Table 8-A Federal Expenditures for Water Transportation by Agency and Program from Own Funds: FY 1985-2001

Table 8-A
Federal Expenditures for Water Transportation by Agency and Program from Own Funds: FY 1985-2001

(Current $ millions)

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Agency and Program 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 est.
Total Water Transportation Expenditures 3,642 4,271 3,872 3,434 3,394 3,537 3,833 4,304 4,462 4,457 4,380 4,238 4,212 4,384 4,565 4,810 4,442
United States Coast Guard                                  
Total 1,331 1,251 1,373 1,382 1,525 1,497 1,604 1,929 1,859 1,949 1,945 1,950 1,894 1,988 2,125 2,336 2,350
Operating Expenses 1,105 1,093 1,171 1,176 1,222 1,211 1,283 1,513 1,530 1,534 1,547 1,524 1,508 1,550 1,644 1,799 1,626
Acquisition, Construction, and Improvement 175 99 143 139 199 167 183 228 134 159 185 249 247 258 285 336 478
Research & Development, Test & Evaluation 16 10 11 9 13 15 10 15 18 16 15 16 12 12 11 11 14
Boat Safety 27 38 42 49 58 56 65 71 69 72 67 49 36 46 57 52 61
Alteration of Bridges 4 3 0 7 18 3 1 3 7 9 4 5 -4 10 12 5 49
Pollution Fund 4 8 6 2 15 -1 1 0 0 0 - - - - - - -
Environmental compliance and restoration - - - - - - 7 17 20 22 24 22 21 21 23 17 13
Offshore Oil Pollution Fund 0 0 0 0 0 41 - - - - - - - - - - -
Deep Water Port Liability Fund 0 - - 0 - 4 - - - - - - - - - - -
Oil Spill Recovery - - - - - - 13 16 15 87 43 24 24 43 44 68 61
Trust Fund Share of Expenses - - - - - - 41 66 66 49 61 61 50 48 49 48 48
Maritime Administration                                  
Total 686 1,493 857 338 119 259 356 455 737 542 447 310 252 198 124 240 323
Operating Differential Subsidy 352 288 227 230 212 231 218 216 216 213 200 165 122 37 17 10 27
Ship Construction 5 0 0 1 - - - - - -3 -3 - -5 -6 - -2 -2
Operations and Training 87 84 76 75 75 81 74 77 76 72 78 32 93 51 56 78 105
Federal Ship Financing Fund 266 1,192 417 -7 -238 -130 -163 -12 -95 -85 -79 -60 -33 -9 -5 -3 -3
Ready Reserve Force - - - - 48 89 165 116 409 330 134 64 17 7 15 3 5
Ocean Freight Differential - - 22 41 44 22 34 51 62 50 63 13 25 19 16 23 80
Maritime security program - - - - - - - - - - - - 38 81 94 100 99
Special Studies, Services, and Projects 0 - - 0 0 0 0 0 0 - - - - - - - -
Gifts and Bequests 0 0 0 0 0 0 0 0 0 0 - - - - - - -
Vessel Operations Revolving Fund -23 -69 115 -2 -21 -32 30 9 71 -68 10 18 -16 7 -56 -91 -80
War Risk Insurance Fund -1 -1 -1 -1 -1 -2 -1 -1 -1 0 -1 -1 -2 -1 -1 -2 -1
Maritime Guaranteed Loans - - - - - - - - - 33 45 79 13 12 -12 124 93
Saint Lawrence Seaway Development Corporation                                  
Total -1 2 6 9 10 10 10 12 10 12 10 10 11 11 11 12 13
Harbor Maintenance Trust Fund - - 4 9 10 11 9 11 13 11 10 10 10 11 11 12 13
Net Additional Outlays -1 2 2 0 -1 -2 1 1 -3 1 - - 1 - - - -
United States Army Corps of Engineers                                  
Total 1,203 1,101 1,169 1,240 1,283 1,285 1,345 1,381 1,318 1,395 1,384 1,336 1,380 1,480 1,608 1,669 1,720
O & M: Channels and Harbors 469 409 410 402 430 400 497 480 497 540 520 574 640 679 724 671 710
Construction of Locks and Dams 261 208 240 315 316 387 401 370 352 306 290 228 194 212 218 264 278
O & M: Locks and Dams 224 229 252 267 262 263 287 311 291 346 350 342 342 343 357 391 383
Construction of Channels and Harbors 120 107 103 147 167 151 88 148 95 106 120 108 111 154 210 252 252
Mississippi River and Tributaries - - - 1 1 2 3 1 6 2 1 2 1 1 3 1 2
Operations: Protection of Navigation 74 83 82 27 27 25 30 30 30 33 34 30 39 34 38 34 42
Regulatory Programs - Navigation - - - 5 6 7 7 9 9 9 10 10 10 10 11 11 14
General Investigations - Navigation 24 19 16 16 19 21 21 28 31 35 35 27 33 27 35 33 27
Major Rehabilitation of Locks and Dams & Channels and Harbors 30 45 67 61 56 30 11 5 8 18 24 14 11 20 13 11 13
Panama Canal Commission                                  
Total 413 412 456 451 443 471 502 509 519 541 575 616 661 693 682 538 21
Gross Outlays 413 412 456 451 443 471 502 509 519 541 575 618 663 695 683 537 15
Dissolution Fund - - - - - - - - - - - -2 -2 -2 -1 1 6
Federal Maritime Commission                                  
Total 12 12 12 13 14 15 17 17 18 18 19 16 14 14 15 15 15
Salaries and Expenses 12 12 12 13 14 15 17 17 18 18 19 16 14 14 15 15 15

KEY:
"–" = No activity or a value of zero.

NOTES:
Numbers may not add to totals due to rounding. United States transferred ownership of the Panama Canal Commission on December 31, 1999. FY 2000 expenses cover first quarter operations and FY 2001 expenses are for the settlement of remaining accident and contract claims. Data for FY 2001 are estimates.
Numbers in parenthesis are negative values due to offsetting collections. Offsetting collections are collections from the public that result from business-type activities and collections from other government accounts, which are deducted from gross outlays and budget authority, rather than combined with government receipts.

SOURCES:
U.S. Coast Guard:

Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government - Appendix (Washington, D.C.: Annual issues).
Maritime Administration, Saint Lawrence Seaway Development Corporation, Panama Canal Commission, and Federal Maritime Administration:
________. Budget of the United States Government FY 2002 - Public Budget Database (Washington, D.C.), Outlays Available at: http://w3.access.gpo.gov/usbudget/fy2002/db.html, as of October 2001.
U.S. Army Corps of Engineers:
U.S. Army Corps of Engineers, Personal communication, October 2001.