Table 9-D - Federal Obligations for Water Transportation by Agency and Program: FY 1985-2003

Table 9-D - Federal Obligations 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 4,025 4,978 4,076 4,040 3,903 4,085 5,052 5,042 4,901 4,546 4,677 4,731 4,747 5,052 5,426 5,252 5,633 6,036 4,549
United States Coast Guard, total 1,422 1,391 1,583 1,438 1,680 1,636 1,770 1,975 1,965 1,937 2,015 2,061 2,062 2,126 2,346 2,444 2,912 3,011 3,589
Operating Expenses 1,168 1,233 1,338 1,242 1,313 1,275 1,433 1,592 1,613 1,609 1,624 1,605 1,569 1,633 1,716 1,866 1,993 2,339 2,988
Acquisition, Construction, and Improvements 203 83 162 139 243 187 178 204 160 149 231 262 296 254 401 353 614 486 390
Research, Development, Test, and Evaluation 17 11 11 13 13 17 19 14 23 18 17 18 17 16 14 14 19 - 17
Boat Safety 29 48 47 42 59 59 68 69 69 73 58 51 44 55 59 61 64 66 59
Alteration of Bridges - 7 22 0 16 - 10 11 13 13 - 16 25 18 15 16 15 - 20
Pollution Fund 4 9 4 1 36 52 - - - - - - - - - - - - -
Environmental Compliance and Restoration - - - - - - 21 19 22 26 24 20 21 23 23 17 21 - -
Offshore Oil Pollution Fund 0 0 0 0 0 41 - - - - - - - - - - - - -
Deep Water Port Liability Fund 0 - - 0 - 4 - - - - - - - - - - - - -
Oil Spill Recovery - - - - - - - - - - - 28 40 79 69 68 138 72 67
Trust Fund Share of Expenses - - - - - - 41 66 66 49 61 61 50 48 49 49 48 48 48
Maritime Administration, total 981 2,032 794 528 389 524 1,181 990 952 579 709 655 614 707 773 780 946 1,257 896
Operating Differential Subsidy 338 271 - - - - - - - - 89 - - - - - - - -
Ship Construction 4 1 0 1 - - - - - - 6 - - 17 - 2 - - -
Operations and Training 95 80 96 89 111 92 99 110 116 150 132 138 125 129 111 119 130 222 154
Federal Ship Financing Fund 342 1,341 479 - 29 158 45 119 27 13 9 1 9 1 3 - 2 1 -
Ready Reserve Force - - - 248 99 93 167 117 617 175 176 8 6 7 14 3 6 6 1
Ocean Freight Differential - - 24 41 44 22 34 51 62 50 63 13 25 19 16 (23) 162 54 113
Maritime security program - - - - - - - - - - - - 50 84 95 99 98 96 98
Special Studies, Services, and Projects 0 0 0 - - 0 - - 0 0 - - - - - - - - -
Gifts and Bequests 0 0 0 0 0 0 0 0 0 0 - - - - - - - - -
Vessel Operations Revolving Fund 201 339 195 150 107 159 836 594 130 157 189 416 367 391 302 349 374 267 440
War Risk Insurance Fund - 0 0 0 0 0 0 0 0 1 - - - - - - - - -
Maritime Guaranteed Loans - - - - - - - - - 33 45 79 32 59 232 231 174 611 84
Saint Lawrence Seaway Development Corporation, total 10 18 13 22 22 25 21 23 26 23 21 22 23 24 23 25 29 27 28
Harbor Maintenance Trust Fund - 4 - 11 11 11 10 11 11 11 10 10 10 11 11 12 14 13 14
Net Additional Outlays 10 14 13 11 11 13 11 12 15 12 11 12 13 13 12 13 15 14 14
United States Army Corps of Engineers, total 1,187 1,079 1,223 1,382 1,286 1,368 1,513 1,469 1,357 1,426 1,324 1,295 1,375 1,516 1,578 1,648 1,726 1,720 1,808
O&M Channels and Harbors 460 404 414 412 416 406 499 478 501 535 514 574 648 692 699 668 718 694 724
Construction of Locks and Dams 251 207 269 400 378 474 576 456 371 338 247 199 185 225 207 265 271 264 248
O&M: Locks and Dams 221 225 251 271 257 267 283 315 301 345 342 341 343 342 349 390 388 385 389
O&M Multipurpose Power Projects                                     38
Construction of Channels and Harbors 120 103 121 192 128 137 82 144 100 111 116 100 106 164 223 234 252 272 295
Mississippi River & Tributaries - - - 1 2 0 3 2 7 1 0 2 1 1 3 1 2 2 3
Operations: Protection of Navigation 74 83 82 26 26 26 30 30 31 32 34 30 38 35 38 34 43 42 42
Regulatory Programs-Navigation - - - 5 6 6 8 9 9 9 10 10 10 10 11 11 12 13 14
General Investigations-Navigation 25 18 16 16 19 21 21 30 30 34 35 26 33 27 35 33 28 24 22
Major Rehabilitation of Locks and Dams & Channels and Harbors 37 38 70 59 54 30 12 5 8 20 24 12 10 19 13 12 13 24 34
Panama Canal Commission, total 413 447 450 656 513 517 552 568 583 561 589 683 659 665 692 340 4 5 19
Gross Outlays 413 447 450 656 513 517 552 568 583 561 589 683 659 665 692 335 4 1 19
Dissolution Fund - - - - - - - - - - - - - - - 5 - 4 -
Federal Maritime Commission, total 12 11 12 14 14 15 16 18 18 19 19 15 14 14 14 15 16 16 17
Salaries and Expenses 12 11 12 14 14 15 16 18 18 19 19 15 14 14 14 15 16 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.

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 - Appendix (Washington, D.C.: Annual publication), 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.