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US Army Corps of Engineers Budgeting Process Sherry L. Adams Project Manager, Huntington District US Army Corps of Engineers Budgeting Process Sherry L. Adams Project Manager, Huntington District

Salmon Mitigation Waterfront Development Lock / Dam Replacement - Inland Waterways System Environmental Infrastructure Salmon Mitigation Waterfront Development Lock / Dam Replacement - Inland Waterways System Environmental Infrastructure Needs Environ. Restoration Port / Harbor Deepenings Beach Erosion/Hurricane Protection Flooding Wetland Losses Water Supply Navigation Environmental Infrastructure Needs Letter to Corps District Office Inform Congressional Representative Ecosystem Restoration “High Priority” Missions: § Flood Damage Reduction

Passage ~ 2 -yr. Intervals ( Step 1 ) Authority Congress! Member § § Passage ~ 2 -yr. Intervals ( Step 1 ) Authority Congress! Member § § Have we studied the proble m before? Environment & Public Works Committee Senate Resolution OR Study Resolutions WRDA Bills Standing Authorities Appropriations Bills Transportation & Infrastructure Committee House Resolution - Signed by President

Coordination DIVISION WRD A HR/S R HQUSACE (Step 2 ) President’s Budget ( GI) Coordination DIVISION WRD A HR/S R HQUSACE (Step 2 ) President’s Budget ( GI) “High Priority” Missions Flood Damage Reduction § Navigation § Ecosystem § Budget Cycle 1/

HQ Review & Approval ( May -Jun ) HQ Provides Budget Guidance ( Mar HQ Review & Approval ( May -Jun ) HQ Provides Budget Guidance ( Mar ) OMB Provides Budget Guidance ( Jan ) Funding Alloc. To Field Offices ( Oct - Dec ) Field Offices Develop Program Requirements ( Apr - May ) Budget Presented to Sec. Army (Jul - Aug ) Cong. Hearings ( Mar Apr ) President Signs Approp. Bill ( Sep - Oct ) Appropriations Bills ( Jul - Sep ) Budget Submitted to OMB ( Sep ) President’s Budget to Congress ( Feb ) OMB Passback ( Nov )

Continuing Authority Program (CAP) • Projects with smaller scope, cost and complexity • Delegated Continuing Authority Program (CAP) • Projects with smaller scope, cost and complexity • Delegated authority to design and construct without specific Congressional authorization

Existing CAP Funding Policies • Complete existing construction projects • No new project cooperation Existing CAP Funding Policies • Complete existing construction projects • No new project cooperation agreements • Congressional authorization for start or continuation of study (Naming or earmark)