CORPS OF ENGINEERS—CIVIL WORKS

Corps of Engineers—Civil Works

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 river and harbor commercial navigation, flood and storm damage reduction, shore protection, aquatic ecosystem restoration, and related efforts.

NO BUREAU GROUP

Corps of Engineers—Civil Works

Federal Funds

General Fund Proprietary Interest Receipts, not Otherwise Classified

Enacted/requested

All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

Enacted/requested

Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

Enacted/requested

Special Recreation Use Fees, Corps of Engineers

Enacted/requested

Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes

Enacted/requested

Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.

Enacted/requested

User Fees, Fund for Non-Federal Use of Disposal Facilities

Enacted/requested

Office of the Assistant Secretary of the Army for Civil Works

Enacted/requested

Office of the Assistant Secretary of the Army for Civil WorksFor the Office of the Assistant Secretary of the Army for Civil Works as authorized by 10 U.S.C. 3016(b)(3), $5,000,000, to remain available until September 30, 2013 expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 96–3132–0–1–0542011 actual2012 est.2013 est.Obligations by program activity:0001Office of Assistant Secretary of the Army (Civil Works)5550900Total new obligations (object class 25.3)555Budgetary Resources:Budget authority:Appropriations, discretionary:1100Appropriation5551160Appropriation, discretionary (total)5551930Total budgetary resources available555Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)133030Obligations incurred, unexpired accounts5553040Outlays (gross)–3–8–5Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)33100Obligated balance, end of year (net)3Budget authority and outlays, net:Discretionary:4000Budget authority, gross555Outlays, gross:4010Outlays from new discretionary authority2554011Outlays from discretionary balances134020Outlays, gross (total)3854180Budget authority, net (total)5554190Outlays, net (total)385

Construction

Enacted/requested

ConstructionFor expenses necessary for the construction of river and harbor commercial navigation, flood and storm damage reduction, shore protection, aquatic ecosystem restoration, and related projects authorized by law; for conducting detailed studies, and plans and specifications, of such projects (including those involving participation by States, local governments, or private groups) authorized or made eligible for selection by law (but such detailed studies, and plans and specifications, shall not constitute a commitment of the Government to construction); $1,694,000,000 efforts, $1,471,000,000, to remain available until expended; of which such sums as are necessary to cover the Federal share of construction costs for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund as authorized by Public Law 104–303; and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and expansion of inland waterways projects (including only Olmsted Lock and Dam, Ohio River, Illinois and Kentucky; Emsworth Locks and Dam, Ohio River, Pennsylvania; Lock and Dams 2, 3, and 4, Monongahela River, Pennsylvania; and Lock and Dam 27, Mississippi River, Illinois) shall be derived from the Inland Waterways Trust Fund. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)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 efforts. The Budget shows all funding provided through the Inland Waterways Trust Fund as well as a portion of the funding from the Harbor Maintenance Trust Fund as transferred to and executed in the Construction account.This account allocates funds on a performance basis, which improves the overall performance of the construction program by directing funds to high-performing projects. The Budget funds those investments within the three main mission areas of the Corps, as well as hydropower, that provide the best return from a national perspective in achieving economic, environmental, and public safety objectives. This account includes $91 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents 6 percent of the total amount in this account and less than 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 2013. Future levels of construction account funding for CERP will depend on the availability of funds, and the impact of such future funding on the overall civil works program cannot be determined at this time. Funding for the Department of the Interior (DOI) includes an additional $8 million for work under CERP. This account also includes $62 million for other ecosystem restoration work in South Florida, including the Everglades ecosystem. Funding for DOI includes $58 million for such non-CERP work.The Budget for the two agencies includes a total of $219 million for ecosystem restoration work in South Florida, of which $99 million is for CERP and $120 million is for non-CERP work. This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction of smaller projects that do not require specific authorizing legislation. Program and Financing(in millions of dollars)Identification code 96–3122–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0004Projects specifically authorized by Congress (Channels and Harbors)1761701590005Projects not specifically authorized by Congress (Channels and Harbors)7770009Locks and dams105101950012Projects specifically authorized by Congress (Beach erosion)1471421330013Projects not specifically authorized by Congress (Beach Erosion)5550016Projects specifically authorized by Congress (Flood Control)7036786350017Projects not specifically authorized by Congress (Flood Control)2322210018Emergency streambank and shoreline protection1111100022Reservoirs5550025Multiple-purpose power projects105101950027Navigation8279740028Flood control110106990029Multiple-purpose power projects (Rehab.)2322210033Employees' compensation1918160034Environmental projects6396165770036Aquatic plant control5550037Aquatic ecosystems4140370039Beneficial uses of dredged material5550100Direct program subtotal2,2112,1331,9990799Total direct obligations2,2112,1331,9990811Reimbursable program activity1,5351,5951,6600900Total new obligations3,7463,7283,659Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 14,4703,8572,4691010Unobligated balance transfer to other accts [96–3125]–1511010Unobligated balance transfer to other accts [68–0108]–21010Unobligated balance transfer to other accts [14–2100]–11020Adjustment of unobligated bal brought forward, Oct 1363–31021Recoveries of prior year unpaid obligations911050Unobligated balance (total)4,7703,8542,469Budget authority:Appropriations, discretionary:1100Appropriation1,6571,5561,3181130Appropriations permanently reduced–31131Unobligated balance of appropriations permanently reduced–1711160Appropriation, discretionary (total)1,4831,5561,318Spending authority from offsetting collections, discretionary:1700Collected (Inland Waterways Trust Fund)10074791700Collected (Harbor Maintenance Trust Fund)3964581700Collected (Other sources)1,2026506501701Change in uncollected payments, Federal sources9–1–11750Spending auth from offsetting collections, disc (total)1,3507877861900Budget authority (total)2,8332,3432,1041930Total budgetary resources available7,6036,1974,573Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year3,8572,469914Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)6,0134,6124,1713010Uncollected pymts, Fed sources, brought forward, Oct 1–2,475–2,377–2,3763020Obligated balance, start of year (net)3,5382,2351,7953030Obligations incurred, unexpired accounts3,7463,7283,6593031Obligations incurred, expired accounts663040Outlays (gross)–5,122–4,169–3,3893050Change in uncollected pymts, Fed sources, unexpired–9113051Change in uncollected pymts, Fed sources, expired1073080Recoveries of prior year unpaid obligations, unexpired–91Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)4,6124,1714,4413091Uncollected pymts, Fed sources, end of year–2,377–2,376–2,3753100Obligated balance, end of year (net)2,2351,7952,066Budget authority and outlays, net:Discretionary:4000Budget authority, gross2,8332,3432,104Outlays, gross:4010Outlays from new discretionary authority1,4851,3414011Outlays from discretionary balances5,1222,6842,0484020Outlays, gross (total)5,1224,1693,389Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–1,416–491–4914033Non-Federal sources–34–297–2964040Offsets against gross budget authority and outlays (total)–1,450–788–787Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired–9114052Offsetting collections credited to expired accounts1094060Additional offsets against budget authority only (total)100114070Budget authority, net (discretionary)1,4831,5561,3184080Outlays, net (discretionary)3,6723,3812,6024180Budget authority, net (total)1,4831,5561,3184190Outlays, net (total)3,6723,3812,602Object Classification(in millions of dollars)Identification code 96–3122–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent25323322311.3Other than full-time permanent18181811.5Other personnel compensation10101011.9Total personnel compensation28126125112.1Civilian personnel benefits73686512.1Accrued retirement55512.1Other personnel22221.0Travel and transportation of persons17171623.1Rental payments to GSA21201923.3Communications, utilities, and miscellaneous13131224.0Printing and reproduction13131225.1Advisory and assistance services14414113025.2Other services from non-Federal sources58957153425.3Purchase of goods and services from Government accounts27126324525.4Operation and maintenance of facilities39938836225.5Research and development contracts15151426.0Supplies and materials17171631.0Equipment22212032.0Land and structures32931829699.0Direct obligations2,2112,1331,99999.0Reimbursable obligations1,5351,5951,66099.9Total new obligations3,7463,7283,659Employment SummaryIdentification code 96–3122–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment3,4273,1303,0102001Reimbursable civilian full-time equivalent employment1,4111,4001,400

Operation and Maintenance

Enacted/requested

Operation and MaintenanceFor expenses necessary for the operation, maintenance, and care of existing river and harbor commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related projects authorized by law efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories; maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters; clearing and straightening channels; and removing obstructions to navigation, $2,412,000,000 $2,398,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation and maintenance costs for coastal harbors and channels, and for inland harbors shall be derived from the Harbor Maintenance Trust Fund; of which such sums as become available from the special account for the Corps of Engineers established by the Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l-6a(i)), as amended, shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in the areas managed by the Corps at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217 of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected: Provided, That 1 percent of the total amount of funds provided for each of the programs, projects or activities funded under this heading shall not be allocated to a field operating activity prior to the beginning of the fourth quarter of the fiscal year and shall be available for use by the Chief of Engineers to fund such emergency activities as the Chief of Engineers determines to be necessary and appropriate, and that the Chief of Engineers shall allocate during the fourth quarter any remaining funds which have not been used for emergency activities proportionally in accordance with the amounts provided for the programs, projects or activities. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)For an additional amount for "Operation and Maintenance'' for necessary expenses to dredge navigation channels in response to, and repair damage to Corps projects resulting from, a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $534,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later than 60 days after the date of the enactment of this Act. (Disaster Relief Appropriations Act, 2012.)This appropriation funds inspection, operation, maintenance, and related activities for water resources projects operated and maintained by the Corps. These projects include navigation channels, navigation locks and dams, flood and storm damage risk reduction structures such as levees, and multi-purpose projects, as authorized in various River and Harbor, Flood Control, and Water Resources Development Acts. Related activities include aquatic plant control, monitoring of completed projects where appropriate, removal of sunken vessels, and the collection of domestic water and related resources statistics and data. Key infrastructure that is of central importance to the Nation and the continued safety of the public is given highest priority for funding in this account. Funding provided through the Harbor Maintenance Trust Fund is transferred primarily to and executed in the Operation and Maintenance account. This appropriation funds all of the costs associated with protecting Corps facilities from potential security threats. It also funds the national emergency preparedness program under Executive Order 11490. This account provides $7.8 million for ecosystem restoration work in South Florida, including $2.4 million for CERP. The level of funding for the operation and maintenance of CERP and non-CERP work is expected to slowly increase over time as construction projects are completed. The impact of future funding on the overall civil works program is therefore linked in part to the pace of construction, which depends on the availability of funding and cannot be determined at this time. Program and Financing(in millions of dollars)Identification code 96–3123–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0001Channels and harbors8816896050002Locks and dams4813763300005Reservoirs4993903420006Channel improvements, inspections, and miscellaneous maintenance6954470009Multiple-purpose power projects6595154520091Total operation and maintenance projects2,5892,0241,7760101Protection of navigation6047410102National emergency preparedness3330105Special programs to improve operation and maintenance9070610191Total miscellaneous items1531201050192Total direct program2,7422,1441,8810799Total direct obligations2,7422,1441,8810801Reimbursable program activity2062032030900Total new obligations2,9482,3472,084Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 16293819811020Adjustment of unobligated bal brought forward, Oct 111021Recoveries of prior year unpaid obligations81050Unobligated balance (total)637382981Budget authority:Appropriations, discretionary:1100Appropriation1,5751,6001,5751100Appropriation5341121Appropriations transferred from other accts [96–5383]4544441130Appropriations permanently reduced–31160Appropriation, discretionary (total)1,6172,1781,619Spending authority from offsetting collections, discretionary:1700Collected9857687791701Change in uncollected customer payments from Federal sources (HMTF)–41711Spending authority from offsetting collections transferred from other accounts [89–4045]941750Spending auth from offsetting collections, disc (total)1,0757687791900Budget authority (total)2,6922,9462,3981930Total budgetary resources available3,3293,3283,379Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year3819811,295Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)1,8561,1686523010Uncollected pymts, Fed sources, brought forward, Oct 1–187–144–1443020Obligated balance, start of year (net)1,6691,0245083030Obligations incurred, unexpired accounts2,9482,3472,0843031Obligations incurred, expired accounts423040Outlays (gross)–3,670–2,863–2,7363050Change in uncollected pymts, Fed sources, unexpired43051Change in uncollected pymts, Fed sources, expired393080Recoveries of prior year unpaid obligations, unexpired–8Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)1,1686523091Uncollected pymts, Fed sources, end of year–144–144–1443100Obligated balance, end of year (net)1,024508–144Budget authority and outlays, net:Discretionary:4000Budget authority, gross2,6922,9462,398Outlays, gross:4010Outlays from new discretionary authority1,4332,1051,6854011Outlays from discretionary balances2,2377581,0514020Outlays, gross (total)3,6702,8632,736Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–994–768–7794033Non-Federal sources–324040Offsets against gross budget authority and outlays (total)–1,026–768–779Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired44052Offsetting collections credited to expired accounts414060Additional offsets against budget authority only (total)454070Budget authority, net (discretionary)1,7112,1781,6194080Outlays, net (discretionary)2,6442,0951,9574180Budget authority, net (total)1,7112,1781,6194190Outlays, net (total)2,6442,0951,957Object Classification(in millions of dollars)Identification code 96–3123–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent79780880811.3Other than full-time permanent38383811.5Other personnel compensation45464611.9Total personnel compensation88089289212.1Civilian personnel benefits23023323321.0Travel and transportation of persons27171222.0Transportation of things138523.1Rental payments to GSA21131023.2Rental payments to others21123.3Communications, utilities, and miscellaneous charges31191424.0Printing and reproduction11125.1Advisory and assistance services149725.2Other services from non-Federal sources34721716125.3Other goods and services from Federal sources52432724325.4Operation and maintenance of facilities64403025.7Operation and maintenance of equipment96426.0Supplies and materials50312331.0Equipment1811832.0Land and structures51131923799.0Direct obligations2,7422,1441,88199.0Reimbursable obligations20620320399.9Total new obligations2,9482,3472,084Employment SummaryIdentification code 96–3123–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment12,59212,50012,500

Special Recreation User Fee

Enacted/requested

Special and Trust Fund Receipts(in millions of dollars)Identification code 96–5383–0–2–3012011 actual2012 est.2013 est.0100Balance, start of year424444Receipts:0220Special Recreation Use Fees, Corps of Engineers4343430221User Fees, Fund for Non-Federal Use of Disposal Facilities4110299Total receipts and collections4744440400Total: Balances and collections898888Appropriations:0500Special Recreation User Fee–45–44–440799Balance, end of year444444Program and Financing(in millions of dollars)Identification code 96–5383–0–2–3012011 actual2012 est.2013 est.Budgetary Resources:Budget authority:Appropriations, discretionary:1101Appropriation (special or trust fund)4544441120Appropriations transferred to other accts [96–3123]–45–44–44

Mississippi River and Tributaries

Enacted/requested

Mississippi River and Tributaries

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, $252,000,000 $234,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation and maintenance costs for inland harbors shall be derived from the Harbor Maintenance Trust Fund. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)For an additional amount for "Mississippi River and Tributaries'' for necessary expenses for repair of damages to Federal projects resulting from a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $802,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later than 60 days after the date of the enactment of this Act. (Disaster Relief Appropriations Act, 2012.)This appropriation funds planning, construction, and operation and maintenance activities associated with projects to reduce the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri.Program and Financing(in millions of dollars)Identification code 96–3112–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0001General investigations819110003Construction1232891710005Operation and Maintenance1924512660799Total direct obligations3237594480811Reimbursable program3344410900Total new obligations356803489Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1159292801010Unobligated balance transfer to other accts [96–3125]–351050Unobligated balance (total)12429280Budget authority:Appropriations, discretionary:1100Appropriation2622502331100Appropriation (Supplemental)8021130Appropriations permanently reduced–11131Unobligated balance of appropriations permanently reduced–221160Appropriation, discretionary (total)2391,052233Spending authority from offsetting collections, discretionary:1700Collected44221701Change in uncollected payments, Federal sources–221750Spending auth from offsetting collections, disc (total)22221900Budget authority (total)2611,0542351930Total budgetary resources available3851,083515Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year2928026Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)3742193123010Uncollected pymts, Fed sources, brought forward, Oct 1–38–14–143020Obligated balance, start of year (net)3362052983030Obligations incurred, unexpired accounts3568034893031Obligations incurred, expired accounts63040Outlays (gross)–517–710–5623050Change in uncollected pymts, Fed sources, unexpired223051Change in uncollected pymts, Fed sources, expired2Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)2193122393091Uncollected pymts, Fed sources, end of year–14–14–143100Obligated balance, end of year (net)205298225Budget authority and outlays, net:Discretionary:4000Budget authority, gross2611,054235Outlays, gross:4010Outlays from new discretionary authority565781654011Outlays from discretionary balances4611323974020Outlays, gross (total)517710562Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–45–2–24033Non-Federal sources–14040Offsets against gross budget authority and outlays (total)–46–2–2Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired224052Offsetting collections credited to expired accounts24060Additional offsets against budget authority only (total)244070Budget authority, net (discretionary)2391,0522334080Outlays, net (discretionary)4717085604180Budget authority, net (total)2391,0522334190Outlays, net (total)471708560Object Classification(in millions of dollars)Identification code 96–3112–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent72716911.3Other than full-time permanent55511.5Other personnel compensation89911.9Total personnel compensation85858312.1Civilian personnel benefits21212121.0Travel and transportation of persons515823.1Rental payments to GSA39523.3Communications, utilities, and miscellaneous7211124.0Printing and reproduction13225.2Other services from non-Federal sources23693625.3Purchase goods & svcs. fm Government551668825.4Operation and maintenance of facilities15452426.0Supplies and materials9271431.0Equipment13232.0Land and structures9829515499.0Direct obligations32375944899.0Reimbursable obligations33444199.9Total new obligations356803489Employment SummaryIdentification code 96–3112–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment1,1591,1301,100

Flood Control and Coastal Emergencies

Enacted/requested

Flood Control and Coastal EmergenciesFor 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, $27,000,000, $30,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)For an additional amount for "Flood Control and Coastal Emergencies'', as authorized by section 5 of the Act of August 18, 1941 (33 U.S.C. 701n), for necessary expenses to prepare for flood, hurricane, and other natural disasters and support emergency operations, repair, and other activities as authorized by law, in response to a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $388,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later than 60 days after the date of the enactment of this Act. (Disaster Relief Appropriations Act, 2012.)This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps 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 Budget is for preparedness and training activities.Program and Financing(in millions of dollars)Identification code 96–3125–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0001Disaster preparedness2621180002Emergency operations1621301100003Rehabilitation1,2379948440004Advance measures7863540799Total direct obligations1,5031,2081,0260811Reimbursable program activity5512471850900Total new obligations2,0541,4551,211Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 14,3123,0442,2901011Unobligated balance transfer from other accts [96–3112]351011Unobligated balance transfer from other accts [96–3121]261011Unobligated balance transfer from other accts [96–3122]1511050Unobligated balance (total)4,5243,0442,290Budget authority:Appropriations, discretionary:1100Appropriation27301100Appropriation (Disaster Supplemental)3881160Appropriation, discretionary (total)41530Spending authority from offsetting collections, discretionary:1700Collected4102862841701Change in uncollected payments, Federal sources1641750Spending auth from offsetting collections, disc (total)5742862841900Budget authority (total)5747013141930Total budgetary resources available5,0983,7452,604Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year3,0442,2901,393Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)2,1991,9411,6583010Uncollected pymts, Fed sources, brought forward, Oct 1–119–283–2833020Obligated balance, start of year (net)2,0801,6581,3753030Obligations incurred, unexpired accounts2,0541,4551,2113040Outlays (gross)–2,312–1,738–1,7633050Change in uncollected pymts, Fed sources, unexpired–164Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)1,9411,6581,1063091Uncollected pymts, Fed sources, end of year–283–283–2833100Obligated balance, end of year (net)1,6581,375823Budget authority and outlays, net:Discretionary:4000Budget authority, gross574701314Outlays, gross:4010Outlays from new discretionary authority2874942994011Outlays from discretionary balances2,0251,2441,4644020Outlays, gross (total)2,3121,7381,763Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–413–286–2844033Non-Federal sources34040Offsets against gross budget authority and outlays (total)–410–286–284Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired–1644070Budget authority, net (discretionary)415304080Outlays, net (discretionary)1,9021,4521,4794180Budget authority, net (total)415304190Outlays, net (total)1,9021,4521,479Object Classification(in millions of dollars)Identification code 96–3125–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent88779411.3Other than full-time permanent282811.5Other personnel compensation26272711.9Total personnel compensation14213212112.1Civilian personnel benefits32292621.0Travel and transportation of persons76523.1Rental payments to GSA22223.3Communications, utilities, and miscellaneous charges65425.3Other goods and services from Federal sources93756031.0Equipment15121032.0Land and structures1,20694779899.0Direct obligations1,5031,2081,02699.0Reimbursable obligations55124718599.9Total new obligations2,0541,4551,211Employment SummaryIdentification code 96–3125–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment1,4041,2501,100

Investigations

Enacted/requested

InvestigationsFor expenses necessary where authorized by law for the collection and study of basic information pertaining to river and harbor commercial navigation, flood and storm damage reduction, shore protection, aquatic ecosystem restoration, and related needs efforts; for surveys and detailed studies, and plans and specifications of proposed river and harbor commercial navigation, flood and storm damage reduction, shore protection, and aquatic ecosystem restoration, projects and related efforts prior to construction; for restudy of authorized projects; and for miscellaneous investigations, and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction, $125,000,000 $102,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)This appropriation funds studies to determine the need, engineering feasibility, economic and environmental return to the Nation, and public safety impacts of potential solutions to water and related land resource problems; preconstruction engineering and design; and related data collection, interagency coordination, and research. Program and Financing(in millions of dollars)Identification code 96–3121–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0001Navigation, flood damage prevention, and shoreline protection studies3639320002Comprehensive basin studies91080003Special studies1920160005Cooperation with other Federal agencies and non-Federal interests91080007Preconstruction engineering and design1718150008Flood plain management services1920160009Other programs1819150010Research and development1718150799Total direct obligations1441541250811Reimbursable program activity5043450900Total new obligations194197170Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1160107801010Unobligated balance transfer to other accts [96–3125]–261050Unobligated balance (total)13410780Budget authority:Appropriations, discretionary:1100Appropriation1271251021130Appropriations permanently reduced–51160Appropriation, discretionary (total)122125102Spending authority from offsetting collections, discretionary:1700Collected5245451701Change in uncollected payments, Federal sources–71750Spending auth from offsetting collections, disc (total)4545451900Budget authority (total)1671701471930Total budgetary resources available301277227Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year1078057Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)8379843010Uncollected pymts, Fed sources, brought forward, Oct 1–44–36–363020Obligated balance, start of year (net)3943483030Obligations incurred, unexpired accounts1941971703040Outlays (gross)–198–192–1833050Change in uncollected pymts, Fed sources, unexpired73051Change in uncollected pymts, Fed sources, expired1Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)7984713091Uncollected pymts, Fed sources, end of year–36–36–363100Obligated balance, end of year (net)434835Budget authority and outlays, net:Discretionary:4000Budget authority, gross167170147Outlays, gross:4010Outlays from new discretionary authority102884011Outlays from discretionary balances19890954020Outlays, gross (total)198192183Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–49–43–434033Non-Federal sources–4–17–174040Offsets against gross budget authority and outlays (total)–53–60–60Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired74052Offsetting collections credited to expired accounts115154060Additional offsets against budget authority only (total)815154070Budget authority, net (discretionary)1221251024080Outlays, net (discretionary)1451321234180Budget authority, net (total)1221251024190Outlays, net (total)145132123Object Classification(in millions of dollars)Identification code 96–3121–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent53535311.3Other than full-time permanent27711.5Other personnel compensation21111.9Total personnel compensation57616112.1Civilian personnel benefits12151521.0Travel and transportation of persons33223.1Rental payments to GSA33223.3Communications, utilities, and miscellaneous11124.0Printing and reproduction11125.1Advisory and assistance services33225.2Other services from non-Federal sources1415925.3Purchase of goods and services from Government accounts26271725.5Research and development contracts55326.0Supplies and materials22131.0Equipment22132.0Land and structures15161099.0Direct obligations14415412599.0Reimbursable obligations50434599.9Total new obligations194197170Employment SummaryIdentification code 96–3121–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment703700700

Regulatory Program

Enacted/requested

Regulatory ProgramFor expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $193,000,000 $205,000,000, to remain available until September 30, 2013 expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)This appropriation provides funds to administer the laws pertaining to the regulation of activities affecting U.S. waters including wetlands, in accordance with the Rivers and Harbors Appropriation Act of 1899, the Clean Water Act of 1972, and the Marine Protection, Research and Sanctuaries Act of 1972.The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, and protect important aquatic resources.Program and Financing(in millions of dollars)Identification code 96–3126–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0003Permit evaluation1621661680005Enforcement and compliance2324240006Studies5550007Administrative appeals3330192Total direct obligations1931982000799Total direct obligations1931982000811Reimbursable program activity9880900Total new obligations202206208Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1131421021Recoveries of prior year unpaid obligations21050Unobligated balance (total)15142Budget authority:Appropriations, discretionary:1100Appropriation1901932051160Appropriation, discretionary (total)190193205Spending authority from offsetting collections, discretionary:1700Collected11111750Spending auth from offsetting collections, disc (total)11111900Budget authority (total)2011942061930Total budgetary resources available216208208Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year142Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)147193010Uncollected pymts, Fed sources, brought forward, Oct 1–2–2–23020Obligated balance, start of year (net)125173030Obligations incurred, unexpired accounts2022062083040Outlays (gross)–207–194–2133080Recoveries of prior year unpaid obligations, unexpired–2Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)719143091Uncollected pymts, Fed sources, end of year–2–2–23100Obligated balance, end of year (net)51712Budget authority and outlays, net:Discretionary:4000Budget authority, gross201194206Outlays, gross:4010Outlays from new discretionary authority1821841964011Outlays from discretionary balances2510174020Outlays, gross (total)207194213Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–4–1–14033Non-Federal sources–74040Offsets against gross budget authority and outlays (total)–11–1–14070Budget authority, net (discretionary)1901932054080Outlays, net (discretionary)1961932124180Budget authority, net (total)1901932054190Outlays, net (total)196193212Object Classification(in millions of dollars)Identification code 96–3126–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent10810410411.3Other than full-time permanent34311.5Other personnel compensation11111.9Total personnel compensation11210910812.1Civilian personnel benefits30292921.0Travel and transportation of persons45522.0Transportation of things11123.1Rental payments to GSA56723.3Communications, utilities, and miscellaneous11124.0Printing and reproduction11125.1Advisory and assistance services11125.2Other services from non-Federal sources12141525.3Purchase goods & svcs. fm Government accts.14171825.7Operation and maintenance of equipment8101026.0Supplies and materials11131.0Equipment11132.0Land and structures22299.0Direct obligations19319820099.0Reimbursable obligations98899.9Total new obligations202206208Employment SummaryIdentification code 96–3126–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment1,4861,4301,430

Formerly Utilized Sites Remedial Action Program

Enacted/requested

Formerly Utilized Sites Remedial Action ProgramFor expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of the Nation's early atomic energy program, $109,000,000 $104,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)This appropriation funds the cleanup of certain low-level radioactive materials and mixed wastes, located mostly at sites contaminated as a result of the Nation's early efforts to develop atomic weapons.Program and Financing(in millions of dollars)Identification code 96–3130–0–1–0532011 actual2012 est.2013 est.Obligations by program activity:0001Formerly utilized site remedial action program1401121040801Reimbursable program201190900Total new obligations160123113Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1135Budget authority:Appropriations, discretionary:1100Appropriation1301091041160Appropriation, discretionary (total)130109104Spending authority from offsetting collections, discretionary:1700Collected21991701Change in uncollected payments, Federal sources11750Spending auth from offsetting collections, disc (total)22991900Budget authority (total)1521181131930Total budgetary resources available165123113Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year5Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)14599563010Uncollected pymts, Fed sources, brought forward, Oct 1–10–11–113020Obligated balance, start of year (net)13588453030Obligations incurred, unexpired accounts1601231133040Outlays (gross)–206–166–1173050Change in uncollected pymts, Fed sources, unexpired–1Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)9956523091Uncollected pymts, Fed sources, end of year–11–11–113100Obligated balance, end of year (net)884541Budget authority and outlays, net:Discretionary:4000Budget authority, gross152118113Outlays, gross:4010Outlays from new discretionary authority7674714011Outlays from discretionary balances13092464020Outlays, gross (total)206166117Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–21–9–9Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired–14070Budget authority, net (discretionary)1301091044080Outlays, net (discretionary)1851571084180Budget authority, net (total)1301091044190Outlays, net (total)185157108Object Classification(in millions of dollars)Identification code 96–3130–0–1–0532011 actual2012 est.2013 est.Direct obligations:11.1Personnel compensation: Full-time permanent78812.1Civilian personnel benefits22225.2Other services from non-Federal sources96756925.3Other goods and services from Federal sources15121132.0Land and structures20151499.0Direct obligations14011210499.0Reimbursable obligations2011999.9Total new obligations160123113Employment SummaryIdentification code 96–3130–0–1–0532011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment97100100

Expenses

Enacted/requested

ExpensesFor expenses necessary for the supervision and general administration of the civil works program in the Corps headquarters of the Corps of Engineers and the offices of the Division Engineers and division offices; and for costs of management and operation of the Humphreys Engineer Center Support Activity, the Institute for Water Resources, the United States Army Engineer Research and Development Center, and the United States Army Corps of Engineers Finance Center allocable to the civil works program, $185,000,000 $182,000,000, to remain available until September 30, 2013 expended, of which not to exceed $5,000 may be used for official reception and representation purposes and only during the current fiscal year: Provided, That no part of any other appropriation provided in title I of this Act shall be available to fund the civil works such activities of the Office of the Chief of Engineers or the civil works executive direction and management activities of the in Corps headquarters and division offices: Provided further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration of emergency operations, repairs, and other activities in response to any flood, hurricane, or other natural disaster. (Energy and Water Development and Related Agencies Appropriations Act, 2012.) This 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 headquarters and eight division offices:

Corps Headquarters

This office provides executive direction and management for the civil works program.

Division Offices

Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these Corps-wide support facilities :

Institute for Water Resources

This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.

Engineering Research and Development Center

This center operates seven labs and conducts research and development for the Corps and other agencies.

Finance Center

This center supports all Corps finance and accounting activities.

Humphreys Engineer Center Support Activity

This field operating activity of the Corps provides day-to-day operational support services to the Corps.Program and Financing(in millions of dollars)Identification code 96–3124–0–1–3012011 actual2012 est.2013 est.Obligations by program activity:0001Office, Chief of Engineers7474740002Division offices9690900004ULA3430005ACE-IT2220009Humphreys Engineer Center support activity7660010ERDC1110011Institute for Water Resources5750012USACE finance center1110013GE program accounts1270799Total direct obligations2011921820801Reimbursable program activity4626280900Total new obligations247218210Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1551021Recoveries of prior year unpaid obligations161050Unobligated balance (total)215Budget authority:Appropriations, discretionary:1100Appropriation1851851821160Appropriation, discretionary (total)185185182Spending authority from offsetting collections, discretionary:1700Collected2428281701Change in uncollected payments, Federal sources221750Spending auth from offsetting collections, disc (total)4628281900Budget authority (total)2312132101930Total budgetary resources available252218210Memorandum (non-add) entries:1941Unobligated balance carried forward, end of year (Internal Corps MIPRs)5Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)5873533010Uncollected pymts, Fed sources, brought forward, Oct 1–25–47–473020Obligated balance, start of year (net)332663030Obligations incurred, unexpired accounts2472182103040Outlays (gross)–216–238–2113050Change in uncollected pymts, Fed sources, unexpired–223080Recoveries of prior year unpaid obligations, unexpired–16Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)7353523091Uncollected pymts, Fed sources, end of year–47–47–473100Obligated balance, end of year (net)2665Budget authority and outlays, net:Discretionary:4000Budget authority, gross231213210Outlays, gross:4010Outlays from new discretionary authority1561681664011Outlays from discretionary balances6070454020Outlays, gross (total)216238211Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4030Federal sources–24–28–28Additional offsets against gross budget authority only:4050Change in uncollected pymts, Fed sources, unexpired–224070Budget authority, net (discretionary)1851851824080Outlays, net (discretionary)1922101834180Budget authority, net (total)1851851824190Outlays, net (total)192210183Object Classification(in millions of dollars)Identification code 96–3124–0–1–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent96989811.3Other than full-time permanent11111.5Other personnel compensation11111.9Total personnel compensation9810010012.1Civilian personnel benefits29292921.0Travel and transportation of persons108622.0Transportation of things22223.1Rental payments to GSA77623.2Rental payments to others22223.3Communications, utilities, and miscellaneous65425.1Advisory and assistance services11125.2Other services from non-Federal sources56525.3Other goods and services from Federal sources29262325.4Operation and maintenance of facilities43226.0Supplies and materials41131.0Equipment42199.0Direct obligations20119218299.0Reimbursable obligations46262899.9Total new obligations247218210Employment SummaryIdentification code 96–3124–0–1–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment899895895

Washington Aqueduct

Enacted/requested

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. The Aqueduct's customers also pay in advance the full cost of capital improvements . Program and Financing(in millions of dollars)Identification code 96–3128–0–1–3012011 actual2012 est.2013 est.Budgetary Resources:Budget authority:Spending authority from offsetting collections, mandatory:1800Collected1111825Spending authority from offsetting collections applied to repay debt–1–1–1Budget authority and outlays, net:Mandatory:Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4123Non-Federal sources–1–1–14180Budget authority, net (total)–1–1–14190Outlays, net (total)–1–1–1

Permanent Appropriations

Enacted/requested

This account covers three permanent appropriations:

Hydraulic mining debris reservoir

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)

Maintenance and operation of dams and other improvements of navigable waters

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))

Payments to States

In lieu of taxes, the Corps pays to States three-fourths of the rent received from the lease of Federal lands acquired for flood control, navigation, and allied purposes. (33 U.S.C. 701c-3)Special and Trust Fund Receipts(in millions of dollars)Identification code 96–9921–0–2–9992011 actual2012 est.2013 est.0100Balance, start of year192422Receipts:0200Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.9880220Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes1111110299Total receipts and collections2019190400Total: Balances and collections394341Appropriations:0500Permanent Appropriations–15–21–210799Balance, end of year242220Program and Financing(in millions of dollars)Identification code 96–9921–0–2–9992011 actual2012 est.2013 est.Obligations by program activity:0002Maintenance and operation of dams and other improvements of navigable waters192121Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1844Budget authority:Appropriations, mandatory:1201Appropriation (special or trust fund)1521211260Appropriations, mandatory (total)1521211930Total budgetary resources available232525Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year444Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)223030Obligations incurred, unexpired accounts1921213040Outlays (gross)–19–23–21Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)23100Obligated balance, end of year (net)2Budget authority and outlays, net:Mandatory:4090Budget authority, gross152121Outlays, gross:4100Outlays from new mandatory authority1121214101Outlays from mandatory balances824110Outlays, gross (total)1923214180Budget authority, net (total)1521214190Outlays, net (total)192321Object Classification(in millions of dollars)Identification code 96–9921–0–2–9992011 actual2012 est.2013 est.Direct obligations:11.1Personnel compensation: Full-time permanent12241.0Grants, subsidies, and contributions18191999.9Total new obligations192121Employment SummaryIdentification code 96–9921–0–2–9992011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment72525

Revolving Fund

Enacted/requested

This revolving fund provides for the acquisition, operation, and maintenance of plant and equipment used by the civil works program and for temporary financing of services chargeable to the civil works program. The fund also initially finances district operating expenses which the districts later reimburse with project-specific funds. In addition, payments are made into the fund when other agencies or entities use plant and equipment acquired by the fund.Program and Financing(in millions of dollars)Identification code 96–4902–0–4–3012011 actual2012 est.2013 est.Obligations by program activity:0801Plant and equipment services1,2301,2961,3100802Warehousing (GPRA)3322220803Shop and facility services4,8784,9695,0120804General administrative services2,4422,3502,3000809Reimbursable program activities, subtotal8,5838,6378,6440820Land and structures1421100821Dredges194040822Other floating plant143500823Land-based equipment28230824Tools, office furniture, and equipment111570829Reimbursable program activities, subtotal6087940900Total new obligations8,6438,7248,738Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1102236236Budget authority:Spending authority from offsetting collections, mandatory:1800Collected8,7598,7248,7381801Change in uncollected payments, Federal sources181850Spending auth from offsetting collections, mand (total)8,7778,7248,7381930Total budgetary resources available8,8798,9608,974Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year236236236Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)1,6041,4331,4333010Uncollected pymts, Fed sources, brought forward, Oct 1–164–182–1823020Obligated balance, start of year (net)1,4401,2511,2513030Obligations incurred, unexpired accounts8,6438,7248,7383040Outlays (gross)–8,814–8,724–8,7383050Change in uncollected pymts, Fed sources, unexpired–18Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)1,4331,4331,4333091Uncollected pymts, Fed sources, end of year–182–182–1823100Obligated balance, end of year (net)1,2511,2511,251Budget authority and outlays, net:Mandatory:4090Budget authority, gross8,7778,7248,738Outlays, gross:4100Outlays from new mandatory authority7,8618,7248,7384101Outlays from mandatory balances9534110Outlays, gross (total)8,8148,7248,738Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4120Federal sources–8,723–8,688–8,7024123Non-Federal sources–36–36–364130Offsets against gross budget authority and outlays (total)–8,759–8,724–8,738Additional offsets against gross budget authority only:4140Change in uncollected pymts, Fed sources, unexpired–184170Outlays, net (mandatory)554190Outlays, net (total)55Object Classification(in millions of dollars)Identification code 96–4902–0–4–3012011 actual2012 est.2013 est.Reimbursable obligations:21.0Travel and transportation of persons27272722.0Transportation of things22223.1Rental payments to GSA15151523.2Rental payments to others22223.3Communications, utilities, and miscellaneous charges37373724.0Printing and reproduction17171725.1Advisory and assistance services11125.2Other services from non-Federal sources5,5465,5985,60725.3Other goods and services from Federal sources1,0581,0681,07025.7Operation and maintenance of equipment61061661726.0Supplies and materials57858458531.0Equipment38839239232.0Land and structures35836136242.0Insurance claims and indemnities22244.0Refunds22299.9Total new obligations8,6438,7248,738

Trust Funds

Users Fees, Inland Waterways Trust Fund

Enacted/requested

Legislative proposal, subject to PAYGO

Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

Enacted/requested

Transfer from General Fund, Inland Waterways Revenue Act Taxes

Enacted/requested

Legislative proposal, subject to PAYGO

Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund

Enacted/requested

Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees

Enacted/requested

User Fees, Harbor Maintenance Trust Fund

Enacted/requested

Earnings on Investments, Harbor Maintenance Trust Fund

Enacted/requested

Harbor Maintenance Trust Fund

Enacted/requested

The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV), as amended. Revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified U.S. ports, Saint Lawrence Seaway tolls, and investment interest. The Budget shows all funding provided through the Harbor Maintenance Trust Fund as transferred to and executed in the Construction, Operation and Maintenance, and Mississippi River and Tributaries accounts.The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. Section 201 of the Water Resources Development Act of 1996 (P.L. 104–303) authorizes 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. The North American Free Trade Agreement Implementation Act (P.L. 103–182, section 683) authorizes payment from the fund of administrative expenses incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to administration of the harbor maintenance tax, but not to exceed $5 million in any fiscal year. A 1995 United States Court of International Trade decision, United States Shoe Corp. v. United States (Case No. 94–11–00668), found the harbor maintenance tax unconstitutional under the export clause of the Constitution (Article I, section 9, clause 5), and enjoined the Customs Service from collecting the tax on exports. The Supreme Court affirmed that decision on March 31, 1998. Special and Trust Fund Receipts(in millions of dollars)Identification code 96–8863–0–7–3012011 actual2012 est.2013 est.0100Balance, start of year5,4746,2807,106Receipts:0200User Fees, Harbor Maintenance Trust Fund1,4691,5411,6590240Earnings on Investments, Harbor Maintenance Trust Fund1601502050299Total receipts and collections1,6291,6911,8640400Total: Balances and collections7,1037,9718,970Appropriations:0500Operations and Maintenance–32–32–330501Harbor Maintenance Trust Fund–750–767–7790502Harbor Maintenance Trust Fund–39–64–580503Harbor Maintenance Trust Fund–2–2–20599Total appropriations–823–865–8720799Balance, end of year6,2807,1068,098Program and Financing(in millions of dollars)Identification code 96–8863–0–7–3012011 actual2012 est.2013 est.Obligations by program activity:0001Harbor maintenance trust fund791833839Budgetary Resources:Budget authority:Appropriations, discretionary:1101Appropriation (96–3123)7507677791101Appropriation (96–3122)3964581101Appropriation (96–3112)2221160Appropriation, discretionary (total)7918338391930Total budgetary resources available791833839Change in obligated balance:3030Obligations incurred, unexpired accounts7918338393040Outlays (gross)–791–833–839Budget authority and outlays, net:Discretionary:4000Budget authority, gross791833839Outlays, gross:4010Outlays from new discretionary authority7918338394180Budget authority, net (total)7918338394190Outlays, net (total)791833839Memorandum (non-add) entries:5000Total investments, SOY: Federal securities: Par value5,4216,2036,7715001Total investments, EOY: Federal securities: Par value6,2036,7717,319Object Classification(in millions of dollars)Identification code 96–8863–0–7–3012011 actual2012 est.2013 est.Direct obligations:94.0Financial transfers (Operation & Maintenance)75076777994.0Financial Transfers (Construction)39645894.0Financial transfers (MR&T)22299.9Total new obligations791833839

Inland Waterways Trust Fund

Enacted/requested

The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by the Water Resources Development Act of 1986 (P.L. 99–662). The fund is used to pay one half of the costs associated with the construction, replacement, rehabilitation, and expansion of Federal inland waterways projects. Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways, plus investment interest. Funding provided through the Inland Waterways Trust Fund is transferred to and executed in the Construction account.Special and Trust Fund Receipts(in millions of dollars)Identification code 96–8861–0–7–3012011 actual2012 est.2013 est.0100Balance, start of year383255Receipts:0200Transfer from General Fund, Inland Waterways Revenue Act Taxes8492950201Transfer from General Fund, Inland Waterways Revenue Act Taxes20202Users Fees, Inland Waterways Trust Fund800240Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund580299Total receipts and collections84971850400Total: Balances and collections122129240Appropriations:0500Inland Waterways Trust Fund–90–74–940799Balance, end of year3255146Program and Financing(in millions of dollars)Identification code 96–8861–0–7–3012011 actual2012 est.2013 est.Obligations by program activity:0001Inland waterways trust fund9174940900Total new obligations (object class 94.0)917494Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 111020Adj of unobligated bal SOY, understated Construction 2011 budget authority91020Adj of unobligated bal SOY, obligations to Construction for 2011 budget authority–91050Unobligated balance (total)1Budget authority:Appropriations, discretionary:1101Appropriation (96–3122)9074941160Appropriation, discretionary (total)9074941930Total budgetary resources available917494Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)201453001Adj to unpaid obligations, SOY to Construction for 2011 budget authority93020Obligated balance, start of year (net)202353030Obligations incurred, unexpired accounts9174943040Outlays (gross)–97–92–97Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)14523100Obligated balance, end of year (net)1452Budget authority and outlays, net:Discretionary:4000Budget authority, gross907494Outlays, gross:4010Outlays from new discretionary authority7874944011Outlays from discretionary balances191834020Outlays, gross (total)9792974180Budget authority, net (total)9074944190Outlays, net (total)979297Memorandum (non-add) entries:5000Total investments, SOY: Federal securities: Par value5342505001Total investments, EOY: Federal securities: Par value425050

Rivers and Harbors Contributed Funds

Enacted/requested

Funds are contributed by non-Federal interests for use on improvements of rivers and harbors. This includes cost-sharing contributions for the study, design, construction, and operation and maintenance of authorized Federal projects, as well as contributions of 100 percent of the costs of certain other work.Special and Trust Fund Receipts(in millions of dollars)Identification code 96–8862–0–7–3012011 actual2012 est.2013 est.0100Balance, start of yearReceipts:0220Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees5044504500400Total: Balances and collections504450450Appropriations:0500Rivers and Harbors Contributed Funds–504–450–4500799Balance, end of yearProgram and Financing(in millions of dollars)Identification code 96–8862–0–7–3012011 actual2012 est.2013 est.Obligations by program activity:0001Investigations: where required for an authorized Federal project2335350002Investigations: where not required for an authorized Federal project913130003Construction: where required for an authorized Federal project2423643700004Construction: where not required for an authorized Federal project2233330005O&M: where required for an authorized Federal project5278780006O&M: where not required for an authorized Federal project3550007MR&T: where required for an authorized Federal project4771710008MR&T: where not required for an authorized Federal project1220009Other1624180799Total direct obligations4156256250801Reimbursable program activity40900Total new obligations419625625Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 18675934181020Adjustment of unobligated bal brought forward, Oct 1–3631050Unobligated balance (total)504593418Budget authority:Appropriations, mandatory:1201Appropriation (special or trust fund)5044504501260Appropriations, mandatory (total)504450450Spending authority from offsetting collections, mandatory:1800Collected41850Spending auth from offsetting collections, mand (total)41900Budget authority (total)5084504501930Total budgetary resources available1,0121,043868Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year593418243Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)4514746943030Obligations incurred, unexpired accounts4196256253040Outlays (gross)–396–405–456Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)4746948633100Obligated balance, end of year (net)474694863Budget authority and outlays, net:Mandatory:4090Budget authority, gross508450450Outlays, gross:4100Outlays from new mandatory authority554101Outlays from mandatory balances3964004514110Outlays, gross (total)396405456Offsets against gross budget authority and outlays:Offsetting collections (collected) from:4120Federal sources–14123Non-Federal sources–34130Offsets against gross budget authority and outlays (total)–44160Budget authority, net (mandatory)5044504504170Outlays, net (mandatory)3924054564180Budget authority, net (total)5044504504190Outlays, net (total)392405456Object Classification(in millions of dollars)Identification code 96–8862–0–7–3012011 actual2012 est.2013 est.Direct obligations:Personnel compensation:11.1Full-time permanent43303111.5Other personnel compensation21111.9Total personnel compensation45313212.1Civilian personnel benefits108821.0Travel and transportation of persons21123.1Rental payments to GSA31123.3Communications, utilities, and miscellaneous charges11125.1Advisory and assistance services11125.2Other services from non-Federal sources30929225.3Other goods and services from Federal sources24606025.4Operation and maintenance of facilities121126.0Supplies and materials69707032.0Land and structures21835935899.0Direct obligations41562562599.0Reimbursable obligations499.9Total new obligations419625625Employment SummaryIdentification code 96–8862–0–7–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment493450450

Coastal Wetlands Restoration Trust Fund

Enacted/requested

The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646, Title III, as amended) directs the Secretary of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, an interagency task force (consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana) uses these funds to plan, set priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana. Program and Financing(in millions of dollars)Identification code 96–8333–0–7–3012011 actual2012 est.2013 est.Obligations by program activity:0001Coastal wetlands restoration trust fund519292Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1135166153Budget authority:Appropriations, mandatory:1221Transferred from other accounts [14–8151]8279811260Appropriations, mandatory (total)8279811930Total budgetary resources available217245234Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year166153142Change in obligated balance:Obligated balance, start of year (net):3000Unpaid obligations, brought forward, Oct 1 (gross)2762592433030Obligations incurred, unexpired accounts5192923040Outlays (gross)–68–108–110Obligated balance, end of year (net):3090Unpaid obligations, end of year (gross)2592432253100Obligated balance, end of year (net)259243225Budget authority and outlays, net:Mandatory:4090Budget authority, gross827981Outlays, gross:4100Outlays from new mandatory authority55574101Outlays from mandatory balances6853534110Outlays, gross (total)681081104180Budget authority, net (total)8279814190Outlays, net (total)68108110Object Classification(in millions of dollars)Identification code 96–8333–0–7–3012011 actual2012 est.2013 est.Direct obligations:11.1Personnel compensation: Full-time permanent12225.2Other services from non-Federal sources99925.3Other goods and services from Federal sources41818199.9Total new obligations519292Employment SummaryIdentification code 96–8333–0–7–3012011 actual2012 est.2013 est.1001Direct civilian full-time equivalent employment102020

South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

Enacted/requested

This fund, authorized in the Omnibus Appropriations Act of 1999 (P.L. 105–277) as amended by the Water Resources Development Act of 1999 (P.L. 106–53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan Missouri River Basin program. Special and Trust Fund Receipts(in millions of dollars)Identification code 96–8217–0–7–3062011 actual2012 est.2013 est.0100Balance, start of year110110110Receipts:0240Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund4440400Total: Balances and collections114114114Appropriations:0500South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund–4–4–50799Balance, end of year110110109Program and Financing(in millions of dollars)Identification code 96–8217–0–7–3062011 actual2012 est.2013 est.Obligations by program activity:0001Wildlife habitat restoration3750900Total new obligations (object class 25.2)375Budgetary Resources:Unobligated balance:1000Unobligated balance brought forward, Oct 1202118Budget authority:Appropriations, mandatory:1201Appropriation (special or trust fund)4451260Appropriations, mandatory (total)4451930Total budgetary resources available242523Memorandum (non-add) entries:1941Unexpired unobligated balance, end of year211818Change in obligated balance:3030Obligations incurred, unexpired accounts3753040Outlays (gross)–3–7–5Budget authority and outlays, net:Mandatory:4090Budget authority, gross445Outlays, gross:4101Outlays from mandatory balances3754180Budget authority, net (total)4454190Outlays, net (total)375Memorandum (non-add) entries:5000Total investments, SOY: Federal securities: Par value1301321285001Total investments, EOY: Federal securities: Par value132128127

No Fund Title

AGENCY INTRO

Enacted/requested

No Fund Title

GENERAL FUND RECEIPT ACCOUNTS

Enacted/requested

(in millions of dollars)2011 actual2012 est.2013 est.Offsetting receipts from the public:96–143500General Fund Proprietary Interest Receipts, not Otherwise Classified20212196–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts1148181General Fund Offsetting receipts from the public134102102Intragovernmental payments:96–388500Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts1212General Fund Intragovernmental payments1212

Allocations Received from Other Accounts

Enacted/requested

Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows: State and Private Forestry, Forest Service, Department of Agriculture. Construction, National Park Service, Department of the Interior. Permit Processing Fund, Bureau of Land Management, Department of the Interior. Emergency Relief Program, Federal Highway Administration, Department of Transportation. Surface Transportation Priorities, Federal Highway Administration, Department of Transportation. Federal Aid to Highways (Liquidation of Contract Authorization), Federal Highway Administration, Department of Transportation. Bonneville Power Administration Fund, Power Marketing Administration, Department of Energy.

ADMINISTRATIVE PROVISIONS

Enacted/requested

Administrative ProvisionThe Revolving Fund, Corps of Engineers, shall be available during the current fiscal year for purchase (not to exceed 100 for replacement only) and hire of passenger motor vehicles for the civil works program. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)

GENERAL PROVISIONS—CORPS OF ENGINEERS—CIVIL

Enacted/requested

(including transfers of funds)

101a None of the funds provided in this title I of this Act, or provided by previous appropriations Acts to the agencies or entities funded in title I of this Act that remain available for obligation or expenditure in fiscal year 2012, shall be available for obligation or expenditure through a reprogramming of funds that:1 creates or initiates a new program, project, or activity;2 eliminates a program, project, or activity;3 increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this Act, unless prior approval is received from notice is transmitted to the House and Senate Committees on Appropriations;4 proposes to use funds directed for a specific activity for a different purpose, unless prior approval is received from notice is transmitted to the House and Senate Committees on Appropriations;5 augments or reduces existing programs, projects or activities in excess of the amounts contained in subsections 6 through 10, unless prior approval is received from notice is transmitted to the House and Senate Committees on Appropriations;6Investigations.—For a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing obligations and concomitant administrative expenses;7 Construction.— For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project, study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments: Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing obligations and concomitant administrative expenses;8Operation and maintenance.—Unlimited reprogramming authority is granted in order for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers must notify the House and Senate Committees on Appropriations of these emergency actions as soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount a limit of $5,000,000 per project, study or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;9Mississippi river and tributaries.—The same reprogramming guidelines for the Investigations, Construction, and Operation and Maintenance portions of the Mississippi River and Tributaries Account as listed above; and10Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.bDe Minimus Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.cContinuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.d Not later than 60 days after the date of enactment of this Act, the Corps of Engineers shall submit a report to the House and Senate Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities for the current fiscal year: Provided, That the report shall include:1 A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level; and2 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.3 An identification of items of special congressional interest.

102 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.

103 None of the funds in this Act, or previous Acts, making funds available for Energy and Water Development, 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 this Fund sufficient to meet the cost-sharing authorized in the Water Resources Development Act of 1986 (Public Law 99–662) is enacted.

104 Within 120 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.

105 During the fiscal year period covered by this Act, the Secretary of the Army is authorized to implement measures recommended in the efficacy study authorized under section 3061 of the Water Resources Development Act of 2007 (121 Stat. 1121) or in interim reports, with such modifications or emergency measures as the Secretary of the Army determines to be appropriate, to prevent aquatic nuisance species from dispersing into the Great Lakes by way of any hydrologic connection between the Great Lakes and the Mississippi River Basin.

106 The Secretary is authorized to transfer to "Corps of Engineers—Civil—Construction'' up to $100,000,000 of the funds provided for reinforcing or replacing flood walls under the heading "Corps of Engineers—Civil—Flood Control and Coastal Emergencies'' in Public Law 109–234 and Public Law 110–252 and up to $75,000,000 of the funds provided for projects and measures for the West Bank and Vicinity and Lake Ponchartrain and Vicinity projects under the heading "Corps of Engineers—Civil—Flood Control and Coastal Emergencies'' in Public Law 110–28, to be used with funds provided for the West Bank and Vicinity project under the heading "Corps of Engineers—Civil—Construction'' in Public Law 110–252 and Public Law 110–329, consistent with 65 percent Federal and 35 percent non-Federal cost share and the financing of, and payment terms for, the non-Federal cash contribution associated with the West Bank and Vicinity project.

107 The Secretary of the Army may transfer to the Fish and Wildlife Service, and the Fish and Wildlife Service may accept and expend, up to $3,800,000 of funds provided in this title under the heading "Operation and Maintenance'' to mitigate for fisheries lost due to Corps of Engineers projects.

108 The Secretary of the Army may authorize a member of the Armed Forces under the Secretary's jurisdiction and employees of the Department of the Army to serve without compensation as director, officer, or otherwise in the management of the organization established to support and maintain the participation of the United States in the permanent international commission of the congresses of navigation, or any successor entity.

109aAcquisition.—The Secretary is authorized to acquire any real property and associated real property interests in the vicinity of Hanover, New Hampshire as may be needed for the Engineer Research and Development Center laboratory facilities at the Cold Regions Research and Engineering Laboratory. This real property to be acquired consists of 18.5 acres more or less, identified as Tracts 101–1 and 101–2, together with all necessary easements located entirely within the Town of Hanover, New Hampshire. The real property is generally bounded to the east by state route 10-Lyme Road, to the north by the vacant property of the Trustees of the Dartmouth College, to the south by Fletcher Circle graduate student housing owned by the Trustees of Dartmouth College, and to the west by approximately 9 acres of real property acquired in fee through condemnation in 1981 by the Secretary of the Army.bRevolving Fund.—The Secretary is authorized to use the Revolving Fund (33 U.S.C. 576) through the Plant Replacement and Improvement Program to acquire the real property and associated real property interests in subsection (a). The Secretary shall ensure that the Revolving Fund is appropriately reimbursed from the benefitting appropriations.cRight of First Refusal.—The Secretary may provide the Seller of any real property and associated property interests identified in subsection (a)—1 a right of first refusal to acquire such property, or any portion thereof, in the event the property, or any portion thereof, is no longer needed by the Department of the Army.2 a right of first refusal to acquire any real property or associated real property interests acquired by condemnation in Civil Action No. 81–360-L, in the event the property, or any portion thereof, is no longer needed by the Department of the Army.3 the purchase of any property by the Seller exercising either right of first refusal authorized in this section shall be for consideration acceptable to the Secretary and shall be for not less than fair market value at the time the property becomes available for purchase. The right of first refusal authorized in this section shall not inure to the benefit of the Sellers successors or assigns.dDisposal.—The Secretary of the Army is authorized to dispose of any property or associated real property interests that are subject to the exercise of the right of first refusal as set forth herein.

110 None of the funds made available in this Act may be used by the Corps of Engineers to relocate, or study the relocation of, any regional division headquarters of the Corps located at a military installation or any permanent employees of such headquarters.

111a Section 5 of the Act entitled "An Act authorizing the construction of certain public works on rivers and harbors for flood control, and for other purposes,'' approved June 22, 1936, (33 U.S.C. 701h), is amended by—1 inserting "for work, which includes planning and design,'' before "to be expended'';2 striking "flood control or environmental restoration work'' and inserting "water resources development study or project''; and3 inserting ":Provided further, That the term 'States' means the several States, the District of Columbia, the commonwealths, territories, and possessions of the United States, and Federally recognized Indian tribes'' before the period.b The Secretary shall notify the appropriate committees of Congress prior to initiation of negotiations for accepting contributed funds under 33 U.S.C. 701h.

112 With respect to the property covered by the deed described in Auditor's instrument No. 2006–014428 of Benton County, Washington, approximately 1.5 acres, the following deed restrictions are hereby extinguished and of no further force and effect:1 The reversionary interest and use restrictions related to port and industrial purposes;2 The right for the District Engineer to review all pre-construction plans and/or specifications pertaining to construction and/or maintenance of any structure intended for human habitation, if the elevation of the property is above the standard project flood elevation; and3 The right of the District Engineer to object to, and thereby prevent, in his/her discretion, such activity.

113 That portion of the project for navigation, Block Island Harbor of Refuge, Rhode Island adopted by the Rivers and Harbors Act of July 11, 1870, consisting of the cut-stone breakwater lining the west side of the Inner Basin; beginning at a point with coordinates N32579.55, E312625.53, thence running northerly about 76.59 feet to a point with coordinates N32655.92, E312631.32, thence running northerly about 206.81 feet to a point with coordinates N32858.33, E312673.74, thence running easterly about 109.00 feet to a point with coordinates N32832.15, E312779.54, shall no longer be authorized after the date of enactment.

114 The Secretary of the Army, acting through the Chief of Engineers, is authorized, using amounts available in the Revolving Fund established by section 101 of the Act of July 27, 1953, chap. 245 (33 U.S.C. 576), to construct a Consolidated Infrastructure Research Equipment Facility, an Environmental Processes and Risk Lab, a Hydraulic Research Facility, an Engineer Research and Development Center headquarters building, a Modular Hydraulic Flume building, and to purchase real estate, perform construction, and make facility, utility, street, road, and infrastructure improvements to the Engineer Research and Development Center's installations and facilities. The Secretary shall ensure that the Revolving Fund is appropriately reimbursed from the benefitting appropriations.

115 Section 1148 of the Water Resources Development Act of 1986 (100 Stat. 4254; 110 Stat. 3718; 114 Stat. 2609) is amended by striking subsection (b) and inserting the following:

"(b)Disposition of Acquired Land.—The Secretary may transfer land acquired under this section to the non-Federal sponsor by quitclaim deed subject to such terms and conditions as the Secretary determines to be in the public interest.''.

116 The New London Disposal Site and the Cornfield Shoals Disposal Site in Long Island Sound selected by the Department of the Army as alternative dredged material disposal sites under section 103(b) of the Marine Protection, Research, and Sanctuaries Act of 1972, as amended, shall remain open for 5 years after enactment of this Act to allow for completion of a Supplemental Environmental Impact Statement to support final designation of an Ocean Dredged Material Disposal Site in eastern Long Island Sound under section 102(c) of the Marine Protection, Research, and Sanctuaries Act of 1972.

117a That portion of the project for navigation, Newport Harbor, Rhode Island adopted by the Rivers and Harbors Acts of March 2, 1907 (34 Stat. 1075); June 25, 1910 (36 Stat. 632); August 26, 1937 (50 Stat. 845); and, modified by the Consolidated Appropriations Act, 2000, Public Law 106–113, appendix E, title II, section 221 (113 Stat. 1501A-298); consisting of a 13-foot anchorage, an 18-foot anchorage, a 21-foot channel, and 18-foot channels described by the following shall no longer be authorized after the date of enactment of this Act: the 21-Foot Entrance Channel, beginning at a point (1) with coordinates 374986.03, 150611.01; thence running south 46 degrees 54 minutes 30.7 seconds east 900.01 feet to a point (2) with coordinates 375643.27, 149996.16; thence running south 8 degrees 4 minutes 58.3 east 2,376.87 feet to a point (3) with coordinates 375977.47, 147643.00; thence running south 4 degrees 28 minutes 20.4 seconds west 738.56 feet to a point (4) with coordinates 375919.88, 146906.60; thence running south 6 degrees 2 minutes 42.4 seconds east 1,144.00 feet to a point (5) with coordinates 376040.35, 145768.96; thence running south 34 degrees 5 minutes 51.7 seconds west 707.11 feet to a point (6) with coordinates 375643.94, 145183.41; thence running south 73 degrees 11 minutes 42.9 seconds west 1,300.00 feet to the end point (7) with coordinates 374399.46, 144807.57; Returning at a point with coordinates (8) with coordinates 374500.64, 144472.51; thence running north 73 degrees 11 minutes 42.9 seconds east 1,582.85 feet to a point (9) with coordinates 376015.90, 144930.13; thence running north 34 degrees 5 minutes 51.7 seconds east 615.54 feet to a point (10) with coordinates 376360.97, 145439.85; thence running north 2 degrees 10 minutes 43.3 seconds west 2,236.21 feet to a point (11) with coordinates 376275.96, 147674.45; thence running north 8 degrees 4 minutes 55.6 seconds west 2,652.83 feet to a point (12) with coordinates 375902.99, 150300.93; thence running north 46 degrees 54 minutes 30.7 seconds west 881.47 feet to an end point (13) with coordinates 375259.29, 150903.12; and the 18-Foot South Goat Island Channel beginning at a point (14) with coordinates 375509.09, 149444.83; thence running south 25 degrees 44 minutes 0.5 second east 430.71 feet to a point (15) with coordinates 375696.10, 149056.84; thence running south 10 degrees 13 minutes 27.4 seconds east 1,540.89 feet to a point (16) with coordinates 375969.61, 147540.41; thence running south 4 degrees 29 minutes 11.3 seconds west 1,662.92 feet to a point (17) with coordinates 375839.53, 145882.59; thence running south 34 degrees 5 minutes 51.7 seconds west 547.37 feet to a point (18) with coordinates 375532.67, 145429.32; thence running south 86 degrees 47 minutes 37.7 seconds west 600.01 feet to an end point (19) with coordinates 374933.60, 145395.76; and the 18-Foot Entrance Channel beginning at a point (20) with coordinates 374567.14, 144252.33; thence running north 73 degrees 11 minutes 42.9 seconds east 1,899.22 feet to a point (21) with coordinates 376385.26, 144801.42; thence running north 2 degrees 10 minutes 41.5 seconds west 638.89 feet to an end point (10) with coordinates 376360.97, 145439.85; and the 18-Foot South Anchorage beginning at a point (22) with coordinates 376286.81, 147389.37; thence running north 78 degrees 56 minutes 15.6 seconds east 404.86 feet to a point (23) with coordinates 376684.14, 147467.05; thence running north 78 degrees 56 minutes 15.6 seconds east 1,444.33 feet to a point (24) with coordinates 378101.63, 147744.18; thence running south 5 degrees 18 minutes 43.8 seconds west 1,228.20 feet to a point (25) with coordinates 377987.92, 146521.26; thence running south 3 degrees 50 minutes 3.4 seconds east 577.84 feet to a point (26) with coordinates 378026.56, 145944.71; thence running south 44 degrees 32 minutes 14.7 seconds west 2,314.09 feet to a point (27) with coordinates 376403.52, 144295.24 thence running south 60 degrees 5 minutes 58.2 seconds west 255.02 feet to an end point (28) with coordinates 376182.45, 144168.12; and the 13-Foot Anchorage beginning at a point (29) with coordinates 376363.39, 143666.99; thence running north 63 degrees 34 minutes 19.3 seconds east 1,962.37 feet to a point (30) with coordinates 378120.68, 144540.38; thence running north 3 degrees 50 minutes 3.1 seconds west 1,407.47 feet to an end point (26) with coordinates 378026.56, 145944.71; and the 18-Foot East Channel beginning at a point (23) with coordinates 376684.14, 147467.05; thence running north 2 degrees 10 minutes 43.3 seconds west 262.95 feet to a point (31) with coordinates 376674.14, 147729.81; thence running north 9 degrees 42 minutes 20.3 seconds west 301.35 feet to a point (32) with coordinates 376623.34, 148026.85; thence running south 80 degrees 17 minutes 42.4 seconds west 313.6 feet to a point (33) with coordinates 376314.23, 147973.99; thence running north 7 degrees 47 minutes 21.9 seconds west 776.24 feet to an end point (34) with coordinates 376209.02, 148743.06; and the 18-Foot North Anchorage beginning at a point (35) with coordinates 376123.98, 148744.69; thence running south 88 degrees 54 minutes 16.2 seconds east 377.90 feet to a point (36) with coordinates 376501.82, 148737.47; thence running north 9 degrees 42 minutes 19.0 seconds west 500.01 feet to a point (37) with coordinates 376417.52, 149230.32; thence running north 6 degrees 9 minutes 53.2 seconds west 1,300.01 feet to an end point (38) with coordinates 376277.92, 150522.81.b The area described by the following shall be redesignated as an eighteen-foot channel and turning basin: Beginning at a point (1) with coordinates N144759.41, E374413.16; thence running north 73 degrees 11 minutes 42.9 seconds east 1,252.88 feet to a point (2) with coordinates N145121.63, E375612.53; thence running north 26 degrees 29 minutes 48.1 seconds east 778.89 feet to a point (3) with coordinates N145818.71, E375960.04; thence running north 0 degrees 3 minutes 38.1 seconds west 1,200.24 feet to a point (4) with coordinates N147018.94, E375958.77; thence running north 2 degrees 22 minutes 45.2 seconds east 854.35 feet to a point (5) with coordinates N147872.56, E375994.23; thence running north 7 degrees 47 minutes 21.9 seconds west 753.83 feet to a point (6) with coordinates N148619.44, E375892.06; thence running north 88 degrees 46 minutes 16.7 seconds east 281.85 feet to a point (7) with coordinates N148625.48, E376173.85; thence running south 7 degrees 47 minutes 21.9 seconds east 716.4 feet to a point (8) with coordinates N147915.69, E376270.94; thence running north 80 degrees 17 minutes 42.3 seconds east 315.3 feet to a point (9) with coordinates N147968.85, E.76581.73; thence running south 9 degrees 42 minutes 20.3 seconds east 248.07 feet to a point (10) with coordinates N147724.33, E376623.55; thence running south 2 degrees 10 minutes 43.3 seconds east 318.09 feet to a point (11) with coordinates N147406.47, E376635.64; thence running north 78 degrees 56 minutes 15.6 seconds east 571.11 feet to a point (12) with coordinates N147516.06, E377196.15; thence running south 88 degrees 57 minutes 2.3 seconds east 755.09 feet to a point (13) with coordinates N147502.23, E377951.11; thence running south 1 degree 2 minutes 57.7 seconds west 100.00 feet to a point (14) with coordinates N147402.25, E377949.28; thence running north 88 degrees 57 minutes 2.3 seconds west 744.48 feet to a point (15) with coordinates N147415.88, E377204.92; thence running south 78 degrees 56 minutes 15.6 seconds west 931.17 feet to a point (16) with coordinates N147237.21, E376291.06; thence running south 39 degrees 26 minutes 18.7 seconds west 208.34 feet to a point (17) with coordinates N147076.31, E376158.71; thence running south 0 degrees 3 minutes 38.1 seconds east 1,528.26 feet to a point (18) with coordinates N145548.05, E376160.32; thence running south 26 degrees 29 minutes 48.1 seconds west 686.83 feet to a point (19) with coordinates N144933.37, E375853.90; thence running south 73 degrees 11 minutes 42.9 seconds west 1,429.51 feet to end at a point (20) with coordinates N144520.08, E374485.44.

118 None of the funds made available to the Corps of Engineers by this Act may be used for the removal or associated mitigation of Federal Energy Regulatory Commission Project number 2342.

119 None of the funds made available by this Act may be used for the study of the Missouri River Projects authorized in section 108 of the Energy and Water Development and Related Agencies Appropriations Act, 2009 (division C of Public Law 111–8).

120 None of the funds made available in this Act may be used to continue the study conducted by the Army Corps of Engineers pursuant to section 5018(a)(1) of the Water Resources Development Act of 2007.

104Section 3(a)(6) of Public Law 100–676 is amended by striking both occurrences of "$775,000,000" and inserting in lieu thereof, "$2,918,000,000".

(Energy and Water Development and Related Agencies Appropriations Act, 2012.)

TITLE III—GENERAL PROVISION

Enacted/requested

301 Each amount appropriated or made available in this Act is in addition to amounts otherwise appropriated for the fiscal year involved.

(Disaster Relief Appropriations Act, 2012.)