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)
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.