[Analytical Perspectives, Budget of the United States Government,
Fiscal Year 1998]
[Page 421-425]
DEPARTMENT OF DEFENSE--CIVIL
(In millions of dollars)
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estimate
Account 1996 -----------------------------------------------------------------------------
actual 1997 1998 1999 2000 2001 2002
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Cemeterial Expenses, Army
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 705 BA 13 13 12 10 9 10 12
Outlays......................... O 13 10 12 11 9 10 11
==========================================================================================
Corps of Engineers--Civil
Federal funds
General and Special Funds:
General investigations:
Appropriation, current.......... 301 BA 122 154 150 150 150 150 150
Spending authority from
offsetting collections......... BA 2 3 2 2 2 2 2
Outlays......................... O 158 147 154 152 152 152 152
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General investigations (gross).... BA
O 124
158 157
147 152
154 152
152 152
152 152
152 152
152
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Total, offsetting collections... -2 -3 -2 -2 -2 -2 -2
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Total General investigations (net) BA
O 122
156 154
144 150
152 150
150 150
150 150
150 150
150
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Construction, general:
Appropriation, current.......... 301
BA
744
1,003
<SUP>A -50 1,323
766
881
880
953
Advance appropriation........... BA ........... ........... ........... 281 182 79 21
Spending authority from
offsetting collections......... BA 340 350 350 350 350 350 350
Outlays.........................
O
1,532
1,367
<SUP>A -30 1,353
<SUP>A -20 1,375
1,395
1,364
1,334
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Construction, general (gross)..... BA
O 1,084
1,532 1,303
1,337 1,673
1,333 1,397
1,375 1,413
1,395 1,309
1,364 1,324
1,334
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Change in orders on hand from
Federal sources................ BA 100 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 31 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -471 -350 -350 -350 -350 -350 -350
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Total Construction, general (net). BA
O 744
1,061 953
987 1,323
983 1,047
1,025 1,063
1,045 959
1,014 974
984
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Operation and maintenance, general
(Water resources):
(Appropriation, current)........ 301 BA 1,227 1,168 1,098 1,051 1,061 1,081 1,085
(Spending authority from
offsetting collections)........ BA 506 769 501 479 484 493 495
[[Page 422]]
(Outlays)....................... O 1,740 1,947 1,617 1,542 1,543 1,569 1,579
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Operation and maintenance, general
(gross).......................... BA
O 1,733
1,740 1,937
1,947 1,599
1,617 1,530
1,542 1,545
1,543 1,574
1,569 1,580
1,579
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Total, offsetting collections... -506 -769 -501 -479 -484 -493 -495
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Total (Water resources) (net)..... BA
O 1,227
1,234 1,168
1,178 1,098
1,116 1,051
1,063 1,061
1,059 1,081
1,076 1,085
1,084
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(Recreational resources):
(Appropriation, current)........ 303 BA 22 29 30 30 30 30 30
(Outlays)....................... O 22 29 30 30 30 30 30
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Total Operation and maintenance,
general.......................... BA
O 1,249
1,256 1,197
1,207 1,128
1,146 1,081
1,093 1,091
1,089 1,111
1,106 1,115
1,114
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Regulatory program:
Appropriation, current.......... 301 BA 101 101 112 112 112 112 112
Outlays......................... O 100 104 111 112 112 112 112
Flood control and coastal emergencies:
Appropriation, current.......... 301 BA 145 10 14 14 14 14 14
Spending authority from
offsetting collections......... BA 146 45 45 45 45 45 45
Outlays......................... O 131 201 57 59 59 59 59
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Flood control and coastal
emergencies (gross).............. BA
O 291
131 55
201 59
57 59
59 59
59 59
59 59
59
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Change in orders on hand from
Federal sources................ BA -76 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -19 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -51 -45 -45 -45 -45 -45 -45
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Total Flood control and coastal
emergencies (net)................ BA
O 145
80 10
156 14
12 14
14 14
14 14
14 14
14
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General expenses:
Appropriation, current.......... 301 BA 152 149 148 148 148 148 148
Outlays......................... O 150 172 148 148 148 148 148
Flood control, Mississippi River and tributaries:
Appropriation, current.......... 301 BA 307 310 266 265 268 263 273
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 326 289 278 267 268 265 272
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Flood control, Mississippi River
and tributaries (gross).......... BA
O 308
326 311
289 267
278 266
267 269
268 264
265 274
272
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Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
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Total Flood control, Mississippi
River and tributaries (net)...... BA
O 307
325 310
288 266
277 265
266 268
267 263
264 273
271
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Permanent appropriations
(Water resources):
(Appropriation, permanent)...... 301 BA 7 7 7 7 7 7 7
(Outlays)....................... O 3 7 7 7 7 7 7
(General purpose fiscal
assistance):
(Appropriation, permanent)...... 806 BA 6 6 6 6 6 6 6
(Outlays)....................... O 6 6 6 6 6 6 6
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Total Permanent appropriations.... BA
O 13
9 13
13 13
13 13
13 13
13 13
13 13
13
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Intragovernmental Funds:
Revolving fund:
Spending authority from
offsetting collections......... 301 BA 2,428 2,580 2,642 2,500 2,600 2,600 2,600
Outlays......................... O 2,381 2,605 2,683 2,551 2,600 2,600 2,600
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Revolving fund (gross)............ BA
O 2,428
2,381 2,580
2,605 2,642
2,683 2,500
2,551 2,600
2,600 2,600
2,600 2,600
2,600
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[[Page 423]]
Total, offsetting collections... -2,428 -2,580 -2,642 -2,500 -2,600 -2,600 -2,600
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Total Revolving fund (net)........ BA
O ...........
-47 ...........
25 ...........
41 ...........
51 ...........
........... ...........
........... ...........
...........
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Trust funds
Inland waterways trust fund:
Appropriation, current.......... 301 BA 59 79 70 50 53 64 66
Outlays......................... O 87 83 72 54 53 62 66
Rivers and harbors contributed funds:
Appropriation, permanent........ 301 BA 142 166 161 161 161 161 161
Outlays......................... O 173 166 161 161 161 161 161
Harbor maintenance trust fund:
Appropriation, current.......... 301 BA 482 519 490 468 473 482 484
Outlays......................... O 482 519 490 468 473 482 484
Coastal wetlands restoration trust fund:
Appropriation, permanent........ 301 BA 38 45 47 ........... ........... ........... ...........
Outlays......................... O 13 32 32 ........... 47 47 47
Oil spill research:
Appropriation, current.......... 301 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
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Summary
Federal funds:
(As shown in detail above).......... BA 2,833 2,887 3,154 2,830 2,859 2,770 2,799
O 3,090 3,096 2,883 2,872 2,838 2,821 2,806
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 301
303 BA/O
BA/O -8
-34 -6
-29 -7
-30 -7
-30 -8
-30 -8
-30 -8
-30
Offsetting governmental receipts.. 301 BA/O <SUP>J -7 <SUP>J -14 <SUP>J -14 <SUP>J -14 <SUP>J -14
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Total Federal funds............... BA
O 2,791
3,048 2,852
3,061 3,110
2,839 2,779
2,821 2,807
2,786 2,718
2,769 2,747
2,754
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Trust funds:
(As shown in detail above).......... BA 722 809 768 679 687 707 711
O 756 800 755 683 734 752 758
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 301 BA/O -177 -135 -135 -135 -135 -135 -135
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Total Trust funds................. BA
O 545
579 674
665 633
620 544
548 552
599 572
617 576
623
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Total Corps of Engineers--Civil... BA
O 3,336
3,627 3,526
3,726 3,743
3,459 3,323
3,369 3,359
3,385 3,290
3,386 3,323
3,377
==========================================================================================
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, permanent........ 054 BA 10,699 15,151 15,833 16,545 17,290 18,068 18,881
Outlays......................... O 10,699 15,151 15,833 16,545 17,290 18,068 18,881
Trust funds
Military retirement fund:
Appropriation, permanent........ 602 BA 28,991 30,195 31,345 32,485 33,577 34,616 35,644
Outlays......................... O 28,831 30,105 31,251 32,389 33,477 34,512 35,537
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Summary
Federal funds:
(As shown in detail above).......... BA 10,699 15,151 15,833 16,545 17,290 18,068 18,881
O 10,699 15,151 15,833 16,545 17,290 18,068 18,881
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Trust funds:
(As shown in detail above).......... BA 28,991 30,195 31,345 32,485 33,577 34,616 35,644
O 28,831 30,105 31,251 32,389 33,477 34,512 35,537
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[[Page 424]]
Interfund transactions................ 054 BA/O -10,699 -15,151 -15,833 -16,545 -17,290 -18,068 -18,881
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Total Military Retirement......... BA
O 28,991
28,831 30,195
30,105 31,345
31,251 32,485
32,389 33,577
33,477 34,616
34,512 35,644
35,537
==========================================================================================
Education Benefits
Trust funds
Education benefits fund:
Appropriation, permanent........ 702 BA 156 183 180 179 182 187 192
Outlays......................... O 171 169 180 179 182 187 192
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Summary
Trust funds:
(As shown in detail above).......... BA 156 183 180 179 182 187 192
O 171 169 180 179 182 187 192
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Interfund transactions................ 702 BA/O -151 -188 -157 -162 -167 -167 -167
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Total Education Benefits.......... BA
O 5
20 -5
-19 23
23 17
17 15
15 20
20 25
25
==========================================================================================
Armed Services Retirement Home
Armed Forces Retirement Home
Trust funds
Armed forces retirement home:
Appropriation, current.......... 602 BA 56 56 80 73 56 56 56
Outlays......................... O 56 61 65 71 72 58 56
Soldiers' and airmen's home revolving fund:
Spending authority from
offsetting collections......... 705 BA 4 5 5 5 5 5 5
Outlays......................... O 4 6 6 5 5 5 5
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Soldiers' and airmen's home
revolving fund (gross)........... BA
O 4
4 5
6 5
6 5
5 5
5 5
5 5
5
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -5 -5 -5 -5 -5 -5
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Total Soldiers' and airmen's home
revolving fund (net)............. BA
O ...........
........... ...........
1 ...........
1 ...........
........... ...........
........... ...........
........... ...........
...........
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Summary
Trust funds:
(As shown in detail above).......... BA 56 56 80 73 56 56 56
O 56 62 66 71 72 58 56
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 602 BA/O -9 -11 -13 -17 -21 -21 -21
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Total Armed Forces Retirement Home BA
O 47
47 45
51 67
53 56
54 35
51 35
37 35
35
==========================================================================================
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, permanent........ 303 BA 2 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
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Summary
Federal funds:
(As shown in detail above).......... BA 2 3 3 3 3 3 3
O 2 3 3 3 3 3 3
[[Page 425]]
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 303 BA/O -4 -3 -3 -3 -3 -3 -3
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Total Forest and Wildlife
Conservation, Military
Reservations..................... BA
O -2
-2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 13,547 18,054 19,002 19,388 20,161 20,851 21,695
O 13,804 18,260 18,731 19,431 20,140 20,902 21,701
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 301
303 BA/O
BA/O -8
-38 -6
-32 -7
-33 -7
-33 -8
-33 -8
-33 -8
-33
Offsetting governmental receipts.. 301 BA/O -7 -14 -14 -14 -14
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Total Federal funds............... BA
O 13,501
13,758 18,016
18,222 18,955
18,684 19,334
19,377 20,106
20,085 20,796
20,847 21,640
21,646
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Trust funds:
(As shown in detail above).......... BA 29,925 31,243 32,373 33,416 34,502 35,566 36,603
O 29,814 31,136 32,252 33,322 34,465 35,509 36,543
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 301
602 BA/O
BA/O -177
-9 -135
-11 -135
-13 -135
-17 -135
-21 -135
-21 -135
-21
------------------------------------------------------------------------------------------
Total Trust funds................. BA
O 29,739
29,628 31,097
30,990 32,225
32,104 33,264
33,170 34,346
34,309 35,410
35,353 36,447
36,387
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Interfund transactions................ 054
702 BA/O
BA/O -10,699
-151 -15,151
-188 -15,833
-157 -16,545
-162 -17,290
-167 -18,068
-167 -18,881
-167
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Total Department of Defense--Civil BA
O 32,390
32,536 33,774
33,873 35,190
34,798 35,891
35,840 36,995
36,937 37,971
37,965 39,039
38,985
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