Table 9-A - Federal Expenditures from Own Funds for Water Transportation by Agency and Program: FY 1985-2003

Table 9-A - Federal Expenditures from Own Funds for Water Transportation by Agency and Program: FY 1985-2003

(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 2002 2003
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 4,237 4,212 4,391 4,567 4,814 4,475 5,223 5,440
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 1,949 1,894 1,994 2,127 2,339 2,441 2,881 3,208
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 1,556 1,644 1,799 1,759 2,356 2,639
Acquisition, Construction, and Improvement 175 99 143 139 199 167 183 228 134 159 185 248 247 258 287 336 465 325 342
Research & Development, Test & Evaluation 16 10 11 9 13 15 10 15 18 16 15 16 12 12 11 11 12 - 14
Boat Safety 27 38 42 49 58 56 65 71 69 72 67 49 36 46 57 54 58 67 69
Alteration of Bridges 4 3 0 7 18 3 1 3 7 9 4 5 (4) 10 12 5 11 - 32
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 17 - 20
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 71 86 43
Trust Fund Share of Expenses - - - - - - 41 66 66 49 61 61 50 48 49 49 48 48 48
Maritime Administration, total 686 1,493 857 338 119 259 356 455 737 542 447 310 252 198 124 240 277 584 410
Operating Differential Subsidy 352 288 227 230 212 231 218 216 216 213 200 165 122 37 17 10 8 5 1
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 84 87 88
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 4 5 5
Ocean Freight Differential - - 22 41 44 22 34 51 62 50 63 13 25 19 16 23 28 58 112
Maritime Security program - - - - - - - - - - - - 38 81 94 99 99 96 97
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) (90) 13 86 14
War Risk Insurance Fund (1) (1) (1) (1) (1) (2) (1) (1) (1) (0) (1) (1) (2) (1) (1) (2) (1) (1) -
Maritime Guaranteed Loans - - - - - - - - - 33 45 79 13 12 (12) 124 45 250 93
Saint Lawrence Seaway Development Corporation, total (1) 2 6 9 10 10 10 12 10 12 10 10 11 11 11 12 13 13 13
Harbor Maintenance Trust Fund - - 4 9 10 11 9 11 13 11 10 10 10 11 11 12 13 13 14
Net Additional Outlays (1) 2 2 0 (1) (2) 1 1 (3) 1 - - 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 1,719 1,715 1,772
O & M: Channels and Harbors 469 409 410 402 430 400 497 480 497 540 520 574 640 679 724 671 710 684 731
Construction of Locks and Dams 261 208 240 315 316 387 401 370 352 306 290 228 194 212 218 264 278 266 249
O & M: Locks and Dams 224 229 252 267 262 263 287 311 291 346 350 342 342 343 357 391 383 381 379
Construction of Channels and Harbors 120 107 103 147 167 151 88 148 95 106 120 108 111 154 210 252 252 276 298
Mississippi River and Tributaries - - - 1 1 2 3 1 6 2 1 2 1 1 3 1 2 2 3
Operations: Protection of Navigation 74 83 82 27 27 25 30 30 30 33 34 30 39 34 38 34 42 43 43
Regulatory Programs - Navigation - - - 5 6 7 7 9 9 9 10 10 10 10 11 11 12 13 14
General Investigations - Navigation 24 19 16 16 19 21 21 28 31 35 35 27 33 27 35 33 27 24 22
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 24 34
Panama Canal Commission, total 413 412 456 451 443 471 502 509 519 541 575 616 661 693 682 538 11 13 20
Gross Outlays 413 412 456 451 443 471 502 509 519 541 575 618 663 695 683 537 8 12 19
Dissolution Fund - - - - - - - - - - - (2) (2) (2) (1) 1 3 1 1
Federal Maritime Commission, total 12 12 12 13 14 15 17 17 18 18 19 16 14 14 15 16 15 17 17
Salaries and Expenses 12 12 12 13 14 15 17 17 18 18 19 16 14 14 15 16 15 17 17

KEY: "-" = Data not available, or no activity, or a value of zero; "0" = Value too small to report; N/A = Data not available.

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.
Numbers in parenthesis are negative values. The negative expenditure values are a result of offsetting collections. Offsetting collections are federal receipts from the public resulting from business-type activities, or transfers from other federal accounts. Such receipts are deducted from gross outlays of a receiving program in the budget of the U.S. Government, instead of combining them with federal receipts. Thus, the Office of Management and Budget (OMB) reports negative expenditures for some federal programs whenever offsetting collections exceed their eventual budget. This should be taken into consideration when examining total expenditures for specific federal programs.
Some of the data in this table may be different from those in the earlier report, because of revisions made to the historical data series.

SOURCES:
U.S. Coast Guard and Panama Canal Commission:
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, and Federal Maritime Administration: ________. Budget of the United States Government FY 2005 - Public Budget Database (Washington, D.C.), Outlays Available at: http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.
U.S. Army Corps of Engineers: Personal communication with the agency, August 2003.