CORPS OF ENGINEERS-CIVIL WORKS(In millions of dollars)Account 2007 actualestimate20082009Federal fundsGeneral and Special Funds:Office of Assistant Secretary of the Army (Civil Works):Appropriation, discretionary54BA446Outlays O546Total Office of Assistant Secretary of the Army (Civil Works) BA446O546Construction:Appropriation, discretionary301BA2,2142,0127,006Spending authority from offsetting collections, discretionary BA1,329668780Outlays O2,5172,9663,273Construction (gross) BA3,5432,6807,786O2,5172,9663,273Change in uncollected customer payments from Federal sources BA-429............Offsetting collections from Federal sources -892-126-286Offsetting collections from non-Federal sources -8-542-494Total Construction (net) BA2,2142,0127,006O1,6172,2982,493Operation and Maintenance:Appropriation, discretionary301BA1,0871,5021,735Appropriation, mandatory BA74............ B9Spending authority from offsetting collections, discretionary BA14926767Outlays O1,4521,4952,328Operation and Maintenance (gross) BA1,3101,5282,511O1,4521,4952,328Change in uncollected customer payments from Federal sources BA-7............Offsetting collections from Federal sources -122-25-766Offsetting collections from non-Federal sources -20-1-1Total Operation and Maintenance (net) BA1,1611,5021,744O1,3101,4691,561Mississippi River and Tributaries:Appropriation, discretionary301BA397387240Spending authority from offsetting collections, discretionary BA4111Outlays O435430283Mississippi River and Tributaries (gross) BA438388241O435430283Change in uncollected customer payments from Federal sources BA4............Offsetting collections from Federal sources -44-1-1Offsetting collections from non-Federal sources -1............Total Mississippi River and Tributaries (net) BA397387240O390429282Flood Control and Coastal Emergencies:Appropriation, discretionary301BA1,561......40Spending authority from offsetting collections, discretionary BA-111-256Outlays O1,7681,6753,046Flood Control and Coastal Emergencies (gross) BA1,450-2546O1,7681,6753,046Change in uncollected customer payments from Federal sources BA2,732384150Offsetting collections from Federal sources -2,630-359-156Offsetting collections from non-Federal sources 9............Total Flood Control and Coastal Emergencies (net) BA1,561......40O-8531,3162,890Investigations:Appropriation, discretionary301BA17116791Spending authority from offsetting collections, discretionary BA3899Outlays O185188131Investigations (gross) BA209176100O185188131Change in uncollected customer payments from Federal sources BA3............Offsetting collections from Federal sources -39-9-9Offsetting collections from non-Federal sources -2............Total Investigations (net) BA17116791O144179122Regulatory Program:Appropriation, discretionary301BA159180180Spending authority from offsetting collections, discretionary BA511Outlays O162183181Regulatory Program (gross) BA164181181O162183181Change in uncollected customer payments from Federal sources BA1............Offsetting collections from Federal sources -5-1-1Offsetting collections from non-Federal sources -1............Total Regulatory Program (net) BA159180180O156182180Formerly Utilized Sites Remedial Action Program:Appropriation, discretionary53BA140140130Spending authority from offsetting collections, discretionary BA1............Outlays O128140134Formerly Utilized Sites Remedial Action Program (gross) BA141140130O128140134Offsetting collections from Federal sources -1............Total Formerly Utilized Sites Remedial Action Program (net) BA140140130O127140134Expenses:Appropriation, discretionary301BA167175177Spending authority from offsetting collections, discretionary BA19............Outlays O174170177Expenses (gross) BA186175177O174170177Change in uncollected customer payments from Federal sources BA-3............Offsetting collections from Federal sources -16............Total Expenses (net) BA167175177O158170177Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund:Appropriation, mandatory306BA101010Outlays O101010Total Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund BA101010O101010Washington Aqueduct:Spending authority from offsetting collections, mandatory301BA1............Outlays O1............Washington Aqueduct (gross) BA1............O1Offsetting collections from non-Federal sources -2-1-1Total Washington Aqueduct (net) BA-1-1-1O-1-1-1Permanent Appropriations(Water resources):(Appropriation, mandatory)301BA1355(Outlays) O1355Total (Water resources) BA1355O1355(General purpose fiscal assistance):(Appropriation, mandatory)806BA444(Outlays) O......44Total (General purpose fiscal assistance) BA444O44Total Permanent Appropriations BA1799O1399Intragovernmental Funds:Revolving Fund:Spending authority from offsetting collections, mandatory301BA6,6008,7438,743Outlays O6,4978,7438,743Revolving Fund (gross) BA6,6008,7438,743O6,4978,7438,743Change in uncollected customer payments from Federal sources BA-15............Offsetting collections from Federal sources -6,564-8,743-8,743Offsetting collections from non-Federal sources -21............Total Revolving Fund (net) BA..................O-88Trust fundsHarbor Maintenance Trust Fund:Appropriation, discretionary301BA891803730Outlays O891803730Total Harbor Maintenance Trust Fund BA891803730O891803730Inland Waterways Trust Fund:Appropriation, discretionary301BA205216167Outlays O160215199Total Inland Waterways Trust Fund BA205216167O160215199Rivers and Harbors Contributed Funds:Appropriation, mandatory301BA396400400Outlays O338400400Total Rivers and Harbors Contributed Funds BA396400400O338400400Coastal Wetlands Restoration Trust Fund:Appropriation, mandatory301BA768884Outlays O63109110Total Coastal Wetlands Restoration Trust Fund BA768884O63109110SummaryFederal funds:(As shown in detail above) BA6,0004,5859,632O2,9886,2057,863Deductions for offsetting receipts:Intrafund transactions809BA/O......-12-12Proprietary receipts from the public301BA/O-12-10-10303BA/O-43-37-37 B-9809BA/O-43-31-31908BA/O-18-21-21Total Federal funds BA5,8844,4749,512O2,8726,0947,743Trust funds:(As shown in detail above) BA1,5681,5071,381O1,4521,5271,439Deductions for offsetting receipts:Proprietary receipts from the public301BA/O-396-400-400Total Trust funds BA1,1721,107981O1,0561,1271,039Interfund transactions306BA/O-10-10-10Total Corps of Engineers-Civil Works BA7,0465,57110,483O3,9187,2118,772