<?xml version="1.0" encoding="iso-8859-1"?><!DOCTYPE appendix-chapter SYSTEM "appendix_chapter.dtd">
<appendix-chapter id="_024A" fiscal-year="2011" fiscal-year-datatype="number">  <header>CORPS OF ENGINEERS--CIVIL WORKS                                                                                                                                     </header>  <agency id="_202" agency-code="202">    <header>CORPS OF ENGINEERS-CIVIL WORKS                                                                                                                                      </header>    <agency-intro-section><appropriations-para><merged-account id="1"><account-title>Corps of Engineers_Civil</account-title><para indent-level="1" justification="flush">The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the Chief of Engineers for authorized civil functions of the Department of the Army pertaining to <deleted-phrase>rivers and harbors</deleted-phrase><added-phrase> commercial navigation</added-phrase>, flood and storm damage reduction, <deleted-phrase>shore protection,</deleted-phrase> aquatic ecosystem restoration, and related efforts.</para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account></appropriations-para></agency-intro-section>    <bureau-group id="_00">      <header>NO BUREAU GROUP</header>      <bureau id="_20200" bureau-code="00"><header>Corps of Engineers-Civil Works                                                                                                                                      </header><fund-class id="_202001">          <header>Federal Funds</header>          <fund-group id="_2020011">            <header>Generaland special funds</header>            <account id="_20200143500" account-code="1435" treasury-code="96-143500" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>General Fund Proprietary Interest Receipts, not Otherwise Classified                                                                                                </header>              <transmit id="_202001435000">                <header>Enacted/requested                                               </header>              </transmit>            </account>            <account id="_202003132" account-code="3132" treasury-code="96-3132" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Office of the Assistant Secretary of the Army for Civil Works                                                                                                       </header>              <transmit id="_2020031320">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>office of <added-phrase>the </added-phrase> assistant secretary of the army <deleted-phrase>(</deleted-phrase><added-phrase> for </added-phrase>civil works<deleted-phrase>)</deleted-phrase></account-title><para indent-level="1" justification="flush">For the Office of <added-phrase>the </added-phrase>Assistant Secretary of the Army <deleted-phrase>(</deleted-phrase><added-phrase> for </added-phrase> Civil Works<deleted-phrase>)</deleted-phrase> as authorized by 10 U.S.C.  3016(b)(3), <deleted-phrase>$5,000,000</deleted-phrase><added-phrase> $6,000,000</added-phrase>, to remain available until expended. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><schedules><schedule id="_202003132001" schedule-code="VCOE01963132"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3132-0-1-054</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Office of Assistant Secretary of the Army (Civil Works)</entry><entry colname="col3" rowsep="1">5</entry><entry colname="col4" rowsep="1">5</entry><entry colname="col5" rowsep="1">6</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">-5</entry><entry colname="col4">-5</entry><entry colname="col5">-6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3" rowsep="1">-5</entry><entry colname="col4" rowsep="1">-5</entry><entry colname="col5" rowsep="1">-6</entry></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031320091" schedule-code="VCOE09963132"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3132-0-1-054</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct obligations:</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="1">Civilian personnel benefits</entry><entry colname="col3">3</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="1">Other purchases of goods and services from Government accounts</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">4</entry><entry colname="col5" rowsep="1">5</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">6</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_20200CNPM" account-code="CNPM" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>                                                                                                                                                                    </header>              <transmit id="_20200CNPM0">                <header>Enacted/requested                                               </header>              <narrative><table line-rules="no-gen" tabletype="3647"><ttitle>CONSTRUCTION PROGRAM</ttitle><subheader>(Budget authority in millions of dollars)</subheader><tgroup cols="4"><thead><row><entry colname="col1"/><entry colname="col2">2009 actual</entry><entry colname="col3">2010 est.</entry><entry colname="col4">2011 est.</entry></row></thead><tbody><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">General fund</entry><entry colname="col2">1,956</entry><entry colname="col3">1,913</entry><entry colname="col4">1,574</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Transfer to Investigations</entry><entry colname="col2">................</entry><entry colname="col3">-2</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Recovery Act</entry><entry colname="col2">2,000</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Supplemental</entry><entry colname="col2">2,835</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Harbor Maintenance Trust Fund</entry><entry colname="col2">36</entry><entry colname="col3">................</entry><entry colname="col4">34</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Inland Waterways Trust Fund</entry><entry colname="col2">90</entry><entry colname="col3">79</entry><entry colname="col4">82</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="2" entry-modify="force-ldr">Rivers and harbors contributed funds (mandatory)</entry><entry colname="col2" rowsep="1">320</entry><entry colname="col3" rowsep="1">283</entry><entry colname="col4" rowsep="1">283</entry></row><row><entry colname="col1" stub-hierarchy="4" entry-modify="force-ldr">Total direct program</entry><entry colname="col2">7,237</entry><entry colname="col3">2,273</entry><entry colname="col4">1,973</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="1" entry-modify="force-ldr">Reimbursable program</entry><entry colname="col2" rowsep="1">1,417</entry><entry colname="col3" rowsep="1">520</entry><entry colname="col4" rowsep="1">480</entry></row><row><entry colname="col1" stub-hierarchy="1" entry-modify="force-ldr">Total program</entry><entry colname="col2">8,654</entry><entry colname="col3">2,793</entry><entry colname="col4">2,453</entry></row></tbody></tgroup></table></narrative></transmit>            </account>            <account id="_202003122" account-code="3122" treasury-code="96-3122" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Construction                                                                                                                                                        </header>              <transmit id="_2020031220">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>construction</account-title><subheader><deleted-phrase>(including transfer of funds)</deleted-phrase></subheader><para indent-level="1" justification="flush">For expenses necessary for the construction of <deleted-phrase>river and harbor</deleted-phrase><added-phrase> commercial navigation</added-phrase>, flood and storm damage reduction, <deleted-phrase>shore protection,</deleted-phrase> aquatic ecosystem restoration, and related projects authorized by law<added-phrase> </added-phrase><deleted-phrase>; 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</deleted-phrase>, <added-phrase>$1,690,000,000,</added-phrase> 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 <deleted-phrase>(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)</deleted-phrase> shall be derived from the Inland Waterways Trust Fund<deleted-phrase>: <italic>Provided</italic>, 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: <italic>Provided further</italic>, 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: <italic>Provided further</italic>, 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: <italic>Provided further</italic>, 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: <italic>Provided further</italic>, 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: <italic>Provided further</italic>, 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: <italic>Provided further</italic>, 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: <italic>Provided further</italic>, 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</deleted-phrase>. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush">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. </para><para indent-level="1" justification="flush">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. </para><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush"> </para><para indent-level="1" justification="flush"> </para></narrative><schedules><schedule id="_202003122001" schedule-code="VCOE01963122"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3122-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.04</entry><entry colname="col2" stub-hierarchy="1">Projects specifically authorized by Congress (Channels and Harbors)</entry><entry colname="col3">346</entry><entry colname="col4">195</entry><entry colname="col5">195</entry></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="1">Projects not specifically authorized by Congress (Channels and Harbors)</entry><entry colname="col3">2</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1">00.09</entry><entry colname="col2" stub-hierarchy="1">Locks and dams</entry><entry colname="col3">222</entry><entry colname="col4">380</entry><entry colname="col5">380</entry></row><row><entry colname="col1">00.12</entry><entry colname="col2" stub-hierarchy="1">Projects specifically authorized by Congress (Beach erosion)</entry><entry colname="col3">49</entry><entry colname="col4">45</entry><entry colname="col5">45</entry></row><row><entry colname="col1">00.13</entry><entry colname="col2" stub-hierarchy="1">Projects not specifically authorized by Congress (Beach Erosion)</entry><entry colname="col3">1</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">00.16</entry><entry colname="col2" stub-hierarchy="1">Projects specifically authorized by Congress (Flood Control)</entry><entry colname="col3">502</entry><entry colname="col4">426</entry><entry colname="col5">426</entry></row><row><entry colname="col1">00.17</entry><entry colname="col2" stub-hierarchy="1">Projects not specifically authorized by Congress (Flood Control)</entry><entry colname="col3">13</entry><entry colname="col4">24</entry><entry colname="col5">24</entry></row><row><entry colname="col1">00.18</entry><entry colname="col2" stub-hierarchy="1">Emergency streambank and shoreline protection</entry><entry colname="col3">9</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">00.22</entry><entry colname="col2" stub-hierarchy="1">Reservoirs</entry><entry colname="col3">8</entry><entry colname="col4">92</entry><entry colname="col5">92</entry></row><row><entry colname="col1">00.25</entry><entry colname="col2" stub-hierarchy="1">Multiple-purpose power projects</entry><entry colname="col3">1,593</entry><entry colname="col4">13</entry><entry colname="col5">13</entry></row><row><entry colname="col1">00.27</entry><entry colname="col2" stub-hierarchy="1">Navigation</entry><entry colname="col3">103</entry><entry colname="col4">36</entry><entry colname="col5">36</entry></row><row><entry colname="col1">00.28</entry><entry colname="col2" stub-hierarchy="1">Flood control</entry><entry colname="col3">160</entry><entry colname="col4">54</entry><entry colname="col5">54</entry></row><row><entry colname="col1">00.29</entry><entry colname="col2" stub-hierarchy="1">Multiple-purpose power projects</entry><entry colname="col3">66</entry><entry colname="col4">22</entry><entry colname="col5">22</entry></row><row><entry colname="col1">00.33</entry><entry colname="col2" stub-hierarchy="1">Employees' compensation</entry><entry colname="col3">18</entry><entry colname="col4">14</entry><entry colname="col5">14</entry></row><row><entry colname="col1">00.34</entry><entry colname="col2" stub-hierarchy="1">Environmental projects</entry><entry colname="col3">857</entry><entry colname="col4">435</entry><entry colname="col5">435</entry></row><row><entry colname="col1">00.35</entry><entry colname="col2" stub-hierarchy="1">Project modification for environmental restoration</entry><entry colname="col3">12</entry><entry colname="col4">18</entry><entry colname="col5">18</entry></row><row><entry colname="col1">00.36</entry><entry colname="col2" stub-hierarchy="1">Aquatic plant control</entry><entry colname="col3">4</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">00.37</entry><entry colname="col2" stub-hierarchy="1">Aquatic ecosystems</entry><entry colname="col3">25</entry><entry colname="col4">12</entry><entry colname="col5">12</entry></row><row><entry colname="col1">00.39</entry><entry colname="col2" stub-hierarchy="1">Beneficial  uses  of  dredged  material</entry><entry colname="col3">14</entry><entry colname="col4">19</entry><entry colname="col5">19</entry></row><row><entry colname="col1">00.40</entry><entry colname="col2" stub-hierarchy="1">Louisiana Levee</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" rowsep="1">2,364</entry><entry colname="col5" rowsep="1">3,230</entry></row><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="2">Direct program subtotal</entry><entry colname="col3">4,004</entry><entry colname="col4">4,171</entry><entry colname="col5">5,037</entry></row><row><entry colname="col1">09.00</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program</entry><entry colname="col3" rowsep="1">1,400</entry><entry colname="col4" rowsep="1">1,090</entry><entry colname="col5" rowsep="1">1,090</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">5,404</entry><entry colname="col4">5,261</entry><entry colname="col5">6,127</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">4,332</entry><entry colname="col4">7,506</entry><entry colname="col5">4,934</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">8,418</entry><entry colname="col4">2,689</entry><entry colname="col5">2,360</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">160</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">12,910</entry><entry colname="col4">10,195</entry><entry colname="col5">7,294</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-5,404</entry><entry colname="col4" rowsep="1">-5,261</entry><entry colname="col5" rowsep="1">-6,127</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">7,506</entry><entry colname="col4">4,934</entry><entry colname="col5">1,167</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">6,791</entry><entry colname="col4">1,913</entry><entry colname="col5">1,574</entry></row><row><entry colname="col1">41.00</entry><entry colname="col2" stub-hierarchy="2">Transferred to other accounts</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" rowsep="1">-2</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">43.00</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total discretionary)</entry><entry colname="col3">6,791</entry><entry colname="col4">1,911</entry><entry colname="col5">1,574</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">3,206</entry><entry colname="col4">780</entry><entry colname="col5">787</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-1,577</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">-1</entry></row><row><entry colname="col1">58.61</entry><entry colname="col2" stub-hierarchy="3">Transferred to other accounts</entry><entry colname="col3" rowsep="1">-2</entry><entry colname="col4" rowsep="1">-2</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3" rowsep="1">1,627</entry><entry colname="col4" rowsep="1">778</entry><entry colname="col5" rowsep="1">786</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">8,418</entry><entry colname="col4">2,689</entry><entry colname="col5">2,360</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">451</entry><entry colname="col4">2,371</entry><entry colname="col5">3,577</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">5,404</entry><entry colname="col4">5,261</entry><entry colname="col5">6,127</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-4,901</entry><entry colname="col4">-4,055</entry><entry colname="col5">-3,760</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-160</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">1,577</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" rowsep="1">1</entry></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">2,371</entry><entry colname="col4">3,577</entry><entry colname="col5">5,945</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">101</entry><entry colname="col4">1,692</entry><entry colname="col5">1,494</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">4,800</entry><entry colname="col4" rowsep="1">2,363</entry><entry colname="col5" rowsep="1">2,266</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">4,901</entry><entry colname="col4">4,055</entry><entry colname="col5">3,760</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-2,981</entry><entry colname="col4">-286</entry><entry colname="col5">-288</entry></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" rowsep="1">-225</entry><entry colname="col4" rowsep="1">-494</entry><entry colname="col5" rowsep="1">-499</entry></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-3,206</entry><entry colname="col4">-780</entry><entry colname="col5">-787</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">1,577</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">1</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">6,789</entry><entry colname="col4">1,909</entry><entry colname="col5">1,574</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">1,695</entry><entry colname="col4">3,275</entry><entry colname="col5">2,973</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031220091" schedule-code="VCOE09963122"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3122-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">223</entry><entry colname="col4">239</entry><entry colname="col5">251</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">19</entry><entry colname="col4">20</entry><entry colname="col5">20</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">11</entry><entry colname="col4" rowsep="1">11</entry><entry colname="col5" rowsep="1">11</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">253</entry><entry colname="col4">270</entry><entry colname="col5">282</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">65</entry><entry colname="col4">70</entry><entry colname="col5">73</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Accrued retirement</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Other personnel</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">17</entry><entry colname="col4">17</entry><entry colname="col5">17</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">21</entry><entry colname="col4">21</entry><entry colname="col5">21</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous</entry><entry colname="col3">13</entry><entry colname="col4">13</entry><entry colname="col5">13</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="2">Printing and reproduction</entry><entry colname="col3">13</entry><entry colname="col4">13</entry><entry colname="col5">13</entry></row><row><entry colname="col1">25.1</entry><entry colname="col2" stub-hierarchy="2">Advisory and assistance services</entry><entry colname="col3">144</entry><entry colname="col4">144</entry><entry colname="col5">144</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">501</entry><entry colname="col4">584</entry><entry colname="col5">589</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Purchase of goods and services from Government accounts</entry><entry colname="col3">265</entry><entry colname="col4">265</entry><entry colname="col5">265</entry></row><row><entry colname="col1">25.4</entry><entry colname="col2" stub-hierarchy="2">Operation and maintenance of facilities</entry><entry colname="col3">2,348</entry><entry colname="col4">2,350</entry><entry colname="col5">3,230</entry></row><row><entry colname="col1">25.5</entry><entry colname="col2" stub-hierarchy="2">Research and development contracts</entry><entry colname="col3">15</entry><entry colname="col4">15</entry><entry colname="col5">15</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="2">Supplies and materials</entry><entry colname="col3">17</entry><entry colname="col4">17</entry><entry colname="col5">17</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3">22</entry><entry colname="col4">22</entry><entry colname="col5">22</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="2">Land and structures</entry><entry colname="col3" rowsep="1">303</entry><entry colname="col4" rowsep="1">363</entry><entry colname="col5" rowsep="1">329</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">4,004</entry><entry colname="col4">4,171</entry><entry colname="col5">5,037</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">1,400</entry><entry colname="col4" rowsep="1">1,090</entry><entry colname="col5" rowsep="1">1,090</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">5,404</entry><entry colname="col4">5,261</entry><entry colname="col5">6,127</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031220101" schedule-code="VCOE10963122"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3122-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">3,091</entry><entry colname="col4">3,190</entry><entry colname="col5">3,300</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Reimbursable:</entry></row><row><entry colname="col1">2001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">1,286</entry><entry colname="col4">1,300</entry><entry colname="col5">1,360</entry></row></tbody></tgroup></table></schedule></schedules></transmit>              <transmit id="_2020031227">                <header>Amounts included in baseline projection of current policy       </header>              </transmit>            </account>            <account id="_20200OPMP" account-code="OPMP" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>                                                                                                                                                                    </header>              <transmit id="_20200OPMP0">                <header>Enacted/requested                                               </header>              <narrative><table line-rules="no-gen" tabletype="3647"><ttitle>OPERATION AND MAINTENANCE PROGRAM</ttitle><subheader>(Budget authority in millions of dollars)</subheader><tgroup cols="4"><thead><row><entry colname="col1"/><entry colname="col2">2009 actual</entry><entry colname="col3">2010 est.</entry><entry colname="col4">2011 est.</entry></row></thead><tbody><row><entry colname="col1" stub-hierarchy="0">Direct program:</entry><entry colname="col2"/><entry colname="col3"/><entry colname="col4"/></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">General fund (non-homeland security)</entry><entry colname="col2">1,428</entry><entry colname="col3">1,569</entry><entry colname="col4">1,555</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">General fund (homeland security)</entry><entry colname="col2">40</entry><entry colname="col3">37</entry><entry colname="col4">37</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Recovery Act</entry><entry colname="col2">2,075</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Supplemental</entry><entry colname="col2">................</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Special recreation user fees</entry><entry colname="col2">40</entry><entry colname="col3">43</entry><entry colname="col4">43</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Harbor Maintenance Trust Fund</entry><entry colname="col2">737</entry><entry colname="col3">793</entry><entry colname="col4">726</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="2" entry-modify="force-ldr">Bonneville Power Administration transfer (mandatory)</entry><entry colname="col2" rowsep="1">83</entry><entry colname="col3" rowsep="1">................</entry><entry colname="col4" rowsep="1">................</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="3" entry-modify="force-ldr">Total direct program</entry><entry colname="col2" rowsep="1">4,403</entry><entry colname="col3" rowsep="1">2,442</entry><entry colname="col4" rowsep="1">2,361</entry></row><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">Reimbursable program</entry><entry colname="col2">162</entry><entry colname="col3">116</entry><entry colname="col4">116</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="double" stub-hierarchy="1" entry-modify="force-ldr">Total program</entry><entry colname="col2" rowsep="1" rowsep-modify="double">4,565</entry><entry colname="col3" rowsep="1" rowsep-modify="double">2,558</entry><entry colname="col4" rowsep="1" rowsep-modify="double">2,477</entry></row></tbody></tgroup></table></narrative></transmit>            </account>            <account id="_202003123" account-code="3123" treasury-code="96-3123" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Operation and Maintenance                                                                                                                                           </header>              <transmit id="_2020031230">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>operation and maintenance</account-title><para indent-level="1" justification="flush">For expenses necessary for the operation, maintenance, and care of existing <deleted-phrase>river and harbor</deleted-phrase><added-phrase> commercial navigation</added-phrase>, 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, <deleted-phrase>$2,400,000,000</deleted-phrase><added-phrase> $2,361,000,000</added-phrase>, 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))<deleted-phrase>,</deleted-phrase> shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in <deleted-phrase>the</deleted-phrase> areas <added-phrase>managed by the Corps </added-phrase>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<deleted-phrase>: <italic>Provided</italic>, 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</deleted-phrase>. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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. </para><para indent-level="1" justification="flush">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.  </para><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush"> </para></narrative><schedules><schedule id="_202003123001" schedule-code="VCOE01963123"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3123-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Channels and harbors</entry><entry colname="col3">1,257</entry><entry colname="col4">1,082</entry><entry colname="col5">1,000</entry></row><row><entry colname="col1">00.02</entry><entry colname="col2" stub-hierarchy="1">Locks and dams</entry><entry colname="col3">640</entry><entry colname="col4">580</entry><entry colname="col5">550</entry></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="1">Reservoirs</entry><entry colname="col3">412</entry><entry colname="col4">575</entry><entry colname="col5">540</entry></row><row><entry colname="col1">00.06</entry><entry colname="col2" stub-hierarchy="1">Channel improvements, inspections, and miscellaneous maintenance</entry><entry colname="col3">90</entry><entry colname="col4">43</entry><entry colname="col5">40</entry></row><row><entry colname="col1">00.09</entry><entry colname="col2" stub-hierarchy="1">Multiple-purpose power projects</entry><entry colname="col3" rowsep="1">746</entry><entry colname="col4" rowsep="1">770</entry><entry colname="col5" rowsep="1">750</entry></row><row><entry colname="col1">00.91</entry><entry colname="col2" stub-hierarchy="2">Total operation and maintenance projects</entry><entry colname="col3">3,145</entry><entry colname="col4">3,050</entry><entry colname="col5">2,880</entry></row><row><entry colname="col1">01.01</entry><entry colname="col2" stub-hierarchy="1">Protection of navigation</entry><entry colname="col3">48</entry><entry colname="col4">25</entry><entry colname="col5">25</entry></row><row><entry colname="col1">01.02</entry><entry colname="col2" stub-hierarchy="1">National emergency preparedness</entry><entry colname="col3">4</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">01.05</entry><entry colname="col2" stub-hierarchy="1">Special programs to improve operation and maintenance</entry><entry colname="col3" rowsep="1">959</entry><entry colname="col4" rowsep="1">90</entry><entry colname="col5" rowsep="1">90</entry></row><row><entry colname="col1">01.91</entry><entry colname="col2" stub-hierarchy="2">Total miscellaneous items</entry><entry colname="col3" rowsep="1">1,011</entry><entry colname="col4" rowsep="1">120</entry><entry colname="col5" rowsep="1">120</entry></row><row><entry colname="col1">01.92</entry><entry colname="col2" stub-hierarchy="2">Total direct program</entry><entry colname="col3">4,156</entry><entry colname="col4">3,170</entry><entry colname="col5">3,000</entry></row><row><entry colname="col1">09.00</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program activity</entry><entry colname="col3" rowsep="1">297</entry><entry colname="col4" rowsep="1">130</entry><entry colname="col5" rowsep="1">130</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">4,453</entry><entry colname="col4">3,300</entry><entry colname="col5">3,130</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">1,236</entry><entry colname="col4">1,569</entry><entry colname="col5">813</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">4,733</entry><entry colname="col4">2,542</entry><entry colname="col5">2,361</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">53</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">6,022</entry><entry colname="col4">4,113</entry><entry colname="col5">3,174</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-4,453</entry><entry colname="col4" rowsep="1">-3,300</entry><entry colname="col5" rowsep="1">-3,130</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">1,569</entry><entry colname="col4">813</entry><entry colname="col5">44</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">3,503</entry><entry colname="col4">1,569</entry><entry colname="col5">1,555</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation (Homeland Security)</entry><entry colname="col3">40</entry><entry colname="col4">37</entry><entry colname="col5">37</entry></row><row><entry colname="col1">42.00</entry><entry colname="col2" stub-hierarchy="2">Transferred from other accounts</entry><entry colname="col3" rowsep="1">40</entry><entry colname="col4" rowsep="1">43</entry><entry colname="col5" rowsep="1">43</entry></row><row><entry colname="col1">43.00</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total discretionary)</entry><entry colname="col3">3,583</entry><entry colname="col4">1,649</entry><entry colname="col5">1,635</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">958</entry><entry colname="col4">779</entry><entry colname="col5">726</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (HMTF)</entry><entry colname="col3" rowsep="1">109</entry><entry colname="col4" rowsep="1">114</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3">1,067</entry><entry colname="col4">893</entry><entry colname="col5">726</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">62.00</entry><entry colname="col2" stub-hierarchy="2">Transferred from other accounts</entry><entry colname="col3" rowsep="1">83</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">4,733</entry><entry colname="col4">2,542</entry><entry colname="col5">2,361</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">705</entry><entry colname="col4">2,003</entry><entry colname="col5">968</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">4,453</entry><entry colname="col4">3,300</entry><entry colname="col5">3,130</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-2,993</entry><entry colname="col4">-4,219</entry><entry colname="col5">-2,729</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-53</entry><entry colname="col4">-2</entry><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">-109</entry><entry colname="col4" rowsep="1">-114</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">2,003</entry><entry colname="col4">968</entry><entry colname="col5">1,369</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">1,103</entry><entry colname="col4">2,180</entry><entry colname="col5">2,081</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">1,890</entry><entry colname="col4" rowsep="1">2,039</entry><entry colname="col5" rowsep="1">648</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">2,993</entry><entry colname="col4">4,219</entry><entry colname="col5">2,729</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Other Federal sources (Cash)</entry><entry colname="col3">-924</entry><entry colname="col4">-774</entry><entry colname="col5">-726</entry></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources,</entry><entry colname="col3" rowsep="1">-34</entry><entry colname="col4" rowsep="1">-5</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-958</entry><entry colname="col4">-779</entry><entry colname="col5">-726</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-109</entry><entry colname="col4">-114</entry><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">3,666</entry><entry colname="col4">1,649</entry><entry colname="col5">1,635</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">2,035</entry><entry colname="col4">3,440</entry><entry colname="col5">2,003</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031230091" schedule-code="VCOE09963123"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3123-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">468</entry><entry colname="col4">496</entry><entry colname="col5">317</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">55</entry><entry colname="col4">56</entry><entry colname="col5">57</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">39</entry><entry colname="col4" rowsep="1">40</entry><entry colname="col5" rowsep="1">40</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">562</entry><entry colname="col4">592</entry><entry colname="col5">414</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">143</entry><entry colname="col4">151</entry><entry colname="col5">149</entry></row><row><entry colname="col1">13.0</entry><entry colname="col2" stub-hierarchy="2">Benefits for former personnel</entry><entry colname="col3">4</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">16</entry><entry colname="col4">16</entry><entry colname="col5">16</entry></row><row><entry colname="col1">22.0</entry><entry colname="col2" stub-hierarchy="2">Transportation of things</entry><entry colname="col3">12</entry><entry colname="col4">12</entry><entry colname="col5">12</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">15</entry><entry colname="col4">15</entry><entry colname="col5">15</entry></row><row><entry colname="col1">23.2</entry><entry colname="col2" stub-hierarchy="2">Rental payments to others</entry><entry colname="col3">6</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous charges</entry><entry colname="col3">30</entry><entry colname="col4">30</entry><entry colname="col5">30</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="2">Printing and reproduction</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">25.1</entry><entry colname="col2" stub-hierarchy="2">Advisory and assistance services</entry><entry colname="col3">7</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">386</entry><entry colname="col4">386</entry><entry colname="col5">486</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Other purchases of goods and services from Government accounts</entry><entry colname="col3">719</entry><entry colname="col4">356</entry><entry colname="col5">356</entry></row><row><entry colname="col1">25.4</entry><entry colname="col2" stub-hierarchy="2">Operation and maintenance of facilities</entry><entry colname="col3">60</entry><entry colname="col4">68</entry><entry colname="col5">68</entry></row><row><entry colname="col1">25.7</entry><entry colname="col2" stub-hierarchy="2">Operation and maintenance of equipment</entry><entry colname="col3">20</entry><entry colname="col4">26</entry><entry colname="col5">26</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="2">Supplies and materials</entry><entry colname="col3">50</entry><entry colname="col4">80</entry><entry colname="col5">80</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3">35</entry><entry colname="col4">50</entry><entry colname="col5">50</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="2">Land and structures</entry><entry colname="col3" rowsep="1">2,089</entry><entry colname="col4" rowsep="1">1,369</entry><entry colname="col5" rowsep="1">1,279</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">4,156</entry><entry colname="col4">3,170</entry><entry colname="col5">3,000</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">297</entry><entry colname="col4" rowsep="1">130</entry><entry colname="col5" rowsep="1">130</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">4,453</entry><entry colname="col4">3,300</entry><entry colname="col5">3,130</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031230101" schedule-code="VCOE10963123"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3123-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">11,757</entry><entry colname="col4">11,900</entry><entry colname="col5">11,700</entry></row></tbody></tgroup></table></schedule></schedules></transmit>              <transmit id="_2020031237">                <header>Amounts included in baseline projection of current policy       </header>              </transmit>            </account>            <account id="_202005383" account-code="5383" treasury-code="96-5383" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Special Recreation User Fee                                                                                                                                         </header>              <transmit id="_2020053830">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush"/></narrative><schedules><schedule id="_202005383000" schedule-code="VCOE00965383"><table line-rules="no-gen" tabletype="3643"><ttitle>Special and Trust Fund Receipts</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-5383-0-2-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" rowsep="1">49</entry><entry colname="col4" rowsep="1">55</entry><entry colname="col5" rowsep="1">56</entry></row><row><entry colname="col1">01.99</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3">49</entry><entry colname="col4">55</entry><entry colname="col5">56</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Receipts:</entry></row><row><entry colname="col1">02.20</entry><entry colname="col2" stub-hierarchy="1">Special Recreation Use Fees, Corps of Engineers</entry><entry colname="col3">45</entry><entry colname="col4">43</entry><entry colname="col5">43</entry></row><row><entry colname="col1">02.21</entry><entry colname="col2" stub-hierarchy="1">User Fees, Fund for Non-Federal Use of Disposal Facilities</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" rowsep="1">1</entry><entry colname="col5" rowsep="1">1</entry></row><row><entry colname="col1">02.99</entry><entry colname="col2" stub-hierarchy="2">Total receipts and collections</entry><entry colname="col3" rowsep="1">46</entry><entry colname="col4" rowsep="1">44</entry><entry colname="col5" rowsep="1">44</entry></row><row><entry colname="col1">04.00</entry><entry colname="col2" stub-hierarchy="1">Total: Balances and collections</entry><entry colname="col3">95</entry><entry colname="col4">99</entry><entry colname="col5">100</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Appropriations:</entry></row><row><entry colname="col1">05.00</entry><entry colname="col2" stub-hierarchy="1">Special Recreation User Fee</entry><entry colname="col3" rowsep="1">-40</entry><entry colname="col4" rowsep="1">-43</entry><entry colname="col5" rowsep="1">-43</entry></row><row><entry colname="col1">05.99</entry><entry colname="col2" stub-hierarchy="2">Total appropriations</entry><entry colname="col3" rowsep="1">-40</entry><entry colname="col4" rowsep="1">-43</entry><entry colname="col5" rowsep="1">-43</entry></row><row><entry colname="col1">07.99</entry><entry colname="col2" stub-hierarchy="1">Balance, end of year</entry><entry colname="col3">55</entry><entry colname="col4">56</entry><entry colname="col5">57</entry></row></tbody></tgroup></table></schedule><schedule id="_202005383001" schedule-code="VCOE01965383"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-5383-0-2-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.20</entry><entry colname="col2" stub-hierarchy="2">Appropriation (special fund)</entry><entry colname="col3">40</entry><entry colname="col4">43</entry><entry colname="col5">43</entry></row><row><entry colname="col1">41.00</entry><entry colname="col2" stub-hierarchy="2">Transferred to other accounts</entry><entry colname="col3" rowsep="1">-40</entry><entry colname="col4" rowsep="1">-43</entry><entry colname="col5" rowsep="1">-43</entry></row><row><entry colname="col1">43.00</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total discretionary)</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_20200MISS" account-code="MISS" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>                                                                                                                                                                    </header>              <transmit id="_20200MISS0">                <header>Enacted/requested                                               </header>              <narrative><table line-rules="no-gen" tabletype="3647"><ttitle>MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM </ttitle><subheader>[Budget authority in millions of dollars]</subheader><tgroup cols="4"><thead><row><entry colname="col1"/><entry colname="col2">2009 actual</entry><entry colname="col3">2010 est.</entry><entry colname="col4">2011 est.</entry></row></thead><tbody><row><entry colname="col1" stub-hierarchy="0">Direct program:</entry><entry colname="col2"/><entry colname="col3"/><entry colname="col4"/></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">General fund</entry><entry colname="col2">384</entry><entry colname="col3">337</entry><entry colname="col4">238</entry></row><row><entry colname="col1" stub-hierarchy="6" entry-modify="force-ldr">Unobligated balances permanently cancelled</entry><entry colname="col2">................</entry><entry colname="col3">................</entry><entry colname="col4">-58</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Recovery Act</entry><entry colname="col2">375</entry><entry colname="col3"/><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Supplemental</entry><entry colname="col2">................</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Harbor Maintenance Trust Fund</entry><entry colname="col2">................</entry><entry colname="col3">................</entry><entry colname="col4">2</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="2" entry-modify="force-ldr">Rivers and harbors contributed funds (mandatory)</entry><entry colname="col2" rowsep="1">19</entry><entry colname="col3" rowsep="1">17</entry><entry colname="col4" rowsep="1">17</entry></row><row><entry colname="col1" stub-hierarchy="3" entry-modify="force-ldr">Total direct program</entry><entry colname="col2">778</entry><entry colname="col3">354</entry><entry colname="col4">199</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="1" entry-modify="force-ldr">Reimbursable program</entry><entry colname="col2" rowsep="1">10</entry><entry colname="col3" rowsep="1">10</entry><entry colname="col4" rowsep="1">10</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="1" entry-modify="force-ldr">Total program</entry><entry colname="col2" rowsep="1">788</entry><entry colname="col3" rowsep="1">364</entry><entry colname="col4" rowsep="1">209</entry></row></tbody></tgroup></table></narrative></transmit>            </account>            <account id="_202003112" account-code="3112" treasury-code="96-3112" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Mississippi River and Tributaries.                                                                                                                                  </header>              <transmit id="_2020031120">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>mississippi river and tributaries</account-title><para indent-level="1" justification="flush">For expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below Cape Girardeau, Missouri, as authorized by law, <deleted-phrase>$340,000,000</deleted-phrase><added-phrase> $240,000,000</added-phrase>, 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<deleted-phrase>: <italic>Provided</italic>, 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</deleted-phrase>. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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.</para></narrative><schedules><schedule id="_202003112001" schedule-code="VCOE01963112"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3112-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">General investigations</entry><entry colname="col3">15</entry><entry colname="col4">15</entry><entry colname="col5">10</entry></row><row><entry colname="col1">00.03</entry><entry colname="col2" stub-hierarchy="1">Construction</entry><entry colname="col3">228</entry><entry colname="col4">228</entry><entry colname="col5">107</entry></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="1">Operation and Maintenance</entry><entry colname="col3">327</entry><entry colname="col4">327</entry><entry colname="col5">109</entry></row><row><entry colname="col1">09.11</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program</entry><entry colname="col3" rowsep="1">64</entry><entry colname="col4" rowsep="1">65</entry><entry colname="col5" rowsep="1">21</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">634</entry><entry colname="col4">635</entry><entry colname="col5">247</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">185</entry><entry colname="col4">380</entry><entry colname="col5">83</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">823</entry><entry colname="col4">338</entry><entry colname="col5">181</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">6</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">1,014</entry><entry colname="col4">718</entry><entry colname="col5">264</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-634</entry><entry colname="col4" rowsep="1">-635</entry><entry colname="col5" rowsep="1">-247</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">380</entry><entry colname="col4">83</entry><entry colname="col5">17</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">759</entry><entry colname="col4">337</entry><entry colname="col5">238</entry></row><row><entry colname="col1">40.36</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance permanently reduced</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" rowsep="1">-58</entry></row><row><entry colname="col1">43.00</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total discretionary)</entry><entry colname="col3">759</entry><entry colname="col4">337</entry><entry colname="col5">180</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">60</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3" rowsep="1">64</entry><entry colname="col4" rowsep="1">1</entry><entry colname="col5" rowsep="1">1</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">823</entry><entry colname="col4">338</entry><entry colname="col5">181</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">179</entry><entry colname="col4">265</entry><entry colname="col5">286</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">634</entry><entry colname="col4">635</entry><entry colname="col5">247</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-538</entry><entry colname="col4">-614</entry><entry colname="col5">-326</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-6</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">-4</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">265</entry><entry colname="col4">286</entry><entry colname="col5">207</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">166</entry><entry colname="col4">237</entry><entry colname="col5">168</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">372</entry><entry colname="col4" rowsep="1">377</entry><entry colname="col5" rowsep="1">158</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">538</entry><entry colname="col4">614</entry><entry colname="col5">326</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from: Federal sources</entry><entry colname="col3">-60</entry><entry colname="col4">-1</entry><entry colname="col5">-1</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-4</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">759</entry><entry colname="col4">337</entry><entry colname="col5">180</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">478</entry><entry colname="col4">613</entry><entry colname="col5">325</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031120091" schedule-code="VCOE09963112"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3112-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">63</entry><entry colname="col4">66</entry><entry colname="col5">64</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">7</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">11</entry><entry colname="col4" rowsep="1">12</entry><entry colname="col5" rowsep="1">12</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">81</entry><entry colname="col4">85</entry><entry colname="col5">83</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">20</entry><entry colname="col4">21</entry><entry colname="col5">20</entry></row><row><entry colname="col1">13.0</entry><entry colname="col2" stub-hierarchy="2">Benefits for former personnel</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">5</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">5</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous</entry><entry colname="col3">7</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="2">Printing and reproduction</entry><entry colname="col3">4</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">25.1</entry><entry colname="col2" stub-hierarchy="2">Advisory and assistance services</entry><entry colname="col3">5</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">134</entry><entry colname="col4">137</entry><entry colname="col5">23</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Purchase goods &amp; svcs. fm Government</entry><entry colname="col3">164</entry><entry colname="col4">172</entry><entry colname="col5">52</entry></row><row><entry colname="col1">25.4</entry><entry colname="col2" stub-hierarchy="2">Operation and maintenance of facilities</entry><entry colname="col3">5</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="2">Supplies and materials</entry><entry colname="col3">9</entry><entry colname="col4">7</entry><entry colname="col5">6</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3">5</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="2">Land and structures</entry><entry colname="col3" rowsep="1">125</entry><entry colname="col4" rowsep="1">127</entry><entry colname="col5" rowsep="1">21</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">570</entry><entry colname="col4">570</entry><entry colname="col5">226</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">64</entry><entry colname="col4" rowsep="1">65</entry><entry colname="col5" rowsep="1">21</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">634</entry><entry colname="col4">635</entry><entry colname="col5">247</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031120101" schedule-code="VCOE10963112"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3112-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">1,121</entry><entry colname="col4">1,140</entry><entry colname="col5">1,100</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202003125" account-code="3125" treasury-code="96-3125" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Flood Control and Coastal Emergencies                                                                                                                               </header>              <transmit id="_2020031250">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>Flood Control and Coastal Emergencies</account-title><para indent-level="1" justification="flush"><added-phrase> 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. </added-phrase></para></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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.</para></narrative><schedules><schedule id="_202003125001" schedule-code="VCOE01963125"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3125-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Disaster preparedness</entry><entry colname="col3">37</entry><entry colname="col4">55</entry><entry colname="col5">55</entry></row><row><entry colname="col1">00.02</entry><entry colname="col2" stub-hierarchy="1">Emergency operations</entry><entry colname="col3">64</entry><entry colname="col4">66</entry><entry colname="col5">66</entry></row><row><entry colname="col1">00.03</entry><entry colname="col2" stub-hierarchy="1">Rehabilitation</entry><entry colname="col3">1,422</entry><entry colname="col4">1,625</entry><entry colname="col5">1,900</entry></row><row><entry colname="col1">00.04</entry><entry colname="col2" stub-hierarchy="1">Advance measures</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">09.00</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program activity</entry><entry colname="col3" rowsep="1">229</entry><entry colname="col4" rowsep="1">300</entry><entry colname="col5" rowsep="1">400</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">1,754</entry><entry colname="col4">2,048</entry><entry colname="col5">2,423</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">4,926</entry><entry colname="col4">6,700</entry><entry colname="col5">4,652</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">3,228</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">192</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">300</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">8,454</entry><entry colname="col4">6,700</entry><entry colname="col5">4,844</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-1,754</entry><entry colname="col4" rowsep="1">-2,048</entry><entry colname="col5" rowsep="1">-2,423</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">6,700</entry><entry colname="col4">4,652</entry><entry colname="col5">2,421</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">3,680</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">30</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">333</entry><entry colname="col4">150</entry><entry colname="col5">312</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">-785</entry><entry colname="col4" rowsep="1">-150</entry><entry colname="col5" rowsep="1">-150</entry></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3" rowsep="1">-452</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" rowsep="1">162</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">3,228</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">192</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">559</entry><entry colname="col4">1,120</entry><entry colname="col5">1,576</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">1,754</entry><entry colname="col4">2,048</entry><entry colname="col5">2,423</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-1,678</entry><entry colname="col4">-1,742</entry><entry colname="col5">-432</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-300</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">785</entry><entry colname="col4" rowsep="1">150</entry><entry colname="col5" rowsep="1">150</entry></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">1,120</entry><entry colname="col4">1,576</entry><entry colname="col5">3,717</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">177</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">1,678</entry><entry colname="col4" rowsep="1">1,742</entry><entry colname="col5" rowsep="1">255</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">1,678</entry><entry colname="col4">1,742</entry><entry colname="col5">432</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-324</entry><entry colname="col4">-150</entry><entry colname="col5">-312</entry></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" rowsep="1">-9</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-333</entry><entry colname="col4">-150</entry><entry colname="col5">-312</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">785</entry><entry colname="col4">150</entry><entry colname="col5">150</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">3,680</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">30</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">1,345</entry><entry colname="col4">1,592</entry><entry colname="col5">120</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031250091" schedule-code="VCOE09963125"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3125-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">89</entry><entry colname="col4">96</entry><entry colname="col5">97</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">11</entry><entry colname="col4">11</entry><entry colname="col5">11</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">25</entry><entry colname="col4" rowsep="1">26</entry><entry colname="col5" rowsep="1">26</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">125</entry><entry colname="col4">133</entry><entry colname="col5">134</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">26</entry><entry colname="col4">28</entry><entry colname="col5">28</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous charges</entry><entry colname="col3">5</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Other purchases of goods and services from Government accounts</entry><entry colname="col3">629</entry><entry colname="col4">743</entry><entry colname="col5">742</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3">275</entry><entry colname="col4">328</entry><entry colname="col5">528</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="2">Land and structures</entry><entry colname="col3" rowsep="1">455</entry><entry colname="col4" rowsep="1">501</entry><entry colname="col5" rowsep="1">576</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">1,525</entry><entry colname="col4">1,748</entry><entry colname="col5">2,023</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">229</entry><entry colname="col4" rowsep="1">300</entry><entry colname="col5" rowsep="1">400</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">1,754</entry><entry colname="col4">2,048</entry><entry colname="col5">2,423</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031250101" schedule-code="VCOE10963125"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3125-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">1,307</entry><entry colname="col4">1,350</entry><entry colname="col5">1,350</entry></row></tbody></tgroup></table></schedule></schedules></transmit>              <transmit id="_2020031257">                <header>Amounts included in baseline projection of current policy       </header>              </transmit>            </account>            <account id="_20200INPR" account-code="INPR" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>                                                                                                                                                                    </header>              <transmit id="_20200INPR0">                <header>Enacted/requested                                               </header>              <narrative><table line-rules="no-gen" tabletype="3647"><ttitle>INVESTIGATIONS PROGRAM</ttitle><subheader>[Budget authority in millions of dollars]</subheader><tgroup cols="4"><thead><row><entry colname="col1"/><entry colname="col2">2009 actual</entry><entry colname="col3">2010 est.</entry><entry colname="col4">2011 est.</entry></row></thead><tbody><row><entry colname="col1" stub-hierarchy="0">Direct program:</entry><entry colname="col2"/><entry colname="col3"/><entry colname="col4"/></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">General fund</entry><entry colname="col2">168</entry><entry colname="col3">160</entry><entry colname="col4">104</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Transfer from Construction</entry><entry colname="col2">................</entry><entry colname="col3">2</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Recovery Act</entry><entry colname="col2">25</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" stub-hierarchy="2" entry-modify="force-ldr">Supplemental</entry><entry colname="col2">................</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="2" entry-modify="force-ldr">Rivers and harbors contributed funds (mandatory)</entry><entry colname="col2" rowsep="1">37</entry><entry colname="col3" rowsep="1">33</entry><entry colname="col4" rowsep="1">33</entry></row><row><entry colname="col1" stub-hierarchy="3" entry-modify="force-ldr">Total direct program</entry><entry colname="col2">230</entry><entry colname="col3">195</entry><entry colname="col4">137</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="1" entry-modify="force-ldr">Reimbursable program</entry><entry colname="col2" rowsep="1">2</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">2</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="double" stub-hierarchy="1" entry-modify="force-ldr">Total program</entry><entry colname="col2" rowsep="1" rowsep-modify="double">232</entry><entry colname="col3" rowsep="1" rowsep-modify="double">197</entry><entry colname="col4" rowsep="1" rowsep-modify="double">139</entry></row></tbody></tgroup></table></narrative></transmit>            </account>            <account id="_202003121" account-code="3121" treasury-code="96-3121" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Investigations                                                                                                                                                      </header>              <transmit id="_2020031210">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>Investigations</account-title><para indent-level="1" justification="flush">For expenses necessary where authorized by law for the collection and study of basic information pertaining to <deleted-phrase>river and harbor</deleted-phrase><added-phrase> commercial navigation</added-phrase>, flood and storm damage reduction, <deleted-phrase>shore protection,</deleted-phrase> aquatic ecosystem restoration, and related needs; for surveys and detailed studies, and plans and specifications of proposed <deleted-phrase>river and harbor</deleted-phrase><added-phrase> commercial navigation</added-phrase>, flood and storm damage reduction, <deleted-phrase>shore protection,</deleted-phrase> and aquatic ecosystem restoration projects and related efforts prior to construction; for restudy of authorized projects; and for miscellaneous investigations <deleted-phrase>and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction</deleted-phrase>, <deleted-phrase>$160,000,000</deleted-phrase><added-phrase> $104,000,000</added-phrase>, to remain available until expended. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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.</para></narrative><schedules><schedule id="_202003121001" schedule-code="VCOE01963121"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3121-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Navigation, flood damage prevention, and shoreline protection studies</entry><entry colname="col3">36</entry><entry colname="col4">38</entry><entry colname="col5">44</entry></row><row><entry colname="col1">00.02</entry><entry colname="col2" stub-hierarchy="1">Comprehensive basin studies</entry><entry colname="col3">6</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">00.03</entry><entry colname="col2" stub-hierarchy="1">Special studies</entry><entry colname="col3">31</entry><entry colname="col4">31</entry><entry colname="col5">33</entry></row><row><entry colname="col1">00.04</entry><entry colname="col2" stub-hierarchy="1">Review of authorized projects</entry><entry colname="col3">1</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="1">Cooperation with other Federal agencies and non-Federal interests</entry><entry colname="col3">6</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">00.07</entry><entry colname="col2" stub-hierarchy="1">Preconstruction engineering and design</entry><entry colname="col3">14</entry><entry colname="col4">14</entry><entry colname="col5">18</entry></row><row><entry colname="col1">00.08</entry><entry colname="col2" stub-hierarchy="1">Flood plain management services</entry><entry colname="col3">9</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">00.09</entry><entry colname="col2" stub-hierarchy="1">Other programs</entry><entry colname="col3">46</entry><entry colname="col4">20</entry><entry colname="col5">21</entry></row><row><entry colname="col1">00.10</entry><entry colname="col2" stub-hierarchy="1">Research and development</entry><entry colname="col3">27</entry><entry colname="col4">30</entry><entry colname="col5">33</entry></row><row><entry colname="col1">09.11</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program activity</entry><entry colname="col3" rowsep="1">38</entry><entry colname="col4" rowsep="1">21</entry><entry colname="col5" rowsep="1">29</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">214</entry><entry colname="col4">168</entry><entry colname="col5">192</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">117</entry><entry colname="col4">140</entry><entry colname="col5">164</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">233</entry><entry colname="col4">192</entry><entry colname="col5">149</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">354</entry><entry colname="col4">332</entry><entry colname="col5">313</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-214</entry><entry colname="col4" rowsep="1">-168</entry><entry colname="col5" rowsep="1">-192</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">140</entry><entry colname="col4">164</entry><entry colname="col5">121</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">193</entry><entry colname="col4">160</entry><entry colname="col5">104</entry></row><row><entry colname="col1">42.00</entry><entry colname="col2" stub-hierarchy="2">Transferred from other accounts</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" rowsep="1">2</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">43.00</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total discretionary)</entry><entry colname="col3">193</entry><entry colname="col4">162</entry><entry colname="col5">104</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">42</entry><entry colname="col4">28</entry><entry colname="col5">45</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-2</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">58.62</entry><entry colname="col2" stub-hierarchy="3">Transferred from other accounts</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" rowsep="1">2</entry><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3" rowsep="1">40</entry><entry colname="col4" rowsep="1">30</entry><entry colname="col5" rowsep="1">45</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">233</entry><entry colname="col4">192</entry><entry colname="col5">149</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">34</entry><entry colname="col4">59</entry><entry colname="col5">67</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">214</entry><entry colname="col4">168</entry><entry colname="col5">192</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-187</entry><entry colname="col4">-160</entry><entry colname="col5">-175</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-4</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">59</entry><entry colname="col4">67</entry><entry colname="col5">84</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">1</entry><entry colname="col4">115</entry><entry colname="col5">89</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">186</entry><entry colname="col4" rowsep="1">45</entry><entry colname="col5" rowsep="1">86</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">187</entry><entry colname="col4">160</entry><entry colname="col5">175</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-44</entry><entry colname="col4">-28</entry><entry colname="col5">-45</entry></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-42</entry><entry colname="col4">-28</entry><entry colname="col5">-45</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">2</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">193</entry><entry colname="col4">164</entry><entry colname="col5">104</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">145</entry><entry colname="col4">132</entry><entry colname="col5">130</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031210091" schedule-code="VCOE09963121"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3121-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">48</entry><entry colname="col4">51</entry><entry colname="col5">60</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">6</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">1</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">55</entry><entry colname="col4">59</entry><entry colname="col5">67</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">14</entry><entry colname="col4">15</entry><entry colname="col5">17</entry></row><row><entry colname="col1">13.0</entry><entry colname="col2" stub-hierarchy="2">Benefits for former personnel</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">3</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">3</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous</entry><entry colname="col3">3</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="2">Printing and reproduction</entry><entry colname="col3">3</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">61</entry><entry colname="col4">50</entry><entry colname="col5">56</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Purchase of goods and services from Government accounts</entry><entry colname="col3">25</entry><entry colname="col4">10</entry><entry colname="col5">10</entry></row><row><entry colname="col1">25.5</entry><entry colname="col2" stub-hierarchy="2">Research and development contracts</entry><entry colname="col3">4</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="2">Supplies and materials</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">2</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">176</entry><entry colname="col4">147</entry><entry colname="col5">163</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">38</entry><entry colname="col4" rowsep="1">21</entry><entry colname="col5" rowsep="1">29</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">214</entry><entry colname="col4">168</entry><entry colname="col5">192</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031210101" schedule-code="VCOE10963121"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3121-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">687</entry><entry colname="col4">705</entry><entry colname="col5">800</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202003126" account-code="3126" treasury-code="96-3126" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Regulatory Program                                                                                                                                                  </header>              <transmit id="_2020031260">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>regulatory program</account-title><para indent-level="1" justification="flush">For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, <deleted-phrase>$190,000,000</deleted-phrase><added-phrase> $193,000,000</added-phrase>, to remain available until expended. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush">The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, and protect important aquatic resources.</para></narrative><schedules><schedule id="_202003126001" schedule-code="VCOE01963126"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3126-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.03</entry><entry colname="col2" stub-hierarchy="1">Permit evaluation</entry><entry colname="col3">160</entry><entry colname="col4">157</entry><entry colname="col5">155</entry></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="1">Enforcement and compliance</entry><entry colname="col3">13</entry><entry colname="col4">23</entry><entry colname="col5">23</entry></row><row><entry colname="col1">00.06</entry><entry colname="col2" stub-hierarchy="1">Studies</entry><entry colname="col3">8</entry><entry colname="col4">10</entry><entry colname="col5">10</entry></row><row><entry colname="col1">00.07</entry><entry colname="col2" stub-hierarchy="1">Administrative appeals</entry><entry colname="col3" rowsep="1">14</entry><entry colname="col4" rowsep="1">10</entry><entry colname="col5" rowsep="1">10</entry></row><row><entry colname="col1">01.92</entry><entry colname="col2" stub-hierarchy="2">Total direct obligations</entry><entry colname="col3">195</entry><entry colname="col4">200</entry><entry colname="col5">198</entry></row><row><entry colname="col1">09.00</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program</entry><entry colname="col3" rowsep="1">7</entry><entry colname="col4" rowsep="1">7</entry><entry colname="col5" rowsep="1">5</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">202</entry><entry colname="col4">207</entry><entry colname="col5">203</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">16</entry><entry colname="col4">31</entry><entry colname="col5">15</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">216</entry><entry colname="col4">191</entry><entry colname="col5">194</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">233</entry><entry colname="col4">222</entry><entry colname="col5">209</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-202</entry><entry colname="col4" rowsep="1">-207</entry><entry colname="col5" rowsep="1">-203</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">31</entry><entry colname="col4">15</entry><entry colname="col5">6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">208</entry><entry colname="col4">190</entry><entry colname="col5">193</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections: Offsetting collections (cash)</entry><entry colname="col3" rowsep="1">8</entry><entry colname="col4" rowsep="1">1</entry><entry colname="col5" rowsep="1">1</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">216</entry><entry colname="col4">191</entry><entry colname="col5">194</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">10</entry><entry colname="col4">14</entry><entry colname="col5">13</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">202</entry><entry colname="col4">207</entry><entry colname="col5">203</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-197</entry><entry colname="col4">-208</entry><entry colname="col5">-194</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">-1</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">14</entry><entry colname="col4">13</entry><entry colname="col5">22</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">168</entry><entry colname="col4">182</entry><entry colname="col5">184</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">29</entry><entry colname="col4" rowsep="1">26</entry><entry colname="col5" rowsep="1">10</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">197</entry><entry colname="col4">208</entry><entry colname="col5">194</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-7</entry><entry colname="col4">-1</entry><entry colname="col5">-1</entry></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" rowsep="1">-1</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-8</entry><entry colname="col4">-1</entry><entry colname="col5">-1</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">208</entry><entry colname="col4">190</entry><entry colname="col5">193</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">189</entry><entry colname="col4">207</entry><entry colname="col5">193</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031260091" schedule-code="VCOE09963126"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3126-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">104</entry><entry colname="col4">110</entry><entry colname="col5">109</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">4</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">2</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">110</entry><entry colname="col4">116</entry><entry colname="col5">115</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">29</entry><entry colname="col4">30</entry><entry colname="col5">30</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">3</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">22.0</entry><entry colname="col2" stub-hierarchy="2">Transportation of things</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="2">Printing and reproduction</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">25.1</entry><entry colname="col2" stub-hierarchy="2">Advisory and assistance services</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">16</entry><entry colname="col4">14</entry><entry colname="col5">13</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Purchase goods &amp; svcs. fm Government accts.</entry><entry colname="col3">14</entry><entry colname="col4">14</entry><entry colname="col5">14</entry></row><row><entry colname="col1">25.7</entry><entry colname="col2" stub-hierarchy="2">Operation and maintenance of equipment</entry><entry colname="col3">7</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="2">Supplies and materials</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="2">Land and structures</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">2</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">195</entry><entry colname="col4">200</entry><entry colname="col5">198</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">7</entry><entry colname="col4" rowsep="1">7</entry><entry colname="col5" rowsep="1">5</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">202</entry><entry colname="col4">207</entry><entry colname="col5">203</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031260101" schedule-code="VCOE10963126"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3126-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">1,470</entry><entry colname="col4">1,525</entry><entry colname="col5">1,500</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202003130" account-code="3130" treasury-code="96-3130" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Formerly Utilized Sites Remedial Action Program                                                                                                                     </header>              <transmit id="_2020031300">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>formerly utilized sites remedial action program</account-title><para indent-level="1" justification="flush">For expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of the Nation's early atomic energy program, <deleted-phrase>$134,000,000</deleted-phrase><added-phrase> $130,000,000</added-phrase>, to remain available until expended. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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.</para></narrative><schedules><schedule id="_202003130001" schedule-code="VCOE01963130"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3130-0-1-053</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Formerly utilized site remedial action program</entry><entry colname="col3">199</entry><entry colname="col4">162</entry><entry colname="col5">160</entry></row><row><entry colname="col1">09.01</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" rowsep="1">5</entry><entry colname="col5" rowsep="1">5</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">203</entry><entry colname="col4">167</entry><entry colname="col5">165</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">6</entry><entry colname="col4">50</entry><entry colname="col5">26</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">245</entry><entry colname="col4">143</entry><entry colname="col5">139</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">253</entry><entry colname="col4">193</entry><entry colname="col5">165</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-203</entry><entry colname="col4" rowsep="1">-167</entry><entry colname="col5" rowsep="1">-165</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">50</entry><entry colname="col4">26</entry><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">240</entry><entry colname="col4">134</entry><entry colname="col5">130</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">2</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">3</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3" rowsep="1">5</entry><entry colname="col4" rowsep="1">9</entry><entry colname="col5" rowsep="1">9</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">245</entry><entry colname="col4">143</entry><entry colname="col5">139</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">50</entry><entry colname="col4">121</entry><entry colname="col5">70</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">203</entry><entry colname="col4">167</entry><entry colname="col5">165</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-127</entry><entry colname="col4">-218</entry><entry colname="col5">-157</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-2</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">-3</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">121</entry><entry colname="col4">70</entry><entry colname="col5">78</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">72</entry><entry colname="col4">89</entry><entry colname="col5">87</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">55</entry><entry colname="col4" rowsep="1">129</entry><entry colname="col5" rowsep="1">70</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">127</entry><entry colname="col4">218</entry><entry colname="col5">157</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from: Federal sources</entry><entry colname="col3">-2</entry><entry colname="col4">-9</entry><entry colname="col5">-9</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-3</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">240</entry><entry colname="col4">134</entry><entry colname="col5">130</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">125</entry><entry colname="col4">209</entry><entry colname="col5">148</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031300091" schedule-code="VCOE09963130"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3130-0-1-053</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="2">Personnel compensation: Full-time permanent</entry><entry colname="col3">8</entry><entry colname="col4">8</entry><entry colname="col5">8</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">150</entry><entry colname="col4">129</entry><entry colname="col5">128</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Other purchases of goods and services from Government accounts</entry><entry colname="col3">25</entry><entry colname="col4">15</entry><entry colname="col5">14</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="2">Land and structures</entry><entry colname="col3" rowsep="1">14</entry><entry colname="col4" rowsep="1">8</entry><entry colname="col5" rowsep="1">8</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">199</entry><entry colname="col4">162</entry><entry colname="col5">160</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" rowsep="1">5</entry><entry colname="col5" rowsep="1">5</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">203</entry><entry colname="col4">167</entry><entry colname="col5">165</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031300101" schedule-code="VCOE10963130"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3130-0-1-053</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">93</entry><entry colname="col4">100</entry><entry colname="col5">100</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202003124" account-code="3124" treasury-code="96-3124" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Expenses                                                                                                                                                            </header>              <transmit id="_2020031240">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>expenses</account-title><para indent-level="1" justification="flush">For expenses necessary for the supervision and general administration of the civil works program in <deleted-phrase>the</deleted-phrase><added-phrase> Corps</added-phrase> headquarters <deleted-phrase>of the United States Army Corps of Engineers</deleted-phrase> and <deleted-phrase>the</deleted-phrase><added-phrase> division</added-phrase> offices <deleted-phrase>of the Division Engineers</deleted-phrase>; and for the management and operation <added-phrase>costs allocable to the civil works program </added-phrase>of the Humphreys Engineer Center Support Activity, the Institute for Water Resources, the <deleted-phrase>United States Army</deleted-phrase> Engineer Research and Development Center, and the <deleted-phrase>United States Army</deleted-phrase> Corps <deleted-phrase>of Engineers</deleted-phrase> Finance Center, $185,000,000, to remain available until expended, of which not to exceed <r-amount>$5,000</r-amount> may be used for official reception and representation purposes and only during the current fiscal year: <italic>Provided</italic>, That no part of any other appropriation <deleted-phrase>provided</deleted-phrase> in <added-phrase>this</added-phrase> title <deleted-phrase>I of this Act</deleted-phrase> shall be available to fund the <deleted-phrase>civil works</deleted-phrase> <added-phrase>above</added-phrase> activities <deleted-phrase>of the Office of the Chief of Engineers or the civil works executive direction and management activities of the division offices</deleted-phrase>: <italic>Provided further</italic>, 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. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para><narrative><para indent-level="1" justification="flush">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:</para><narrative-section><header>Headquarters</header><para body-indent="1" indent-level="2" justification="flush">This office provides executive direction and management for the civil works program.</para></narrative-section><narrative-section><header>Offices of the Division Engineers</header><para body-indent="1" indent-level="2" justification="flush">Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that have civil works responsibilities.</para><para indent-level="1" justification="flush">The Expenses appropriation also funds the management and operation costs allocable to the civil works program of Corps-wide support facilities including:</para></narrative-section><narrative-section><header>Institute for Water Resources</header><para body-indent="1" indent-level="2" justification="flush">This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.</para></narrative-section><narrative-section><header>Engineering Research and Development Center</header><para body-indent="1" indent-level="2" justification="flush">This center operates seven labs and conducts research and development for the Corps and other agencies.</para></narrative-section><narrative-section><header>Finance Center</header><para body-indent="1" indent-level="2" justification="flush">This center supports all Corps finance and accounting activities.</para></narrative-section><narrative-section><header>Humphreys Engineer Center Support Activity</header><para body-indent="1" indent-level="2" justification="flush">This field operating activity of the Corps provides day-to-day operational support services to the Corps.</para><para body-indent="1" indent-level="2" justification="flush"/><para body-indent="1" indent-level="2" justification="flush"/><para body-indent="1" indent-level="2" justification="flush"/><para body-indent="1" indent-level="2" justification="flush"/><para body-indent="1" indent-level="2" justification="flush"/></narrative-section></narrative><schedules><schedule id="_202003124001" schedule-code="VCOE01963124"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3124-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Executive direction and management:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="2">Office, Chief of Engineers</entry><entry colname="col3">70</entry><entry colname="col4">74</entry><entry colname="col5">74</entry></row><row><entry colname="col1">00.02</entry><entry colname="col2" stub-hierarchy="2">Division offices</entry><entry colname="col3">82</entry><entry colname="col4">74</entry><entry colname="col5">74</entry></row><row><entry colname="col1">00.04</entry><entry colname="col2" stub-hierarchy="2">ULA</entry><entry colname="col3">4</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="2">ACE-IT</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">00.09</entry><entry colname="col2" stub-hierarchy="1">Humphreys Engineer Center support activity</entry><entry colname="col3">14</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1">00.10</entry><entry colname="col2" stub-hierarchy="1">ERDC</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">00.11</entry><entry colname="col2" stub-hierarchy="1">Institute for Water Resources</entry><entry colname="col3">5</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">00.12</entry><entry colname="col2" stub-hierarchy="1">USACE finance center</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">00.13</entry><entry colname="col2" stub-hierarchy="1">GE program accounts</entry><entry colname="col3">12</entry><entry colname="col4">12</entry><entry colname="col5">12</entry></row><row><entry colname="col1">09.00</entry><entry colname="col2" stub-hierarchy="1">Reimbursable program</entry><entry colname="col3" rowsep="1">36</entry><entry colname="col4" rowsep="1">8</entry><entry colname="col5" rowsep="1">8</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">227</entry><entry colname="col4">186</entry><entry colname="col5">186</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">5</entry><entry colname="col4">3</entry><entry colname="col5">19</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">213</entry><entry colname="col4">202</entry><entry colname="col5">201</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">12</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">230</entry><entry colname="col4">205</entry><entry colname="col5">220</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-227</entry><entry colname="col4" rowsep="1">-186</entry><entry colname="col5" rowsep="1">-186</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year (Internal Corps MIPRs)</entry><entry colname="col3">3</entry><entry colname="col4">19</entry><entry colname="col5">34</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">179</entry><entry colname="col4">186</entry><entry colname="col5">185</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Spending authority from offsetting collections:</entry></row><row><entry colname="col1">58.00</entry><entry colname="col2" stub-hierarchy="3">Offsetting collections (cash)</entry><entry colname="col3">17</entry><entry colname="col4">16</entry><entry colname="col5">16</entry></row><row><entry colname="col1">58.10</entry><entry colname="col2" stub-hierarchy="3">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">17</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">58.90</entry><entry colname="col2" stub-hierarchy="4">Spending authority from offsetting collections (total discretionary)</entry><entry colname="col3" rowsep="1">34</entry><entry colname="col4" rowsep="1">16</entry><entry colname="col5" rowsep="1">16</entry></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">213</entry><entry colname="col4">202</entry><entry colname="col5">201</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">35</entry><entry colname="col4">33</entry><entry colname="col5">17</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">227</entry><entry colname="col4">186</entry><entry colname="col5">186</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-200</entry><entry colname="col4">-202</entry><entry colname="col5">-201</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-12</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">-17</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">33</entry><entry colname="col4">17</entry><entry colname="col5">2</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">151</entry><entry colname="col4">160</entry><entry colname="col5">159</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">49</entry><entry colname="col4" rowsep="1">42</entry><entry colname="col5" rowsep="1">42</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">200</entry><entry colname="col4">202</entry><entry colname="col5">201</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from: Federal sources</entry><entry colname="col3">-17</entry><entry colname="col4">-16</entry><entry colname="col5">-16</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-17</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">179</entry><entry colname="col4">186</entry><entry colname="col5">185</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">183</entry><entry colname="col4">186</entry><entry colname="col5">185</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031240091" schedule-code="VCOE09963124"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3124-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="3">Full-time permanent</entry><entry colname="col3">90</entry><entry colname="col4">95</entry><entry colname="col5">96</entry></row><row><entry colname="col1">11.3</entry><entry colname="col2" stub-hierarchy="3">Other than full-time permanent</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="3">Other personnel compensation</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" rowsep="1">1</entry><entry colname="col5" rowsep="1">1</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="4">Total personnel compensation</entry><entry colname="col3">93</entry><entry colname="col4">98</entry><entry colname="col5">99</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Civilian personnel benefits</entry><entry colname="col3">20</entry><entry colname="col4">21</entry><entry colname="col5">21</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="2">Accrued retirement</entry><entry colname="col3">3</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">13.0</entry><entry colname="col2" stub-hierarchy="2">Benefits for former personnel</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="2">Travel and transportation of persons</entry><entry colname="col3">12</entry><entry colname="col4">10</entry><entry colname="col5">10</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="2">Rental payments to GSA</entry><entry colname="col3">8</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">23.2</entry><entry colname="col2" stub-hierarchy="2">Rental payments to others</entry><entry colname="col3">3</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="2">Communications, utilities, and miscellaneous</entry><entry colname="col3">8</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="2">Printing and reproduction</entry><entry colname="col3">5</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="2">Other services</entry><entry colname="col3">24</entry><entry colname="col4">15</entry><entry colname="col5">14</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="2">Purchase goods &amp; svcs. fm Government accts.</entry><entry colname="col3">6</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="2">Supplies and materials</entry><entry colname="col3">4</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="2">Equipment</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" rowsep="1">4</entry><entry colname="col5" rowsep="1">4</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="3">Direct obligations</entry><entry colname="col3">191</entry><entry colname="col4">178</entry><entry colname="col5">178</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="1">Reimbursable obligations</entry><entry colname="col3" rowsep="1">36</entry><entry colname="col4" rowsep="1">8</entry><entry colname="col5" rowsep="1">8</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">227</entry><entry colname="col4">186</entry><entry colname="col5">186</entry></row></tbody></tgroup></table></schedule><schedule id="_2020031240101" schedule-code="VCOE10963124"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3124-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">889</entry><entry colname="col4">895</entry><entry colname="col5">895</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202003129" account-code="3129" treasury-code="96-3129" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund                                                                                         </header>              <transmit id="_2020031290">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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).</para></narrative><schedules><schedule id="_202003129001" schedule-code="VCOE01963129"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3129-0-1-306</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Payment to SD Terrestrial Wildlife Habitat Restoration Trust Fund</entry><entry colname="col3" rowsep="1">10</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations (object class 94.0)</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">-10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">60.00</entry><entry colname="col2" stub-hierarchy="2">Appropriation</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.97</entry><entry colname="col2" stub-hierarchy="1">Outlays from new mandatory authority</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202003128" account-code="3128" treasury-code="96-3128" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Washington Aqueduct                                                                                                                                                 </header>              <transmit id="_2020031280">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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. </para></narrative><schedules><schedule id="_202003128001" schedule-code="VCOE01963128"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-3128-0-1-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">69.00</entry><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash)</entry><entry colname="col3">4</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">69.47</entry><entry colname="col2" stub-hierarchy="2">Portion applied to repay debt</entry><entry colname="col3" rowsep="1">-4</entry><entry colname="col4" rowsep="1">-4</entry><entry colname="col5" rowsep="1">-4</entry></row><row><entry colname="col1">69.90</entry><entry colname="col2" stub-hierarchy="3">Spending authority from offsetting collections (total mandatory)</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-4</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" rowsep="1">-4</entry><entry colname="col5" rowsep="1">-4</entry></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-4</entry><entry colname="col4">-4</entry><entry colname="col5">-4</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">-4</entry><entry colname="col4">-4</entry><entry colname="col5">-4</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">-4</entry><entry colname="col4">-4</entry><entry colname="col5">-4</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202009921" account-code="9921" treasury-code="96-9921" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Permanent Appropriations                                                                                                                                            </header>              <transmit id="_2020099210">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">This account covers the following three permanent appropriations:</para><narrative-section><header>Hydraulic mining debris reservoir</header><para body-indent="1" indent-level="2" justification="flush">The Corps uses fees collected from Pacific Gas and Electric Company to help maintain the Englebright Dam, Yuba River, California, mine debris restraining works and associated hydropower generation facilities. (33 U.S.C. 683)</para></narrative-section><narrative-section><header>Maintenance and operation of dams and other improvements of navigable waters</header><para body-indent="1" indent-level="2" justification="flush">The Corps uses its share of certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal property, including facilities and land; private construction and operation of water management and appurtenant facilities; and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management facilities. (16 U.S.C. 810(a)) </para></narrative-section><narrative-section><header>Payments to States</header><para body-indent="1" indent-level="2" justification="flush">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)</para></narrative-section></narrative><schedules><schedule id="_202009921000" schedule-code="VCOE00969921"><table line-rules="no-gen" tabletype="3643"><ttitle>Special and Trust Fund Receipts</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-9921-0-2-999</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" rowsep="1">22</entry><entry colname="col4" rowsep="1">21</entry><entry colname="col5" rowsep="1">29</entry></row><row><entry colname="col1">01.99</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3">22</entry><entry colname="col4">21</entry><entry colname="col5">29</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Receipts:</entry></row><row><entry colname="col1">02.00</entry><entry colname="col2" stub-hierarchy="1">Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.</entry><entry colname="col3">7</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1">02.20</entry><entry colname="col2" stub-hierarchy="1">Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes</entry><entry colname="col3" rowsep="1">10</entry><entry colname="col4" rowsep="1">10</entry><entry colname="col5" rowsep="1">10</entry></row><row><entry colname="col1">02.99</entry><entry colname="col2" stub-hierarchy="2">Total receipts and collections</entry><entry colname="col3" rowsep="1">17</entry><entry colname="col4" rowsep="1">17</entry><entry colname="col5" rowsep="1">17</entry></row><row><entry colname="col1">04.00</entry><entry colname="col2" stub-hierarchy="1">Total: Balances and collections</entry><entry colname="col3">39</entry><entry colname="col4">38</entry><entry colname="col5">46</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Appropriations:</entry></row><row><entry colname="col1">05.00</entry><entry colname="col2" stub-hierarchy="1">Permanent Appropriations</entry><entry colname="col3" rowsep="1">-18</entry><entry colname="col4" rowsep="1">-9</entry><entry colname="col5" rowsep="1">-9</entry></row><row><entry colname="col1">05.99</entry><entry colname="col2" stub-hierarchy="2">Total appropriations</entry><entry colname="col3" rowsep="1">-18</entry><entry colname="col4" rowsep="1">-9</entry><entry colname="col5" rowsep="1">-9</entry></row><row><entry colname="col1">07.99</entry><entry colname="col2" stub-hierarchy="1">Balance, end of year</entry><entry colname="col3">21</entry><entry colname="col4">29</entry><entry colname="col5">37</entry></row></tbody></tgroup></table></schedule><schedule id="_202009921001" schedule-code="VCOE01969921"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-9921-0-2-999</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.02</entry><entry colname="col2" stub-hierarchy="1">Maintenance and operation of dams and other improvements of navigable waters</entry><entry colname="col3" rowsep="1">22</entry><entry colname="col4" rowsep="1">9</entry><entry colname="col5" rowsep="1">9</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">22</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">7</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3" rowsep="1">18</entry><entry colname="col4" rowsep="1">9</entry><entry colname="col5" rowsep="1">9</entry></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">25</entry><entry colname="col4">12</entry><entry colname="col5">12</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-22</entry><entry colname="col4" rowsep="1">-9</entry><entry colname="col5" rowsep="1">-9</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">3</entry><entry colname="col4">3</entry><entry colname="col5">3</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">60.20</entry><entry colname="col2" stub-hierarchy="2">Appropriation (special fund)</entry><entry colname="col3">18</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">4</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">22</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3" rowsep="1">-20</entry><entry colname="col4" rowsep="1">-9</entry><entry colname="col5" rowsep="1">-9</entry></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">6</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.97</entry><entry colname="col2" stub-hierarchy="1">Outlays from new mandatory authority</entry><entry colname="col3">10</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">86.98</entry><entry colname="col2" stub-hierarchy="1">Outlays from mandatory balances</entry><entry colname="col3" rowsep="1">10</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">20</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">18</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">20</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row></tbody></tgroup></table></schedule><schedule id="_2020099210091" schedule-code="VCOE09969921"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-9921-0-2-999</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct obligations:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="1">Personnel compensation: Full-time permanent</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">41.0</entry><entry colname="col2" stub-hierarchy="1">Grants, subsidies, and contributions</entry><entry colname="col3" rowsep="1">16</entry><entry colname="col4" rowsep="1">3</entry><entry colname="col5" rowsep="1">3</entry></row><row><entry colname="col1">99.0</entry><entry colname="col2" stub-hierarchy="2">Direct obligations</entry><entry colname="col3">18</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">99.5</entry><entry colname="col2" stub-hierarchy="1">Below reporting threshold</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" rowsep="1">4</entry><entry colname="col5" rowsep="1">4</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">22</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row></tbody></tgroup></table></schedule><schedule id="_2020099210101" schedule-code="VCOE10969921"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-9921-0-2-999</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">23</entry><entry colname="col4">20</entry><entry colname="col5">20</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202004902" account-code="4902" treasury-code="96-4902" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Revolving Fund                                                                                                                                                      </header>              <transmit id="_2020049020">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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.</para></narrative><schedules><schedule id="_202004902001" schedule-code="VCOE01964902"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-4902-0-4-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">09.01</entry><entry colname="col2" stub-hierarchy="1">Plant and equipment services</entry><entry colname="col3">983</entry><entry colname="col4">1,060</entry><entry colname="col5">1,060</entry></row><row><entry colname="col1">09.02</entry><entry colname="col2" stub-hierarchy="1">Warehousing (GPRA)</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4">8</entry><entry colname="col5">8</entry></row><row><entry colname="col1">09.03</entry><entry colname="col2" stub-hierarchy="1">Shop and facility services</entry><entry colname="col3">4,702</entry><entry colname="col4">4,210</entry><entry colname="col5">4,210</entry></row><row><entry colname="col1">09.04</entry><entry colname="col2" stub-hierarchy="1">General administrative services</entry><entry colname="col3" rowsep="1">2,665</entry><entry colname="col4" rowsep="1">2,500</entry><entry colname="col5" rowsep="1">2,500</entry></row><row><entry colname="col1">09.09</entry><entry colname="col2" stub-hierarchy="2">Total operating expenses</entry><entry colname="col3">8,350</entry><entry colname="col4">7,778</entry><entry colname="col5">7,778</entry></row><row><entry colname="col1">09.20</entry><entry colname="col2" stub-hierarchy="1">Land and structures</entry><entry colname="col3">45</entry><entry colname="col4">34</entry><entry colname="col5">42</entry></row><row><entry colname="col1">09.21</entry><entry colname="col2" stub-hierarchy="1">Dredges</entry><entry colname="col3">45</entry><entry colname="col4">21</entry><entry colname="col5">24</entry></row><row><entry colname="col1">09.22</entry><entry colname="col2" stub-hierarchy="1">Other floating plant</entry><entry colname="col3">32</entry><entry colname="col4">38</entry><entry colname="col5">26</entry></row><row><entry colname="col1">09.23</entry><entry colname="col2" stub-hierarchy="1">Land-based equipment</entry><entry colname="col3">3</entry><entry colname="col4">3</entry><entry colname="col5">16</entry></row><row><entry colname="col1">09.24</entry><entry colname="col2" stub-hierarchy="1">Tools, office furniture, and equipment</entry><entry colname="col3" rowsep="1">11</entry><entry colname="col4" rowsep="1">28</entry><entry colname="col5" rowsep="1">16</entry></row><row><entry colname="col1">09.29</entry><entry colname="col2" stub-hierarchy="2">Total capital investment:</entry><entry colname="col3" rowsep="1">136</entry><entry colname="col4" rowsep="1">124</entry><entry colname="col5" rowsep="1">124</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">8,486</entry><entry colname="col4">7,902</entry><entry colname="col5">7,902</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">274</entry><entry colname="col4">295</entry><entry colname="col5">1,136</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">8,385</entry><entry colname="col4">8,743</entry><entry colname="col5">8,318</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">122</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">8,781</entry><entry colname="col4">9,038</entry><entry colname="col5">9,454</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-8,486</entry><entry colname="col4" rowsep="1">-7,902</entry><entry colname="col5" rowsep="1">-7,902</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">295</entry><entry colname="col4">1,136</entry><entry colname="col5">1,552</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">69.00</entry><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash)</entry><entry colname="col3">8,317</entry><entry colname="col4">8,743</entry><entry colname="col5">8,318</entry></row><row><entry colname="col1">69.10</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">68</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">69.90</entry><entry colname="col2" stub-hierarchy="3">Spending authority from offsetting collections (total mandatory)</entry><entry colname="col3">8,385</entry><entry colname="col4">8,743</entry><entry colname="col5">8,318</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">1,095</entry><entry colname="col4">1,257</entry><entry colname="col5">416</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">8,486</entry><entry colname="col4">7,902</entry><entry colname="col5">7,902</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-8,134</entry><entry colname="col4">-8,743</entry><entry colname="col5">-8,318</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3">-122</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">74.00</entry><entry colname="col2" stub-hierarchy="1">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3" rowsep="1">-68</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">1,257</entry><entry colname="col4">416</entry><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.97</entry><entry colname="col2" stub-hierarchy="1">Outlays from new mandatory authority</entry><entry colname="col3">6,668</entry><entry colname="col4">8,743</entry><entry colname="col5">8,318</entry></row><row><entry colname="col1">86.98</entry><entry colname="col2" stub-hierarchy="1">Outlays from mandatory balances</entry><entry colname="col3" rowsep="1">1,466</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">8,134</entry><entry colname="col4">8,743</entry><entry colname="col5">8,318</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-8,294</entry><entry colname="col4">-8,743</entry><entry colname="col5">-8,318</entry></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" rowsep="1">-23</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-8,317</entry><entry colname="col4">-8,743</entry><entry colname="col5">-8,318</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority only:</entry></row><row><entry colname="col1">88.95</entry><entry colname="col2" stub-hierarchy="2">Change in uncollected customer payments from Federal sources (unexpired)</entry><entry colname="col3">-68</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">-183</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row></tbody></tgroup></table></schedule><schedule id="_2020049020091" schedule-code="VCOE09964902"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-4902-0-4-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Reimbursable obligations:</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="1">Travel and transportation of persons</entry><entry colname="col3">27</entry><entry colname="col4">27</entry><entry colname="col5">27</entry></row><row><entry colname="col1">22.0</entry><entry colname="col2" stub-hierarchy="1">Transportation of things</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="1">Rental payments to GSA</entry><entry colname="col3">15</entry><entry colname="col4">15</entry><entry colname="col5">15</entry></row><row><entry colname="col1">23.2</entry><entry colname="col2" stub-hierarchy="1">Rental payments to others</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="1">Communications, utilities, and miscellaneous charges</entry><entry colname="col3">37</entry><entry colname="col4">37</entry><entry colname="col5">37</entry></row><row><entry colname="col1">24.0</entry><entry colname="col2" stub-hierarchy="1">Printing and reproduction</entry><entry colname="col3">17</entry><entry colname="col4">17</entry><entry colname="col5">17</entry></row><row><entry colname="col1">25.1</entry><entry colname="col2" stub-hierarchy="1">Advisory and assistance services</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="1">Other services</entry><entry colname="col3">5,909</entry><entry colname="col4">5,327</entry><entry colname="col5">5,327</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="1">Other purchases of goods and services from Government accounts</entry><entry colname="col3">797</entry><entry colname="col4">797</entry><entry colname="col5">797</entry></row><row><entry colname="col1">25.7</entry><entry colname="col2" stub-hierarchy="1">Operation and maintenance of equipment</entry><entry colname="col3">351</entry><entry colname="col4">349</entry><entry colname="col5">349</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="1">Supplies and materials</entry><entry colname="col3">578</entry><entry colname="col4">578</entry><entry colname="col5">578</entry></row><row><entry colname="col1">31.0</entry><entry colname="col2" stub-hierarchy="1">Equipment</entry><entry colname="col3">388</entry><entry colname="col4">388</entry><entry colname="col5">388</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="1">Land and structures</entry><entry colname="col3">358</entry><entry colname="col4">358</entry><entry colname="col5">358</entry></row><row><entry colname="col1">42.0</entry><entry colname="col2" stub-hierarchy="1">Insurance claims and indemnities</entry><entry colname="col3">2</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1">44.0</entry><entry colname="col2" stub-hierarchy="1">Refunds</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">2</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">8,486</entry><entry colname="col4">7,902</entry><entry colname="col5">7,902</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>          </fund-group>        </fund-class><fund-class id="_202002">          <header>Trust Funds</header>          <fund-group id="_2020025">            <header>Trustfunds</header>            <account id="_20200821710" account-code="8217" treasury-code="96-821710" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund                                                                     </header>              <transmit id="_202008217100">                <header>Enacted/requested                                               </header>              </transmit>              <transmit id="_202008861104">                <header>Legislative proposal, subject to PAYGO                          </header>              </transmit>            </account>            <account id="_202008863" account-code="8863" treasury-code="96-8863" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Harbor Maintenance Trust Fund                                                                                                                                       </header>              <transmit id="_2020088630">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush">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. </para><para indent-level="1" justification="flush">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. </para><para indent-level="1" justification="flush">A 1995 United States Court of International Trade decision, <italic>United States Shoe Corp. v. United States</italic> (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. </para></narrative><schedules><schedule id="_202008863000" schedule-code="VCOE00968863"><table line-rules="no-gen" tabletype="3643"><ttitle>Special and Trust Fund Receipts</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8863-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" rowsep="1">4,559</entry><entry colname="col4" rowsep="1">5,004</entry><entry colname="col5" rowsep="1">5,519</entry></row><row><entry colname="col1">01.99</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3">4,559</entry><entry colname="col4">5,004</entry><entry colname="col5">5,519</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Receipts:</entry></row><row><entry colname="col1">02.00</entry><entry colname="col2" stub-hierarchy="1">User Fees, Harbor Maintenance Trust Fund</entry><entry colname="col3">1,125</entry><entry colname="col4">1,197</entry><entry colname="col5">1,385</entry></row><row><entry colname="col1">02.40</entry><entry colname="col2" stub-hierarchy="1">Earnings on Investments, Harbor Maintenance Trust Fund</entry><entry colname="col3" rowsep="1">128</entry><entry colname="col4" rowsep="1">146</entry><entry colname="col5" rowsep="1">153</entry></row><row><entry colname="col1">02.99</entry><entry colname="col2" stub-hierarchy="2">Total receipts and collections</entry><entry colname="col3" rowsep="1">1,253</entry><entry colname="col4" rowsep="1">1,343</entry><entry colname="col5" rowsep="1">1,538</entry></row><row><entry colname="col1">04.00</entry><entry colname="col2" stub-hierarchy="1">Total: Balances and collections</entry><entry colname="col3">5,812</entry><entry colname="col4">6,347</entry><entry colname="col5">7,057</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Appropriations:</entry></row><row><entry colname="col1">05.00</entry><entry colname="col2" stub-hierarchy="1">Customs and Border Protection</entry><entry colname="col3">-3</entry><entry colname="col4">-3</entry><entry colname="col5">-3</entry></row><row><entry colname="col1">05.01</entry><entry colname="col2" stub-hierarchy="1">Operations and Maintenance</entry><entry colname="col3">-32</entry><entry colname="col4">-32</entry><entry colname="col5">-32</entry></row><row><entry colname="col1">05.02</entry><entry colname="col2" stub-hierarchy="1">Harbor Maintenance Trust Fund</entry><entry colname="col3">-36</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">05.03</entry><entry colname="col2" stub-hierarchy="1">Harbor Maintenance Trust Fund</entry><entry colname="col3" rowsep="1">-737</entry><entry colname="col4" rowsep="1">-793</entry><entry colname="col5" rowsep="1">-762</entry></row><row><entry colname="col1">05.99</entry><entry colname="col2" stub-hierarchy="2">Total appropriations</entry><entry colname="col3" rowsep="1">-808</entry><entry colname="col4" rowsep="1">-828</entry><entry colname="col5" rowsep="1">-797</entry></row><row><entry colname="col1">07.99</entry><entry colname="col2" stub-hierarchy="1">Balance, end of year</entry><entry colname="col3">5,004</entry><entry colname="col4">5,519</entry><entry colname="col5">6,260</entry></row></tbody></tgroup></table></schedule><schedule id="_202008863001" schedule-code="VCOE01968863"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8863-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Harbor maintenance trust fund</entry><entry colname="col3" rowsep="1">773</entry><entry colname="col4" rowsep="1">793</entry><entry colname="col5" rowsep="1">762</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">-773</entry><entry colname="col4">-793</entry><entry colname="col5">-762</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.26</entry><entry colname="col2" stub-hierarchy="2">Appropriation (Construction)</entry><entry colname="col3">36</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">40.26</entry><entry colname="col2" stub-hierarchy="2">Appropriation (Operation And Maintenance)</entry><entry colname="col3" rowsep="1">737</entry><entry colname="col4" rowsep="1">793</entry><entry colname="col5" rowsep="1">762</entry></row><row><entry colname="col1">43.00</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total discretionary)</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-773</entry><entry colname="col4">-793</entry><entry colname="col5">-762</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Memorandum (non-add) entries:</entry></row><row><entry colname="col1">92.01</entry><entry colname="col2" stub-hierarchy="1">Total investments, start of year: Federal securities: Par value</entry><entry colname="col3">4,497</entry><entry colname="col4">4,967</entry><entry colname="col5">5,340</entry></row><row><entry colname="col1">92.02</entry><entry colname="col2" stub-hierarchy="1">Total investments, end of year: Federal securities: Par value</entry><entry colname="col3">4,967</entry><entry colname="col4">5,340</entry><entry colname="col5">5,713</entry></row></tbody></tgroup></table></schedule><schedule id="_2020088630091" schedule-code="VCOE09968863"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8863-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct obligations:</entry></row><row><entry colname="col1">94.0</entry><entry colname="col2" stub-hierarchy="1">Financial transfers (Operation &amp; Maintenance)</entry><entry colname="col3">737</entry><entry colname="col4">793</entry><entry colname="col5">726</entry></row><row><entry colname="col1">94.0</entry><entry colname="col2" stub-hierarchy="1">Financial Transfers (Construction)</entry><entry colname="col3">36</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5">34</entry></row><row><entry colname="col1">94.0</entry><entry colname="col2" stub-hierarchy="1">Financial transfers (MR&amp;T)</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" rowsep="1">2</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">773</entry><entry colname="col4">793</entry><entry colname="col5">762</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202008861" account-code="8861" treasury-code="96-8861" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Inland Waterways Trust Fund                                                                                                                                         </header>              <transmit id="_2020088610">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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. </para><para indent-level="1" justification="flush">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.</para><para indent-level="1" justification="flush">The Budget shows all funding provided through the Inland Waterways Trust Fund as transferred to and executed in the Construction account.</para></narrative><schedules><schedule id="_202008861000" schedule-code="VCOE00968861"><table line-rules="no-gen" tabletype="3643"><ttitle>Special and Trust Fund Receipts</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8861-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" rowsep="1">29</entry><entry colname="col4" rowsep="1">16</entry><entry colname="col5" rowsep="1">23</entry></row><row><entry colname="col1">01.99</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3">29</entry><entry colname="col4">16</entry><entry colname="col5">23</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Receipts:</entry></row><row><entry colname="col1">02.00</entry><entry colname="col2" stub-hierarchy="1">Transfer from General Fund, Inland Waterways Revenue Act Taxes</entry><entry colname="col3">76</entry><entry colname="col4">84</entry><entry colname="col5">85</entry></row><row><entry colname="col1">02.40</entry><entry colname="col2" stub-hierarchy="1">Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">4</entry></row><row><entry colname="col1">02.99</entry><entry colname="col2" stub-hierarchy="2">Total receipts and collections</entry><entry colname="col3" rowsep="1">77</entry><entry colname="col4" rowsep="1">86</entry><entry colname="col5" rowsep="1">89</entry></row><row><entry colname="col1">04.00</entry><entry colname="col2" stub-hierarchy="1">Total: Balances and collections</entry><entry colname="col3">106</entry><entry colname="col4">102</entry><entry colname="col5">112</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Appropriations:</entry></row><row><entry colname="col1">05.00</entry><entry colname="col2" stub-hierarchy="1">Inland Waterways Trust Fund</entry><entry colname="col3" rowsep="1">-90</entry><entry colname="col4" rowsep="1">-79</entry><entry colname="col5" rowsep="1">-82</entry></row><row><entry colname="col1">05.99</entry><entry colname="col2" stub-hierarchy="2">Total appropriations</entry><entry colname="col3" rowsep="1">-90</entry><entry colname="col4" rowsep="1">-79</entry><entry colname="col5" rowsep="1">-82</entry></row><row><entry colname="col1">07.99</entry><entry colname="col2" stub-hierarchy="1">Balance, end of year</entry><entry colname="col3">16</entry><entry colname="col4">23</entry><entry colname="col5">30</entry></row></tbody></tgroup></table></schedule><schedule id="_202008861001" schedule-code="VCOE01968861"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8861-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Inland waterways trust fund</entry><entry colname="col3" rowsep="1">95</entry><entry colname="col4" rowsep="1">79</entry><entry colname="col5" rowsep="1">82</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations (object class 94.0)</entry><entry colname="col3">95</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">8</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">90</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">3</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">101</entry><entry colname="col4">85</entry><entry colname="col5">88</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-95</entry><entry colname="col4" rowsep="1">-79</entry><entry colname="col5" rowsep="1">-82</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">6</entry><entry colname="col4">6</entry><entry colname="col5">6</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Discretionary:</entry></row><row><entry colname="col1">40.26</entry><entry colname="col2" stub-hierarchy="2">Appropriation (Construction)</entry><entry colname="col3">90</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">96</entry><entry colname="col4">38</entry><entry colname="col5">38</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">95</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-150</entry><entry colname="col4">-79</entry><entry colname="col5">-82</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">-3</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">38</entry><entry colname="col4">38</entry><entry colname="col5">38</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.90</entry><entry colname="col2" stub-hierarchy="1">Outlays from new discretionary authority</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1">86.93</entry><entry colname="col2" stub-hierarchy="1">Outlays from discretionary balances</entry><entry colname="col3" rowsep="1">150</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">150</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">90</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">150</entry><entry colname="col4">79</entry><entry colname="col5">82</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Memorandum (non-add) entries:</entry></row><row><entry colname="col1">92.01</entry><entry colname="col2" stub-hierarchy="1">Total investments, start of year: Federal securities: Par value</entry><entry colname="col3">124</entry><entry colname="col4">60</entry><entry colname="col5">116</entry></row><row><entry colname="col1">92.02</entry><entry colname="col2" stub-hierarchy="1">Total investments, end of year: Federal securities: Par value</entry><entry colname="col3">60</entry><entry colname="col4">116</entry><entry colname="col5">172</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202008862" account-code="8862" treasury-code="96-8862" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Rivers and Harbors Contributed Funds                                                                                                                                </header>              <transmit id="_2020088620">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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.</para></narrative><schedules><schedule id="_202008862000" schedule-code="VCOE00968862"><table line-rules="no-gen" tabletype="3643"><ttitle>Special and Trust Fund Receipts</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8862-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" entry-modify="force-ldr" rowsep="1"/><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">01.99</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Receipts:</entry></row><row><entry colname="col1">02.20</entry><entry colname="col2" stub-hierarchy="1">Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees</entry><entry colname="col3" rowsep="1">452</entry><entry colname="col4" rowsep="1">400</entry><entry colname="col5" rowsep="1">400</entry></row><row><entry colname="col1">02.99</entry><entry colname="col2" stub-hierarchy="2">Total receipts and collections</entry><entry colname="col3" rowsep="1">452</entry><entry colname="col4" rowsep="1">400</entry><entry colname="col5" rowsep="1">400</entry></row><row><entry colname="col1">04.00</entry><entry colname="col2" stub-hierarchy="1">Total: Balances and collections</entry><entry colname="col3">452</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Appropriations:</entry></row><row><entry colname="col1">05.00</entry><entry colname="col2" stub-hierarchy="1">Rivers and Harbors Contributed Funds</entry><entry colname="col3" rowsep="1">-452</entry><entry colname="col4" rowsep="1">-400</entry><entry colname="col5" rowsep="1">-400</entry></row><row><entry colname="col1">05.99</entry><entry colname="col2" stub-hierarchy="2">Total appropriations</entry><entry colname="col3" rowsep="1">-452</entry><entry colname="col4" rowsep="1">-400</entry><entry colname="col5" rowsep="1">-400</entry></row><row><entry colname="col1">07.99</entry><entry colname="col2" stub-hierarchy="1">Balance, end of year</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row></tbody></tgroup></table></schedule><schedule id="_202008862001" schedule-code="VCOE01968862"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8862-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Where required for an authorized Federal project</entry><entry colname="col3">21</entry><entry colname="col4">30</entry><entry colname="col5">30</entry></row><row><entry colname="col1">00.02</entry><entry colname="col2" stub-hierarchy="1">Where not required for an authorized Federal project</entry><entry colname="col3">9</entry><entry colname="col4">7</entry><entry colname="col5">7</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Construction General:</entry></row><row><entry colname="col1">00.03</entry><entry colname="col2" stub-hierarchy="2">Where required for an authorized Federal project</entry><entry colname="col3">290</entry><entry colname="col4">310</entry><entry colname="col5">310</entry></row><row><entry colname="col1">00.04</entry><entry colname="col2" stub-hierarchy="1">Direct program activity</entry><entry colname="col3">12</entry><entry colname="col4">13</entry><entry colname="col5">13</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Operations and Maintenance:</entry></row><row><entry colname="col1">00.05</entry><entry colname="col2" stub-hierarchy="2">Where required for an authorized Federal project</entry><entry colname="col3">19</entry><entry colname="col4">33</entry><entry colname="col5">33</entry></row><row><entry colname="col1">00.06</entry><entry colname="col2" stub-hierarchy="1">Direct program activity</entry><entry colname="col3">1</entry><entry colname="col4">2</entry><entry colname="col5">2</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Flood Control, Mississippi River &amp; Tributaries:</entry></row><row><entry colname="col1">00.07</entry><entry colname="col2" stub-hierarchy="2">Where required for an authorized Federal project</entry><entry colname="col3">18</entry><entry colname="col4">43</entry><entry colname="col5">43</entry></row><row><entry colname="col1">00.08</entry><entry colname="col2" stub-hierarchy="1">Where not required for an authorized Federal project</entry><entry colname="col3">2</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Coastal Wetlands Restoration:</entry></row><row><entry colname="col1">00.09</entry><entry colname="col2" stub-hierarchy="2">Where required for an authorized Federal Project:</entry><entry colname="col3" rowsep="1">8</entry><entry colname="col4" rowsep="1">7</entry><entry colname="col5" rowsep="1">7</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">380</entry><entry colname="col4">449</entry><entry colname="col5">449</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">394</entry><entry colname="col4">490</entry><entry colname="col5">441</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">456</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">20</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">870</entry><entry colname="col4">890</entry><entry colname="col5">841</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-380</entry><entry colname="col4" rowsep="1">-449</entry><entry colname="col5" rowsep="1">-449</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">490</entry><entry colname="col4">441</entry><entry colname="col5">392</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">60.26</entry><entry colname="col2" stub-hierarchy="2">Appropriation (trust fund)</entry><entry colname="col3">452</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row><row><entry colname="col1">69.00</entry><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash)</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">70.00</entry><entry colname="col2" stub-hierarchy="2">Total new budget authority (gross)</entry><entry colname="col3">456</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">386</entry><entry colname="col4">361</entry><entry colname="col5">410</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">380</entry><entry colname="col4">449</entry><entry colname="col5">449</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-385</entry><entry colname="col4">-400</entry><entry colname="col5">-400</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">-20</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">361</entry><entry colname="col4">410</entry><entry colname="col5">459</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.97</entry><entry colname="col2" stub-hierarchy="1">Outlays from new mandatory authority</entry><entry colname="col3">1</entry><entry colname="col4">4</entry><entry colname="col5">4</entry></row><row><entry colname="col1">86.98</entry><entry colname="col2" stub-hierarchy="1">Outlays from mandatory balances</entry><entry colname="col3" rowsep="1">384</entry><entry colname="col4" rowsep="1">396</entry><entry colname="col5" rowsep="1">396</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">385</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Offsets:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Against gross budget authority and outlays:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="2">Offsetting collections (cash) from:</entry></row><row><entry colname="col1">88.00</entry><entry colname="col2" stub-hierarchy="3">Federal sources</entry><entry colname="col3">-1</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">88.40</entry><entry colname="col2" stub-hierarchy="3">Non-Federal sources</entry><entry colname="col3" rowsep="1">-3</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">88.90</entry><entry colname="col2" stub-hierarchy="4">Total, offsetting collections (cash)</entry><entry colname="col3">-4</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">452</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">381</entry><entry colname="col4">400</entry><entry colname="col5">400</entry></row></tbody></tgroup></table></schedule><schedule id="_2020088620091" schedule-code="VCOE09968862"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8862-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct obligations:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Personnel compensation:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="2">Full-time permanent</entry><entry colname="col3">30</entry><entry colname="col4">33</entry><entry colname="col5">33</entry></row><row><entry colname="col1">11.5</entry><entry colname="col2" stub-hierarchy="2">Other personnel compensation</entry><entry colname="col3" rowsep="1">2</entry><entry colname="col4" rowsep="1">2</entry><entry colname="col5" rowsep="1">2</entry></row><row><entry colname="col1">11.9</entry><entry colname="col2" stub-hierarchy="3">Total personnel compensation</entry><entry colname="col3">32</entry><entry colname="col4">35</entry><entry colname="col5">35</entry></row><row><entry colname="col1">12.1</entry><entry colname="col2" stub-hierarchy="1">Civilian personnel benefits</entry><entry colname="col3">8</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">21.0</entry><entry colname="col2" stub-hierarchy="1">Travel and transportation of persons</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">23.1</entry><entry colname="col2" stub-hierarchy="1">Rental payments to GSA</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">23.3</entry><entry colname="col2" stub-hierarchy="1">Communications, utilities, and miscellaneous charges</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">25.1</entry><entry colname="col2" stub-hierarchy="1">Advisory and assistance services</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="1">Other services</entry><entry colname="col3">52</entry><entry colname="col4">55</entry><entry colname="col5">55</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="1">Other purchases of goods and services from Government accounts</entry><entry colname="col3">25</entry><entry colname="col4">25</entry><entry colname="col5">25</entry></row><row><entry colname="col1">25.4</entry><entry colname="col2" stub-hierarchy="1">Operation and maintenance of facilities</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">26.0</entry><entry colname="col2" stub-hierarchy="1">Supplies and materials</entry><entry colname="col3">45</entry><entry colname="col4">45</entry><entry colname="col5">45</entry></row><row><entry colname="col1">32.0</entry><entry colname="col2" stub-hierarchy="1">Land and structures</entry><entry colname="col3" rowsep="1">213</entry><entry colname="col4" rowsep="1">275</entry><entry colname="col5" rowsep="1">275</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">380</entry><entry colname="col4">449</entry><entry colname="col5">449</entry></row></tbody></tgroup></table></schedule><schedule id="_2020088620101" schedule-code="VCOE10968862"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8862-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">418</entry><entry colname="col4">450</entry><entry colname="col5">450</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_20200CWTF" account-code="CWTF" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>                                                                                                                                                                    </header>              <transmit id="_20200CWTF0">                <header>Enacted/requested                                               </header>              <narrative><table line-rules="no-gen" tabletype="3647"><ttitle>COASTAL WETLANDS RESTORATION TRUST FUND</ttitle><subheader>[Budget authority in millions of dollars]</subheader><tgroup cols="4"><thead><row><entry colname="col1"/><entry colname="col2">2009 actual</entry><entry colname="col3">2010 est.</entry><entry colname="col4">2011 est.</entry></row></thead><tbody><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">Corps of Engineers</entry><entry colname="col2">13</entry><entry colname="col3">13</entry><entry colname="col4">10</entry></row><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">Environmental Protection Agency</entry><entry colname="col2">4</entry><entry colname="col3">3</entry><entry colname="col4">10</entry></row><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">Fish &amp; Wildlife Service</entry><entry colname="col2">43</entry><entry colname="col3">21</entry><entry colname="col4">18</entry></row><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">National Marine Fisheries Service</entry><entry colname="col2">10</entry><entry colname="col3">32</entry><entry colname="col4">25</entry></row><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">Natural Resources Conservation Service</entry><entry colname="col2">20</entry><entry colname="col3">16</entry><entry colname="col4">20</entry></row><row><entry colname="col1" stub-hierarchy="0" entry-modify="force-ldr">Undistributed balance</entry><entry colname="col2">................</entry><entry colname="col3">................</entry><entry colname="col4">................</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="2" entry-modify="force-ldr">Subtotal</entry><entry colname="col2" rowsep="1">90</entry><entry colname="col3" rowsep="1">85</entry><entry colname="col4" rowsep="1">83</entry></row><row><entry colname="col1" rowsep="1" stub-hierarchy="0" entry-modify="force-ldr">Rivers and harbors contributed funds (mandatory)</entry><entry colname="col2" rowsep="1">9</entry><entry colname="col3" rowsep="1">10</entry><entry colname="col4" rowsep="1">9</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="double" stub-hierarchy="0" entry-modify="force-ldr">Total program</entry><entry colname="col2" rowsep="1" rowsep-modify="double">99</entry><entry colname="col3" rowsep="1" rowsep-modify="double">95</entry><entry colname="col4" rowsep="1" rowsep-modify="double">92</entry></row></tbody></tgroup></table></narrative></transmit>            </account>            <account id="_202008333" account-code="8333" treasury-code="96-8333" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Coastal Wetlands Restoration Trust Fund                                                                                                                             </header>              <transmit id="_2020083330">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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. </para></narrative><schedules><schedule id="_202008333001" schedule-code="VCOE01968333"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8333-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Coastal wetlands restoration trust fund</entry><entry colname="col3" rowsep="1">128</entry><entry colname="col4" rowsep="1">65</entry><entry colname="col5" rowsep="1">65</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">128</entry><entry colname="col4">65</entry><entry colname="col5">65</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3">175</entry><entry colname="col4">141</entry><entry colname="col5">161</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3">90</entry><entry colname="col4">85</entry><entry colname="col5">83</entry></row><row><entry colname="col1">22.10</entry><entry colname="col2" stub-hierarchy="1">Resources available from recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">269</entry><entry colname="col4">226</entry><entry colname="col5">244</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-128</entry><entry colname="col4" rowsep="1">-65</entry><entry colname="col5" rowsep="1">-65</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">141</entry><entry colname="col4">161</entry><entry colname="col5">179</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">62.00</entry><entry colname="col2" stub-hierarchy="2">Transferred from other accounts</entry><entry colname="col3">90</entry><entry colname="col4">85</entry><entry colname="col5">83</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">72.40</entry><entry colname="col2" stub-hierarchy="1">Obligated balance, start of year</entry><entry colname="col3">265</entry><entry colname="col4">313</entry><entry colname="col5">265</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">128</entry><entry colname="col4">65</entry><entry colname="col5">65</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-76</entry><entry colname="col4">-113</entry><entry colname="col5">-111</entry></row><row><entry colname="col1">73.45</entry><entry colname="col2" stub-hierarchy="1">Recoveries of prior year obligations</entry><entry colname="col3" rowsep="1">-4</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">74.40</entry><entry colname="col2" stub-hierarchy="2">Obligated balance, end of year</entry><entry colname="col3">313</entry><entry colname="col4">265</entry><entry colname="col5">219</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.97</entry><entry colname="col2" stub-hierarchy="1">Outlays from new mandatory authority</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4">60</entry><entry colname="col5">58</entry></row><row><entry colname="col1">86.98</entry><entry colname="col2" stub-hierarchy="1">Outlays from mandatory balances</entry><entry colname="col3" rowsep="1">76</entry><entry colname="col4" rowsep="1">53</entry><entry colname="col5" rowsep="1">53</entry></row><row><entry colname="col1">87.00</entry><entry colname="col2" stub-hierarchy="2">Total outlays (gross)</entry><entry colname="col3">76</entry><entry colname="col4">113</entry><entry colname="col5">111</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">90</entry><entry colname="col4">85</entry><entry colname="col5">83</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">76</entry><entry colname="col4">113</entry><entry colname="col5">111</entry></row></tbody></tgroup></table></schedule><schedule id="_2020083330091" schedule-code="VCOE09968333"><table line-rules="no-gen" tabletype="3643"><ttitle>Object Classification</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8333-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct obligations:</entry></row><row><entry colname="col1">11.1</entry><entry colname="col2" stub-hierarchy="1">Personnel compensation: Full-time permanent</entry><entry colname="col3">1</entry><entry colname="col4">1</entry><entry colname="col5">1</entry></row><row><entry colname="col1">25.2</entry><entry colname="col2" stub-hierarchy="1">Other services</entry><entry colname="col3">19</entry><entry colname="col4">9</entry><entry colname="col5">9</entry></row><row><entry colname="col1">25.3</entry><entry colname="col2" stub-hierarchy="1">Other purchases of goods and services from Government accounts</entry><entry colname="col3" rowsep="1">108</entry><entry colname="col4" rowsep="1">55</entry><entry colname="col5" rowsep="1">55</entry></row><row><entry colname="col1">99.9</entry><entry colname="col2" stub-hierarchy="2">Total new obligations</entry><entry colname="col3">128</entry><entry colname="col4">65</entry><entry colname="col5">65</entry></row></tbody></tgroup></table></schedule><schedule id="_2020083330101" schedule-code="VCOE10968333"><table line-rules="no-gen" tabletype="3643"><ttitle>Employment Summary</ttitle><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8333-0-7-301</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Direct:</entry></row><row><entry colname="col1">1001</entry><entry colname="col2" stub-hierarchy="1">Civilian full-time equivalent employment</entry><entry colname="col3">14</entry><entry colname="col4">20</entry><entry colname="col5">20</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>            <account id="_202008217" account-code="8217" treasury-code="96-8217" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund                                                                                                    </header>              <transmit id="_2020082170">                <header>Enacted/requested                                               </header>              <narrative><para indent-level="1" justification="flush">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.  </para></narrative><schedules><schedule id="_202008217000" schedule-code="VCOE00968217"><table line-rules="no-gen" tabletype="3643"><ttitle>Special and Trust Fund Receipts</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8217-0-7-306</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1">01.00</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3" rowsep="1">99</entry><entry colname="col4" rowsep="1">92</entry><entry colname="col5" rowsep="1">91</entry></row><row><entry colname="col1">01.99</entry><entry colname="col2" stub-hierarchy="1">Balance, start of year</entry><entry colname="col3">99</entry><entry colname="col4">92</entry><entry colname="col5">91</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Receipts:</entry></row><row><entry colname="col1">02.40</entry><entry colname="col2" stub-hierarchy="1">Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund</entry><entry colname="col3">10</entry><entry colname="col4" entry-modify="force-ldr"/><entry colname="col5" entry-modify="force-ldr"/></row><row><entry colname="col1">02.41</entry><entry colname="col2" stub-hierarchy="1">Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund</entry><entry colname="col3" rowsep="1">4</entry><entry colname="col4" rowsep="1">4</entry><entry colname="col5" rowsep="1">4</entry></row><row><entry colname="col1">02.99</entry><entry colname="col2" stub-hierarchy="2">Total receipts and collections</entry><entry colname="col3" rowsep="1">14</entry><entry colname="col4" rowsep="1">4</entry><entry colname="col5" rowsep="1">4</entry></row><row><entry colname="col1">04.00</entry><entry colname="col2" stub-hierarchy="1">Total: Balances and collections</entry><entry colname="col3">113</entry><entry colname="col4">96</entry><entry colname="col5">95</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="0">Appropriations:</entry></row><row><entry colname="col1">05.00</entry><entry colname="col2" stub-hierarchy="1">South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund</entry><entry colname="col3">-31</entry><entry colname="col4">-5</entry><entry colname="col5">-4</entry></row><row><entry colname="col1">05.01</entry><entry colname="col2" stub-hierarchy="1">South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund</entry><entry colname="col3" rowsep="1">10</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">05.99</entry><entry colname="col2" stub-hierarchy="2">Total appropriations</entry><entry colname="col3" rowsep="1">-21</entry><entry colname="col4" rowsep="1">-5</entry><entry colname="col5" rowsep="1">-4</entry></row><row><entry colname="col1">07.99</entry><entry colname="col2" stub-hierarchy="1">Balance, end of year</entry><entry colname="col3">92</entry><entry colname="col4">91</entry><entry colname="col5">91</entry></row></tbody></tgroup></table></schedule><schedule id="_202008217001" schedule-code="VCOE01968217"><table line-rules="no-gen" tabletype="3643"><ttitle>Program and Financing</ttitle><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2">Identification code 96-8217-0-7-306</entry><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry colname="col1"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Obligations by program activity:</entry></row><row><entry colname="col1">00.01</entry><entry colname="col2" stub-hierarchy="1">Wildlife habitat restoration</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" rowsep="1">5</entry><entry colname="col5" rowsep="1">5</entry></row><row><entry colname="col1">10.00</entry><entry colname="col2" stub-hierarchy="2">Total new obligations (object class 25.2)</entry><entry colname="col3">1</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Budgetary resources available for obligation:</entry></row><row><entry colname="col1">21.40</entry><entry colname="col2" stub-hierarchy="1">Unobligated balance carried forward, start of year</entry><entry colname="col3" entry-modify="force-ldr"/><entry colname="col4">20</entry><entry colname="col5">20</entry></row><row><entry colname="col1">22.00</entry><entry colname="col2" stub-hierarchy="1">New budget authority (gross)</entry><entry colname="col3" rowsep="1">21</entry><entry colname="col4" rowsep="1">5</entry><entry colname="col5" rowsep="1">4</entry></row><row><entry colname="col1">23.90</entry><entry colname="col2" stub-hierarchy="2">Total budgetary resources available for obligation</entry><entry colname="col3">21</entry><entry colname="col4">25</entry><entry colname="col5">24</entry></row><row><entry colname="col1">23.95</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3" rowsep="1">-1</entry><entry colname="col4" rowsep="1">-5</entry><entry colname="col5" rowsep="1">-5</entry></row><row><entry colname="col1">24.40</entry><entry colname="col2" stub-hierarchy="2">Unobligated balance carried forward, end of year</entry><entry colname="col3">20</entry><entry colname="col4">20</entry><entry colname="col5">19</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">New budget authority (gross), detail:</entry></row><row><entry colname="col1"/><entry colname="col2" stub-hierarchy="1">Mandatory:</entry></row><row><entry colname="col1">60.26</entry><entry colname="col2" stub-hierarchy="2">Appropriation (trust fund)</entry><entry colname="col3">31</entry><entry colname="col4">5</entry><entry colname="col5">4</entry></row><row><entry colname="col1">60.45</entry><entry colname="col2" stub-hierarchy="2">Portion precluded from obligation</entry><entry colname="col3" rowsep="1">-10</entry><entry colname="col4" entry-modify="force-ldr" rowsep="1"/><entry colname="col5" entry-modify="force-ldr" rowsep="1"/></row><row><entry colname="col1">62.50</entry><entry colname="col2" stub-hierarchy="3">Appropriation (total mandatory)</entry><entry colname="col3">21</entry><entry colname="col4">5</entry><entry colname="col5">4</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Change in obligated balances:</entry></row><row><entry colname="col1">73.10</entry><entry colname="col2" stub-hierarchy="1">Total new obligations</entry><entry colname="col3">1</entry><entry colname="col4">5</entry><entry colname="col5">5</entry></row><row><entry colname="col1">73.20</entry><entry colname="col2" stub-hierarchy="1">Total outlays (gross)</entry><entry colname="col3">-1</entry><entry colname="col4">-5</entry><entry colname="col5">-4</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Outlays (gross), detail:</entry></row><row><entry colname="col1">86.98</entry><entry colname="col2" stub-hierarchy="1">Outlays from mandatory balances</entry><entry colname="col3">1</entry><entry colname="col4">5</entry><entry colname="col5">4</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Net budget authority and outlays:</entry></row><row><entry colname="col1">89.00</entry><entry colname="col2" stub-hierarchy="1">Budget authority</entry><entry colname="col3">21</entry><entry colname="col4">5</entry><entry colname="col5">4</entry></row><row><entry colname="col1">90.00</entry><entry colname="col2" stub-hierarchy="1">Outlays</entry><entry colname="col3">1</entry><entry colname="col4">5</entry><entry colname="col5">4</entry></row><row><entry colname="col1" rowsep="1" rowsep-modify="bold"/><entry colname="col2" entry-modify="bold" stub-hierarchy="0">Memorandum (non-add) entries:</entry></row><row><entry colname="col1">92.01</entry><entry colname="col2" stub-hierarchy="1">Total investments, start of year: Federal securities: Par value</entry><entry colname="col3">118</entry><entry colname="col4">131</entry><entry colname="col5">130</entry></row><row><entry colname="col1">92.02</entry><entry colname="col2" stub-hierarchy="1">Total investments, end of year: Federal securities: Par value</entry><entry colname="col3">131</entry><entry colname="col4">130</entry><entry colname="col5">129</entry></row></tbody></tgroup></table></schedule></schedules></transmit>            </account>          </fund-group>        </fund-class><fund-class id="_202009">          <header>No Fund Title</header>          <fund-group id="_2020099">            <header>No Fund Title</header>            <account id="_20200ZZZZZ" account-code="ZZZZ" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>ADMINISTRATIVE PROVISION                                                                                                                                            </header>              <transmit id="_20200ZZZZZ0">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><account-title>administrative provision</account-title><para indent-level="1" justification="flush">The Revolving Fund, Corps of Engineers, shall be available during the current fiscal year for purchase (not to exceed 100 for replacement only) and hire of passenger motor vehicles for the civil works program. </para><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para></transmit>            </account>            <account id="_20200INTRO" account-code="INTR" level-in-dtd="AGENCY INTRO                                                    " account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>AGENCY INTRO                                                                                                                                                        </header>              <transmit id="_20200INTRO0">                <header>Enacted/requested                                               </header>              </transmit>            </account>          </fund-group>        </fund-class></bureau>      <bureau id="_202SP" bureau-code="SP"><header>                                                                                                                                                                    </header><fund-class id="_202SP9">          <header>No Fund Title</header>          <fund-group id="_202SP99">            <header>No Fund Title</header>            <account id="_202SPVVVVV" account-code="VVVV" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>GENERAL FUND RECEIPT ACCOUNTS                                                                                                                                       </header>              <transmit id="_202SPVVVVV0">                <header>Enacted/requested                                               </header>              <schedules><schedule id="_202000000012" schedule-code="VCOE12960000"><table line-rules="no-gen" tabletype="gfra"><subheader>(in millions of dollars)</subheader><tgroup cols="5"><thead><row><entry namest="col1" nameend="col2"/><entry colname="col3">2009 actual</entry><entry colname="col4">2010 est.</entry><entry colname="col5">2011 est.</entry></row></thead><tbody><row><entry namest="col1" nameend="col2">Offsetting receipts from the public:</entry></row><row><entry colname="col1" stub-hierarchy="1">96-143500</entry><entry colname="col2" stub-hierarchy="1">General Fund Proprietary Interest Receipts, not Otherwise Classified</entry><entry colname="col3">19</entry><entry colname="col4">21</entry><entry colname="col5">21</entry></row><row><entry colname="col1" stub-hierarchy="1">96-322000</entry><entry colname="col2" stub-hierarchy="1">All Other General Fund Proprietary Receipts Including Budget Clearing Accounts</entry><entry colname="col3">44</entry><entry colname="col4">31</entry><entry colname="col5">31</entry></row><row><entry namest="col1" nameend="col2" entry-modify="force-ldr">General Fund Offsetting receipts from the public</entry><entry colname="col3">63</entry><entry colname="col4">52</entry><entry colname="col5">52</entry></row><row><entry namest="col1" nameend="col5" entry-modify="solid-line"/></row><row><entry namest="col1" nameend="col02">Intragovernmental payments:</entry></row><row><entry colname="col1" stub-hierarchy="1">96-388500</entry><entry colname="col2" stub-hierarchy="1">Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts</entry><entry colname="col3" rowsep="1">1</entry><entry colname="col4" rowsep="1">12</entry><entry colname="col5" rowsep="1">12</entry></row><row><entry namest="col1" nameend="col2" entry-modify="force-ldr">General Fund Intragovernmental payments</entry><entry colname="col3">1</entry><entry colname="col4">12</entry><entry colname="col5">12</entry></row></tbody></tgroup></table></schedule></schedules><narrative><para indent-level="1" justification="flush"/></narrative></transmit>            </account>            <account id="_202SPYYYYY" account-code="YYYY" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>Allocations Received from Other Accounts                                                                                                                            </header>              <transmit id="_202SPYYYYY0">                <header>Enacted/requested                                               </header>              <narrative><para ftnote="Y" indent-level="1" justification="flush">Note._Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows: </para><para body-indent="1" ftnote="Y" indent-level="2" justification="flush">State and Private Forestry, Forest Service, Department of Agriculture. </para><para body-indent="1" ftnote="Y" indent-level="2" justification="flush">Construction, National Park Service, Department of the Interior.</para><para body-indent="1" ftnote="Y" indent-level="2" justification="flush">Federal Aid to Highways, Miscellaneous Studies, Reports, and Projects; Federal Highway Administration, Department of Transportation.</para><para body-indent="1" ftnote="Y" indent-level="2" justification="flush">Bonneville Power Administration Fund (Power Marketing Administration), Department of Energy.</para></narrative></transmit>            </account>            <account id="_202SPAAAAA" account-code="AAAA" level-in-dtd="ACCOUNT" account-deleted="N">              <acctgrpheader id="  "> </acctgrpheader>              <header>GENERAL PROVISIONS, CORPS OF ENGINEERS_CIVIL                                                                                                                        </header>              <transmit id="_202SPAAAAA0">                <header>Enacted/requested                                               </header>              <appropriations-para>                  <merged-account id="1"><section type="plain"><header><added-phrase>(including cancellation of funds)</added-phrase></header></section><section type="plain"><enum>101</enum><subsection type="plain"><enum>a</enum><text indent-level="1" justification="flush"> None of the funds provided in<added-phrase> this</added-phrase> title <deleted-phrase>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,</deleted-phrase> shall be available for obligation or expenditure through a reprogramming of funds that:</text><paragraph type="plain"><enum>1</enum><text indent-level="1" justification="flush"> creates or initiates a new program, project, or activity;</text></paragraph><paragraph type="plain"><enum>2</enum><text indent-level="1" justification="flush"> eliminates a program, project, or activity;</text></paragraph><paragraph type="plain"><enum>3</enum><text indent-level="1" justification="flush">increases<added-phrase> </added-phrase>funds <deleted-phrase>or personnel</deleted-phrase> for any program, project, or activity for which funds have been denied <deleted-phrase>or restricted</deleted-phrase> by<added-phrase> </added-phrase>this Act, unless prior <deleted-phrase>approval</deleted-phrase><added-phrase> notice </added-phrase>is <deleted-phrase>received from</deleted-phrase><added-phrase> transmitted to </added-phrase>the House and Senate Committees on Appropriations;</text></paragraph><paragraph type="plain"><enum>4</enum><text indent-level="1" justification="flush"><deleted-phrase>proposes to</deleted-phrase> use<added-phrase>s</added-phrase> funds directed for a specific activity for a different purpose, unless prior <deleted-phrase>approval</deleted-phrase><added-phrase> notice </added-phrase>is <deleted-phrase>received from</deleted-phrase><added-phrase> transmitted to </added-phrase>the House and Senate Committees on Appropriations;</text></paragraph><paragraph type="plain"><enum>5</enum><text indent-level="1" justification="flush"> augments or reduces existing programs, projects or activities in excess of the amounts contained in subsections 6 through 10, unless prior <deleted-phrase>approval</deleted-phrase><added-phrase> notice </added-phrase>is <deleted-phrase>received from</deleted-phrase><added-phrase> transmitted to </added-phrase>the House and Senate Committees on Appropriations;</text></paragraph><paragraph type="plain"><enum>6</enum><text indent-level="1" justification="flush"><small-cap>Investigations</small-cap>.--For a base level <deleted-phrase>over</deleted-phrase> <added-phrase>of </added-phrase>$100,000<added-phrase> or more</added-phrase>, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study or activity is allowed: <italic>Provided</italic>, That for a base level less than $100,000, the reprogramming limit is $25,000: <italic>Provided further</italic>, That up to $25,000 may be reprogrammed <deleted-phrase>into any continuing study</deleted-phrase><added-phrase> to continue ongoing work on any program, project,</added-phrase> or activity that did not receive an appropriation <deleted-phrase>for existing obligations and concomitant administrative expenses</deleted-phrase>;</text></paragraph><paragraph type="plain"><enum>7</enum><text indent-level="1" justification="flush"><small-cap>Construction</small-cap>.--For a base level <deleted-phrase>over</deleted-phrase> <added-phrase>of </added-phrase>$2,000,000<added-phrase> or more</added-phrase>, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project, study or activity is allowed: <italic>Provided</italic>, That for a base level less than $2,000,000, the reprogramming limit is $300,000: <italic>Provided further</italic>, That up to $3,000,000 may be reprogrammed <deleted-phrase>for settled</deleted-phrase><added-phrase> per project to settle</added-phrase> contractor claims, <added-phrase>address </added-phrase>changed conditions, or <added-phrase>satisfy </added-phrase>real estate deficiency judgments: <italic>Provided further</italic>, That up to $300,000 may be reprogrammed <deleted-phrase>into any continuing study</deleted-phrase><added-phrase> to continue ongoing work on any program, project,</added-phrase> or activity that did not receive an appropriation <deleted-phrase>for existing obligations and concomitant administrative expenses</deleted-phrase>;</text></paragraph><paragraph type="plain"><enum>8</enum><text indent-level="1" justification="flush"><small-cap>Operation and maintenance</small-cap>.--<deleted-phrase>Unlimited reprogramming authority is granted in order</deleted-phrase><added-phrase> Section (a) shall not apply to the reprogramming of funds that the Secretary of the Army determines is needed</added-phrase> for the Corps to be able to respond to <deleted-phrase>emergencies</deleted-phrase><added-phrase> 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</added-phrase>: <italic>Provided</italic>, That the <deleted-phrase>Chief of Engineers</deleted-phrase><added-phrase> Secretary</added-phrase> must notify the House and Senate Committees on Appropriations of these emergency actions as soon thereafter as practicable: <italic>Provided further</italic>, That for a base level <deleted-phrase>over</deleted-phrase><added-phrase> of</added-phrase> $1,000,000<added-phrase> or more</added-phrase>, reprogramming of 15 percent of the base amount a limit of $5,000,000 per project, study or activity is allowed: <italic>Provided further</italic>, That for a base level less than $1,000,000, the reprogramming limit is $150,000: <italic>Provided further</italic>, That <added-phrase>up to </added-phrase>$150,000 may be reprogrammed <deleted-phrase>into any continuing study or activity</deleted-phrase><added-phrase> to continue ongoing work on any program, project, or study</added-phrase> that did not receive an appropriation;</text></paragraph><paragraph type="plain"><enum>9</enum><text indent-level="1" justification="flush"><small-cap>Mississippi river and tributaries</small-cap>.--The same reprogramming guidelines <deleted-phrase>for</deleted-phrase><added-phrase> as provided in subsections 6 through 8 above apply to</added-phrase> the Investigations, Construction, and Operation and Maintenance portions of the Mississippi River and Tributaries Account <deleted-phrase>as listed above</deleted-phrase>; and</text></paragraph><paragraph type="plain"><enum>10</enum><text indent-level="1" justification="flush"><small-cap>Formerly utilized sites remedial action program</small-cap>.--Reprogramming of up to 15 percent of the base of the receiving project is permitted.</text></paragraph></subsection><subsection type="deleted"><enum>b</enum><text indent-level="1" justification="flush"><small-cap>Diminimus Reprogrammings</small-cap>.--In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.</text></subsection><subsection type="plain"><enum><deleted-phrase>c</deleted-phrase><added-phrase>b</added-phrase></enum><text indent-level="1" justification="flush"><small-cap>Continuing Authorities Program</small-cap>.--Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.</text></subsection><subsection type="deleted"><enum>d</enum><text indent-level="1" justification="flush"> 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: <italic>Provided</italic>, That the report shall include:</text><paragraph type="deleted"><enum>1</enum><text indent-level="1" justification="flush"> 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;</text></paragraph><paragraph type="deleted"><enum>2</enum><text indent-level="1" justification="flush"> A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the budget appendix for the respective appropriations; and</text></paragraph><paragraph type="deleted"><enum>3</enum><text indent-level="1" justification="flush"> An identification of items of special congressional interest.</text></paragraph></subsection></section><section type="plain"><enum>102</enum><text indent-level="1" justification="flush"> None of the funds in this Act, or previous Acts, making funds available <deleted-phrase>for Energy and Water Development</deleted-phrase><added-phrase> to the Corps</added-phrase>, shall be used to implement any pending or future competitive sourcing actions under OMB Circular A-76 or High Performing Organizations <deleted-phrase>for the U.S.  Army Corps of Engineers</deleted-phrase>.</text></section><section type="plain"><enum>103</enum><text indent-level="1" justification="flush"> 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<added-phrase> of this Act</added-phrase>.</text></section><section type="plain"><enum>104</enum><text indent-level="1" justification="flush"> None of the funds in this Act, or previous Acts<added-phrase>,</added-phrase> making funds available <deleted-phrase>for Energy and Water Development</deleted-phrase><added-phrase> to the Corps</added-phrase>, 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 <deleted-phrase>the</deleted-phrase><added-phrase> this </added-phrase>Fund sufficient to meet the cost-sharing authorized in the Water Resources Development Act of 1986 (Public Law 99-662)<added-phrase>, as amended,</added-phrase> is enacted.</text></section><section type="deleted"><enum>105</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>106</enum><text indent-level="1" justification="flush"> 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''.</text></section><section type="deleted"><enum>107</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>108</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>109</enum><subsection type="plain"><enum>a</enum><text indent-level="1" justification="flush"><small-cap>In General</small-cap>.--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).</text></subsection><subsection type="plain"><enum>b</enum><text indent-level="1" justification="flush"><small-cap>Existing Reallocations</small-cap>.--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.</text></subsection></section><section type="deleted"><enum>110</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>111</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>112</enum><text indent-level="1" justification="flush"> 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--</text><paragraph type="plain"><enum>1</enum><text indent-level="1" justification="flush"> striking the phrase "$25,000,000 for each of Montana and New Mexico'' and inserting the following language in lieu thereof: "$75,000,000 for Montana, $25,000,000 for New Mexico''; and</text></paragraph><paragraph type="plain"><enum>2</enum><text indent-level="1" justification="flush"> striking "$50,000,000'' and inserting "$100,000,000'' in lieu thereof.</text></paragraph></section><section type="deleted"><enum>113</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>114</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>115</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>116</enum><text indent-level="1" justification="flush"> 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: <italic>Provided</italic>, 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).</text></section><section type="deleted"><enum>117</enum><text indent-level="1" justification="flush"> 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''.</text></section><section type="deleted"><enum>118</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>119</enum><text indent-level="1" justification="flush"> Section 528(b)(3)(C)(ii) of the Water Resources Development Act of 1996 (110 Stat.  3769; 121 Stat.  1270) is amended--</text><paragraph type="plain"><enum>1</enum><text indent-level="1" justification="flush"> in subclause (I), by striking "subclause (II)'' and inserting "subclauses (II) and (III)''; and</text></paragraph><paragraph type="plain"><enum>2</enum><text indent-level="1" justification="flush"> by adding at the end the following:</text></paragraph></section><section subtype="continuation" type="plain"><text indent-level="1" justification="flush">"(III)<small-cap>Ten mile creek water preserve area</small-cap>.--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--</text></section><section subtype="continuation" type="plain"><text indent-level="1" justification="flush">"(aa) the completion of a post authorization change report; and</text></section><section subtype="continuation" type="plain"><text indent-level="1" justification="flush">"(bb) the maintenance of the Ten Mile Creek Water Preserve Area in caretaker status through fiscal year 2013.''.</text></section><section type="deleted"><enum>120</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>121</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>122</enum><text indent-level="1" justification="flush"> 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''.</text></section><section type="deleted"><enum>123</enum><text indent-level="1" justification="flush"> Section 805(a)(2) of Public Law 106-541 (114 Stat.  2704) is amended by striking "2010'' each place it appears and inserting "2013''.</text></section><section type="deleted"><enum>124</enum><text indent-level="1" justification="flush"> 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.</text></section><section type="deleted"><enum>125</enum><text indent-level="1" justification="flush"> 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); <italic>Provided</italic>, That the lands shall be available for use in connection with any activity carried out at the Success Dam and Reservoir.</text></section><section type="deleted"><enum>126</enum><text indent-level="1" justification="flush"> 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. </text></section><section type="added"><enum><added-phrase>105</added-phrase></enum><text indent-level="1" justification="flush"><added-phrase>Of the funds previously made available for the Yazoo Basin, Backwater Pump, Mississippi project under the headings, "Flood Control, Mississippi River and Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee", and "Mississippi River and Tributaries", all amounts that remain unobligated as of the effective date of this Act are hereby permanently cancelled.</added-phrase></text></section><citation>(Energy and Water Development and Related Agencies Appropriation Act, 2010.)</citation></merged-account>                </appropriations-para></transmit>            </account>          </fund-group>        </fund-class></bureau>    </bureau-group>  </agency></appendix-chapter>