333
22.0Transportation of things222
23.1Rental payments to GSA222
23.3Communications, utilities, and miscellaneous222
24.0Printing and reproduction222
25.1Advisory and assistance services222
25.2Other services161413
25.3Purchase goods & svcs. fm Government accts.141414
25.7Operation and maintenance of equipment777
26.0Supplies and materials222
31.0Equipment222
32.0Land and structures222
99.0Direct obligations195200198
99.0Reimbursable obligations775
99.9Total new obligations202207203
Employment SummaryIdentification code 96-3126-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,4701,5251,500
Formerly Utilized Sites Remedial Action Program formerly utilized sites remedial action programFor 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.) 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.Program and Financing(in millions of dollars)Identification code 96-3130-0-1-0532009 actual2010 est.2011 est.
Obligations by program activity:
00.01Formerly utilized site remedial action program199162160
09.01Reimbursable program455
10.00Total new obligations203167165
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year65026
22.00New budget authority (gross)245143139
22.10Resources available from recoveries of prior year obligations2
23.90Total budgetary resources available for obligation253193165
23.95Total new obligations-203-167-165
24.40Unobligated balance carried forward, end of year5026
New budget authority (gross), detail:
Discretionary:
40.00Appropriation240134130
Spending authority from offsetting collections:
58.00Offsetting collections (cash)299
58.10Change in uncollected customer payments from Federal sources (unexpired)3
58.90Spending authority from offsetting collections (total discretionary)599
70.00Total new budget authority (gross)245143139
Change in obligated balances:
72.40Obligated balance, start of year5012170
73.10Total new obligations203167165
73.20Total outlays (gross)-127-218-157
73.45Recoveries of prior year obligations-2
74.00Change in uncollected customer payments from Federal sources (unexpired)-3
74.40Obligated balance, end of year1217078
Outlays (gross), detail:
86.90Outlays from new discretionary authority728987
86.93Outlays from discretionary balances5512970
87.00Total outlays (gross)127218157
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-2-9-9
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-3
Net budget authority and outlays:
89.00Budget authority240134130
90.00Outlays125209148
Object Classification(in millions of dollars)Identification code 96-3130-0-1-0532009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent888
12.1Civilian personnel benefits222
25.2Other services150129128
25.3Other purchases of goods and services from Government accounts251514
32.0Land and structures1488
99.0Direct obligations199162160
99.0Reimbursable obligations455
99.9Total new obligations203167165
Employment SummaryIdentification code 96-3130-0-1-0532009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment93100100
expensesFor 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.) 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:This office provides executive direction and management for the civil works program.Offices of the Division EngineersEight 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 ResourcesThis institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.Engineering Research and Development CenterThis center operates seven labs and conducts research and development for the Corps and other agencies.This center supports all Corps finance and accounting activities.Humphreys Engineer Center Support ActivityThis field operating activity of the Corps provides day-to-day operational support services to the Corps.Program and Financing(in millions of dollars)Identification code 96-3124-0-1-3012009 actual2010 est.2011 est.
Obligations by program activity:
Executive direction and management:
00.01Office, Chief of Engineers707474
00.02Division offices827474
00.04ULA433
00.05ACE-IT222
00.09Humphreys Engineer Center support activity1477
00.10ERDC111
00.11Institute for Water Resources544
00.12USACE finance center111
00.13GE program accounts121212
09.00Reimbursable program3688
10.00Total new obligations227186186
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year5319
22.00New budget authority (gross)213202201
22.10Resources available from recoveries of prior year obligations12
23.90Total budgetary resources available for obligation230205220
23.95Total new obligations-227-186-186
24.40Unobligated balance carried forward, end of year (Internal Corps MIPRs)31934
New budget authority (gross), detail:
Discretionary:
40.00Appropriation179186185
Spending authority from offsetting collections:
58.00Offsetting collections (cash)171616
58.10Change in uncollected customer payments from Federal sources (unexpired)17
58.90Spending authority from offsetting collections (total discretionary)341616
70.00Total new budget authority (gross)213202201
Change in obligated balances:
72.40Obligated balance, start of year353317
73.10Total new obligations227186186
73.20Total outlays (gross)-200-202-201
73.45Recoveries of prior year obligations-12
74.00Change in uncollected customer payments from Federal sources (unexpired)-17
74.40Obligated balance, end of year33172
Outlays (gross), detail:
86.90Outlays from new discretionary authority151160159
86.93Outlays from discretionary balances494242
87.00Total outlays (gross)200202201
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-17-16-16
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-17
Net budget authority and outlays:
89.00Budget authority179186185
90.00Outlays183186185
Object Classification(in millions of dollars)Identification code 96-3124-0-1-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent909596
11.3Other than full-time permanent222
11.5Other personnel compensation111
11.9Total personnel compensation939899
12.1Civilian personnel benefits202121
12.1Accrued retirement333
13.0Benefits for former personnel111
21.0Travel and transportation of persons121010
23.1Rental payments to GSA866
23.2Rental payments to others311
23.3Communications, utilities, and miscellaneous866
24.0Printing and reproduction533
25.2Other services241514
25.3Purchase goods & svcs. fm Government accts.666
26.0Supplies and materials444
31.0Equipment444
99.0Direct obligations191178178
99.0Reimbursable obligations3688
99.9Total new obligations227186186
Employment SummaryIdentification code 96-3124-0-1-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment889895895
Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund 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).Program and Financing(in millions of dollars)Identification code 96-3129-0-1-3062009 actual2010 est.2011 est.
Obligations by program activity:
00.01Payment to SD Terrestrial Wildlife Habitat Restoration Trust Fund10
10.00Total new obligations (object class 94.0)10
Budgetary resources available for obligation:
22.00New budget authority (gross)10
23.95Total new obligations-10
New budget authority (gross), detail:
Mandatory:
60.00Appropriation10
Change in obligated balances:
73.10Total new obligations10
73.20Total outlays (gross)-10
Outlays (gross), detail:
86.97Outlays from new mandatory authority10
Net budget authority and outlays:
89.00Budget authority10
90.00Outlays10
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. Program and Financing(in millions of dollars)Identification code 96-3128-0-1-3012009 actual2010 est.2011 est.
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)444
69.47Portion applied to repay debt-4-4-4
69.90Spending authority from offsetting collections (total mandatory)
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-4
88.40Non-Federal sources-4-4
88.90Total, offsetting collections (cash)-4-4-4
Net budget authority and outlays:
89.00Budget authority-4-4-4
90.00Outlays-4-4-4
This account covers the following three permanent appropriations:Hydraulic mining debris reservoirThe 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 watersThe 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)) 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)Special and Trust Fund Receipts(in millions of dollars)Identification code 96-9921-0-2-9992009 actual2010 est.2011 est.
01.00Balance, start of year222129
01.99Balance, start of year222129
Receipts:
02.00Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.777
02.20Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes101010
02.99Total receipts and collections171717
04.00Total: Balances and collections393846
Appropriations:
05.00Permanent Appropriations-18-9-9
05.99Total appropriations-18-9-9
07.99Balance, end of year212937
Program and Financing(in millions of dollars)Identification code 96-9921-0-2-9992009 actual2010 est.2011 est.
Obligations by program activity:
00.02Maintenance and operation of dams and other improvements of navigable waters2299
10.00Total new obligations2299
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year733
22.00New budget authority (gross)1899
23.90Total budgetary resources available for obligation251212
23.95Total new obligations-22-9-9
24.40Unobligated balance carried forward, end of year333
New budget authority (gross), detail:
Mandatory:
60.20Appropriation (special fund)1899
Change in obligated balances:
72.40Obligated balance, start of year466
73.10Total new obligations2299
73.20Total outlays (gross)-20-9-9
74.40Obligated balance, end of year666
Outlays (gross), detail:
86.97Outlays from new mandatory authority1099
86.98Outlays from mandatory balances10
87.00Total outlays (gross)2099
Net budget authority and outlays:
89.00Budget authority1899
90.00Outlays2099
Object Classification(in millions of dollars)Identification code 96-9921-0-2-9992009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
41.0Grants, subsidies, and contributions1633
99.0Direct obligations1855
99.5Below reporting threshold444
99.9Total new obligations2299
Employment SummaryIdentification code 96-9921-0-2-9992009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment232020
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.Program and Financing(in millions of dollars)Identification code 96-4902-0-4-3012009 actual2010 est.2011 est.
Obligations by program activity:
09.01Plant and equipment services9831,0601,060
09.02Warehousing (GPRA)88
09.03Shop and facility services4,7024,2104,210
09.04General administrative services2,6652,5002,500
09.09Total operating expenses8,3507,7787,778
09.20Land and structures453442
09.21Dredges452124
09.22Other floating plant323826
09.23Land-based equipment3316
09.24Tools, office furniture, and equipment112816
09.29Total capital investment:136124124
10.00Total new obligations8,4867,9027,902
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2742951,136
22.00New budget authority (gross)8,3858,7438,318
22.10Resources available from recoveries of prior year obligations122
23.90Total budgetary resources available for obligation8,7819,0389,454
23.95Total new obligations-8,486-7,902-7,902
24.40Unobligated balance carried forward, end of year2951,1361,552
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)8,3178,7438,318
69.10Change in uncollected customer payments from Federal sources (unexpired)68
69.90Spending authority from offsetting collections (total mandatory)8,3858,7438,318
Change in obligated balances:
72.40Obligated balance, start of year1,0951,257416
73.10Total new obligations8,4867,9027,902
73.20Total outlays (gross)-8,134-8,743-8,318
73.45Recoveries of prior year obligations-122
74.00Change in uncollected customer payments from Federal sources (unexpired)-68
74.40Obligated balance, end of year1,257416
Outlays (gross), detail:
86.97Outlays from new mandatory authority6,6688,7438,318
86.98Outlays from mandatory balances1,466
87.00Total outlays (gross)8,1348,7438,318
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-8,294-8,743-8,318
88.40Non-Federal sources-23
88.90Total, offsetting collections (cash)-8,317-8,743-8,318
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-68
Net budget authority and outlays:
89.00Budget authority
90.00Outlays-183
Object Classification(in millions of dollars)Identification code 96-4902-0-4-3012009 actual2010 est.2011 est.
Reimbursable obligations:
21.0Travel and transportation of persons272727
22.0Transportation of things222
23.1Rental payments to GSA151515
23.2Rental payments to others222
23.3Communications, utilities, and miscellaneous charges373737
24.0Printing and reproduction171717
25.1Advisory and assistance services111
25.2Other services5,9095,3275,327
25.3Other purchases of goods and services from Government accounts797797797
25.7Operation and maintenance of equipment351349349
26.0Supplies and materials578578578
31.0Equipment388388388
32.0Land and structures358358358
42.0Insurance claims and indemnities222
44.0Refunds222
99.9Total new obligations8,4867,9027,902
Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund Legislative proposal, subject to PAYGO Harbor Maintenance Trust Fund 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. Special and Trust Fund Receipts(in millions of dollars)Identification code 96-8863-0-7-3012009 actual2010 est.2011 est.
01.00Balance, start of year4,5595,0045,519
01.99Balance, start of year4,5595,0045,519
Receipts:
02.00User Fees, Harbor Maintenance Trust Fund1,1251,1971,385
02.40Earnings on Investments, Harbor Maintenance Trust Fund128146153
02.99Total receipts and collections1,2531,3431,538
04.00Total: Balances and collections5,8126,3477,057
Appropriations:
05.00Customs and Border Protection-3-3-3
05.01Operations and Maintenance-32-32-32
05.02Harbor Maintenance Trust Fund-36
05.03Harbor Maintenance Trust Fund-737-793-762
05.99Total appropriations-808-828-797
07.99Balance, end of year5,0045,5196,260
Program and Financing(in millions of dollars)Identification code 96-8863-0-7-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Harbor maintenance trust fund773793762
10.00Total new obligations773793762
Budgetary resources available for obligation:
22.00New budget authority (gross)773793762
23.95Total new obligations-773-793-762
New budget authority (gross), detail:
Discretionary:
40.26Appropriation (Construction)36
40.26Appropriation (Operation And Maintenance)737793762
43.00Appropriation (total discretionary)773793762
Change in obligated balances:
73.10Total new obligations773793762
73.20Total outlays (gross)-773-793-762
Outlays (gross), detail:
86.90Outlays from new discretionary authority773793762
Net budget authority and outlays:
89.00Budget authority773793762
90.00Outlays773793762
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value4,4974,9675,340
92.02Total investments, end of year: Federal securities: Par value4,9675,3405,713
Object Classification(in millions of dollars)Identification code 96-8863-0-7-3012009 actual2010 est.2011 est.
Direct obligations:
94.0Financial transfers (Operation & Maintenance)737793726
94.0Financial Transfers (Construction)3634
94.0Financial transfers (MR&T)2
99.9Total new obligations773793762
Inland Waterways Trust Fund The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95-502), as amended by the Water Resources Development Act of 1986 (P.L. 99-662). 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 96-8861-0-7-3012009 actual2010 est.2011 est.
01.00Balance, start of year291623
01.99Balance, start of year291623
Receipts:
02.00Transfer from General Fund, Inland Waterways Revenue Act Taxes768485
02.40Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund124
02.99Total receipts and collections778689
04.00Total: Balances and collections106102112
Appropriations:
05.00Inland Waterways Trust Fund-90-79-82
05.99Total appropriations-90-79-82
07.99Balance, end of year162330
Program and Financing(in millions of dollars)Identification code 96-8861-0-7-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Inland waterways trust fund957982
10.00Total new obligations (object class 94.0)957982
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year866
22.00New budget authority (gross)907982
22.10Resources available from recoveries of prior year obligations3
23.90Total budgetary resources available for obligation1018588
23.95Total new obligations-95-79-82
24.40Unobligated balance carried forward, end of year666
New budget authority (gross), detail:
Discretionary:
40.26Appropriation (Construction)907982
Change in obligated balances:
72.40Obligated balance, start of year963838
73.10Total new obligations957982
73.20Total outlays (gross)-150-79-82
73.45Recoveries of prior year obligations-3
74.40Obligated balance, end of year383838
Outlays (gross), detail:
86.90Outlays from new discretionary authority7982
86.93Outlays from discretionary balances150
87.00Total outlays (gross)1507982
Net budget authority and outlays:
89.00Budget authority907982
90.00Outlays1507982
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value12460116
92.02Total investments, end of year: Federal securities: Par value60116172
Rivers and Harbors Contributed Funds 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 96-8862-0-7-3012009 actual2010 est.2011 est.
01.00Balance, start of year
01.99Balance, start of year
Receipts:
02.20Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees452400400
02.99Total receipts and collections452400400
04.00Total: Balances and collections452400400
Appropriations:
05.00Rivers and Harbors Contributed Funds-452-400-400
05.99Total appropriations-452-400-400
07.99Balance, end of year
Program and Financing(in millions of dollars)Identification code 96-8862-0-7-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Where required for an authorized Federal project213030
00.02Where not required for an authorized Federal project977
Construction General:
00.03Where required for an authorized Federal project290310310
00.04Direct program activity121313
Operations and Maintenance:
00.05Where required for an authorized Federal project193333
00.06Direct program activity122
Flood Control, Mississippi River & Tributaries:
00.07Where required for an authorized Federal project184343
00.08Where not required for an authorized Federal project244
Coastal Wetlands Restoration:
00.09Where required for an authorized Federal Project:877
10.00Total new obligations380449449
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year394490441
22.00New budget authority (gross)456400400
22.10Resources available from recoveries of prior year obligations20
23.90Total budgetary resources available for obligation870890841
23.95Total new obligations-380-449-449
24.40Unobligated balance carried forward, end of year490441392
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)452400400
69.00Offsetting collections (cash)4
70.00Total new budget authority (gross)456400400
Change in obligated balances:
72.40Obligated balance, start of year386361410
73.10Total new obligations380449449
73.20Total outlays (gross)-385-400-400
73.45Recoveries of prior year obligations-20
74.40Obligated balance, end of year361410459
Outlays (gross), detail:
86.97Outlays from new mandatory authority144
86.98Outlays from mandatory balances384396396
87.00Total outlays (gross)385400400
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-1
88.40Non-Federal sources-3
88.90Total, offsetting collections (cash)-4
Net budget authority and outlays:
89.00Budget authority452400400
90.00Outlays381400400
Object Classification(in millions of dollars)Identification code 96-8862-0-7-3012009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent303333
11.5Other personnel compensation222
11.9Total personnel compensation323535
12.1Civilian personnel benefits899
21.0Travel and transportation of persons111
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services111
25.2Other services525555
25.3Other purchases of goods and services from Government accounts252525
25.4Operation and maintenance of facilities111
26.0Supplies and materials454545
32.0Land and structures213275275
99.9Total new obligations380449449
Employment SummaryIdentification code 96-8862-0-7-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment418450450
COASTAL WETLANDS RESTORATION TRUST FUND[Budget authority in millions of dollars]2009 actual2010 est.2011 est.
Corps of Engineers131310
Environmental Protection Agency4310
Fish & Wildlife Service432118
National Marine Fisheries Service103225
Natural Resources Conservation Service201620
Undistributed balance................................................
Subtotal908583
Rivers and harbors contributed funds (mandatory)9109
Total program999592
Coastal Wetlands Restoration Trust Fund 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. Program and Financing(in millions of dollars)Identification code 96-8333-0-7-3012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Coastal wetlands restoration trust fund1286565
10.00Total new obligations1286565
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year175141161
22.00New budget authority (gross)908583
22.10Resources available from recoveries of prior year obligations4
23.90Total budgetary resources available for obligation269226244
23.95Total new obligations-128-65-65
24.40Unobligated balance carried forward, end of year141161179
New budget authority (gross), detail:
Mandatory:
62.00Transferred from other accounts908583
Change in obligated balances:
72.40Obligated balance, start of year265313265
73.10Total new obligations1286565
73.20Total outlays (gross)-76-113-111
73.45Recoveries of prior year obligations-4
74.40Obligated balance, end of year313265219
Outlays (gross), detail:
86.97Outlays from new mandatory authority6058
86.98Outlays from mandatory balances765353
87.00Total outlays (gross)76113111
Net budget authority and outlays:
89.00Budget authority908583
90.00Outlays76113111
Object Classification(in millions of dollars)Identification code 96-8333-0-7-3012009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.2Other services1999
25.3Other purchases of goods and services from Government accounts1085555
99.9Total new obligations1286565
Employment SummaryIdentification code 96-8333-0-7-3012009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment142020
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund 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. Special and Trust Fund Receipts(in millions of dollars)Identification code 96-8217-0-7-3062009 actual2010 est.2011 est.
01.00Balance, start of year999291
01.99Balance, start of year999291
Receipts:
02.40Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund10
02.41Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund444
02.99Total receipts and collections1444
04.00Total: Balances and collections1139695
Appropriations:
05.00South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund-31-5-4
05.01South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund10
05.99Total appropriations-21-5-4
07.99Balance, end of year929191
Program and Financing(in millions of dollars)Identification code 96-8217-0-7-3062009 actual2010 est.2011 est.
Obligations by program activity:
00.01Wildlife habitat restoration155
10.00Total new obligations (object class 25.2)155
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2020
22.00New budget authority (gross)2154
23.90Total budgetary resources available for obligation212524
23.95Total new obligations-1-5-5
24.40Unobligated balance carried forward, end of year202019
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)3154
60.45Portion precluded from obligation-10
62.50Appropriation (total mandatory)2154
Change in obligated balances:
73.10Total new obligations155
73.20Total outlays (gross)-1-5-4
Outlays (gross), detail:
86.98Outlays from mandatory balances154
Net budget authority and outlays:
89.00Budget authority2154
90.00Outlays154
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value118131130
92.02Total investments, end of year: Federal securities: Par value131130129
administrative provisionThe 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 actual2010 est.2011 est.
Offsetting receipts from the public:
96-143500General Fund Proprietary Interest Receipts, not Otherwise Classified192121
96-322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts443131
General Fund Offsetting receipts from the public635252
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Intragovernmental payments:
96-388500Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts11212
General Fund Intragovernmental payments11212
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)101a 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;3increases 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;4proposes 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;6Investigations.--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;7Construction.--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;8Operation 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;9Mississippi 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; and10Formerly utilized sites remedial action program.--Reprogramming of up to 15 percent of the base of the receiving project is permitted.bDiminimus Reprogrammings.--In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.cbContinuing 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; and3 An identification of items of special congressional interest.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.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.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.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.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''.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 2000.108 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.109aIn 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).bExisting 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.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.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 $15,800,000.112 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''; and2 striking "$50,000,000'' and inserting "$100,000,000'' in lieu thereof.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 $5,775,000.114 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 $14,360,000.115 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.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).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''.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 $14,685,000.119 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)''; and2 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.''.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.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 $10,300,000.122 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''.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''.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 $2,340,000.125 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.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. 105Of 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.)