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)
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.