[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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

                                

                    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.
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