Corps of Engineers—Civil Works
(In millions of dollars)
Actual
2011
Estimate
2012 2013
Spending
Discretionary Budget Authority:
Construction  1,612 ...1,694 ...1,471
Operation and Maintenance  2,460 ...2,412 ...2,398
Mississippi River and Tributaries  242 ...252 ...234
Flood Control and Coastal Emergencies  — ...27 ...30
Investigations  122 ...125 ...102
Regulatory Program  190 ...193... 205
Expenses  185 ...185 ...182
Office of Assistant Secretary of the Army for Civil Works  5 ...5 ...5
Formerly Utilized Sites Remedial Action Program  130 ...109 ...104
Total, Discretionary budget authority  4,946 ...5,001...4,731
Discretionary Cap Adjustment:1
Disaster Relief  — ...1,724... —
Total, Discretionary outlays  10,298... 9,261 ...8,165
Mandatory Outlays:
Existing Law  $–140 ...$–56 ...$–7
Total, Mandatory outlays  $–140 ....$–56 ...$–7
Total, Outlays  10,158 ....9,205 ....8,158

1 The Balanced Budget and Emergency Deficit Control Act of 1985 (BBEDCA), as amended by the Budget Control Act of 2011, limits—or caps—budget
authority available for discretionary programs each year through 2021. Section 251(b)(2) of BBEDCA authorizes certain adjustments to the caps after the
enactment of appropriations.

 

Environmental Protection Agency
(In millions of dollars)
Actual
2011
Estimate
2012 2013
Spending
Discretionary Budget Authority:
Operating Budget1  3,669 ...3,569 ....3,738
State and Tribal Assistance Grants 1,103 ....1,089 ....1,202
Clean Water State Revolving Fund  1,522 ....1,466 ....1,175
Drinking Water State Revolving Fund  963 ....918 ....850
Brownfields Assessment and Cleanup  100 ....95 ....93
Clean Diesel Grants 50 ....30 ....15
Targeted Water Infrastructure  20 ....15.. .20
Superfund  1,281 ...1,214 ....1,176
Leaking Underground Storage Tanks  113 ...104 ....104
Cancellation of unobligated balances  $–140 ....$–50 ....$–30
Total, Discretionary budget authority  8,681 ...8,450... 8,344
Total, Discretionary outlays  10,900 ...9,500 ...9,151
Mandatory Outlays:
Existing law  $–128 ....$–148 ....$–139
Legislative proposals, Pesticide and PMN user fees  $–77
Total, Mandatory outlays  $–128.... $–148.... $–216
Total, Outlays  10,772 ....9,352 ...8,935
1 Includes funding for the Great Lakes Initiative.