Table 9-C - Federal Budget Authority for Water Transportation by Agency and Program: FY 1985-2003

Table 9-C - Federal Budget Authority 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 Obligations 3,561 4,403 3,632 3,216 3,149 3,212 3,539 3,808 3,924 3,947 3,591 3,484 3,571 3,838 4,267 4,612 4,628 5,164 4,069
United States Coast Guard, total 1,344 1,212 1,412 1,307 1,619 1,639 1,694 1,940 1,861 1,849 1,947 1,949 1,933 2,021 2,393 2,584 2,332 2,773 3,564
Operating Expenses 1,138 1,098 1,236 1,165 1,257 1,224 1,335 1,526 1,524 1,533 1,557 1,540 1,511 1,571 1,765 1,688 1,851 2,192 3,015
Acquisition, Construction, and Improvements 147 49 109 83 258 192 180 243 131 125 203 234 258 275 440 710 279 401 347
Research, Development, Test, and Evaluation 20 11 12 12 13 15 17 19 15 14 14 12 11 13 9 11 14 - 13
Boat Safety 29 48 48 42 59 60 70 70 70 72 58 50 45 55 64 64 64 64 65
Alteration of Bridges - - - - - - - - - - - - - - - - - - 17
Pollution Fund 7 4 5 5 31 49 - - - - - - - - - - - - -
Environmental Compliance and Restoration - - - - - - - - - - - - - - - - - - 17
Offshore Oil Pollution Fund 1 1 1 - - 41 - - - - - - - - - - - - -
Deep Water Port Liability Fund 1 1 1 - - 4 - - - - - - - - - - - - -
Oil Spill Recovery - - - - - 55 50 16 56 56 55 52 57 59 66 62 76 68 42
Trust Fund Share of Expenses - - - - - - 41 66 66 49 61 61 50 48 49 49 48 48 48
Maritime Administration, total 549 1,592 512 211 221 176 348 358 626 433 182 169 185 159 171 311 487 581 474
Operating Differential Subsidy 338 271 - - - - - - - - - - - - - - - - -
Ship Construction - - - - - (2) (1) - - - - - - - (17) - - (4) -
Operations and Training 81 76 68 76 66 67 70 73 72 76 76 70 65 68 72 73 87 89 95
Federal Ship Financing Fund 130 1,245 420 95 - 1 - - - - - - - - - (3) - - -
Ready Reserve Force - - - - 111 89 245 234 441 306 (9) - - - - - - - -
Ocean Freight Differential - - 24 41 44 22 34 51 62 50 63 13 25 19 16 75 254 157 170
Maritime security program - - - - - - - - - - - 46 54 36 90 96 99 99 98
Special Studies, Services, and Projects 0 0 0 0 0 0 - 0 - - - - - - - - - - -
Gifts and Bequests 0 0 0 0 0 0 0 0 - - - - - - - - - - -
War Risk Insurance Fund - - - - - - - - - - - - - - - - - - -
Maritime Guaranteed Loans - - - - - - - - 52 - 52 40 41 36 10 70 47 240 100
Saint Lawrence Seaway Development Corporation, total - - 6 11 11 11 10 11 11 11 10 10 10 11 11 12 13 13 14
Harbor Maintenance Trust Fund - - 2 - - - - - - - - - - - - - - - -
Net Additional Outlays - - 4 11 11 11 10 11 11 11 10 10 10 11 11 12 13 13 14
United States Army Corps of Engineers, total 1,226 1,137 1,244 1,384 1,262 1,369 1,470 1,469 1,408 1,636 1,432 1,343 1,432 1,635 1,672 1,690 1,781 1,781 1,856
O & M: Channels and Harbors 464 406 417 417 418 416 504 485 509 542 522 588 660 722 702 674 724 705 726
Construction of Locks and Dams 265 253 275 350 327 425 504 428 377 469 296 204 197 237 215 268 276 266 248
O & M: Locks and Dams 222 227 252 272 258 274 287 319 304 348 347 344 348 345 352 391 391 408 409
O&M Multipurpose Power Projects - - - - - - - - - - - - - - - - - - 39
Construction of Channels and Harbors 133 108 128 232 147 163 99 157 122 169 153 120 126 227 296 257 282 292 314
Mississippi River and Tributaries - - - 1 4 2 3 2 7 1 0 2 1 1 3 1 2 2 3
Operations: Protection of Navigation 75 84 83 27 26 27 30 30 31 33 35 31 41 36 39 34 43 43 42
Regulatory Programs - Navigation - - - 6 6 7 8 9 9 9 10 10 10 11 11 12 14 14 15
General Investigations - Navigation 28 19 18 19 22 25 24 36 40 42 41 30 38 35 43 40 36 28 26
Major Rehabilitation of Locks and Dams & Channels and Harbors 39 39 70 59 54 30 12 5 8 21 27 13 11 20 13 12 14 24 34
Panama Canal Commission, total 430 451 446 290 22 - - 12 - - - (2) (2) (2) 6 - - - -
Gross Outlays 430 451 446 290 22 - - 12 - - - - - - - - - - -
Dissolution Fund - - - - - - - - - - - (2) (2) (2) 6 - - - -
Federal Maritime Commission, total 12 11 12 14 14 15 16 18 18 19 20 15 14 14 14 15 15 16 17
Salaries and Expenses 12 11 12 14 14 15 16 18 18 19 20 15 14 14 14 15 15 16 17

KEY: "-" = No activity or a value of zero; "0" = Value too small to report.

NOTES:
Numbers may not add to totals due to rounding.
Numbers in parenthesis are negative values. The negative budget authority 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 budget authority 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 budget authority for some federal programs whenever offsetting collections exceed their eventual budget. This should be taken into consideration when examining total budget authority for specific federal programs.
Some of the numbers in this table may be different from those in the earlier report, because of revisions made to the historical data series

SOURCES:
All Except U.S. Army Corps of Engineers:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government FY 2005 - Public Budget Database (Washington, D.C.), 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.