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

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

(Chained 1996 $ 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 5,098 5,846 5,192 4,469 4,282 4,316 4,454 4,907 4,872 4,714 4,474 4,238 4,127 4,241 4,296 4,384 4,003
United States Coast Guard                                  
Total 1,862 1,713 1,841 1,798 1,924 1,826 1,864 2,199 2,030 2,062 1,987 1,950 1,856 1,923 2,000 2,129 2,118
Operating Expenses 1,546 1,495 1,570 1,530 1,542 1,477 1,490 1,725 1,670 1,622 1,580 1,524 1,477 1,499 1,547 1,639 1,465
Acquisition, Construction, and Improvement 244 136 192 181 251 204 213 260 146 168 188 249 242 249 268 307 431
Research & Development, Test & Evaluation 23 14 15 12 16 19 12 17 19 17 15 16 12 12 11 10 13
Boat Safety 38 52 56 64 73 68 75 81 76 76 68 49 35 44 54 47 55
Alteration of Bridges 6 4 0 9 23 4 1 3 7 10 4 5 -4 10 11 5 44
Pollution Fund 5 12 8 3 19 -1 1 0 0 0 - - - - - - -
Environmental compliance and restoration - - - - - - 8 20 22 23 25 22 21 20 22 15 12
Offshore Oil Pollution Fund 1 0 0 0 0 50 - - - - - - - - - - -
Deep Water Port Liability Fund 0 - - 0 - 5 - - - - - - - - - - -
Oil Spill Recovery - - - - - - 15 18 17 92 44 24 24 42 41 62 55
Trust Fund Share of Expenses - - - - - - 48 75 72 52 62 61 49 46 46 44 43
Maritime Administration                                  
Total 960 2,044 1,149 440 150 316 413 519 805 573 457 310 247 192 117 219 291
Operating Differential Subsidy 492 394 305 300 268 282 253 246 235 225 204 165 120 36 16 9 24
Ship Construction 7 -1 1 2 - - - - - -3 -3 - -5 -6 - -2 -2
Operations and Training 122 115 102 98 95 99 85 88 83 76 80 32 91 49 53 71 95
Federal Ship Financing Fund 373 1,631 559 -9 -300 -158 -190 -14 -104 -90 -81 -60 -32 -9 -5 -3 -3
Ready Reserve Force - - - - 61 109 191 132 447 349 137 64 17 7 14 3 5
Ocean Freight Differential - - 29 53 55 27 40 58 68 53 64 13 24 18 15 21 72
Maritime security program - - - - - - - - - - - - 37 78 88 91 89
Special Studies, Services, and Projects 0 - - 0 0 0 1 0 0 - - - - - - - -
Gifts and Bequests 0 0 0 0 0 0 0 0 0 0 - - - - - - -
Vessel Operations Revolving Fund -32 -94 155 -3 -26 -40 34 10 78 -72 10 18 -16 7 -53 -83 -72
War Risk Insurance Fund -2 -1 -1 -1 -2 -2 -1 -1 -1 0 -1 -1 -2 -1 -1 -2 -1
Maritime Guaranteed Loans - - - - - - - - - 35 46 79 13 12 -11 113 84
Saint Lawrence Seaway Development Corporation                                  
Total -1 3 8 12 12 12 11 14 11 12 10 10 11 11 10 11 12
Harbor Maintenance Trust Fund - - 5 12 13 14 11 13 14 11 10 10 10 11 10 11 12
Net Additional Outlays -1 3 2 0 -1 -2 1 1 -3 1 - - 1 - - - -
United States Army Corps of Engineers                                  
Total 1,683 1,506 1,567 1,614 1,619 1,567 1,563 1,575 1,439 1,475 1,414 1,336 1,352 1,432 1,513 1,521 1,550
O & M: Channels and Harbors 656 560 550 523 543 488 578 547 542 571 531 574 627 656 681 612 639
Construction of Locks and Dams 366 285 322 409 399 472 466 422 384 324 296 228 190 205 205 241 251
O & M: Locks and Dams 314 314 338 347 330 321 333 354 318 366 357 342 335 331 336 357 346
Construction of Channels and Harbors 168 147 138 191 210 185 102 168 104 112 123 108 108 149 197 230 227
Mississippi River and Tributaries - - - 1 1 2 4 1 7 2 1 2 1 1 3 1 1
Operations: Protection of Navigation 103 114 110 35 34 31 34 34 33 34 34 30 38 33 36 31 37
Regulatory Programs - Navigation - - - 7 8 8 9 10 10 10 10 10 10 10 10 10 12
General Investigations - Navigation 34 26 21 20 24 25 24 32 34 37 36 27 33 26 33 30 24
Major Rehabilitation of Locks and Dams & Channels and Harbors 42 61 89 80 71 36 13 6 9 20 25 14 11 19 12 10 12
Panama Canal Commission                                  
Total 577 564 612 587 559 575 583 581 567 573 587 616 648 670 642 490 19
Gross Outlays 577 564 612 587 559 575 583 581 567 573 587 618 650 672 643 489 14
Dissolution Fund - - - - - - - - - - - -2 -2 -2 -941 1 5
Federal Maritime Commission                                  
Total 16 16 16 18 17 18 19 19 19 19 19 16 14 14 14 14 14
Salaries and Expenses 16 16 16 18 17 18 19 19 19 19 19 16 14 14 14 14 14

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.
Chain-Type Price Index:
U.S. Department of Commerce, Bureau of Economic Analysis, National Income and Product Accounts Tables (Washington D.C., 2001), Table 7.1 Quantity and Price Indexes for Gross Domestic Product, available at: http://www.bea.doc.gov/bea/dn/nipaweb/, as of October 2001.