2003 Budget of the United States Government - Corps of Engineers

CORPS OF ENGINEERS-CIVIL WORKS (In millions of dollars) estimate 2002 2003 2004 Federal funds General and Special Funds: Appropriation, discretionary 301 BA 166 159 108 110 Spending authority from offsetting collections, discretionary BA 31 9 9 9 Outlays O 188 185 138 119 General investigations (gross) BA 197 168 117 119 O 188 185 138 119 Change in uncollected customer payments from Federal sources BA -4 ...... ...... ...... Offsetting collections from Federal sources -27 -9 -9 -9 Total General investigations (net) BA 166 159 108 110 O 161 176 129 110 Appropriation, discretionary 301 BA 1,617 1,647 1,340 1,368 Spending authority from offsetting collections, discretionary BA 819 430 437 446 Outlays O 2,164 2,091 1,896 1,800 Construction, general (gross) BA 2,436 2,077 1,777 1,814 O 2,164 2,091 1,896 1,800 Change in uncollected customer payments from Federal sources BA -265 ...... ...... ...... Offsetting collections from Federal sources -554 -430 -437 -446 Total Construction, general (net) BA 1,617 1,647 1,340 1,368 O 1,610 1,661 1,459 1,354 (Water resources): (Appropriation, discretionary) 301 BA 1,401 1,339 1,230 1,234 (J ) -149 (J ) -153 (Appropriation, mandatory) BA 3 4 ...... ...... (B) 10 (Spending authority from offsetting collections, discretionary) BA 229 174 178 182 (J ) 149 (J ) 149 (Outlays) O 1,601 1,746 1,424 1,414 (B) 10 (J ) -4 Operation and maintenance, general (gross) BA 1,633 1,517 1,408 1,422 General investigations: Construction, general: Operation and maintenance, general Account 2001 actualO 1,601 1,746 1,424 1,420 (Change in uncollected customer payments from Federal sources) BA -25 ...... ...... ...... Offsetting collections from Federal sources -204 -174 -178 -182 Offsetting collections from non-Federal sources (J ) -149 (J ) -149 Total (Water resources) (net) BA 1,404 1,343 1,081 1,091 O 1,397 1,572 1,097 1,089 Total Operation and maintenance, general BA 1,404 1,343 1,081 1,091 O 1,397 1,572 1,097 1,089 Appropriation, discretionary 301 BA 131 134 151 154 Spending authority from offsetting collections, discretionary BA 1 1 1 1 Outlays O 128 148 157 155 Regulatory program (gross) BA 132 135 152 155 O 128 148 157 155 Offsetting collections from non-Federal sources -1 -1 -1 -1 Total Regulatory program (net) BA 131 134 151 154 O 127 147 156 154 Appropriation, discretionary 301 BA 52 -23 22 22 Spending authority from offsetting collections, discretionary BA 57 50 50 51 Outlays O 96 22 52 73 Flood control and coastal emergencies (gross) BA 109 27 72 73 O 96 22 52 73 Change in uncollected customer payments from Federal sources BA -34 ...... ...... ...... Offsetting collections from Federal sources -23 -50 -50 -51 Total Flood control and coastal emergencies (net) BA 52 -23 22 22 O 73 -28 2 22 Appropriation, discretionary 53 BA 141 141 141 144 Spending authority from offsetting collections, discretionary BA 13 ...... ...... ...... Outlays O 205 118 141 143 Formerly utilized sites remedial action program (gross) BA 154 141 141 144 O 205 118 141 143 Change in uncollected customer payments from Federal sources BA 8 ...... ...... ...... Regulatory program: Flood control and coastal emergencies: Formerly utilized sites remedial action program:Offsetting collections from Federal sources -21 ...... ...... ...... Total Formerly utilized sites remedial action program (net) BA 141 141 141 144 O 184 118 141 143 Appropriation, discretionary 301 BA 157 158 161 164 Spending authority from offsetting collections, discretionary BA 6 ...... ...... ...... Outlays O 166 170 165 164 General expenses (gross) BA 163 158 161 164 O 166 170 165 164 Offsetting collections from Federal sources -6 ...... ...... ...... Total General expenses (net) BA 157 158 161 164 O 160 170 165 164 Appropriation, discretionary 301 BA 366 353 288 294 Spending authority from offsetting collections, discretionary BA 38 25 25 26 Outlays O 387 346 330 317 Flood control, Mississippi River and tributaries (gross) BA 404 378 313 320 O 387 346 330 317 Change in uncollected customer payments from Federal sources BA -7 ...... ...... ...... Offsetting collections from Federal sources -31 -25 -25 -26 Total Flood control, Mississippi River and tributaries (net) BA 366 353 288 294 O 356 321 305 291 Appropriation, mandatory 306 BA 10 10 10 10 Outlays O 10 10 10 10 Spending authority from offsetting collections, mandatory 301 BA 1 ...... ...... ...... Outlays O 18 18 11 ...... Washington aqueduct (gross) BA 1 ...... ...... ...... O 18 18 11 Offsetting collections from non-Federal sources -9 -18 -11 -4 Total Washington aqueduct (net) BA -8 -18 -11 -4 O 9 -4 Flood control, Mississippi River and tributaries: Payment to South Dakota terrestrial wildlife habitat restoration trust fund: Washington aqueduct: Permanent appropriations General expenses:(Water resources): (Appropriation, mandatory) 301 BA 15 8 8 8 (Outlays) O 17 8 8 8 (General purpose fiscal assistance): (Appropriation, mandatory) 806 BA ...... 8 8 8 (Outlays) O ...... 8 8 8 Total Permanent appropriations BA 15 16 16 16 O 17 16 16 16 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 301 BA 3,381 3,448 3,547 3,649 Outlays O 3,427 3,448 3,547 3,649 Revolving fund (gross) BA 3,381 3,448 3,547 3,649 O 3,427 3,448 3,547 3,649 Change in uncollected customer payments from Federal sources BA 40 ...... ...... ...... Offsetting collections from Federal sources -3,421 -3,448 -3,547 -3,631 Total Revolving fund (net) BA ...... ...... ...... 18 O 6 18 Trust funds Appropriation, discretionary 301 BA 111 81 85 87 Outlays O 110 91 84 87 Appropriation, mandatory 301 BA 331 329 272 280 Outlays O 326 298 296 277 Appropriation, discretionary 301 BA 653 747 764 780 Outlays O 653 747 764 780 Appropriation, mandatory 301 BA 53 62 58 34 Outlays O 21 62 58 34 Appropriation, mandatory 306 BA ...... ...... ...... ...... Outlays O ...... ...... ...... ...... Summary Federal funds: (As shown in detail above) BA 4,051 3,920 3,307 3,387 O 4,110 4,163 3,480 3,367 Coastal wetlands restoration trust fund: South Dakota terrestrial wildlife habitat restoration trust fund: Revolving fund: Inland waterways trust fund: Rivers and harbors contributed funds: Harbor maintenance trust fund:Proprietary receipts from the public 301 BA /O -8 -9 -9 -10 303 BA /O -37 -38 -38 -38 (B) -6 (B) -11 Total Federal funds BA 4,006 3,873 3,254 3,328 O 4,065 4,116 3,427 3,308 Trust funds: (As shown in detail above) BA 1,148 1,219 1,179 1,181 O 1,110 1,198 1,202 1,178 Proprietary receipts from the public 301 BA /O -331 -329 -272 -280 Total Trust funds BA 817 890 907 901 O 779 869 930 898 Interfund transactions 306 BA /O -10 -10 -10 -10 Total Corps of Engineers-Civil Works BA 4,813 4,753 4,151 4,219 O 4,834 4,975 4,347 4,196 Deductions for offsetting receipts: Deductions for offsetting receipts:estimate 2005 2006 2007 112 115 118 9 10 10 121 124 127 121 125 128 121 124 127 ...... ...... ...... -9 -10 -10 112 115 118 112 114 117 1,398 1,430 1,463 456 467 477 1,838 1,879 1,923 1,854 1,897 1,940 1,838 1,879 1,923 ...... ...... ...... -456 -467 -477 1,398 1,430 1,463 1,382 1,412 1,446 1,260 1,288 1,317 (J ) -154 (J ) -154 (J ) -154 ...... ...... ...... (B) 15 (B) 20 (B) 25 186 190 195 (J ) 150 (J ) 150 (J ) 150 1,442 1,474 1,508 (B) 15 (B) 20 (B) 25 (J ) -4 (J ) -4 (J ) -4 1,457 1,494 1,5331,453 1,490 1,529 ...... ...... ...... -186 -190 -195 (J ) -150 (J ) -150 (J ) -150 1,121 1,154 1,188 1,117 1,150 1,184 1,121 1,154 1,188 1,117 1,150 1,184 157 161 164 1 1 1 158 162 166 158 162 165 158 162 166 -1 -1 -1 157 161 164 157 161 165 23 23 24 52 53 55 74 76 78 75 76 79 74 76 78 ...... ...... ...... -52 -53 -55 23 23 24 22 23 23 147 151 154 ...... ...... ...... 146 149 153 147 151 154 146 149 153 ...... ...... ............ ...... ...... 147 151 154 146 149 153 168 172 175 ...... ...... ...... 167 170 175 168 172 175 167 170 175 ...... ...... ...... 168 172 175 167 170 175 300 307 314 26 27 27 325 332 339 326 334 341 325 332 339 ...... ...... ...... -26 -27 -27 300 307 314 299 305 312 10 10 10 10 10 10 ...... ...... ...... ...... ...... ...... ...... ...... ...... -4 -4 -4 -4 -4 -4 -4 -4 -49 9 9 9 9 9 9 9 9 9 9 9 18 18 18 18 18 18 3,754 3,962 4,076 3,754 3,962 4,076 3,754 3,962 4,076 3,754 3,962 4,076 ...... ...... ...... -3,735 -3,942 -4,055 19 20 21 19 20 21 89 91 93 89 90 92 289 297 306 285 294 302 797 815 834 797 815 834 18 18 18 18 18 18 ...... ...... ...... ...... ...... ...... 3,469 3,557 3,645 3,445 3,528 3,620-10 -10 -10 -38 -38 -38 (B) -16 (B) -21 (B) -21 3,405 3,488 3,576 3,381 3,459 3,551 1,193 1,221 1,251 1,189 1,217 1,246 -289 -297 -306 904 924 945 900 920 940 -10 -10 -10 4,299 4,402 4,511 4,271 4,369 4,481