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)
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.