2005 Budget of the United States Government - Corps of Engineers - Civil Works

CORPS OF ENGINEERS-CIVIL WORKS (In millions of dollars) estimate 2004 2005 Federal funds General and Special Funds: Appropriation, discretionary 301 BA 1,608 1,616 1,203 Spending authority from offsetting collections, discretionary BA 1,043 665 665 Outlays O 2,516 1,791 2,033 Construction (gross) BA 2,651 2,281 1,868 O 2,516 1,791 2,033 Change in uncollected customer payments from Federal sources BA -190 ...... ...... Offsetting collections from Federal sources -174 -665 -665 Offsetting collections from non-Federal sources -679 ...... ...... Total Construction (net) BA 1,608 1,616 1,203 O 1,663 1,126 1,368 (Water resources): (Appropriation, discretionary) 301 BA 1,431 1,356 1,326 J -150 (Appropriation, mandatory) BA 138 ...... ...... (Spending authority from offsetting collections, discretionary) BA 115 95 96 J 150 (Outlays) O 1,741 1,705 1,425 Operation and maintenance (gross) BA 1,684 1,451 1,422 O 1,741 1,705 1,425 (Change in uncollected customer payments from Federal sources) BA 41 ...... ...... Offsetting collections from Federal sources -109 -95 -96 Offsetting collections from non-Federal sources -47 ...... ...... J -150 Total (Water resources) (net) BA 1,569 1,356 1,176 Construction: Operation and maintenance Account 2003 actualO 1,585 1,610 1,179 Total Operation and maintenance BA 1,569 1,356 1,176 O 1,585 1,610 1,179 Appropriation, discretionary 301 BA 342 322 265 Spending authority from offsetting collections, discretionary BA 33 25 25 Outlays O 369 267 305 Flood control, Mississippi River and tributaries (gross) BA 375 347 290 O 369 267 305 Change in uncollected customer payments from Federal sources BA 1 ...... ...... Offsetting collections from Federal sources -34 -25 -25 Total Flood control, Mississippi River and tributaries (net) BA 342 322 265 O 335 242 280 Appropriation, discretionary 301 BA 77 -2 49 Spending authority from offsetting collections, discretionary BA 72 25 25 Outlays O 81 83 50 Flood control and coastal emergencies (gross) BA 149 23 74 O 81 83 50 Change in uncollected customer payments from Federal sources BA -19 ...... ...... Offsetting collections from Federal sources -12 -25 -25 Offsetting collections from non-Federal sources -41 ...... ...... Total Flood control and coastal emergencies (net) BA 77 -2 49 O 28 58 25 Appropriation, discretionary 301 BA 134 116 90 Spending authority from offsetting collections, discretionary BA 51 9 9 Outlays O 186 129 109 General investigations (gross) BA 185 125 99 Flood control, Mississippi River and tributaries: Flood control and coastal emergencies: General investigations:O 186 129 109 Change in uncollected customer payments from Federal sources BA -16 ...... ...... Offsetting collections from Federal sources -20 -9 -9 Offsetting collections from non-Federal sources -15 ...... ...... Total General investigations (net) BA 134 116 90 O 151 120 100 Appropriation, discretionary 301 BA 138 139 150 Spending authority from offsetting collections, discretionary BA 1 1 1 Outlays O 141 145 151 Regulatory program (gross) BA 139 140 151 O 141 145 151 Offsetting collections from Federal sources -1 -1 -1 Total Regulatory program (net) BA 138 139 150 O 140 144 150 Appropriation, discretionary 53 BA 144 139 140 Spending authority from offsetting collections, discretionary BA 6 ...... ...... Outlays O 156 119 140 Formerly utilized sites remedial action program (gross) BA 150 139 140 O 156 119 140 Change in uncollected customer payments from Federal sources BA 1 ...... ...... Offsetting collections from Federal sources -7 ...... ...... Total Formerly utilized sites remedial action program (net) BA 144 139 140 O 149 119 140 Appropriation, discretionary 301 BA 154 159 167 Spending authority from offsetting collections, discretionary BA 5 ...... ...... Outlays O 158 164 166 Regulatory program: Formerly utilized sites remedial action program: General expenses:General expenses (gross) BA 159 159 167 O 158 164 166 Offsetting collections from Federal sources -5 ...... ...... Total General expenses (net) BA 154 159 167 O 153 164 166 Appropriation, mandatory 306 BA 10 10 10 Outlays O 10 10 10 Outlays 301 O 2 1 ...... Washington aqueduct (gross) O 2 1 Offsetting collections from non-Federal sources -9 -2 -1 Total Washington aqueduct (net) BA -9 -2 -1 O -7 -1 -1 (Water resources): (Appropriation, mandatory) 301 BA 7 8 7 (Outlays) O 6 8 7 (General purpose fiscal assistance): (Appropriation, mandatory) 806 BA 7 8 9 (Outlays) O 5 8 9 Total Permanent appropriations BA 14 16 16 O 11 16 16 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 301 BA 3,875 3,547 3,547 Outlays O 3,783 3,547 3,547 Revolving fund (gross) BA 3,875 3,547 3,547 O 3,783 3,547 3,547 Change in uncollected customer payments from Federal sources BA -4 ...... ...... Offsetting collections from Federal sources -3,871 -3,547 -3,547 Total Revolving fund (net) BA ...... ...... ...... Permanent appropriations Revolving fund: Payment to South Dakota terrestrial wildlife habitat restoration trust fund: Washington aqueduct:O -88 Trust funds Appropriation, discretionary 301 BA 569 612 610 Outlays O 569 612 610 Appropriation, discretionary 301 BA 102 105 115 Outlays O 112 98 114 Appropriation, mandatory 301 BA 466 278 287 Outlays O 441 275 283 Appropriation, mandatory 301 BA 57 59 63 Outlays O 34 50 100 Summary Federal funds: (As shown in detail above) BA 4,181 3,869 3,265 O 4,130 3,608 3,433 Proprietary receipts from the public 301 BA/O -13 -10 -10 303 BA/O -46 -37 -37 B -7 Total Federal funds BA 4,122 3,822 3,211 O 4,071 3,561 3,379 Trust funds: (As shown in detail above) BA 1,194 1,054 1,075 O 1,156 1,035 1,107 Proprietary receipts from the public 301 BA/O -466 -278 -287 Total Trust funds BA 728 776 788 O 690 757 820 Interfund transactions 306 BA/O -10 -10 -10 Total Corps of Engineers-Civil Works BA 4,840 4,588 3,989 O 4,751 4,308 4,189 Inland waterways trust fund: Harbor maintenance trust fund: Rivers and harbors contributed funds: Coastal wetlands restoration trust fund: Deductions for offsetting receipts: Deductions for offsetting receipts: