[Appendix]
[Detailed Budget Estimates by Agency]
[Corps of Engineers]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2005
[[Page 907]]
CORPS OF ENGINEERS--CIVIL WORKS
The following appropriations shall be expended under the direction
of the Secretary of the Army and the supervision of the Chief of
Engineers for authorized civil functions of the Department of the Army
pertaining to rivers and harbors, flood [control, shore protection] and
storm damage reduction, aquatic ecosystem restoration, and related
purposes.
Federal Funds
General and special funds:
CONSTRUCTION PROGRAM
[Budget authority in millions of dollars]
2003 actual 2004 est. 2005 est.
Construction, general:
Direct program:
General fund.................... 1,621 1,605 1,297
Flood Control and Coastal
Emergencies Transfer.......... -2 2
Rescission (P.L. 108-7)......... -11
Consolidated Appropriations
(H.R. 2673)................... 19
Consolidated Appropriations
(H.R. 2673)................... -10
Proposed Cancellation........... -94
Harbor Maintenance Trust Fund... 33 12 10
Inland Waterways Trust Fund..... 102 105 115
Rivers and harbors contributed
funds (costsharing, permanent
appropriation)................ 350 208 215
------------------------------------
Total direct program........ 2093 1941 1539
Reimbursable program.............. 853 665 665
Total program..................... 2,946 2,606 2,208
====================================
Construction[, General]
For expenses necessary for the [prosecution] construction of river
and harbor, flood [control, shore protection] and storm damage
reduction, aquatic ecosystem restoration, and related projects
authorized by law; [and] for conducting detailed studies, and plans and
specifications, of such projects [(including those for development with
participation or under consideration for participation by States, local
governments, or private groups) authorized or made eligible for
selection by law] (but such detailed studies, and plans and
specifications, shall not constitute a commitment of the Government to
construction); and for the benefit of federally listed species to
address the effects of civil works projects owned or operated by the
United States Army Corps of Engineers, [$1,722,319,000] $1,421,500,000,
to remain available until expended, of which such sums as are necessary
to cover the Federal share of construction costs for facilities under
the Dredged Material Disposal Facilities program shall be derived from
the Harbor Maintenance Trust Fund [as authorized by Public Law 104-303];
and of which such sums as are necessary [pursuant to Public Law 99-662
shall be derived from the Inland Waterways Trust Fund, for] to cover
one-half of the costs of construction and rehabilitation of inland
waterways projects[,] (including the rehabilitation costs for Lock and
Dam 11, Mississippi River, Iowa; Lock and Dam 19, Mississippi River,
Iowa; Lock and Dam 24, Mississippi River, Illinois and Missouri; and
Lock and Dam 3, Mississippi River, Minnesota) shall be derived from the
Inland Waterways Trust Fund[: Provided, That using $9,280,000 of the
funds appropriated herein, the Secretary of the Army, acting through the
Chief of Engineers, is directed to continue construction of the Dallas
Floodway Extension, Texas, project, including the Cadillac Heights
feature, generally in accordance with the Chief of Engineers report
dated December 7, 1999: Provided further, That the Secretary of the Army
is directed to accept advance funds, pursuant to section 11 of the River
and Harbor Act of 1925, from the non-Federal sponsor of the Los Angeles
Harbor, California, project authorized by section 101(b)(5) of Public
Law 106-541: Provided further, That the Secretary of the Army, acting
through the Chief of Engineers, is directed to use $750,000 of the funds
provided herein to continue construction of the Hawaii Water Management
Project: Provided further, That the Secretary of the Army, acting
through the Chief of Engineers, is directed to use $2,500,000 of the
funds appropriated herein to continue construction of the navigation
project at Kaumalapau Harbor, Hawaii: Provided further, That the
Secretary of the Army, acting through the Chief of Engineers, is
directed to use $6,000,000 of the funds provided herein for the Dam
Safety and Seepage/Stability Correction Program to continue construction
of seepage control features and to design and construct repairs to the
tainter gates at Waterbury Dam, Vermont: Provided further, That the
Secretary of the Army, acting through the Chief of Engineers, is
directed to proceed with the construction of the New York and New Jersey
Harbor project, 50-foot deepening element, upon execution of the Project
Cooperation Agreement: Provided further, That no funds made available
under this Act or any other Act for any fiscal year may be used by the
Secretary of the Army to carry out the construction of the Port Jersey
element of the New York and New Jersey Harbor or reimbursement to the
Local Sponsor for the construction of the Port Jersey element until
commitments for construction of container handling facilities are
obtained from the non-Federal sponsor for a second user along the Port
Jersey element: Provided further, That funds appropriated in this Act
for the preservation and restoration of the Florida Everglades shall be
made available for expenditure unless: (1) the Secretary of the Army,
not later than 30 days after the date of enactment of this Act,
transmits to the State of Florida and the Committees on Appropriations
of the House of Representatives and the Senate a report containing a
finding and supporting materials indicating that the waters entering the
A.R.M. Loxahatchee National Wildlife Refuge and Everglades National Park
do not meet the water quality requirements set forth in the Consent
Decree entered in United States v. South Florida Water Management
District; (2) the State fails to submit a satisfactory plan to bring the
waters into compliance with the water quality requirements within 45
days of the date of the report; (3) the Secretary transmits to the State
and the Committees a follow-up report containing a finding that the
State has not submitted such a plan; and (4) either the Committee on
Appropriations of the House of Representatives or the Senate issues a
written notice disapproving of further expenditure of the funds:
Provided further, That the Secretary of the Army shall provide the State
of Florida with notice and an opportunity to respond to any
determination of the Secretary under the preceding proviso before the
determination becomes final: Provided further, That the Secretary of the
Army, acting through the Chief of Engineers, is directed to use
$17,000,000 of the funds appropriated herein to proceed with planning,
engineering, design or construction of the Grundy, Buchanan County, and
Dickenson County, Virginia, elements of the Levisa and Tug Forks of the
Big Sandy River and Upper Cumberland River Project: Provided further,
That the Secretary of the Army, acting through the Chief of Engineers,
is directed to use $5,400,000 of the funds appropriated herein to
proceed with the planning, engineering, design or construction of the
Lower Mingo County, Upper Mingo County, Wayne County, McDowell County,
West Virginia, elements of the Levisa and Tug Forks of the Big Sandy
River and Upper Cumberland River Project: Provided further, That the
Secretary of the Army, acting through the Chief of Engineers, is
directed to continue the Dickenson County Detailed Project Report as
generally defined in Plan 4 of the Huntington District Engineer's Draft
Supplement to the section 202 General Plan for Flood Damage Reduction
dated April 1997, including all Russell Fork tributary streams within
the County and special considerations as may be appropriate to address
the unique relocations and resettlement needs for the flood prone
communities within the County: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers, is directed to proceed
with the construction of the Seward Harbor, Alaska, project, in
accordance with the Report of the Chief of Engineers, dated June 8,
1999, and the economic justification contained therein: Provided
further, That the Secretary of the Army, acting through the Chief of
Engineers, is directed and authorized to continue the work to replace
and upgrade the dam and all connections to the existing system at Kake,
Alaska:
[[Page 908]]
Provided further, That the Secretary of the Army, acting through the
Chief of Engineers, is directed to proceed with the construction of the
Wrangell Harbor, Alaska, project in accordance with the Chief of
Engineer's report dated December 23, 1999: Provided further, That the
Secretary of the Army, acting through the Chief of Engineers, is
directed to use $33,400,000 of the funds appropriated herein for the
Clover Fork, City of Cumberland, Town of Martin, Pike County (including
Levisa Fork and Tug Fork Tributaries), Bell County, Harlan County in
accordance with the Draft Detailed Project Report dated January 2002,
Floyd County, Martin County, Johnson County, and Knox County, Kentucky,
detailed project report, elements of the Levisa and Tug Forks of the Big
Sandy River and Upper Cumberland River: Provided further, That the
Secretary of the Army, acting through the Chief of Engineers, is
directed to use funds appropriated for the navigation project, Tampa
Harbor, Florida, to carry out, as part of the project, construction of
passing lanes in an area approximately 3.5 miles long, centered on Tampa
Bay Cut B, if the Secretary determines that such construction is
technically sound, environmentally acceptable, and cost effective:
Provided further, That using $200,000 appropriated herein, the Secretary
of the Army, acting through the Chief of Engineers, may develop an
environmental impact statement for introducing non-native oyster species
into the Chesapeake Bay: Provided further, That during preparation of
the environmental impact statement, the Secretary may establish a
scientific advisory body consisting of the Virginia Institute of Marine
Science, the University of Maryland, and other appropriate research
institutions to review the sufficiency of the environmental impact
statement: Provided further, That in addition, the Secretary shall give
consideration to the findings and recommendations of the National
Academy of Sciences report on the introduction of non-native oyster
species into the Chesapeake Bay in the preparation of the environmental
impact statement: Provided further, That notwithstanding the cost
sharing provisions of section 510(d) of the Water Resources Development
Act of 1996 (110 Stat. 3760), the preparation of the environmental
impact statement shall be cost shared 50 percent Federal and 50 percent
non-Federal, for an estimated cost of $2,000,000: Provided further, That
the non-Federal sponsors may meet their 50 percent matching cost share
through in-kind services: Provided further, That the Secretary
determines that work performed by the non-Federal sponsors is
reasonable, allowable, allocable, and integral to the development of the
environmental impact statement: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers, is directed to
construct the Miami Harbor project, as recommended in the Miami Harbor
Letter Report dated August 2002, as revised February 2003: Provided
further, That using $500,000 of the funds appropriated herein, the
Secretary of the Army, acting through the Chief of Engineers, is
authorized and directed to plan, design, and initiate reconstruction of
the Cape Girardeau, Missouri, project, originally authorized by the
Flood Control Act of 1950, at an estimated total cost of $9,000,000,
with cost sharing on the same basis as cost sharing for the project as
originally authorized, if the Secretary determines that the
reconstruction is technically sound and environmentally acceptable:
Provided further, That the planned reconstruction shall be based on the
most cost-effective engineering solution and shall require no further
economic justification: Provided further, That the Secretary is directed
to use $5,000,000 of the funds appropriated herein to undertake the
restoration of Tar Creek and Vicinity, Oklahoma, project]. (Energy and
Water Development Appropriations Act, 2004.)
[Sec. 133. For an additional amount for the ``Construction,
General'' account of the Energy and Water Development Appropriations
Act, 2004, there is appropriated $13,750,000, to remain available until
expended.] (Division H, H.R. 2673, Consolidated Appropriations Bill,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Navigation projects:
Channels and harbors:
00.04 Projects specifically
authorized by Congress...... 285 193 193
00.05 Projects not specifically
authorized by Congress...... 4 6 6
00.09 Locks and dams................ 145 159 159
Beach erosion control projects:
00.12 Projects specifically
authorized by Congress...... 74 81 81
00.13 Projects not specifically
authorized by Congress...... 4 4 4
Flood control projects:
Local protection:
00.16 Projects specifically
authorized by Congress...... 499 330 330
00.17 Projects not specifically
authorized by Congress...... 31 23 23
00.18 Emergency streambank and
shoreline protection........ 15 6 6
00.22 Reservoirs.................... 15 6 6
00.25 Multiple-purpose power
projects.................... 31 20 21
Major rehabilitation and dam
safety assurance projects:
00.27 Navigation.................... 16 23 23
00.28 Flood control................. 15 13 13
00.29 Multiple-purpose power
projects.................... 77 49 50
00.33 Employees' compensation....... 17 16 16
00.34 Environmental projects........ 350 256 256
00.35 Project modification for
environmental restoration... 18 17 18
00.36 Aquatic plant control......... 4 2 2
00.37 Aquatic ecosystems............ 41 12 12
00.39 Beneficial uses of dredged
material.................... 1 1 2
--------- --------- ----------
01.00 Direct program subtotal......... 1,642 1,217 1,221
09.00 Reimbursable program.............. 936 434 434
--------- --------- ----------
10.00 Total new obligations........... 2,578 1,651 1,655
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 917 990 1,620
22.00 New budget authority (gross)...... 2,651 2,281 1,868
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,568 3,271 3,488
23.95 Total new obligations............. -2,578 -1,651 -1,655
24.40 Unobligated balance carried
forward, end of year............ 990 1,620 1,833
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,621 1,605 1,297
40.00 Appropriation ( Omnibus HR 2673) 19
40.35 Appropriation permanently
reduced....................... -11 -10
40.36 Unobligated balance permanently
reduced....................... -94
41.00 Transferred to other accounts... -2
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,608 1,616 1,203
Spending authority from offsetting
collections:
68.00 Offsetting collections (Cash)... 853 665 665
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 190
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1,043 665 665
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,651 2,281 1,868
Change in obligated balances:
72.40 Obligated balance, start of year.. -441 -569 -709
73.10 Total new obligations............. 2,578 1,651 1,655
73.20 Total outlays (gross)............. -2,516 -1,791 -2,033
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -190
74.40 Obligated balance, end of year.... -569 -709 -1,087
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,695 1,369 1,121
86.93 Outlays from discretionary
balances........................ 821 422 912
--------- --------- ----------
87.00 Total outlays (gross)........... 2,516 1,791 2,033
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -174 -665 -665
88.40 Non-Federal sources........... -679
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -853 -665 -665
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -190
Net budget authority and outlays:
89.00 Budget authority.................. 1,608 1,616 1,203
90.00 Outlays........................... 1,662 1,126 1,368
---------------------------------------------------------------------------
This appropriation funds construction, major rehabilitation, and
related activities for water resources projects whose principal purpose
is to provide navigation, flood and storm damage reduction, or aquatic
ecosystem restoration benefits to the Nation.
[[Page 909]]
The budget focuses on completing ongoing construction projects,
rather than starting new projects that add to the existing workload. New
projects delay the completion of ongoing projects.
This account includes $67 million for the Comprehensive Everglades
Restoration Plan (CERP), which represents 4.7 percent of the total
request for this account and 1.6 percent of the total 2005 request for
the Corps of Engineers. Funding the CERP at this level would not have a
significant impact on the overall Corps of Engineers civil works program
in the 2005 budget year. The budget assumes continuation of the study
and design phases and initiation of the pilot program phases for CERP
projects. Most of the work scheduled for CERP over the next couple of
years would not have a significant impact on the overall Corps of
Engineers civil works program. Future levels of funding for construction
of CERP projects will depend on the availability of funds, and the
impact of such future long-term funding on the overall Corps of
Engineers civil works program cannot be determined at this time. The
budget for the Department of the Interior (DOI) includes an additional
$8 million for the CERP.
This Corps account and the DOI budget include $58 million and $98
million, respectively, for other Everglades work. Therefore, the budget
for these two agencies includes a total of $231 million for Everglades
restoration work for 2005.
The budget provides funds for the continuing authorities program
(projects that do not require specific legislation), which includes
projects for flood control (Section 205), emergency streambank and
shoreline protection (Section 14), beach erosion control (Section 103),
mitigation of shore damages (Section 111), navigation (Section 107),
snagging and clearing (Section 208), aquatic ecosystem restoration
(Section 206), beneficial uses of dredged material at operating projects
(Sections 204, 207, and 933), and project modifications for improvement
of the environment (Section 1135).
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 141 147 149
11.3 Other than full-time permanent 22 22 23
11.5 Other personnel compensation.. 6 6 6
11.7 Military personnel............ 5 5 5
--------- --------- ----------
11.9 Total personnel compensation 174 180 183
12.1 Civilian personnel benefits..... 39 40 41
12.2 Accrued retirement.............. 3 4 3
12.2 Other personnel................. 2 2 2
21.0 Travel and transportation of
persons....................... 12 12 12
23.1 Rental payments to GSA.......... 15 15 15
23.3 Communications, utilities, and
miscellaneous................. 7 7 7
24.0 Printing and reproduction....... 7 7 7
25.1 Advisory and assistance services 115 115 115
25.2 Other services.................. 701 268 269
25.3 Purchase of goods and services
from Government accounts...... 60 60 60
25.5 Research and development
contracts..................... 9 9 9
26.0 Supplies and materials.......... 12 12 12
31.0 Equipment....................... 16 16 16
32.0 Land and structures............. 470 470 470
--------- --------- ----------
99.0 Direct obligations............ 1,642 1,217 1,221
99.0 Reimbursable obligations.......... 936 434 434
--------- --------- ----------
99.9 Total new obligations........... 2,578 1,651 1,655
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Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 3,679 3,730 3,730
Reimbursable:
2001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,118 1,100 1,100
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OPERATION AND MAINTENANCE PROGRAM
(Budget authority in millions of dollars)
2003 actual 2004 est. 2005 est.
Operation and maintenance, general:
Direct program:
General fund.................... 1,329 1,218 1,204
General fund homeland security
allocation.................... 74 103 84
Rescission (P.L. 108-7)......... -12
Consolidated Appropriations
(H.R. 2673)................... -12 0
Special recreation user fees
(discretionary)............... 40 46 37
Bonneville Power Administration
transfer (mandatory).......... 138 0 0
Harbor Maintenance Trust Fund... 536 600 600
Disposal Facilities User Fees... 0 1 1
PMA direct funding proposed
reduction to general fund..... 0 0 -150
Rivers and harbors contributed
funds (mandatory)............. 22 13 14
------------------------------------
Subtotal direct program....... 2,127 1,969 1,790
Reimbursable program:
Bonneville Power Administration. 0 70 71
PMA funding proposal............ 0 0 150
Other reimbursements............ 115 25 25
------------------------------------
Subtotal, reimbursable program 115 95 246
Total program..................... 2,242 2,064 2,036
====================================
Operation and Maintenance[, General]
For expenses necessary for the operation, maintenance, and care of
existing river and harbor, flood and storm damage reduction, aquatic
ecosystem restoration, and related projects authorized by law; for the
benefit of federally listed species to address the effects of civil
works projects owned or operated by the United States Army Corps of
Engineers; for providing security for infrastructure owned and operated
by, or on behalf of, the United States Army Corps of Engineers,
including administrative buildings and facilities, laboratories, and the
Washington Aqueduct; for the maintenance of harbor channels provided by
a State, municipality, or other public agency that serve essential
navigation needs of general commerce, where authorized by law; and for
surveys and charting of northern and northwestern lakes and connecting
waters, clearing and straightening channels, and removal of obstructions
to navigation, [$1,967,925,000] $1,926,000,000, to remain available
until expended, of which such sums as [become available in] are
necessary to cover the Federal share of operation and maintenance costs
for coastal harbors and channels shall be derived from the Harbor
Maintenance Trust Fund[, pursuant to Public Law 99-662 may be derived
from that fund,]; [and] of which such sums as become available from the
special account for the United States Army Corps of Engineers
established by the Land and Water Conservation Act of 1965, as amended
(16 U.S.C. 460l-6a(i)), may be derived from that account for resource
protection, research, interpretation, and maintenance activities related
to resource protection in the areas at which outdoor recreation is
available; [and] of which such sums as become available under section
217 of the Water Resources Development Act of 1996, Public Law 104-303,
shall be used to cover the cost of operation and maintenance of the
dredged material disposal facilities for which fees have been collected;
and of which such sums as are necessary to cover the operation and
maintenance expenses (including small capital expenditures, allocated
joint costs, and nonrecurring costs) allocated to the power functions of
the Southeastern Power Administration, Southwestern Power
Administration, and Western Area Power Administration shall be derived
from current fiscal year fees collected by the respective Power
Administrations from the sale of power and related services, such
amounts shall be credited to this account as offsetting collections:
Provided, That fees collected in excess of such expenses shall continue
to be credited to miscellaneous receipts: Provided further, That amounts
appropriated herein from the general fund may be used to cover such
expenses, to be reimbursed from fees collected by the respective Power
Administrations during the current fiscal year[: Provided, That of funds
appropriated herein, for the Intracoastal Waterway, Delaware River to
Chesapeake Bay, Delaware and Maryland, the Secretary of the Army, acting
through the Chief of Engineers, is directed to reimburse the State of
Delaware for normal operation and maintenance costs incurred by the
State of Delaware for the SR1 Bridge from station 58+00 to station
293+00 between October 1, 2003, and September 30, 2004: Provided
further, That the Secretary of the Army, acting through the Chief of
Engineers, is directed to use funds appropriated herein to rehabilitate
the existing dredged material disposal site for the project for
navigation,
[[Page 910]]
Bodega Bay Harbor, California, and to continue maintenance dredging of
the Federal channel: Provided further, That the Secretary shall make
suitable material excavated from the site as part of the rehabilitation
effort available to the non-Federal sponsor, at no cost to the Federal
Government, for use by the non-Federal sponsor in the development of
public facilities: Provided further, That the Corps of Engineers shall
not allocate any funds to deposit dredged material along the Laguna
Madre portion of the Gulf Intracoastal Waterway except at the placement
areas specified in the Dredged Material Management Plan in section 2.11
of the Final Environmental Impact Statement for Maintenance Dredging of
the Gulf Intracoastal Waterway, Laguna Madre, Texas, Nueces, Kleberg,
Kenedy, Willacy, and Cameron Counties, Texas, prepared by the Corps of
Engineers dated September 2003: Provided further, That nothing in the
above proviso shall prevent the Corps of Engineers from performing
necessary maintenance operations along the Gulf Intracoastal Waterway if
the following conditions are met: if the Corps proposes to use any
placement areas that are not currently specified in the Dredged Material
Management Plan and failure to use such alternative placement areas will
result in the closure of any segment of the Gulf Intracoastal Waterway,
then such proposal shall be analyzed in an Environmental Impact
Statement (EIS) and comply with all other applicable requirements of the
National Environmental Policy Act, 42 U.S.C. 4321, et seq., and all
other applicable State and Federal laws, including the Clean Water Act,
33 U.S.C. 1251 et seq., the Endangered Species Act, 16 U.S.C. 1531 et
seq., and the Coastal Zone Management Act, 16 U.S.C. 1451 et seq.:
Provided further, That $15,000,000 is provided to be used by the
Secretary of the Army, acting through the Chief of Engineers, to repair,
restore, and clean up projects and facilities of the Corps of Engineers
and dredge navigation channels, restore and clean out area streams,
provide emergency stream bank protection, restore other crucial public
infrastructure (including water and sewer facilities), document flood
impacts, and undertake other flood recovery efforts considered necessary
by the Chief of Engineers: Provided further, That the Secretary of the
Army is directed to use $75,000 of the funds appropriated herein to
remove the weir feature of the project for flood damage reduction,
Mayfield Creek and Tributaries, Kentucky, constructed pursuant to
section 205 of the Flood Control Act of 1948 (33 U.S.C. 701s), without
any further environmental or economic analysis or study: Provided
further, That the Secretary of the Army, acting through the Chief of
Engineers, is directed to use $250,000 of the funds appropriated herein
for sediment removal and dam repair at Junaluska, North Carolina].
(Energy and Water Development Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-0-1-300 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operation and maintenance projects:
Navigation projects:
00.01 Channels and harbors.......... 206 206 200
00.02 Locks and dams................ 391 360 360
Flood control projects:
00.05 Reservoirs.................... 360 330 330
00.06 Channel improvements,
inspections, and
miscellaneous maintenance... 43 40 40
00.09 Multiple-purpose power projects. 563 355 355
--------- --------- ----------
00.91 Total operation and maintenance
projects...................... 1,563 1,291 1,285
Miscellaneous items:
01.01 Protection of navigation........ 42 40 40
01.02 National emergency preparedness. 4 4 4
01.05 Special programs to improve
operation and maintenance..... 38 35 35
--------- --------- ----------
01.91 Total miscellaneous items....... 84 79 79
--------- --------- ----------
01.92 Total direct program............ 1,647 1,370 1,364
09.00 Reimbursable program activity..... 110 95 96
--------- --------- ----------
10.00 Total new obligations........... 1,757 1,465 1,460
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 157 84 70
22.00 New budget authority (gross)...... 1,684 1,451 1,422
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,841 1,535 1,492
23.95 Total new obligations............. -1,757 -1,465 -1,460
24.40 Unobligated balance carried
forward, end of year............ 84 70 32
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,329 1,218 1,204
40.00 Appropriation (Homeland
Security)..................... 74 103 84
40.35 Appropriation permanently
reduced....................... -12 -12
42.00 Transferred from other accounts. 40 47 38
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,431 1,356 1,326
Mandatory:
62.00 Transferred from other accounts
(BPA)......................... 138
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 156 25 25
68.00 Offsetting collections
(Bonneville Power).......... 70 71
68.00 Offsetting collections (PMA
receipts)...................
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -41
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 115 95 96
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,684 1,451 1,422
Change in obligated balances:
72.40 Obligated balance, start of year.. 271 329 91
73.10 Total new obligations............. 1,757 1,465 1,460
73.20 Total outlays (gross)............. -1,741 -1,705 -1,425
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 41
74.40 Obligated balance, end of year.... 329 91 126
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,133 1,292 1,266
86.93 Outlays from discretionary
balances........................ 608 413 159
--------- --------- ----------
87.00 Total outlays (gross)........... 1,741 1,705 1,425
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Other Federal sources (Cash).. -109 -25 -25
88.00 Other Federal sources (BPA)... -70 -71
88.00 Federal sources (PMA).........
88.40 Non-Federal sources........... -47
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -156 -95 -96
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 41
Net budget authority and outlays:
89.00 Budget authority.................. 1,569 1,356 1,326
90.00 Outlays........................... 1,585 1,610 1,329
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2003 actual 2004 est. 2005 est.
Enacted/requested:
Budget Authority.................. 1,569 1,356 1,326
Outlays........................... 1,585 1,610 1,329
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -150
Outlays........................... -150
Legislative proposal, subject to
PAYGO:
Budget Authority..................
Outlays...........................
------------------------------------
Total:
Budget Authority.................. 1,569 1,356 1,176
Outlays........................... 1,585 1,610 1,179
====================================
This appropriation funds operation, maintenance, and related
activities at the water resources projects that the Corps of Engineers
operates and maintains. Work to be accomplished consists of dredging,
repair, and operation of structures and other facilities, as authorized
in the various River and Harbor, Flood Control, and Water Resources
Development Acts. Related activities include aquatic plant control,
monitoring of completed coastal projects, removal of sunken vessels, and
the collection of domestic waterborne commerce statistics. This account
funds all of the costs associated with protecting Corps of Engineers
facillities from potential security threats. This appropriation also
includes funds for National Emergency Preparedness under Executive Order
11490.
[[Page 911]]
In accordance with Section 2406 of the National Energy Policy Act of
1992 (P.L. 102-486), the Secretary of the Army entered into an agreement
with the Bonneville Power Administration for direct funding of
hydropower activities in the Pacific Northwest beginning in FY 1999. The
budget is proposing the direct funding of hydropower operation and
maintenance for the three other Federal Power Marketing Administrations
that sell power generated at Corps of Engineers facilities.
This account includes no funding for the operation and maintenance
of the Comprehensive Everglades Restoration Plan (CERP), as these
projects are in the study, design, and pilot program phases; therefore,
funding the CERP, at this level would not have a significant impact on
the overall Corps of Engineers civil works program in the 2005 budget
year. The budget assumes continuation of the study and design phases and
initiation of the pilot program phase for CERP. Most of the work
scheduled for CERP over the next couple of years would not have a
significant impact on the overall Corps of Engineers civil works
program. Future levels of funding for operation and maintenance of CERP
projects will depend on the pace of project construction and
availability of funds. The impact of such future long-term funding on
the overall Corps of Engineers civil works program cannot be determined
at this time.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-0-1-300 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 434 442 454
11.3 Other than full-time permanent 11 21 22
11.5 Other personnel compensation.. 22 28 29
11.7 Military personnel............ 1 1
--------- --------- ----------
11.9 Total personnel compensation 467 492 506
12.1 Civilian personnel benefits..... 109 109 112
13.0 Benefits for former personnel... 2 2 1
21.0 Travel and transportation of
persons....................... 18 10 9
22.0 Transportation of things........ 8 5 4
23.1 Rental payments to GSA.......... 13 5 4
23.2 Rental payments to others....... 2 2 1
23.3 Communications, utilities, and
misc. chgs.................... 23 15 15
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 4 3 2
25.2 Other services.................. 276 236 230
25.3 Goods and services from
Government accounts........... 301 210 205
25.4 Operation and maintenance of
facilities.................... 31 30 30
25.7 Operation and maintenance of
equipment..................... 8 5 5
26.0 Supplies and materials.......... 35 20 15
31.0 Equipment....................... 22 15 15
32.0 Land and structures............. 327 210 209
--------- --------- ----------
99.0 Direct obligations............ 1,647 1,370 1,364
99.0 Reimbursable obligations.......... 110 95 96
--------- --------- ----------
99.9 Total new obligations........... 1,757 1,465 1,460
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3123-0-1-300 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 10,226 10,540 10,540
---------------------------------------------------------------------------
Operation and Maintenance
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-2-1-300 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.09 Multiple-purpose power projects... -150
--------- --------- ----------
01.92 Total direct program............ -150
09.00 Reimbursable program activity..... 150
--------- --------- ----------
10.00 Total new obligations...........
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -150
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 150
--------- --------- ----------
70.00 Total new budget authority
(gross).......................
Change in obligated balances:
73.10 Total new obligations.............
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -150
Net budget authority and outlays:
89.00 Budget authority.................. -150
90.00 Outlays........................... -150
---------------------------------------------------------------------------
The budget proposes to finance the costs of operation and
maintenance of certain Corps of Engineers hydropower facilities directly
from fees collected by the Southeastern Power Administration, the
Southwestern Power Administration, and the Western Area Power
Administration. Each year, these Power Marketing Administrations would
provide an agreed upon amount to the Corps of Engineers for such
expenses. The funds would be treated as an offsetting collection. The
$1,926,000,000 request for Operation and Maintenance for 2005 includes
$150,000,000 derived from such fees. A direct funding arrangement
already is in place for the Bonneville Power Administration.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-2-1-300 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
25.7 Direct obligations: Operation and
maintenance of PMA Hydropower
projects........................ -150
99.0 Reimbursable obligations:
Reimbursable obligations........ 150
--------- --------- ----------
99.9 Total new obligations...........
---------------------------------------------------------------------------
Special Recreation User Fee
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-5383-0-2-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 40 47 38
Receipts:
02.00 Special recreation use fees, Corps
of Engineers.................... 46 37 37
02.01 User fees, Fund for non-Federal
use of disposal facilities...... 1 1 1
02.20 Special recreation use fees, Corps
of Engineers, legislative
proposal........................ 7
--------- --------- ----------
02.99 Total receipts and collections.. 47 38 45
--------- --------- ----------
04.00 Total: Balances and collections... 87 85 83
Appropriations:
05.01 Special recreation user fee....... -40 -47 -38
--------- --------- ----------
07.99 Balance, end of year.............. 47 38 45
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-5383-0-2-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 40 47 38
41.00 Transferred to other accounts... -40 -47 -38
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
[[Page 912]]
The budget proposes a Corps recreation facility modernization
initiative based on a model now employed by other federal recreation
providers including the National Park Service and the Forest Service.
Beginning in 2005, the Corps would be authorized to finance a portion of
the cost of maintaining and upgrading recreation facilities through the
collection of additional fees. The Corps also would be authorized to
undertake six recreation demonstration projects to upgrade Corps
recreation facilities at little or no cost to the federal government
using new planning, management and financing arrangements with State and
local government park authorities and private sector concessionaires.
Under the request for the Construction, Operation and Maintenance,
Mississippi River and Tributaries, and General Investigations accounts,
the budget provides a total of $269 million for recreation activities in
2005. The requested funds include $6 million to upgrade recreation
facilities related to the Lewis and Clark Bicentennial commemoration.
FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM
[Budget authority in millions of dollars]
2003 actual 2004 est. 2005 est.
Flood control, Mississippi River and
tributaries:
Direct program:
General fund.................... 344 324 270
Rescission (P.L. 108-7)......... -2
Consolidated Appropriations
(H.R. 2673)................... -2
Proposed Cancellation........... -5
Rivers and harbors contributed
funds (cost sharing, permanent
appropriations)............... 62 36 37
------------------------------------
Total direct program.......... 404 358 302
Reimbursable program.............. 33 25 25
------------------------------------
Total program................. 437 383 327
------------------------------------
Flood Control, Mississippi River and Tributaries, Arkansas,
Illinois, Kentucky, Louisiana, Mississippi, Missouri, and
Tennessee
For expenses necessary for the flood damage reduction program for
the Mississippi River alluvial valley below Cape Girardeau, Missouri, as
authorized by law, [$324,222,000] $270,000,000, to remain available
until expended[: Provided, That the Secretary of the Army, acting
through the Chief of Engineers, using $12,000,000 of the funds provided
herein, is directed to continue design and real estate activities and to
initiate the pump supply contract for the Yazoo Basin, Yazoo Backwater
Pumping Plant, Mississippi: Provided further, That the pump supply
contract shall be performed by awarding continuing contracts in
accordance with 33 U.S.C. 621: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers is directed, with funds
previously appropriated, to continue construction of water withdrawal
features of the Grand Prairie, Arkansas, project]. (Energy and Water
Development Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 General investigations............ 7 7 6
00.03 Construction...................... 152 146 128
00.05 Maintenance....................... 173 158 143
09.11 Reimbursable program.............. 33 28 28
--------- --------- ----------
10.00 Total new obligations........... 365 339 305
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 12 20
22.00 New budget authority (gross)...... 375 347 290
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 377 359 310
23.95 Total new obligations............. -365 -339 -305
24.40 Unobligated balance carried
forward, end of year............ 12 20 5
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 343 324 270
40.00 Appropriation (Homeland
Security)..................... 1
40.35 Appropriation permanently
reduced....................... -2 -2
40.36 Unobligated balance permanently
reduced....................... -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 342 322 265
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 34 25 25
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 33 25 25
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 375 347 290
Change in obligated balances:
72.40 Obligated balance, start of year.. 42 37 109
73.10 Total new obligations............. 365 339 305
73.20 Total outlays (gross)............. -369 -267 -305
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.40 Obligated balance, end of year.... 37 109 109
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 325 261 218
86.93 Outlays from discretionary
balances........................ 44 6 87
--------- --------- ----------
87.00 Total outlays (gross)........... 369 267 305
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -34 -25 -25
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
Net budget authority and outlays:
89.00 Budget authority.................. 342 322 265
90.00 Outlays........................... 336 242 280
---------------------------------------------------------------------------
This appropriation funds planning, construction, and operation and
maintenance activities associated with projects to reduce flood damage
in the lower Mississippi River alluvial valley below Cape Girardeau,
Missouri.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 79 80 82
11.3 Other than full-time permanent 3 3 3
11.5 Other personnel compensation.. 10 11 11
11.7 Military personnel............ 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 93 95 97
12.1 Civilian personnel benefits..... 19 20 20
21.0 Travel and transportation of
persons....................... 5 5 5
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous................. 3 3 3
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 11 11 11
25.2 Other services.................. 156 126 100
25.3 Purchase goods & svcs. fm
Government.................... 5 5 5
25.4 Operation and maintenance of
facilities.................... 1 1 1
26.0 Supplies and materials.......... 4 4 4
31.0 Equipment....................... 1 1 1
32.0 Land and structures............. 30 36 26
--------- --------- ----------
99.0 Direct obligations............ 332 311 277
99.0 Reimbursable obligations.......... 33 28 28
--------- --------- ----------
99.9 Total new obligations........... 365 339 305
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,626 1,600 1,600
---------------------------------------------------------------------------
[[Page 913]]
Flood Control and Coastal Emergencies
For expenses necessary for emergency flood control, response to
hurricanes and other natural disasters, and related activities,
including the activities that the United States Army Corps of Engineers
undertakes to ensure its readiness to respond to such emergencies,
$50,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Disaster preparedness........... 16 25 25
00.02 Emergency operations............ 5 10 6
00.03 Rehabilitation.................. 8 19 15
00.04 Advance measures................ 1 6 4
09.00 Reimbursable program activity..... 56 25 25
--------- --------- ----------
10.00 Total new obligations........... 86 85 75
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 71 134 72
22.00 New budget authority (gross)...... 149 23 74
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 220 157 146
23.95 Total new obligations............. -86 -85 -75
24.40 Unobligated balance carried
forward, end of year............ 134 72 71
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15 50
40.00 Appropriation................... 60
40.36 Unobligated balance permanently
reduced....................... -1
41.00 Transferred to other accounts... -2
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 77 -2 49
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 53 25 25
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 19
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 72 25 25
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 149 23 74
Change in obligated balances:
72.40 Obligated balance, start of year.. -49 -63 -61
73.10 Total new obligations............. 86 85 75
73.20 Total outlays (gross)............. -81 -83 -50
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -19
74.40 Obligated balance, end of year.... -63 -61 -34
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 12 38
86.93 Outlays from discretionary
balances........................ 77 71 12
--------- --------- ----------
87.00 Total outlays (gross)........... 81 83 50
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -12 -25 -25
88.40 Non-Federal sources........... -41
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -53 -25 -25
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -19
Net budget authority and outlays:
89.00 Budget authority.................. 77 -2 49
90.00 Outlays........................... 28 58 25
---------------------------------------------------------------------------
This account provides funds for emergency flood control, response to
hurricanes and other natural disasters, and related activities,
including preparedness, advance measures, flood fighting, emergency
operations, providing potable water on an emergency basis, repair of
certain non-Federal flood and storm damage reduction projects, and the
planning, training, exercises, and other activities that the Corps of
Engineers undertakes to ensure its readiness to respond to such
emergencies. The budget provides the additional funding needed in a
typical year to meet these emergency needs without disrupting activities
in other program areas.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 16 7 8
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 18 9 10
12.1 Civilian personnel benefits..... 4 2 2
21.0 Travel and transportation of
persons....................... 1 1 1
23.1 Rental payments to GSA.......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.3 Other purchases of goods and
services from Government
accounts...................... 1 39 28
31.0 Equipment....................... 1 1 1
32.0 Land and structures............. 3 6 6
--------- --------- ----------
99.0 Direct obligations............ 30 60 50
99.0 Reimbursable obligations.......... 56 25 25
--------- --------- ----------
99.9 Total new obligations........... 86 85 75
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 293 140 140
---------------------------------------------------------------------------
GENERAL INVESTIGATIONS PROGRAM
[Budget authority in millions of dollars]
2003 actual 2004 est. 2005 est.
General investigations:
Direct program:
General fund.................... 135 117 90
Rescission (P.L. 108-7)......... -1
Consolidated Appropriations
(H.R. 2673)................... -1
Rivers and harbors contributed
funds (cost sharing, permanent
appropriation)................ 31 20 20
------------------------------------
Total direct program:......... 165 136 110
Reimbursable program.............. 51 9 9
------------------------------------
Total program................... 216 145 119
------------------------------------
General Investigations
For expenses necessary for the collection and study of basic
information pertaining to river and harbor, flood [control, shore
protection] and storm damage reduction, aquatic ecosystem restoration,
and related projects, restudy of authorized projects, miscellaneous
investigations, and, when authorized by law, surveys and detailed
studies and plans and specifications of projects prior to construction,
[$116,949,000] $90,500,000, to remain available until expended[:
Provided, That for the Ohio Riverfront, Cincinnati, Ohio, project, the
cost of planning and design undertaken by non-Federal interests shall be
credited toward the non-Federal share of project design costs: Provided
further, That in conducting the Southwest Valley Flood Damage Reduction
Study, Albuquerque, New Mexico, the Secretary of the Army, acting
through the Chief of Engineers, shall include an evaluation of flood
damage reduction measures that would otherwise be excluded from the
feasibility analysis based on policies regarding the frequency of
flooding, the drainage areas, and the amount of runoff: Provided
further, That the Secretary of the Army, acting through the Chief of
Engineers, is directed to use $250,000 for preconstruction engineering
and design of Waikiki Beach, Oahu, Hawaii, the project to be designed
and evaluated, as authorized: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers, is directed to use
$100,000 for the continuation and completion of feasibility studies of
Kihei Beach, Maui, Hawaii: Provided further, That any recommendations
for a National Economic Development Plan shall be accepted
notwithstanding the extent of recreation benefits supporting the project
features, in view of the fact that recreation is extremely important in
sustaining and increasing the economic well-being of the State of Hawaii
and the nation]. (Energy and Water Development Appropriations Act,
2004.)
[[Page 914]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Surveys and planning:
00.01 Navigation, flood damage
prevention, and shoreline
protection studies.......... 29 29 22
00.02 Comprehensive basin studies... 4 4 3
00.03 Special studies............... 36 27 27
00.04 Review of authorized projects. 8 4 1
00.05 Cooperation with other Federal
agencies and non-Federal
interests................... 7 8 7
00.07 Preconstruction engineering
and design.................. 18 20 10
Collection and study of basic
data:
00.08 Flood plain management
services.................... 6 5 4
00.09 Other programs................ 8 5 4
00.10 Research and development........ 9 15 12
09.11 Reimbursable program activity..... 51 15 13
--------- --------- ----------
10.00 Total new obligations........... 176 132 103
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 40 50 43
22.00 New budget authority (gross)...... 185 125 99
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 225 175 142
23.95 Total new obligations............. -176 -132 -103
24.40 Unobligated balance carried
forward, end of year............ 50 43 39
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 135 117 90
40.35 Appropriation permanently
reduced....................... -1 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 134 116 90
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 35 9 9
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 16
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 51 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 185 125 99
Change in obligated balances:
72.40 Obligated balance, start of year.. 31 4 7
73.10 Total new obligations............. 176 132 103
73.20 Total outlays (gross)............. -186 -129 -109
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -16
74.40 Obligated balance, end of year.... 4 7 1
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 96 75 59
86.93 Outlays from discretionary
balances........................ 90 54 50
--------- --------- ----------
87.00 Total outlays (gross)........... 186 129 109
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -20 -9 -9
88.40 Non-Federal sources........... -15
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -35 -9 -9
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -16
Net budget authority and outlays:
89.00 Budget authority.................. 134 116 90
90.00 Outlays........................... 152 120 100
---------------------------------------------------------------------------
This appropriation funds studies to determine the need, the
engineering and economic feasibility, and the environmental and social
suitability of solutions to water and related land resource problems;
and funds preconstruction engineering and design, data collection,
interagency coordination, and research. Because the Corps already has a
large backlog of ongoing construction work, the budget limits funding
for the study and design of additional projects.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 50 58 59
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 1 1 1
11.7 Military personnel............ 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 53 61 62
12.1 Civilian personnel benefits..... 12 14 14
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 3 2 2
23.1 Rental payments to GSA.......... 4 2 2
23.3 Communications, utilities, and
miscellaneous................. 2 1 1
24.0 Printing and reproduction....... 3 1 1
25.2 Other services.................. 26 15 1
25.3 Purchase of goods and services
from Government accounts...... 14 14 3
25.5 Research and development
contracts..................... 4 4 1
26.0 Supplies and materials.......... 2 1 1
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 125 117 90
99.0 Reimbursable obligations.......... 51 15 13
--------- --------- ----------
99.9 Total new obligations........... 176 132 103
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 997 1,100 1,100
---------------------------------------------------------------------------
Regulatory Program
For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands, [$140,000,000]
$150,000,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Permit evaluation................. 116 119 122
00.03 Enforcement and compliance........ 21 18 21
00.05 Studies........................... 2 1 2
00.06 Administrative appeals............ 2 2 2
00.07 Environmental impact statements... 1 1 1
--------- --------- ----------
01.92 Total direct obligations........ 142 141 148
09.00 Reimbursable program.............. 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 143 142 149
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8 5 3
22.00 New budget authority (gross)...... 139 140 151
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 147 145 154
23.95 Total new obligations............. -143 -142 -149
24.40 Unobligated balance carried
forward, end of year............ 5 3 5
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 139 140 150
40.35 Appropriation permanently
reduced....................... -1 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 138 139 150
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 139 140 151
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 7 4
73.10 Total new obligations............. 143 142 149
73.20 Total outlays (gross)............. -141 -145 -151
74.40 Obligated balance, end of year.... 7 4 2
[[Page 915]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 127 133 144
86.93 Outlays from discretionary
balances........................ 14 12 7
--------- --------- ----------
87.00 Total outlays (gross)........... 141 145 151
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1 -1
Net budget authority and outlays:
89.00 Budget authority.................. 138 139 150
90.00 Outlays........................... 140 144 150
---------------------------------------------------------------------------
This appropriation provides funds to administer laws pertaining to
regulation of activities affecting U.S. waters, including wetlands, in
accordance with the Rivers and Harbors Appropriation Act of 1899, the
Clean Water Act, and the Marine Protection, Research and Sanctuaries Act
of 1972.
The requested funds are needed to review and process permit
applications, ensure compliance on permitted sites, protect important
aquatic resources, and support watershed planning efforts in sensitive
environmental areas in cooperation with States and local communities.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 80 76 78
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 2 1 1
--------- --------- ----------
11.9 Total personnel compensation 84 79 81
12.1 Civilian personnel benefits..... 20 18 19
21.0 Travel and transportation of
persons....................... 3 4 4
22.0 Transportation of things........ 1 1 2
23.1 Rental payments to GSA.......... 2 2 2
23.3 Communications, utilities, and
miscellaneous................. 1 2 2
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 2 3 3
25.2 Other services.................. 6 8 9
25.3 Purchase goods & svcs. fm
Government accts.............. 17 17 17
25.7 Operation and maintenance of
equipment..................... 1 1 2
26.0 Supplies and materials.......... 1 2 2
31.0 Equipment....................... 2 2 2
32.0 Land and structures............. 1 1 2
--------- --------- ----------
99.0 Direct obligations............ 142 141 148
99.0 Reimbursable obligations.......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 143 142 149
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,465 1,465 1,465
---------------------------------------------------------------------------
Formerly Utilized Sites Remedial Action Program
For expenses necessary to clean up contamination from sites in the
United States resulting from work performed as part of the Nation's
early atomic energy program, $140,000,000, to remain available until
expended. (Energy and Water Development Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 144 140 140
09.01 Reimbursable program.............. 7
--------- --------- ----------
10.00 Total new obligations........... 151 140 140
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 2 1
22.00 New budget authority (gross)...... 150 139 140
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 152 141 141
23.95 Total new obligations............. -151 -140 -140
24.40 Unobligated balance carried
forward, end of year............ 2 1 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 145 140 140
40.35 Appropriation permanently
reduced....................... -1 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 144 139 140
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 7
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 150 139 140
Change in obligated balances:
72.40 Obligated balance, start of year.. 37 33 54
73.10 Total new obligations............. 151 140 140
73.20 Total outlays (gross)............. -156 -119 -140
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.40 Obligated balance, end of year.... 33 54 54
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 113 83 84
86.93 Outlays from discretionary
balances........................ 43 36 56
--------- --------- ----------
87.00 Total outlays (gross)........... 156 119 140
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
Net budget authority and outlays:
89.00 Budget authority.................. 144 139 140
90.00 Outlays........................... 148 119 140
---------------------------------------------------------------------------
This appropriation funds the cleanup of certain low-level
radioactive materials and mixed wastes, located mostly at sites
contaminated as a result of the Nation's early efforts to develop atomic
weapons.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 7 8 8
12.1 Civilian personnel benefits..... 2 2 2
25.2 Other services.................. 106 105 105
25.3 Other purchases of goods and
services from Government
accounts...................... 21 20 20
32.0 Land and structures............. 8 5 5
--------- --------- ----------
99.0 Direct obligations............ 144 140 140
99.0 Reimbursable obligations.......... 7
--------- --------- ----------
99.9 Total new obligations........... 151 140 140
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 130 140 140
---------------------------------------------------------------------------
General Expenses
For expenses necessary for general administration and related civil
works functions in the headquarters of the United States Army Corps of
Engineers, the offices of the Division Engineers, the Humphreys Engineer
Center Support Activity, the Institute for Water Resources, the United
States Army Engineer Research and Development Center, and the United
States Army Corps of Engineers Finance Center, [$160,000] $167,000,000,
to remain available until expended: Pro
[[Page 916]]
vided, That no part of any other appropriation provided in [title I of]
this Act shall be available to fund the civil works activities of the
Office of the Chief of Engineers or the civil works executive direction
and management activities of the division offices[: Provided further,
That none of these funds shall be available to support an office of
congressional affairs within the executive office of the Chief of
Engineers]. (Energy and Water Development Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Executive direction and management:
00.01 Office, Chief of Engineers...... 51 52 53
00.02 Division offices................ 73 73 75
00.09 Humphreys Engineer Center support
activity........................ 12 17 18
00.11 Institute for Water Resources..... 5 4 4
00.12 USACE finance center.............. 1 1 1
00.13 GE program accounts............... 7 13 17
09.00 Reimbursable program.............. 5
--------- --------- ----------
10.00 Total new obligations........... 154 160 168
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 7 6
22.00 New budget authority (gross)...... 159 159 167
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 161 166 173
23.95 Total new obligations............. -154 -160 -168
24.40 Unobligated balance carried
forward, end of year............ 7 6 5
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 155 160 167
40.35 Appropriation permanently
reduced....................... -1 -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 154 159 167
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 159 159 167
Change in obligated balances:
72.40 Obligated balance, start of year.. 34 30 26
73.10 Total new obligations............. 154 160 168
73.20 Total outlays (gross)............. -158 -164 -166
74.40 Obligated balance, end of year.... 30 26 28
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 117 127 134
86.93 Outlays from discretionary
balances........................ 41 37 32
--------- --------- ----------
87.00 Total outlays (gross)........... 158 164 166
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5
Net budget authority and outlays:
89.00 Budget authority.................. 154 159 167
90.00 Outlays........................... 152 164 166
---------------------------------------------------------------------------
This appropriation funds the executive direction and management, the
centralized operations, and the administration of the Corps of Engineers
at the following offices and facilities:
Headquarters, U.S. Army Corps of Engineers.--This office
provides executive direction and management for the entire civil
works program.
Offices of the Division Engineers.--The eight division offices
supervise work in 38 district offices.
Humphreys Engineer Center Support Activity.--This support center
provides administrative services (such as personnel, logistics,
information management, and finance and accounting) for the Office
of the Chief of Engineers and other separate field operating
activities.
Institute for Water Resources.--This institute performs studies
and analyses and develops planning techniques for the management and
development of the Nation's water resources.
United States Army Corps of Engineers Finance Center.--This
center provides centralized support for all Corps finance and
accounting activities.
U.S. Army Engineer Research and Development Center.--This center
manages all research and development for the civil works program.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 85 95 98
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 1 1 1
11.7 Military personnel............ 4 4 4
--------- --------- ----------
11.9 Total personnel compensation 91 101 104
12.1 Civilian personnel benefits..... 21 21 21
12.2 Accrued retirement.............. 2 2 2
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 4 4 4
23.1 Rental payments to GSA.......... 5 5 5
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous................. 4 4 4
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 13 10 12
25.3 Purchase goods & svcs. fm
Government accts.............. 6 8 11
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 151 160 168
99.0 Reimbursable obligations.......... 3
--------- --------- ----------
99.9 Total new obligations........... 154 160 168
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 1,066 1,095 1,095
---------------------------------------------------------------------------
Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3129-0-1-306 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to SD Terrestrial Wildlife
Habitat Restoration Trust Fund.. 10 10 10
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 10 10 10
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 10 10 10
23.95 Total new obligations............. -10 -10 -10
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 10 10 10
Change in obligated balances:
73.10 Total new obligations............. 10 10 10
73.20 Total outlays (gross)............. -10 -10 -10
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 10 10 10
Net budget authority and outlays:
89.00 Budget authority.................. 10 10 10
90.00 Outlays........................... 10 10 10
---------------------------------------------------------------------------
This fund makes payments to the South Dakota Terrestrial Wildlife
Habitat Restoration Trust Fund, established by the Water Resources Act
of 1999 (P.L. 106-53).
[[Page 917]]
Washington Aqueduct
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3128-0-1-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 2
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 2
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
23.95 Total new obligations............. -2
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 9 2 1
69.47 Portion applied to repay debt... -9 -2 -1
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)...........
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 2
73.20 Total outlays (gross)............. -2 -1
74.40 Obligated balance, end of year.... 1
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 2 1
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -9 -2 -1
Net budget authority and outlays:
89.00 Budget authority.................. -9 -2 -1
90.00 Outlays........................... -7 -1 -1
---------------------------------------------------------------------------
The Washington Aqueduct supplies drinking water to the District of
Columbia and to Arlington and Falls Church, Virginia. The Safe Drinking
Water Act Amendments of 1996 authorized the Corps to borrow limited
amounts from Treasury from FY 1997 through FY 1999 to improve the water
system, to be repaid over time by the customers of the Aqueduct. (P.L.
104-182, section 306)
Permanent Appropriations
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 17 22 24
Receipts:
02.00 Licenses under Federal Power Act,
improvements of navigable wate.. 7 9 9
02.20 Receipts from leases of lands
acquired for flood control,
naviga.......................... 12 9 9
--------- --------- ----------
02.99 Total receipts and collections.. 19 18 18
--------- --------- ----------
04.00 Total: Balances and collections... 36 40 42
Appropriations:
05.00 Permanent appropriations.......... -14 -16 -16
--------- --------- ----------
07.99 Balance, end of year.............. 22 24 26
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Maintenance and operation of dams
and other improvements of
navigable waters................ 7 8 8
00.03 Payments to States................ 7 8 8
--------- --------- ----------
10.00 Total new obligations........... 14 16 16
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 14 16 16
23.95 Total new obligations............. -14 -16 -16
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 14 16 16
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 3
73.10 Total new obligations............. 14 16 16
73.20 Total outlays (gross)............. -11 -16 -16
74.40 Obligated balance, end of year.... 3 3 3
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 11 16 16
Net budget authority and outlays:
89.00 Budget authority.................. 14 16 16
90.00 Outlays........................... 11 16 16
---------------------------------------------------------------------------
This account covers the following three permanent appropriations:
Hydraulic mining debris reservoir.--The Corps uses fees paid by
Pacific Gas and Electric Company to help maintain the Englebright
Dam, Yuba River, CA, mine debris restraining works and associated
hydropower generation facilities. (33 U.S.C. 683)
Maintenance and operation of dams and other improvements of
navigable waters.--The Corps uses its share of certain fees levied
by the Federal Energy Regulatory Commission (on the private use of
Federal property, including facilities and land; private
construction and operation of water management and appurtenant
facilities; and private benefit from headwater improvement by
others) for construction, operation, and maintenance of Federal
water management facilities. (16 U.S.C. 810(a))
Payments to States.--In lieu of taxes, the Corps pays to States
three-fourths of the rent received from the lease of Federal lands
acquired for flood control, navigation, and allied purposes. (33
U.S.C. 701c-3)
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 1 1 1
13.0 Benefits for former personnel... 1 1 1
25.2 Other services.................. 4 5 5
41.0 Grants, subsidies, and
contributions................. 6 7 7
--------- --------- ----------
99.0 Direct obligations............ 12 14 14
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 14 16 16
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 18 20 20
---------------------------------------------------------------------------
Intragovernmental funds:
Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-4902-0-4-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.01 Plant and equipment services.... 525 507 507
09.02 Warehousing (GPRA).............. 7 7 7
09.03 Shop and facility services...... 1,665 1,672 1,672
09.04 General administrative services. 1,522 1,305 1,305
--------- --------- ----------
09.09 Total operating expenses...... 3,719 3,491 3,491
Capital Investment:
09.20 Land and structures............. 71 13 13
09.21 Dredges......................... 15 13 31
09.22 Other floasting plant........... 27 33 21
09.23 Land-based equipment............ 5 6 2
09.24 Tools, office furniture, and
equipment..................... 15 14 6
--------- --------- ----------
[[Page 918]]
09.29 Total capital investment...... 133 79 73
--------- --------- ----------
10.00 Total new obligations........... 3,852 3,570 3,564
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 57 80 57
22.00 New budget authority (gross)...... 3,875 3,547 3,547
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,932 3,627 3,604
23.95 Total new obligations............. -3,852 -3,570 -3,564
24.40 Unobligated balance carried
forward, end of year............ 80 57 40
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 3,871 3,547 3,547
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 4
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 3,875 3,547 3,547
Change in obligated balances:
72.40 Obligated balance, start of year.. 845 910 933
73.10 Total new obligations............. 3,852 3,570 3,564
73.20 Total outlays (gross)............. -3,783 -3,547 -3,547
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4
74.40 Obligated balance, end of year.... 910 933 950
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 3,783 3,547 3,547
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -3,871 -3,547 -3,547
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -87
---------------------------------------------------------------------------
This revolving fund provides for the acquisition, operation, and
maintenance of plant and equipment used in civil works functions; and
for temporary financing of services chargeable to civil works
appropriations. In addition, payments are made into the fund when other
agencies or entities use facilities acquired by the fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-4902-0-4-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 24 24 24
22.0 Transportation of things.......... 1 1 1
23.1 Rental payments to GSA............ 12 12 12
23.2 Rental payments to others......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 31 31 29
24.0 Printing and reproduction......... 19 19 17
25.1 Advisory and assistance services.. 1 1 1
25.2 Other services.................... 3,397 3,115 3,115
25.3 Other purchases of goods and
services from Government
accounts........................ 147 147 145
25.7 Operation and maintenance of
equipment....................... 11 11 11
26.0 Supplies and materials............ 150 150 150
31.0 Equipment......................... 39 39 39
32.0 Land and structures............... 17 17 17
42.0 Insurance claims and indemnities.. 1 1 1
44.0 Refunds........................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 3,852 3,570 3,564
---------------------------------------------------------------------------
Harbor Maintenance Trust Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1,850 2,001 2,279
Receipts:
02.00 User fees, Harbor maintenance
trust fund...................... 758 812 886
02.40 Earnings on investments, Harbor
maintenance trust fund.......... -21 95 120
--------- --------- ----------
02.99 Total receipts and collections.. 737 907 1,006
--------- --------- ----------
04.00 Total: Balances and collections... 2,587 2,908 3,285
Appropriations:
05.00 Operations and maintenance........ -14 -14 -16
05.01 Harbor maintenance trust fund..... -33 -12 -10
05.02 Harbor maintenance trust fund..... -536 -600 -600
05.03 Customs and Border Protection..... -3 -3 -3
--------- --------- ----------
05.99 Total appropriations............ -586 -629 -629
--------- --------- ----------
07.99 Balance, end of year.............. 2,001 2,279 2,656
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 536 600 600
00.02 Dredged material disposal
facilities...................... 33 12 10
--------- --------- ----------
10.00 Total new obligations........... 569 612 610
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 569 612 610
23.95 Total new obligations............. -569 -612 -610
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (Constructon
general)...................... 33 12 10
40.26 Appropriation (Operations &
maintenance).................. 536 600 600
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 569 612 610
Change in obligated balances:
73.10 Total new obligations............. 569 612 610
73.20 Total outlays (gross)............. -569 -612 -610
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 569 612 610
Net budget authority and outlays:
89.00 Budget authority.................. 569 612 610
90.00 Outlays........................... 569 612 610
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 1,804 1,943 1,833
92.02 Total investments, end of year:
Federal securities: Par value... 1,943 1,833 1,833
---------------------------------------------------------------------------
The Harbor Maintenance Trust Fund is authorized under the Harbor
Maintenance Revenue Act of 1986 (P.L. 99-662, Title XIV), as amended.
Revenue is derived from receipts from a 0.125 percent ad valorem tax
imposed upon commercial users of specified U.S. ports, Saint Lawrence
Seaway tolls, and investment interest. The budget shows all activity
related to the Harbor Maintenance Trust Fund as occurring within this
account, rather than in the Construction and Operation and Maintenance
accounts.
The Harbor Maintenance Revenue Act authorized expenditures from this
fund to finance up to 100 percent of Corps of Engineers harbor operation
and maintenance costs, including the operation and maintenance of Great
Lakes navigation projects. The fund fully finances the operation and
maintenance of the Saint Lawrence Seaway Development Corporation. Public
Law 104-303 authorized the Federal share of construction costs for
facilities under the dredged material disposal facilities program to be
derived from the fund.
The North American Free Trade Agreement Implementation Act (P.L.
103-182, section 683), authorized payment from the fund of
administrative expenses incurred by the Department of the Treasury, the
Corps of Engineers, and the Department of Commerce related to
administration of the harbor maintenance tax, but not to exceed
$5,000,000 for any fiscal year.
A 1995 decision by the United States Court of International Trade,
United States Shoe Corp. v. United States (Case No.
[[Page 919]]
94-11-00668), found the harbor maintenance tax unconstitutional under
the export clause of the Constitution (Article I, section 9, clause 5),
and enjoined the Customs Service from collecting the tax on exports. The
Supreme Court affirmed that decision on March 31, 1998.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 154 158 162
12.1 Civilian personnel benefits....... 35 38 39
21.0 Travel and transportation of
persons......................... 6 10 10
22.0 Transportation of things.......... 3 6 6
23.1 Rental payments to GSA............ 4 6 6
23.2 Rental payments to others......... 1 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 8 10 10
25.1 Advisory and assistance services.. 1 2 2
25.2 Other services.................... 95 95 95
25.3 Other purchases of goods and
services from Government
accounts........................ 102 105 102
25.4 Operation and maintenance of
facilities...................... 10 12 12
25.7 Operation and maintenance of
equipment....................... 3 5 4
26.0 Supplies and materials............ 12 15 14
31.0 Equipment......................... 7 11 10
32.0 Land and structures............... 128 136 135
--------- --------- ----------
99.9 Total new obligations........... 569 612 610
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 3,074 3,070 3,070
---------------------------------------------------------------------------
Trust Funds
Inland Waterways Trust Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 392 383 389
Receipts:
02.00 Transfer from general fund, Inland
waterways revenue act taxes..... 90 94 95
02.40 Interest and profits on
investments in public debt
securities, I................... 3 17 19
--------- --------- ----------
02.99 Total receipts and collections.. 93 111 114
--------- --------- ----------
04.00 Total: Balances and collections... 485 494 503
Appropriations:
05.00 Inland waterways trust fund....... -102 -105 -115
--------- --------- ----------
07.99 Balance, end of year.............. 383 389 388
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 102 105 115
--------- --------- ----------
10.00 Total new obligations........... 102 105 115
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 102 105 115
23.95 Total new obligations............. -102 -105 -115
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 102 105 115
Change in obligated balances:
72.40 Obligated balance, start of year.. 19 9 16
73.10 Total new obligations............. 102 105 115
73.20 Total outlays (gross)............. -112 -98 -114
74.40 Obligated balance, end of year.... 9 16 17
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 93 89 98
86.93 Outlays from discretionary
balances........................ 19 9 16
--------- --------- ----------
87.00 Total outlays (gross)........... 112 98 114
Net budget authority and outlays:
89.00 Budget authority.................. 102 105 115
90.00 Outlays........................... 112 98 114
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 405 384
92.02 Total investments, end of year:
Federal securities: Par value... 384
---------------------------------------------------------------------------
The Inland Waterways Trust Fund is authorized under the Inland
Waterways Revenue Act of 1978 (P.L. 95-502), as amended by the Water
Resources Development Act of 1986 (P.L. 99-662). Revenue is derived from
taxes imposed on fuel for vessels engaged in commercial waterway
transportation, plus investment interest. The budget shows all activity
related to the Inland Waterways Trust Fund as occurring within this
account, rather than in the Construction account.
The fund is used to pay one-half of the construction and major
rehabilitation costs of specified Federal inland waterways projects.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 10 10 10
12.1 Civilian personnel benefits....... 1 1 2
21.0 Travel and transportation of
persons......................... 1 1 2
23.1 Rental payments to GSA............ 1 1 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 2
24.0 Printing and reproduction......... 1 1 2
25.1 Advisory and assistance services.. 9 10 10
25.2 Other services.................... 50 52 50
25.3 Other purchases of goods and
services from Government
accounts........................ 5 5 5
25.5 Research and development contracts 1 1 1
26.0 Supplies and materials............ 1 1 2
31.0 Equipment......................... 1 1 2
32.0 Land and structures............... 20 20 25
--------- --------- ----------
99.9 Total new obligations........... 102 105 115
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 161 190 190
---------------------------------------------------------------------------
Rivers and Harbors Contributed Funds
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Contributions, Rivers and harbors,
other than port and harbor us... 466 278 287
--------- --------- ----------
04.00 Total: Balances and collections... 466 278 287
Appropriations:
05.00 Rivers and harbors contributed
funds........................... -466 -278 -287
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
General investigations:
00.01 Where required for an authorized
Federal study................. 45 17 17
[[Page 920]]
00.02 Where not required for an
authorized Federal study...... 7 7 7
Construction:
00.03 Where required for an authorized
Federal project............... 189 220 220
Flood control, Mississippi River and
tributaries:
00.05 Where required for an authorized
feature....................... 51 16 16
00.06 Where not required for an
authorized Federal project.... 3 2 2
Maintenance:
00.07 Where required for an authorized
Federal project............... 6 43 43
00.08 Where not required for an
authorized Federal project.... 2 6 6
Coastal Wetlands:
00.09 Coastal wetlands restoration:
Where required for projects. 153 6 6
--------- --------- ----------
10.00 Total new obligations........... 456 317 317
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 251 261 223
22.00 New budget authority (gross)...... 466 278 287
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 717 539 510
23.95 Total new obligations............. -456 -317 -317
24.40 Unobligated balance carried
forward, end of year............ 261 223 193
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 466 278 287
Change in obligated balances:
72.40 Obligated balance, start of year.. 112 127 169
73.10 Total new obligations............. 456 317 317
73.20 Total outlays (gross)............. -441 -275 -283
74.40 Obligated balance, end of year.... 127 169 203
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 309 167 172
86.98 Outlays from mandatory balances... 132 108 111
--------- --------- ----------
87.00 Total outlays (gross)........... 441 275 283
Net budget authority and outlays:
89.00 Budget authority.................. 466 278 287
90.00 Outlays........................... 441 275 283
---------------------------------------------------------------------------
Funds are contributed by non-Federal interests for use on
improvements of rivers and harbors. This includes cost-sharing
contributions for the study, design, construction, and operation and
maintenance of authorized Federal projects; as well as contributions of
100 percent of the costs of other work.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 29 27 27
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 31 29 29
12.1 Civilian personnel benefits..... 7 7 7
13.0 Benefits for former personnel... 1 13 13
25.2 Other services.................. 416 267 267
--------- --------- ----------
99.0 Direct obligations............ 455 316 316
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 456 317 317
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 579 580 580
---------------------------------------------------------------------------
COASTAL WETLANDS RESTORATION PROGRAM
[Budget authority in millions of dollars]
2003 actual 2004 est. 2005 est.
Coastal wetlands restoration:
Corps of Engineers................ 8 1 6
Environmental Protection Agency... 20 1 18
Fish & Wildlife Service........... 10 4 14
National Marine Fisheries Service. -12 39 12
Natural Resources Conservation
Service......................... 23 13 8
Undistributed balance............. 8 1 5
Rivers and harbors contributed
funds (cost sharing, permanent
appropriation).................. 1 1 1
------------------------------------
Total program................. 58 60 64
====================================
Coastal Wetlands Restoration Trust Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 49 95 84
--------- --------- ----------
10.00 Total new obligations........... 49 95 84
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 200 208 172
22.00 New budget authority (gross)...... 57 59 63
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 257 267 235
23.95 Total new obligations............. -49 -95 -84
24.40 Unobligated balance carried
forward, end of year............ 208 172 151
New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts. 57 59 63
Change in obligated balances:
72.40 Obligated balance, start of year.. 105 119 164
73.10 Total new obligations............. 49 95 84
73.20 Total outlays (gross)............. -34 -50 -100
74.40 Obligated balance, end of year.... 119 164 148
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 34 50 100
Net budget authority and outlays:
89.00 Budget authority.................. 57 59 63
90.00 Outlays........................... 34 50 100
---------------------------------------------------------------------------
The Coastal Wetlands Planning, Protection and Restoration Act (P.L.
101-646, Title III) directs the Secretary of the Interior to distribute
to the Coastal Wetlands Restoration Trust Fund a portion of the amounts
appropriated each fiscal year from the Sport Fish Restoration Account.
The Louisiana Coastal Wetlands Conservation and Restoration Task Force,
an interagency task force (including the Corps, Environmental Protection
Agency, Fish and Wildlife Service, Natural Resources Conservation
Service, and National Marine Fisheries Service) chaired by the Secretary
of the Army, uses these funds to provide for planning the creation,
protection, and restoration of coastal wetlands in the State of
Louisiana.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
25.2 Other services.................... 2 7 5
25.3 Other purchases of goods and
services from Government
accounts........................ 42 80 72
32.0 Land and structures............... 3 6 5
--------- --------- ----------
99.9 Total new obligations........... 49 95 84
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 32 30 30
---------------------------------------------------------------------------
[[Page 921]]
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8217-0-7-306 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 43 54 67
Receipts:
02.40 Payment from the general fund,
South Dakota terrestrial
wildlife........................ 10 10 10
02.41 Earnings on investments, South
Dakota terrestrial wildlife
habit........................... 1 3 4
--------- --------- ----------
02.99 Total receipts and collections.. 11 13 14
--------- --------- ----------
04.00 Total: Balances and collections... 54 67 81
--------- --------- ----------
07.99 Balance, end of year.............. 54 67 81
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8217-0-7-306 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 42 53 70
92.02 Total investments, end of year:
Federal securities: Par value... 53 70 70
---------------------------------------------------------------------------
This fund, authorized in the Water Resources Development Act of 1999
(P.L. 106-53), supports wildlife habitat restoration efforts undertaken
by the State of South Dakota. The establishment of this fund satisfies
the Federal obligation under the Fish and Wildlife Coordination Act (16
U.S.C. 1661 et. seq.) to mitigate for the loss of habitat due to
flooding from the Oahe and Big Bend projects, which were part of the
Pick-Sloan Missouri River Basin program.
Administrative Provisions
Appropriations in this title shall be available for official
reception and representation expenses (not to exceed $5,000); and during
the current fiscal year the Revolving Fund, Corps of Engineers, shall be
available for purchase (not to exceed 100 for replacement only) and hire
of passenger motor vehicles. (Energy and Water Development
Appropriations Act, 2004.)
GENERAL PROVISIONS
Corps of Engineers--Civil
Sec. 101. [Agreements] Beginning in fiscal year 2005 and thereafter,
agreements proposed for execution by the Assistant Secretary of the Army
for Civil Works or the United States Army Corps of Engineers [after the
date of the enactment of this Act] pursuant to section 4 of the Rivers
and Harbor Act of 1915, Public Law 64-291; section 11 of the River and
Harbor Act of 1925, Public Law 68-585; the Civil Functions
Appropriations Act, 1936, Public Law 75-208; section 215 of the Flood
Control, Act of 1968, as amended, Public Law 90-483; sections 104, 203,
and 204 of the Water Resources Development Act of 1986, as amended,
Public Law 99-662; section 206 of the Water Resources Development Act of
1992, as amended, Public Law 102-580; section 211 of the Water Resources
Development Act of 1996, Public Law 104-303; and any other specific
project authority, shall be limited to credits and reimbursements per
project not to exceed $10,000,000 in each fiscal year, and total credits
and reimbursements for all applicable projects not to exceed $50,000,000
in each fiscal year.
Sec. 102. [None of the funds appropriated in this or any other Act
may be used by the United States Army Corps of Engineers to support
activities related to the proposed Ridge Landfill in Tuscarawas County,
Ohio.] Of the funds previously made available for construction of the
following projects under the headings, ``Construction, General'',
``Flood Control, Mississippi River and Tributaries, Arkansas, Illinois,
Kentucky, Louisiana, Mississippi, Missouri, and Tennessee'', and ``Flood
Control and Coastal Emergencies'', all amounts that remain unobligated
as of the effective date of this Act are hereby cancelled:
Elba Levee Rehabilitation, Elba, Alabama; Geneva Levee
Rehabilitation, Geneva, Alabama; Environmental Infrastructure, Alaska;
St. George Harbor, Alaska; Galena Emergency Bank Stabilization, Alaska;
Homer Spit, Alaska; Kake Dam, Alaska; Wrangell Harbor, Alaska; Red River
Below Denison Dam (Bowie County Levee), Arkansas; Louisiana and Texas;
Grand Prairie Region, Arkansas; Hawaii Water Management, Hawaii; Hawaii
Water Systems Technical Assistance, Hawaii; Kaumalapau Harbor, Hawaii;
Calumet Region, Indiana; Little Calumet River Basin (Cady Marsh Ditch),
Indiana; Carr Creek Lake, Kentucky; Southern and Eastern Kentucky,
Kentucky; Jackson County Industrial Water Supply, Mississippi; Sowashee
Creek, Meridian, Mississippi; Yazoo Basin, Backwater Pump, Mississippi;
Nashua (Combined Sewer Overflow), New Hampshire; Joseph G. Minish
Historic Waterfront Park, New Jersey; Atlantic Coast of New York City,
Rockaway Inlet to Norton Point, New York; Hudson River (New York City to
Waterford/Athens), New York; Onondaga Lake Stormwater Management, New
York; Devils Lake, North Dakota; Ohio, Ohio; Lackawanna River, Scranton
(Green Ridge section), Pennsylvania; South Central Pennsylvania
Environmental Improvement Program, Pennsylvania; West Virginia and
Pennsylvania Flood Control, Pennsylvania and West Virginia; Lakes Marion
and Moultrie, South Carolina; Black Fox, Murfree and Oakland Springs
Wetland, Murfreesboro, Tennessee; Cumberland County Water Supply,
Tennessee; Dallas Floodway Extension, Trinity River Project, Texas;
Waterbury Dam, Vermont; Levisa and Tug Forks of the Big Sandy River and
Upper Cumberland River, West Virginia, Virginia, and Kentucky; Central
West Virginia Environmental Infrastructure, West Virginia; Southern West
Virginia Environmental Infrastructure Program, West Virginia; and
Northern Wisconsin Environmental Assistance, Wisconsin.
Sec. 103. Of the funds previously made available for maintenance of
the Yazoo Basin, Big Sunflower River, Mississippi, project under the
heading, ``Flooding Control, Mississippi River and Tributaries,
Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and
Tennessee'', all amounts that remain unobligated as of the effective
date of this Act are hereby cancelled.
[Sec. 103. None of the funds appropriated in this Act, or any other
Act, shall be used to demonstrate or implement any plans divesting or
transferring of any Civil Works missions, functions, or responsibilities
for the United States Army Corps of Engineers to other government
agencies without specific direction in a subsequent Act of Congress.]
[Sec. 104. None of the funds appropriated in this or any other Act
may be used by the United States Army Corps of Engineers to support
activities related to the proposed Indian Run Sanitary Landfill in Sandy
Township, Stark County, Ohio.]
[Sec. 105. Alamogordo, New Mexico. The project for flood protection
at Alamogordo, New Mexico, authorized by the Flood Control Act of 1962
(Public Law 87-874), is modified to authorize and direct the Secretary
to construct a flood detention basin to protect the north side of the
City of Alamogordo, New Mexico, from flooding. The flood detention basin
shall be constructed to provide protection from a 100-year flood event.
The project cost share for the flood detention basin shall be consistent
with section 103(a) of the Water Resources Development Act of 1986,
notwithstanding section 202(a) of the Water Resources Development Act of
1996.]
[naming of lock and dam 3, allegheny river, pennsylvania
Sec. 106. (a) Designation.--Lock and dam numbered 3 on the Allegheny
River, Pennsylvania, shall be known and designated as the ``C.W. Bill
Young Lock and Dam''.
(b) Legal References.--A reference in any law, regulation, document,
record, map, or other paper of the United States to the lock and dam
referred to in subsection (a) shall be deemed to be a reference to the
``C.W. Bill Young Lock and Dam''.]
[Sec. 107. The Secretary of the Army may utilize continuing
contracts in carrying out the studying, planning, or designing of a
water resources project prior to the authorization of the project for
construction.]
[Sec. 108. The Secretary is authorized to remove and dispose of oil
bollards and associated debris in Burlington Harbor, Vermont.]
[Sec. 109. Kake Dam Replacement, Kake, Alaska Technical Corrections.
Section 105, Public Law 106-377, is amended by striking ``$7,000,000''
and inserting ``$11,000,000 at full Federal expense''.]
[[Page 922]]
[Sec. 110. Deauthorization of Project for Navigation, Pawtuxet Cove,
Rhode Island. (a) In General.--The portions of the project for
navigation, Pawtuxet Cove, Rhode Island, authorized by section 101 of
the River and Harbor Act of 1962 (76 Stat. 1173) and described in
subsection (b) shall no longer be authorized after the date of enactment
of this Act.
(b) Descriptions.--The portions of the project referred to in
subsection (a) are the following:
(1) Beginning at a point along the western edge of the 6-foot
channel just south of the 6-foot turning basin: N247,856.00,
E530,338.00, thence running north 51 degrees 44 minutes 12.5 seconds
west 214.77 feet to a point N247,989.00, E530,169.37, thence running
north 13 degrees 14 minutes 48.8 seconds west 149.99 feet to a point
N248,135.00, E530,135.00, thence running north 44 degrees 11 minutes
7.4 seconds east 137.77 feet to a point N248,233.79, E530,231.02,
thence running north 3 degrees 58 minutes 18.8 seconds west 300.00
feet to a point N248,533.07, E530,210.24 thence running north 86
degrees 1 minute 34.3 seconds east 35.00 feet to a point
N248,535.50, E530,245.16, thence running south 3 degrees 58 minutes
21.0 seconds east 342.49 feet to a point N248,193.83, E530,268.88,
thence running south 44 degrees 11 minutes 7.4 seconds west 135.04
feet to a point N248,097.00, E530,174.77, thence running south 13
degrees 14 minutes 48.8 seconds east 85.38 feet to a point
N248,013.89, E530,194.33, thence running south 51 degrees 44 minutes
12.5 seconds east 166.56 feet to a point N247,910.74, E530,325.11
thence running south 13 degrees 14 minutes 49.2 seconds east 56.24
feet to the point of origin.
(2) Beginning at a point along the eastern edge of the 6-foot
channel opposite the 6-foot turning basin: N248,180.00, E530,335.00,
thence running south 32 degrees 12 minutes 35.3 seconds east 88.25
feet to a point N248,105.33, E530,382.04, thence running south 13
degrees 14 minutes 49.2 seconds east 138.48 feet to a point
N247,970.53, E530,413.77, thence running north 32 degrees 12 minutes
35.3 seconds west 135.42 feet to a point N248,085.12, E530,341.59,
thence running north 3 degrees 58 minutes 21.0 seconds west 95.11
feet to the point of origin.
(3) Beginning at a point along the eastern edge of the channel
adjacent to the 6-foot entrance channel: N246,630.77, E530,729.17,
thence running south 13 degrees 14 minutes 49.2 seconds east 35.55
feet to a point N246,596.16, E530,737.32, thence running south 51
degrees 31 minutes 38.6 seconds east 283.15 feet to a point
N246,420.00, E530,959.00, thence running north 47 degrees 28 minutes
37.2 seconds west 311.84 feet returning to a point N246,630.77,
E530,729.17.]
[Sec. 111. (a) The Secretary of the Army is authorized to provide
technical, planning, design and construction assistance to non-Federal
interests to remedy adverse environmental and human health impacts in
Ottawa County, Oklahoma. In providing assistance, the Secretary shall
coordinate with the State, Tribal, and local interests. The Secretary
may undertake implementation of such activities as the Secretary
determines to be necessary or advisable to demonstrate practicable
alternatives, such activities shall include measures to address lead
exposure and other environmental problems related to historical mining
activities in the area.
(b) In carrying out subsection (a), the Secretary may utilize,
through contracts or other means, the services of the University of
Oklahoma, the Oklahoma Department of Environmental Quality, or such
other entities as the Secretary determines to be appropriate.
(c) Notwithstanding any other provision of law, the Secretary shall
not incur liability under the Comprehensive Environmental Response,
Compensation, and Liability Act (42 U.S.C. 9601 et seq.) for activities
undertaken pursuant to this section.
(d) Non-Federal interests shall be responsible for providing any
necessary lands, easements or rights-of-way required for implementation
of activities authorized by this section and shall be responsible for
operating and maintaining any restoration alternatives constructed or
carried out pursuant to this section. All other costs shall be borne by
the Federal Government.
(e) There is authorized to be appropriated $15,000,000 to carry out
the purposes of this section.]
[Sec. 112. The amount of $2,000,000 previously provided under the
heading ``Construction, General'' in title I of the Energy and Water
Development Appropriations Act, 2003, division D of Public Law 108-7, is
to be used to provide technical assistance at full Federal expense, to
Alaskan communities to address the serious impacts of coastal erosion.]
[Sec. 113. St. Georges Bridge, Delaware. None of the funds made
available in this Act may be used to carry out any activity relating to
closure or removal of the St. Georges Bridge across the Intracoastal
Waterway, Delaware River to Chesapeake Bay, Delaware and Maryland,
including a hearing or any other activity relating to preparation of an
environmental impact statement concerning the closure or removal.]
[Sec. 114. Section 214(a) of Public Law 106-541 is amended by
striking ``2003'' and inserting ``2005''.]
[Sec. 115. The Secretary of the Army, acting through the Chief of
Engineers, shall direct construction of Alternative 1 (Northeast Corner)
for the project authorized in section 353 of Public Law 105-277
notwithstanding any other provision of law.]
[Sec. 116. The Secretary of the Army, acting through the Chief of
Engineers, is authorized to undertake appropriate planning, design, and
construction measures for wildfire prevention and restoration in the
Middle Rio Grande bosque in and around the City of Albuquerque. Work
shall be directed toward those portions of the bosque which have been
damaged by wildfire or are in imminent danger of damage from wildfire
due to heavy fuel loads and impediments to emergency vehicle access.]
[Sec. 117. Section 595 of the Water Resources Development Act of
1999 (113 Stat. 383; 117 Stat. 142) is amended--
(1) by striking the section heading and inserting the following:
``SEC. 595. IDAHO, MONTANA, RURAL NEVADA, NEW MEXICO, AND RURAL UTAH.'';
(2) in subsection (a)--
(A) by redesignating paragraphs (1) through (3) as
subparagraphs (A) through (C), respectively;
(B) by striking (a) and all that follows through
P``means--'' and inserting the following:
``(a) Definitions.--In this section:
``(1) Rural nevada.--The term `rural Nevada' means''; and
(C) by adding at the end the following:
``(2) Rural utah.--The term `rural Utah' means--
``(A) the counties of Box Elder, Cache, Rich, Tooele,
Morgan, Summit, Dagett, Wasatch, Duchesne, Uintah, Juab,
Sanpete, Carbon, Millard, Sevier, Emery, Grand, Beaver,
Piute, Wayne, Iron, Garfield, San Juan, and Kane, Utah; and
``(B) the portions of Washington County, Utah, that are
located outside the city of St. George, Utah.'';
(3) in subsections (b) and (c), by striking ``Nevada, Montana,
and Idaho'' and inserting ``Idaho, Montana, rural Nevada, New
Mexico, and rural Utah''; and
(4) in subsection (h), by striking ``2001--'' and all that
follows and inserting ``2001 $25,000,000 for each of Idaho, Montana,
New Mexico, and rural Utah, to remain available until expended.''.]
[Sec. 118. Section 560(f) of Public Law 106-53 is amended by
striking ``$5,000,000'' and inserting ``$7,500,000''.]
[Sec. 119. Section 219(f) of the Water Resources Development Act of
1992 (Public Law 102-580; 106 Stat. 4835), as amended by section 502(b)
of the Water Resources Development Act of 1999 (Public Law 106-53; 113
Stat. 335) and section 108(d) of title I of division B of the
Miscellaneous Appropriations Act, 2001 (as enacted by Public law 106-
554; 114 Stat. 2763A-220), is further amended by adding at the end the
following:
``(71) Coronado, california.--$10,000,000 is authorized for
wastewater infrastructure, Coronado, California.''.]
[Sec. 120. Section 592(g) of the Water Resources Development Act of
1999 (Public Law 106-53; 113 Stat. 380) is amended by striking
``$25,000,000 for the period beginning with fiscal year 2000'' and
inserting ``$100,000,000''.]
[Sec. 121. Park River, Grafton, North Dakota. Section 364(5) of the
Water Resources Development Act of 1999 (113 Stat. 314) is amended--
(1) by striking ``$18,265,000'' and inserting ``$21,075,000'';
and
(2) by striking ``$9,835,000'' and inserting ``$7,025,000''.]
[Sec. 122. Schuylkill River Park, Philadelphia, Pennsylvania. The
Secretary of the Army shall provide technical, planning, design, and
construction assistance for Schuylkill River Park, Philadelphia,
Pennsylvania, in accordance with section 564(c) of the Water Resources
Development Act of 1996 (Public Law 104-303; 110 Stat. 3785), as
contained in the February 2003 report of the Philadelphia District based
on regional economic development benefits, at a Federal share of 50
percent and a non-Federal share of 50 percent.]
[[Page 923]]
[Sec. 123. Gwynns Falls Watershed, Baltimore, Maryland. The
Secretary of the Army shall implement the project for ecosystem
restoration, Gwynns Falls, Maryland, in accordance with the Baltimore
Metropolitan Water Resources-Gwynns Falls Watershed Feasibility Report
prepared by the Corps of Engineers and the City of Baltimore, Maryland.]
[Sec. 124. Snake River Confluence Interpretative Center, Clarkston,
Washington. (a) In General.--The Secretary of the Army, acting through
the Chief of Engineers (referred to in this section as the
``Secretary'') is authorized and shall carry out a project to plan,
design, construct, furnish, and landscape a federally owned and operated
Collocated Civil Works Administrative Building and Snake River
Confluence Interpretative Center, as described in the Snake River
Confluence Center Project Management Plan.
(b) Location.--The project--
(1) shall be located on Federal property at the confluence of
the Snake River and the Clearwater River, near Clarkston,
Washington; and
(2) shall be considered to be a capital improvement of the
Clarkston office of the Lower Granite Project.
(c) Existing Structures.--In carrying out the project, the Secretary
may demolish or relocate existing structures.
(d) Cost Sharing.--
(1) Total cost.--The total cost of the project shall not exceed
$3,500,000 (excluding interpretative displays).
(2) Federal share.--The Federal share of the cost of the project
shall be $3,000,000.
(3) Non-federal share.--
(A) In general.--The non-Federal share of the cost of
the project--
(i) shall be $500,000; and
(ii) may be provided--
(I) in cash; or
(II) in kind, with credit accorded to the non-Federal sponsor for
provision of all necessary services, replacement facilities,
replacement land (not to exceed 4 acres), easements, and
rights-of-way acceptable to the Secretary and the non-
Federal sponsor.
(B) Interpretive exhibits.--In addition to the non-
Federal share described in subparagraph (A), the non-Federal
sponsor shall fund, operate, and maintain all interpretative
exhibits under the project.]
[Sec. 125. Flood Damage Reduction, Mill Creek, Cincinnati, Ohio. The
Secretary of the Army is directed to complete the General Reevaluation
Report on the Mill Creek, Ohio, project within 15 months of enactment of
this Act at 100 percent Federal cost. The report shall provide plans for
flood damage reduction throughout the basin equivalent to and
commensurate with that afforded by the authorized, partially
implemented, Mill Creek, Ohio, Flood Damage Reduction Project, as
authorized in section 201 of the Flood Control Act of 1970 (Public Law
91-611).]
[Sec. 126. Lakes Marion and Moultrie, South Carolina. Section
219(f)(25) of the Water Resources Development Act of 1992 (113 Stat.
336; 114 Stat. 2763A-220) is amended--
(1) by striking ``$15,000,000'' and inserting ``$35,000,000'';
and
(2) by inserting ``wastewater treatment and'' before ``water
supply''.]
[Sec. 127. Section 219(f) of the Water Resources Development Act of
1992 (106 Stat. 4835; 113 Stat. 335-337; 114 Stat. 2763A-220-221) is
amended by adding at the end the following: ``Charleston, South
Carolina.--$5,000,000 for wastewater infrastructure, including
wastewater collection systems, Charleston, South Carolina.''.]
[Sec. 128. American River Watershed, California. (a) In General.--
The Secretary of the Army is authorized to carry out the project for
flood damage reduction and environmental restoration, American River
Watershed, California, substantially in accordance with the plans, and
subject to the conditions, described in the Report of the Chief of
Engineers dated November 5, 2002, at a total cost of $257,300,000, with
an estimated Federal cost of $201,200,000 and an estimated non-Federal
cost of $56,100,000; except that the Secretary is authorized to accept
funds from State and local governments and other Federal agencies for
the purpose of constructing a permanent bridge instead of the temporary
bridge described in the recommended plan and may construct such
permanent bridge if all additional costs for such bridge, above the
$36,000,000 provided for in the recommended plan for bridge
construction, are provided by such governments or agencies.
(b) Expediting Bridge Design and Construction.--The Secretary, in
cooperation with appropriate non-Federal interests, shall immediately
commence appropriate studies for, and the design of, a permanent bridge
(including an evaluation of potential impacts of bridge construction on
traffic patterns and identification of alternatives for mitigating such
impacts) and, upon execution of a cost-sharing agreement with such non-
Federal interests, shall proceed to construction of the bridge as soon
as practicable; except that such studies, design, and construction shall
not adversely affect the schedule of design or construction of
authorized projects for flood damage reduction.]
[Sec. 129. American and Sacramento Rivers, California. The project
for flood damage reduction, American and Sacramento Rivers, California,
authorized by section 101(a)(1) of the Water Resources Development Act
of 1996 (110 Stat. 3662-3663) and modified by section 366 of the Water
Resources Development Act of 1999 (113 Stat. 319-320), is further
modified to direct the Secretary to carry out the project, at a total
cost of $205,000,000.]
[Sec. 130. Placer and El Dorado Counties, California. (a)
Establishment of Program.--The Secretary of the Army may establish a
program to provide environmental assistance to non-Federal interests in
Placer and El Dorado Counties, California.
(b) Form of Assistance.--Assistance under this section may be in the
form of design and construction assistance to improve the efficiency and
use of existing water supplies in Placer and El Dorado Counties through
water and wastewater projects, programs, and infrastructure.
(c) Ownership Requirement.--The Secretary may provide assistance for
a project under this section only if the project is publicly owned.
(d) Partnership Agreements.--
(1) In general.--Before providing assistance under this section,
the Secretary shall enter into a partnership agreement with a non-
Federal interest to provide for design and construction of the
project to be carried out with the assistance.
(2) Requirements.--Each partnership agreement entered into under
this subsection shall provide for the following:
(A) Plan.--Development by the Secretary, in consultation
with appropriate Federal and State officials, of a
facilities or resource protection and development plan,
including appropriate engineering plans and specifications.
(B) Legal and institutional structures.--Establishment
of such legal and institutional structures as are necessary
to ensure the effective long-term operation of the project
by the non-Federal interest.
(3) Cost sharing.--
(A) In general.--The Federal share of the project costs
under each partnership agreement entered into under this
subsection shall be 75 percent. The Federal share may be in
the form of grants or reimbursements of project costs.
(B) Credit for work.--The non-Federal interests shall
receive credit for the reasonable cost of design work on a
project completed by the non-Federal interest before
entering into a partnership agreement with the Secretary for
such project.
(C) Credit for interest.--In case of a delay in the
funding of the non-Federal share of a project that is the
subject of an agreement under this section, the non-Federal
interest shall receive credit for reasonable interest
incurred in providing the non-Federal share of the project's
costs.
(D) Land, easements, and rights-of-way credit.--The non-
Federal interest shall receive credit for land, easements,
rights-of-way, and relocations toward the non-Federal share
of project costs (including all reasonable costs associated
with obtaining permits necessary for the construction,
operation, and maintenance of the project on publicly owned
or controlled land), but not to exceed 25 percent of total
project costs.
(E) Operation and maintenance.--The non-Federal share of
operation and maintenance costs for projects constructed
with assistance provided under this section shall be 100
percent.
(e) Applicability of Other Federal and State Laws.--Nothing in this
section waives, limits, or otherwise affects the applicability of any
provision of Federal or State law that would otherwise apply to a
project to be carried out with assistance provided under this section.
(f) Nonprofit Entities.--Notwithstanding section 221(b) of the Flood
Control Act of 1970 (42 U.S.C. 1962d-5b(b)), for any project
[[Page 924]]
undertaken under this section, a non-Federal interest may include a
nonprofit entity with the consent of the affected local government.
(g) Corps of Engineers Expenses.--Ten percent of the amounts
appropriated to carry out this section may be used by the Corps of
Engineers district offices to administer projects under this section at
100 percent Federal expense.
(h) Authorization of Appropriations.--There is authorized to be
appropriated to carry out this section $40,000,000. Such sums shall
remain available until expended.]
[Sec. 131. Sacramento Area, California. Section 219(f)(23) of the
Water Resources Development Act of 1992 (106 Stat. 4835-4836; 113 Stat.
336) is amended by striking ``$25,000,000'' and inserting
``$35,000,000''.]
[Sec. 132. Upper Klamath Basin, California. (a) Definition of Upper
Klamath Basin.--In this section, the term ``Upper Klamath Basin'' means
the counties of Klamath, Oregon, and Siskiyou and Modoc, California.
(b) Establishment of Program.--The Secretary of the Army may
establish a program to provide environmental assistance to non-Federal
interests in the Upper Klamath Basin.
(c) Form of Assistance.--Assistance under this section may be in the
form of design and construction assistance to improve the efficiency and
use of existing water supplies in the Upper Klamath Basin through water
and wastewater and ecosystem restoration projects, programs, and
infrastructure.
(d) Ownership Requirement.--The Secretary may provide assistance for
a project under this section only if the project is publicly owned.
(e) Partnership Agreements.--
(1) In general.--Before providing assistance under this section,
the Secretary shall enter into a partnership agreement with a non-
Federal interest to provide for design and construction of the
project to be carried out with the assistance.
(2) Requirements.--Each partnership agreement entered into under
this subsection shall provide for the following:
(A) Plan.--Development by the Secretary, in consultation
with appropriate Federal and State officials, of a
facilities or resource protection and development plan,
including appropriate engineering plans and specifications.
(B) Legal and institutional structures.--Establishment
of such legal and institutional structures as are necessary
to ensure the effective long-term operation of the project
by the non-Federal interest.
(3) Cost sharing.--
(A) In general.--The Federal share of the project costs
under each partnership agreement entered into under this
subsection shall be 75 percent. The Federal share may be in
the form of grants or reimbursements of project costs.
(B) Credit for work.--The non-Federal interests shall
receive credit for the reasonable cost of design work on a
project completed by the non-Federal interest before
entering into a partnership agreement with the Secretary for
such project.
(C) Credit for interest.--In case of a delay in the
funding of the non-Federal share of a project that is the
subject of an agreement under this section, the non-Federal
interest shall receive credit for reasonable interest
incurred in providing the non-Federal share of the project's
costs.
(D) Land, easements, and rights-of-way credit.--The non-
Federal interest shall receive credit for land, easements,
rights-of-way, and relocations toward the non-Federal share
of project costs (including all reasonable costs associated
with obtaining permits necessary for the construction,
operation, and maintenance of the project on publicly owned
or controlled land), but not to exceed 25 percent of total
project costs.
(E) Operation and maintenance.--The non-Federal share of
operation and maintenance costs for projects constructed
with assistance provided under this section shall be 100
percent.
(f) Applicability of Other Federal and State Laws.--Nothing in this
section waives, limits, or otherwise affects the applicability of any
provision of Federal or State law that would otherwise apply to a
project to be carried out with assistance provided under this section.
(g) Nonprofit Entities.--Notwithstanding section 221(b) of the Flood
Control Act of 1970 (42 U.S.C. 1962d-5b(b)), for any project undertaken
under this section, a non-Federal interest may include a nonprofit
entity with the consent of the affected local government.
(h) Corps of Engineers Expenses.--Ten percent of the amounts
appropriated to carry out this section may be used by the Corps of
Engineers district offices to administer projects under this section at
100 percent Federal expense.
(i) Authorization of Appropriations.--There is authorized to be
appropriated to carry out this section $25,000,000. Such sums shall
remain available until expended.]
[Sec. 133. Additional Assistance for Critical Projects. Section
219(f) of the Water Resources Development Act of 1992 (106 Stat. 4835;
113 Stat. 335-337; 114 Stat. 2763A-220-221) is amended by adding at the
end the following:
``(71) Placer and el dorado counties, california.--$35,000,000
to improve the efficiency and use of existing water supplies in
Placer and El Dorado Counties, California, through water and
wastewater projects, programs, and infrastructure.
``(72) Lassen, plumas, butte, sierra, and nevada counties,
california.--$25,000,000 to improve the efficiency and use of
existing water supplies in the counties of Lassen, Plumas, Butte,
Sierra, and Nevada, California, through water and waste water
projects, programs, and infrastructure.''.]
[Sec. 134. Bridge Authorization. There is authorized to be
appropriated $30,000,000 for the construction of the permanent bridge
described in section 128(a).]
[Sec. 135. Section 504(a)(2) of the Water Resources Development Act
of 1999 (113 Stat. 338) is amended by striking ``Kehly Run Dam'' and
inserting ``Kehly Run Dams''.]
[Sec. 136. The McClellan-Kerr Arkansas River navigation project,
authorized under the comprehensive plan for the Arkansas River Basin by
section 3 of the Act entitled ``An Act authorizing the construction of
certain public works on rivers and harbors for flood control, and for
other purposes'', approved June 28, 1938 (52 Stat. 1218) and section 10
of the Flood Control Act of 1946 (60 Stat. 647) and where applicable the
provisions of the River and Harbor Act of 1946 (60 Stat. 634) and
modified by section 108 of the Energy and Water Development
Appropriations Act, 1988 (101 Stat. 1329-112), is further modified to
authorize a project depth of 12 feet.]
[Sec. 137. The Secretary shall provide credit to the non-Federal
sponsor for preconstruction engineering and design work performed by the
non-Federal sponsor for the environmental dredging project at Ashtabula
River, Ohio, prior to execution of a Project Cooperation Agreement.]
[Sec. 138. Gateway Point, North Tonawanda, New York. The Secretary
shall review the shoreline stabilization, recreation, and public access
components of the feasibility report for waterfront development at
Gateway Point, North Tonawanda, New York, entitled ``City of North
Tonawanda, Gateway Point Feasibility'', dated February 6, 2003, and
prepared by the non-Federal interest and, if the Secretary determines
that those components meet the evaluation and design standards of the
Corps of Engineers and that the components are feasible, may carry out
the components at a Federal cost not to exceed $3,300,000.]
[Sec. 139. Chicago River and Harbor Illinois. Those portions of the
projects for navigation, Chicago River and Chicago Harbor, authorized by
the River and Harbor Act of March 3, 1899, (30 Stat. 1129) extending 50
feet riverward of the existing dock wall on the south side of the
channel from Lake Street to Franklin Street and 25 feet riverward of the
existing dock wall on the south side of the channel from Franklin Street
to Wabash Avenue, and those areas within 20 feet of the bridge abutments
on the south side of the channel for the length of the protection bridge
piers from the Franklin Street Bridge to the Michigan Avenue Bridge
shall no longer be authorized after the date of enactment of this Act.]
[Sec. 140. San Francisco, California. Capital Improvement Project.--
(1) Establishment of office.--The Secretary shall establish a
centralized office at the office of the district engineer, San
Francisco, California, for the use of all Federal and State agencies
that are or will be involved in issuing permits and conducting
environmental reviews for the capital improvement project to repair
and upgrade the water supply and delivery system for the city of San
Francisco.
(2) Contributions.--The Secretary may use the authority under
section 214 of the Water Resources Development Act of 2000 (33
U.S.C. 2201 note) for the project described in paragraph (1).
[[Page 925]]
(3) Protection of impartial decisionmaking.--In carrying out
this section, the Secretary and the heads of Federal agencies
receiving funds under such section 214 for the project described in
paragraph (1) shall ensure that the use of the funds accepted under
such section for such project will not impact impartial decision
making with respect to the issuance of permits, either substantively
or procedurally, or diminish, modify, or otherwise affect the
statutory or regulatory authorities of such agencies.]
[Sec. 141. Wolf Lake, Indiana. The project for aquatic ecosystem
restoration, Wolf Lake, Indiana, being carried out under section 206 of
the Water Resources Development Act of 1996 (33 U.S.C. 2330), is
modified to direct the Secretary to credit toward the non-Federal share
of the cost of the project the cost of planning, design, and
construction work carried out by the non-Federal interest before the
date of the project cooperation agreement for the project if the
Secretary determines that the work is integral to the project.]
[Sec. 142. Cook County, Illinois. The Secretary of the Army is
directed to credit up to $80,000 for design work completed by non-
Federal interests, prior to and after the signing of the project
cooperation agreement, toward the non-Federal share of the project for
Calumet and Burr Oaks Schools Sewer Improvements, Cook County, Illinois,
authorized by section 219(f)(54) of the Water Resources Development Act
of 1992 (Public Law 102-580, as amended), if the Secretary determines
that the work is integral to the project.]
[Sec. 143. Los Angeles Harbor, Los Angeles, California. The project
for navigation, Los Angeles Harbor, Los Angeles, California, authorized
by section 101(b)(5) of the Water Resources Development Act of 2000 (114
Stat. 2577), is modified to direct the Secretary to credit toward the
non-Federal share of the cost of the project the cost of the planning,
design, and construction work carried out by the non-Federal interest
before the date of the partnership agreement for the project if the
Secretary determines the work is integral to the project.]
[Sec. 144. San Lorenzo River, California. The project for flood
control, San Lorenzo River, California, authorized by section 101(a)(5)
of the Water Resources Development Act of 1996 (110 Stat. 3663), is
modified to direct the Secretary to credit not more than $2,000,000
toward the non-Federal share of the cost of the project for the cost of
the work carried out by the non-Federal interest before the date of the
project cooperation agreement for the project if the Secretary
determines the work is integral to the project.]
[Sec. 145. Calumet Region, Indiana. Section 219(f)(12) of the Water
Resources Development Act of 1992 (113 Stat. 335) is amended--
(1) by striking ``$10,000,000'' and inserting ``$30,000,000'';
and
(2) by striking ``Lake and Porter'' and inserting ``Benton,
Jasper, Lake, Newton, and Porter''.]
[Sec. 146. The Secretary of the Army, acting through the Chief of
Engineers, is authorized to construct the project for flood control,
Meramec River Basin, Valley Park Levee, Missouri, originally authorized
by Public Law 97-128 (95 Stat. 1682) and modified by section 1128 of
WRDA 1986 and section 333 of WRDA 1999, at a maximum Federal expenditure
of $50,000,000.]
[Sec. 147. The project for flood control, Saw Mill Run,
Pennsylvania, authorized by section 401(a) of Public Law 99-662 (100
Stat. 4124) and modified by section 301(a) of Public Law 104-303 (110
Stat. 3708), is further modified to authorize the Secretary to carry out
the project at a total cost of $22,000,000, with an estimated Federal
cost of $16,500,000 and an estimated non-Federal cost of $5,500,000.]
[Sec. 148. The project for flood control, Roanoke River Upper Basin,
Virginia, authorized by section 401(a) of Public Law 99-662 (100 Stat.
4126), is further modified to authorize the Secretary to construct the
project at a total cost of $61,700,000, with an estimated Federal cost
of $43,000,000 and an estimated non-Federal cost of $18,700,000.]
[Sec. 149. The project for harbor deepening, Brunswick Harbor,
Georgia, authorized by section 101(a)(19), Public Law 106-53, and
amended by the fiscal year 2003 Consolidated Appropriations Act, Public
Law 108-7, is further modified to authorize the Secretary to construct
the project at a total cost of $96,276,000 with an estimated Federal
cost of $61,709,000 and an estimated non-Federal cost of $34,567,000.]
[Sec. 150. The project for flood control, Lackawanna River at
Olyphant, Pennsylvania, authorized by section 101(16) of Public Law 102-
580 (106 Stat. 4797), is modified to authorize the Secretary to carry
out the project at a total cost of $23,000,000, with an estimated
Federal cost of $17,250,000 and an estimated non-Federal cost of
$5,750,000.]
[Sec. 151. Perry Creek, Iowa. The project for flood protection,
Perry Creek Flood Control Project, Sioux City, Iowa, authorized under
section 401(a) of the Water Resources Development Act of 1986, is
modified to increase the project authorization to $96,870,000 (Federal
cost of $58,677,000 and non-Federal cost of $38,193,000).]
[Sec. 152. Elizabeth River, Chesapeake, Virginia. Section 358 of
Public Law 106-53 is modified by striking ``September 30, 1999,'' and
inserting ``May 1, 1997,''.]
[Sec. 153. Section 219(f) of the Water Resources Development Act of
1992 is amended by adding at the end the following:
``(71) $6,430,000 for environmental infrastructure for
Indianapolis, Indiana;''.]
[Sec. 154. Mississippi River and Big Muddy River, Illinois. (a) In
General.--The project for flood control, Mississippi River and Big Muddy
River, Illinois, authorized by the Flood Control Act of 1938, is
modified to authorize the Secretary to carry out repair and
rehabilitation of the project at a total cost of $22,600,000, with an
estimated Federal cost of $16,950,000 and an estimated non-Federal cost
of $5,650,000, and to perform operation and maintenance of the project
thereafter.
(b) Other Assistance.--Federal assistance made available through the
Department of Agriculture may be used toward payment of the non-Federal
share of the costs of the repair and rehabilitation under this section.
(c) United States Lands.--Costs under this section for the repair
and rehabilitation allocable to the protection of lands owned by the
United States shall be a Federal responsibility. The Secretary shall
seek reimbursement from the Secretary of Agriculture for the costs
allocated to protecting lands owned by the Department of Agriculture.
(d) Operation and Maintenance of Non-Federal Lands.--The cost of
operation and maintenance under this section allocated to protecting
non-Federal lands shall be a non-Federal responsibility.]
[Sec. 155. Moss Lake, Louisiana. The Secretary of the Army, acting
through the Chief of Engineers, is authorized to carry out a project to
restore lake depths at Moss Lake, Louisiana, adjacent to the Calcasieu
River and Pass channel at a total project cost of $2,500,000.]
[Sec. 156. The project for navigation, Manatee Harbor, Florida,
authorized by section 202(a) of the Water Resources Development Act of
1986 (100 Stat. 4093), and modified by section 102(j) of the Water
Resources Development Act of 1990 (104 Stat. 4612), is further
modified--
(1) to include the construction of an extension of the south
channel a distance of approximately 1584 feet consistent with the
general reevaluation report, dated April 2002, prepared by the
Jacksonville District Corps of Engineers, at a total cost of
$11,300,000, with an estimated Federal cost of $8,475,000 and an
estimated non-Federal cost of $2,825,000;
(2) to direct the Secretary to credit toward the non-Federal
share of the cost of the project the cost of in-kind services and
materials provided for the project by the non-Federal interest;
(3) to direct the Secretary to credit toward the non-Federal
share of the cost of the project the cost of planning, design, and
construction work carried out by the non-Federal interest before the
date of the partnership agreement for the project if the Secretary
determines that the work is integral to the project; and
(4) to authorize the Secretary to carry out the project as
modified at a total cost of $61,500,000.]
[SEC. 157. HARRIS GULLY, HARRIS COUNTY, TEXAS.
(a) Study.--
(1) In general.--The Secretary shall conduct a study to
determine the feasibility of carrying out a project for flood damage
reduction in the Harris Gully watershed, Harris County, Texas, to
provide flood protection for the Texas Medical Center, Houston,
Texas.
(2) Use of local studies and plans.--In conducting the study,
the Secretary shall use, to the extent practicable, studies and
plans developed by the non-Federal interest if the Secretary
determines that such studies and plans meet the evaluation and
design standards of the Corps of Engineers.
(3) Completion date.--The Secretary shall complete the study by
July 1, 2004.
(b) Critical Flood Damage Reduction Measures.--The Secretary may
carry out critical flood damage reduction measures that the Secretary
determines are feasible and that will provide immediate
[[Page 926]]
and substantial flood damage reduction benefits in the Harris Gully
watershed, at a Federal cost of $7,000,000.
(c) Credit.--The Secretary shall credit toward the non-Federal share
of the cost of the project the cost of planning, design, and
construction work carried out by the non-Federal interest before the
date of the partnership agreement for the project if the Secretary
determines that such work is integral to the project.
(d) Nonprofit Entity.--Notwithstanding section 221 of the Flood
Control Act of 1970 (42 U.S.C. 1962d-5b), a nonprofit entity may, with
the consent of the local government, serve as a non-Federal interest for
the project undertaken under this section.]
[Sec. 158. The Secretary may carry out the Reach J, Segment 1,
element of the project for hurricane and storm damage reduction,
Morganza to the Gulf of Mexico, Louisiana, in accordance with the report
of the Chief of Engineers, dated August 23, 2002, and supplemental
report dated July 22, 2003, at a total cost of $4,000,000.] (Energy and
Water Development Appropriations Act, 2004.)
[Sec. 117. Of the funds provided in Public Law 108-7, under the
heading of ``Department of Defense--Civil'', ``Department of the Army'',
``Corps of Engineers--Civil'', ``Construction, General'', the Secretary
of the Army, acting through the Chief of Engineers, is directed to
proceed with the construction of the False Pass, Alaska, project, in
accordance with the Report of the Chief of Engineers, dated December 29,
2000.]
[Sec. 118. The Secretary of the Army, acting through the Chief of
Engineers, is hereby authorized and directed to design the Central
Riverfront Part project on the Ohio Riverfront in Cincinnati, Ohio, as
described in the Central Riverfront Park Master Plan performed by the
City of Cincinnati, dated December 1999, and the Section 905(b)
analysis, performed by the Louisville District of the Corps of
Engineers, dated August 2002. The cost of project work undertaken by the
non-Federal interests, including but not limited to prior and current
planning and design, shall be credited toward the non-Federal share of
design costs.]
[Sec. 119. The Secretary of the Army, acting through the Chief of
Engineers, is directed to use any remaining available funds from funds
appropriated in Public Law 101-101 for the Hamlet City Lake, North
Carolina, project to provide assistance in carrying out any authorized
water-related infrastructure projects in Richmond County, North
Carolina.]
[Sec. 120. The Secretary of the Army, acting through the Chief of
Engineers, is directed to snag and clear existing debris including trees
in Deep River, near Lake Station, Indiana, under Section 208 of the
Flood Control Act of 1954, as amended.]
[Sec. 121. Section 117, subsection (4), of the Energy and Water
Development Appropriations Act, 2004, is amended to read as follows:
``(4) in subsection (h), by striking `2001--' and all that
follows and inserting `2001--$100,000,000 for Rural Nevada, and
$25,000,000 for each of Idaho, Montana, New Mexico, and rural Utah,
to remain available until expended.'.''.]
[Sec. 122. The Secretary of the Army, acting through the Chief of
Engineers, is directed to use any remaining available funds from funds
appropriated and made available in Public Law 103-316 for construction
of the Savannah Harbor Deepening Project, Savannah, Georgia, for the
Savannah Harbor Expansion Project, Savannah, Georgia.]
[Sec. 123. The Secretary of the Army, acting through the Chief of
Engineers, is directed to proceed with the construction of the Columbia
River Channel Improvements, Oregon and Washington, project in accordance
with the Report of the Chief of Engineers, dated December 23, 1999, and
the economic justification and environmental features stated therein, as
amended by the Final Supplemental Environmental Impact Statement dated
January 28, 2003.]
[Sec. 124. The Secretary of the Army, acting through the Chief of
Engineers, is directed to use previously appropriated funds to proceed
with design and initiative construction to complete the Stillwater,
Minnesota, Levee and Flood Control project.] (Division H, H.R. 2673,
Consolidated Appropriations Bill, 2004.)
Note: Section 167, Division H, HR 2673, Consolidated Appropriations
Bill, 2004, appropriates additional amounts for the Army Corps of
Engineers for 2004. The language is presented with the Government-wide
general provisions.
Allocations Received From Other Accounts
Note.--Obligations incurred under allocations from other accounts
are shown in the schedules of the parent appropriation as follows:
State and Private Forestry, Forest Service, Department of
Agriculture.
Construction, National Park Service, Department of the Interior.
Federal Aid to Highways, Miscellaneous Studies, Reports, and
Projects; Federal Highway Administration, Department of
Transportation.
Bonneville Power Administration Fund (Power Marketing
Administration), Department of Energy.