    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Corps of Engineers]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2006

    [[Page 933]]

                         CORPS OF ENGINEERS--CIVIL WORKS

                            CORPS OF ENGINEERS--CIVIL

        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:

            [Office of Assistant Secretary of the Army (Civil Works)]

        [For expenses necessary for the Office of Assistant Secretary of the
    Army (Civil Works), as authorized by 10 U.S.C. 3016(b)(3), $4,000,000.]
    (Energy and Water Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3132-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                       4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       4
    23.95 Total new obligations.............                      -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       4
    73.20 Total outlays (gross).............                      -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       4
    90.00 Outlays...........................                       4
    ---------------------------------------------------------------------------

        The 2006 Budget proposes to fund the Office of Assistant Secretary
    of the Army (Civil Works) in the Department of Defense Operation and
    Maintenance Army account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3132-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       2
    12.1  Civilian personnel benefits.......                       1
    23.2  Rental payments to others.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                       4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3132-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                      22
    ---------------------------------------------------------------------------

                              CONSTRUCTION PROGRAM

                    [Budget authority in millions of dollars]

                                         2004 actual  2005 est.   2006 est.
      Direct program:
        General fund....................       1,605       1,638       1,444
        Supplementals...................          19          63
        Rescission......................         -10         -14
        Flood Control and Coastal
          Emergencies Transfer..........          -3
        Transfer to Bureau of Indian
          Affairs.......................          -1
        Harbor Maintenance Trust Fund...           3           9           9
        Inland Waterways Trust Fund.....         117         149         184
        Rivers and harbors contributed
          funds (mandatory).............         302         323         323
                                        ------------------------------------
            Total direct program........       2,032       2,168       1,960
      Reimbursable program..............         597         674         665
                                        ------------------------------------
      Total program.....................       2,629       2,842       2,625
                                        ====================================

                             Construction[, General]

        For expenses necessary for the construction of river and harbor,
    flood [control, shore protection] and storm damage reduction, aquatic
    ecosystem restoration, and related projects authorized by law; for
    conducting detailed studies, and plans and specifications, of such
    projects (including those [for development with participation or under
    consideration for] involving 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, [$1,796,089,000] $1,637,000,000, to remain available until
    expended, of which $35,000,000 is to enable the Corps to implement, in
    conjunction with the National Park Service, the modifications authorized
    by section 104 of the Everglades National Park Protection and Expansion
    Act of 1989; of which $200,000,000 is available only if the Secretary of
    the Army determines that the overall funding allocation among projects
    funded under this heading is substantially consistent with the
    performance budgeting guidelines set forth in the President's Budget;
    and of which such sums as are necessary to cover the Federal share of
    [construction costs for facilities under the Dredged Material Disposal
    Facilities program] the costs of the construction of dredged material
    disposal facilities that are necessary for the operation and maintenance
    of Federal coastal harbors and channels, and such sums as are necessary
    to cover all costs of mitigating for sand loss impacts on nearby
    shorelines resulting from Federal navigation operation and maintenance
    activities 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,] 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 $12,500,000 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 is
    directed to accept advance funds, or any portion thereof, pursuant to
    section 11 of the River and Harbor Act of 1925, from the non-Federal
    sponsor of the Oakland Harbor, California, project authorized by section
    101(a)(7) of Public Law 106-53: Provided fur

    [[Page 934]]

    ther, That the Secretary of the Army, acting through the Chief of
    Engineers, is directed to use $500,000 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 $3,000,000 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 $3,000,000 of the
    funds provided herein for the Dam Safety and Seepage/Stability
    Correction Program to complete construction of seepage control features
    and 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 use $9,000,000 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 $15,000,000 of the
    funds appropriated herein to continue 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 use $8,750,000 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 continue 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 to continue with the construction of the False
    Pass, Alaska, project, in accordance with the Report of the Chief of
    Engineers, dated December 29, 2000: Provided further, That the Secretary
    of the Army, acting through the Chief of Engineers, is directed to
    proceed with construction of the Sand Point Harbor, Alaska project, in
    accordance with the Report of the Chief of Engineers, dated October 13,
    1998, and the economic justification contained therein: Provided
    further, That the Secretary of the Army, acting through the Chief of
    Engineers, is directed to design and construct modifications to the
    Federal navigation project at Thomsen Harbor, Sitka, Alaska, authorized
    by section 101 of the Water Resources Development Act of 1992: Provided
    further, That the Secretary of the Army, acting through the Chief of
    Engineers, shall correct the design deficiency at Thomsen Harbor, Sitka,
    Alaska, by adding to, or extending, the existing breakwaters to reduce
    wave and swell motion within the harbor at an additional cost of
    $1,000,000 at full Federal expense: 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: Provided further,
    That the Secretary of the Army, acting through the Chief of Engineers,
    is directed to continue 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 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 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 $750,000 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 of the
    Army, acting through the Chief of Engineers, is directed to proceed
    without further delay with work on the permanent bridge to replace
    Folsom Bridge Dam Road, Folsom, California, as authorized by the Energy
    and Water Development Appropriations Act, 2004 (Public Law 108-137),
    and, of the $8,000,000 available for the American River Watershed
    (Folsom Dam Mini-Raise), California, project, up to $5,000,000 of those
    funds be directed for the permanent bridge, with all remaining devoted
    to the Mini-Raise: Provided further, That the Secretary of the Army is
    directed to use $1,365,000 of the funds appropriated herein to construct
    a project for flood control, Cass River, Spaulding Township, Michigan,
    pursuant to section 205 of the Flood Control Act of 1948 (33 U.S.C.
    701s), notwithstanding that the benefits of the project may not exceed
    the estimated costs of the project: Provided further, That the non-
    Federal interest for the project shall receive credit towards its share
    of project costs in the amount of $345,000 for work carried out by the
    non-Federal interest on the project prior to entering into a project
    cooperation agreement: Provided further, That the Secretary of the Army,
    acting through the Chief of Engineers, is directed to undertake and fund
    a demonstration project utilizing the Bidlocker system of escrowing
    contract bid documents: Provided further, That the system should provide
    a method of securing bidder documents prior to the award of the
    contracts, thus allowing the contractor to provide those documents to
    the Government in the case of disputes: Provided further, That the
    demonstration project should include use of the system on at least three
    contracts: Provided further, That a report on the results of the
    demonstration project shall be provided within 1 year of the date of
    enactment of this Act]. (Energy and Water Development Appropriations
    Act, 2005.)
        [For an additional amount for ``Construction, General'' for
    emergency expenses for repair of storm damage for authorized shore
    protection projects and assessment of project performance of such
    projects, $62,600,000, to remain available until expended: Provided,
    That such amount is designated as an emergency requirement pursuant to
    section 402 of S. Con. Res. 95 (108th Congress), as made applicable to
    the House of Representatives by H. Res. 649 (108th Congress) and
    applicable to the Senate by section 14007 of Public Law 108-287.]
    (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 Projects specifically authorized
            by Congress.....................         278         260         227
    00.05 Projects not specifically
            authorized by Congress..........          11           6           7
    00.09 Locks and dams....................         141         259         129
    00.12 Projects specifically authorized
            by Congress.....................          81          81          91
    00.13 Projects not specifically
            authorized by Congress..........           7           4           5
    00.16 Projects specifically authorized
            by Congress.....................         488         453         390
    00.17 Projects not specifically
            authorized by Congress..........          34          32          27
    00.18 Emergency streambank and shoreline
            protection......................          13          10           8
    00.22 Reservoirs........................          14          12           8
    00.25 Multiple-purpose power projects...          27          21          24
    00.27 Navigation........................          36          33          27
    00.28 Flood control.....................          15          13          15

    [[Page 935]]

    00.29 Multiple-purpose power projects...          49          50          56
    00.33 Employees' compensation...........          17          16          18
    00.34 Environmental projects............         351         361         312
    00.35 Project modification for
            environmental restoration.......          24          21          21
    00.36 Aquatic plant control.............           4           2           3
    00.37 Aquatic ecosystems................          33          25           4
    00.39 Beneficial uses of dredged
            material........................           4           2           3
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........       1,627       1,661       1,375
    09.00 Reimbursable program..............         749         640         434
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,376       2,301       1,809
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         980         811         832
    22.00 New budget authority (gross)......       2,207       2,322       2,109
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,187       3,133       2,941
    23.95 Total new obligations.............      -2,376      -2,301      -1,809
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         811         832       1,132
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,605       1,638       1,444
    40.00   Appropriation ( supplemental--PL
              108-199)......................          19
    40.00   Appropriation (supplemental--PL
              108-324)......................                      63
    40.35   Appropriation permanently
              reduced.......................         -10         -14
    41.00   Transferred to other accounts...          -6
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,610       1,687       1,444
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (Cash)...         898         635         665
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -301
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         597         635         665
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,207       2,322       2,109
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -569        -328        -119
    73.10 Total new obligations.............       2,376       2,301       1,809
    73.20 Total outlays (gross).............      -2,436      -2,092      -2,194
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         301
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -328        -119        -504
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,508       1,393       1,265
    86.93 Outlays from discretionary
            balances........................         928         699         929
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,436       2,092       2,194
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -172        -127        -133
    88.40     Non-Federal sources...........        -726        -508        -532
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -898        -635        -665
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         301
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,610       1,687       1,444
    90.00 Outlays...........................       1,538       1,457       1,529
    ---------------------------------------------------------------------------

        This appropriation funds construction, major rehabilitation, and
    related activities for water resources projects whose principal purpose
    is to provide commercial navigation, flood and storm damage reduction,
    or aquatic ecosystem restoration benefits to the Nation. The Budget
    shows all activity financed through the Harbor Maintenace Trust Fund and
    the Inland Waterways Trust Fund as occurring in those accounts.

        The budget for the construction account allocates funds based on the
    following seven performance-based guidelines, which improve the overall
    performance of the construction program by redirecting funds to high-
    performing projects, eliminating the use of special continuing contract
    authorities, and limiting new construction starts.
            1. Funding distribution and project ranking. (a) All ongoing
        construction projects, including those not previously funded in the
        budget, will be classified as being primarily in one of the
        following program-based categories: Coastal Navigation; Inland
        Navigation; Flood Damage Reduction; Storm Damage Reduction; Aquatic
        Ecosystem Restoration; or All Other (including the major
        rehabilitation of existing commercial navigation, flood damage
        reduction, and hydropower facilities). (b) At least 70 percent of
        the construction budget will be allocated to projects in the first
        four of these categories. At least 5 percent of the construction
        budget will be allocated to ``all other'' work. The funding
        allocated for the construction of aquatic ecosystem restoration
        projects will not exceed 25 percent of the budget in the
        construction program. Changes to these percentages are, however,
        permitted under the seventh guideline. (c) Projects in all
        categories except aquatic ecosystem restoration will be ranked by
        their remaining benefits divided by their remaining costs (RBRC).
        All RBRCs will be calculated using a seven percent real discount
        rate, reflect the benefits and costs estimated in the most recent
        Corps design document, and account for the benefits already realized
        by partially completed projects. Aquatic ecosystem restoration
        projects will be ranked primarily based on the extent to which they
        cost-effectively address a significant regional or national aquatic
        ecological problem. (d) Dam safety, seepage, and static instability
        projects will be treated separately. They will receive the maximum
        level of funding that the Corps can spend efficiently in each fiscal
        year, including work that requires executing new contracts.
            2. Projects with very high RBRCs. The budget will provide funds
        to accelerate work on the projects with the highest RBRCs within
        each category (or the most cost-effectiveness in addressing a
        significant regional or national aquatic ecological problem, for
        aquatic ecosystem restoration). Each of these projects will receive
        not less than 80 percent of the maximum level of funding that the
        Corps can spend efficiently in each fiscal year, including work that
        requires executing new contracts.
            3. New starts and resumptions. The budget will provide funds to
        start new construction projects, and to resume work on projects on
        which the Corps has not performed any physical construction work
        during the past three consecutive fiscal years, only if the project
        would be ranked in the top 20 percent of the ongoing construction
        projects in its category that year and appears likely to continue to
        qualify for funding as a project with very high RBRC under the
        second guideline thereafter.
            4. Continuing contracts. Except for projects considered for
        deferral, the budget will continue to support work under continuing
        contracts executed prior to 2006. From 2006 onward, the Corps will
        issue contracts based only on the kinds of authorities that are
        available to other Federal agencies. All new contracts will include
        clauses to minimize termination penalties, cap cancellation fees,
        and ensure that the Corps is able to limit the amount of work
        performed under each contract each year to stay within the overall
        funding provided for the project during the fiscal year. The Corps
        will also reduce out-year funding commitments by using contracts
        whose duration is limited to the period needed to achieve a
        substantial reduction in costs on the margin.
            5. Lower priority projects. All projects with an RBRC below 3.0
        will be considered for deferral, except for aquatic ecosystem
        restoration projects. Aquatic ecosystem restoration projects that do
        not primarily address a significant regional or national aquatic
        ecological problem and are less than 50 percent complete will be
        considered for deferral, except for those that are highly cost-
        effective in addressing

    [[Page 936]]

        such problems. Where a project considered for deferral was
        previously funded, the budget will cover the cost of terminating or
        completing each ongoing contract, whichever is less.
            6. Redirection of funding. Any budget year and all future year
        savings from the suspension of ongoing construction projects, after
        covering the cost of terminating or completing ongoing contracts,
        will be used to accelerate projects with very high RBRCs. The
        savings will be allocated to the projects with the highest RBRCs and
        the highest environmental returns in the construction program.
            7. Ten percent rule. The budget may allocate up to a total of 10
        percent of the available funding to ongoing construction projects
        regardless of the requirements stated above. However, this may not
        be used to start or resume any new project.

        The Budget proposes that the Administration and the Congress apply
    these guidelines to the Corps construction account starting in 2006.

        This appropriation includes $68 million for the Comprehensive
    Everglades Restoration Plan (CERP), which represents 4.2 percent of the
    total amount in the 2006 Budget for this account and 1.6 percent of the
    total amount in the 2006 Budget for the Corps of Engineers civil works
    program. Funding the CERP at this level would not have a significant
    impact on the overall Corps of Engineers civil works program in 2006.
    Future levels of funding for construction of CERP projects will depend
    on the availability of funds, and the impact of such future 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 $9 million for the CERP.

        This Corps account and the DOI budget include $69 million and $75
    million, respectively, for other Everglades work. Therefore, the budget
    for the two agencies includes a total of $221 million for Everglades
    restoration work for 2006, of which $77 million is for work under the
    CERP and $144 million is for non-CERP work.

        This appropriation also funds the continuing authorities program
    (the planning, design, and contruction of projects that do not require
    specific legislation). The 2006 Budget includes funding for flood
    control (Section 205), emergency streambank and shoreline protection
    (Section 14), beach erosion control (Section 103), mitigation of shore
    damages (Section 111), snagging and clearing (Section 208), aquatic
    ecosystem restoration (Section 206), beneficial uses of dredged material
    (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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         217         221         245
    11.3      Other than full-time permanent           6           7           7
    11.5      Other personnel compensation..           5           5           5
    11.7      Military personnel............           5           5           6
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         233         238         263
    12.1    Civilian personnel benefits.....          53          54          61
    12.2    Accrued retirement..............           3           3           4
    12.2    Other personnel.................           2           2           3
    21.0    Travel and transportation of
              persons.......................          12          12          12
    23.1    Rental payments to GSA..........          15          15          16
    23.3    Communications, utilities, and
              miscellaneous.................           7           7           8
    24.0    Printing and reproduction.......           7           7           8
    25.1    Advisory and assistance services         115         115         125
    25.2    Other services..................         613         601         259
    25.3    Purchase of goods and services
              from Government accounts......          60          60          66
    25.5    Research and development
              contracts.....................           9           9          10
    26.0    Supplies and materials..........          12          12          12
    31.0    Equipment.......................          16          16          17
    32.0    Land and structures.............         470         510         511
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,627       1,661       1,375
    99.0  Reimbursable obligations..........         749         640         434
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,376       2,301       1,809
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,523       3,500       3,500
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,121       1,100       1,100
    ---------------------------------------------------------------------------

                        OPERATION AND MAINTENANCE PROGRAM

                    (Budget authority in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
      Direct program:
        General fund (non-homeland
          security).....................       1,197       1,162       1,204
        General fund (homeland security)         102          89          72
        Supplemental....................                     155           0
        Rescission......................         -12         -16
        Special recreation user fees....          37          42          37
        Disposal facilities user fees...           3           1           1
        Harbor Maintenance Trust Fund...         628         665         665
        Reclassification, PMA receipts
          (reduction to general fund)...           0           0        -181
        Bonneville Power Administration
          transfer (mandatory)..........          75           0           0
        Rivers and harbors contributed
          funds (mandatory).............          32          34          34
                                        ------------------------------------
          Total direct program..........       2,062       2,132       1,832
      Reimbursable program:
        PMA direct funding..............           0           0         181
        Other reimbursements............         255          25          25
                                        ------------------------------------
          Total reimbursable program....         255          25         206
      Total program.....................       2,317       2,157       2,038
                                        ====================================

                      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 (the ``Corps''); 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, [$1,959,101,000] $1,979,000,000, to
    remain available until expended, of which such sums as are necessary to
    cover the Federal share of operation and maintenance costs for coastal
    harbors and channels, and inland harbors shall be derived from the
    Harbor Maintenance Trust Fund[, pursuant to Public Law 99-662 may be
    derived from that fund]; 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] shall be used
    for resource protection, research, interpretation, and maintenance
    activities related to resource protection in [the] areas operated by the
    Corps 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: Provided, That [utilizing funds
    appropriated herein, for the Intracoastal Waterway, Delaware River to
    Chesapeake Bay, Delaware and Maryland,

    [[Page 937]]

    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, 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 Bodega Bay Harbor, California, disposal 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
    Secretary of the Army, acting through the Chief of Engineers, is
    authorized to undertake, at full Federal expense, a detailed evaluation
    of the Albuquerque levees for purposes of determining structural
    integrity, impacts of vegetative growth, and performance under current
    hydrological conditions: Provided further, That using $175,000 provided
    herein, the Secretary of the Army, acting through the Chief of Engineers
    is authorized to remove the sunken vessel State of Pennsylvania from the
    Christina River in Delaware: 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, of the funds made available, $7,000,000 is to be
    used to perform work authorized in section 136 of Public Law 108-357],
    notwithstanding 16 U.S.C. 825s and 31 U.S.C. 3302, for fiscal year 2006
    and each year thereafter, amounts sufficient to cover each year's total
    operation and maintenance expenses allocated by the Corps to the power
    functions of the Southeastern Power Administration, Southwestern Power
    Administration, and Western Area Power Administration, including small
    capital expenditures, other nonrecurring costs, and allocated joint
    costs, shall, during such year, be collected by the respective Power
    Administrations and credited to this account as offsetting collections:
    Provided, That amounts so credited in the current fiscal year are
    available until expended: Provided further, That the sum herein
    appropriated shall be reduced as such offsetting collections are
    received during fiscal year 2006 so as to result in a final fiscal year
    2006 appropriation net of those collections of not to exceed
    $1,798,000,000. (Energy and Water Development Appropriations Act, 2005.)
        [For an additional amount for ``Operation and Maintenance, General''
    for emergency expenses for repair of storm damage to authorized
    projects, $145,400,000, to remain available until expended: Provided,
    That such amount is designated as an emergency requirement pursuant to
    section 402 of S. Con. Res. 95 (108th Congress), as made applicable to
    the House of Representatives by H. Res. 649 (108th Congress) and
    applicable to the Senate by section 14007 of Public Law 108-287.]
    (Emergency Supplemental for Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operation and maintenance projects:

            Navigation projects:
    00.01     Channels and harbors..........         100         100          95
    00.02     Locks and dams................         395         390         350
            Flood control projects:
    00.05     Reservoirs....................         371         370         330
    00.06     Channel improvements,
                inspections, and
                miscellaneous maintenance...          45          41          35
    00.09   Multiple-purpose power projects.         475         465         450
    00.10 Hydropower........................                                -181
                                               ---------   ---------  ----------
    00.91   Total operation and maintenance
              projects......................       1,386       1,366       1,079
          Miscellaneous items:

    01.01   Protection of navigation........          40          40          30
    01.02   National emergency preparedness.           5           5           4
    01.05   Special programs to improve
              operation and maintenance.....          25          25          20
                                               ---------   ---------  ----------
    01.91   Total miscellaneous items.......          70          70          54
                                               ---------   ---------  ----------
    01.92   Total direct program............       1,456       1,436       1,133
    09.00 Reimbursable program activity.....         106          25          25
    09.01 Hydropower........................                                 181
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,562       1,461       1,339
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          83          43          40
    22.00 New budget authority (gross)......       1,522       1,458       1,339
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,605       1,501       1,379
    23.95 Total new obligations.............      -1,562      -1,461      -1,339
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          43          40          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,197       1,162       1,204
    40.00   Appropriation, Direct Funding
              from PMAs.....................                                -181
    40.00   Appropriation (Homeland
              Security).....................         102          89          72
    40.00   Appropriation Supplemental PL
              108-324.......................                     155
    40.35   Appropriation permanently
              reduced.......................         -12         -16
    42.00   Transferred from other accounts.          40          43          38
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,327       1,433       1,133
          Mandatory:

    62.00   Transferred from other accounts
              (BPA).........................          75
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         121          25          25
    68.00     Offsetting collections (cash),
                PMAs........................                                 181
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         120          25         206
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,522       1,458       1,339
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         329         294         110
    73.10 Total new obligations.............       1,562       1,461       1,339
    73.20 Total outlays (gross).............      -1,598      -1,645      -1,468
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         294         110         -19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,111       1,309       1,175
    86.93 Outlays from discretionary
            balances........................         412         336         293
    86.97 Outlays from new mandatory
            authority.......................          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,598       1,645       1,468
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Other Federal sources (Cash)..         -92         -25         -25
    88.40     Non-Federal sources...........         -29
    88.40     Non-Federal sources, PMAs.....                                -181
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -121         -25        -206
          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..................       1,402       1,433       1,133
    90.00 Outlays...........................       1,477       1,620       1,262
    ---------------------------------------------------------------------------

    [[Page 938]]

        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 projects, removal of sunken vessels, and the
    collection of domestic waterborne commerce statistics. The Budget shows
    all activity financed through the Harbor Maintenance Trust Fund and the
    Inland Waterways Trust Fund as occurring within those accounts.

        This account funds all of the costs associated with protecting Corps
    of Engineers facilities from potential security threats. This
    appropriation also funds the national emergency preparedness program
    under Executive Order 11490.

        The Budget includes appropriations language to reclassify certain
    receipts collected by the Southwestern Power Administration, the
    Southeastern Power Administration, and the Western Area Power
    Administration. Each year, the Power Marketing Administrations would
    deposit in this account an amount sufficient to pay all operation and
    maintenance costs associated with the power functions of the Corps
    facilities that generate the power sold by these agencies. A somewhat
    broader direct funding arrangement is already in place for the
    Bonneville Power Administration, as authorized in section 2406 of the
    National Energy Policy Act of 1992 (P.L. 102-486).

        This appropriation does not provide any funding for the operation
    and maintenance of the Comprehensive Everglades Restoration Plan (CERP)
    in 2006; therefore, funding the CERP at this level would not have a
    significant impact on the overall Corps of Engineers civil works
    program. Because no CERP projects have been completed, the work
    scheduled for CERP over the next couple of years will not involve the
    operation or maintenance of projects. Future levels of funding for
    operation and maintenance will depend on the pace of project
    construction and availability of funds. The impact of such future
    funding on the overall Corps of Engineers civil works program cannot be
    determined at this time.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         439         466         355
    11.3      Other than full-time permanent          27          28          25
    11.5      Other personnel compensation..          24          25          25
    11.7      Military personnel............           5           5           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         495         524         410
    12.1    Civilian personnel benefits.....         110         117          90
    21.0    Travel and transportation of
              persons.......................          10           8           6
    22.0    Transportation of things........           5           2           2
    23.1    Rental payments to GSA..........           5           5           5
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          15          15          15
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         255         240         175
    25.3    Other purchases of goods and
              services from Government
              accounts......................         250         240         185
    25.4    Operation and maintenance of
              facilities....................          40          40          40
    25.7    Operation and maintenance of
              equipment.....................           6           5           5
    26.0    Supplies and materials..........          20          20          20
    31.0    Equipment.......................          20          20          20
    32.0    Land and structures.............         220         195         155
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,456       1,436       1,133
    99.0  Reimbursable obligations..........         106          25         206
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,562       1,461       1,339
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       9,569       9,850       9,850
    ---------------------------------------------------------------------------

                           Special Recreation User Fee

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-5383-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          47          49          44
        Receipts:
    02.00 Special recreation use fees, Corps
            of Engineers....................          42          37          37
    02.01 User fees, Fund for non-Federal
            use of disposal facilities......                       1           1
    02.02 Special recreation use fees, Corps
            of Engineers....................                                   9
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          42          38          47
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          89          87          91
        Appropriations:
    05.01 Special recreation user fee.......         -40         -43         -38
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          49          44          53
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-5383-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          40          43          38
    41.00   Transferred to other accounts...         -40         -43         -38
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The budget re-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.
    The Corps would finance a portion of the cost of maintaining and
    upgrading recreation facilities through the collection of additional
    user fees. The Corps also would undertake a limited number of
    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,
    local communities, or the private sector. Under the Construction,
    Operation and Maintenance, and Mississippi River and Tributaries
    accounts, the budget provides a total of $268 million for recreation
    activities in 2006. The requested funds include $1 million for
    improvements to accommodate persons with disabilities.

            FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM

                    [Budget authority in millions of dollars]

                                         2004 actual  2005 est.   2006 est.
      Direct program:
        General fund....................         324         325         270
        Supplemental....................                       6
        Rescission......................          -2          -3
        Rivers and harbors contributed
          funds (mandatory).............          45          46          46
                                        ------------------------------------
          Total direct program..........         367         374         316
      Reimbursable program..............          35           1           1
                                        ------------------------------------
      Total program.....................         402         375         317
                                        ------------------------------------

    [[Page 939]]

       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, [$324,500,000] $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
    $500,000 appropriated herein, to continue construction of water
    withdrawal features of the Grand Prairie, Arkansas, project], of which
    such sums as are necessary to cover the Federal share of operation and
    maintenance costs for inland harbors shall be derived from the Harbor
    Maintenance Trust Fund. (Energy and Water Development Appropriations
    Act, 2005.)
        [For an additional amount for ``Flood Control, Mississippi River and
    Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi,
    Missouri and Tennessee'' for emergency expenses for levee and revetment
    repair and for emergency dredging, $6,000,000, to remain available until
    expended: Provided, That such amount is designated as an emergency
    requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress),
    as made applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.] (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General investigations............           8           7           6
    00.03 Construction......................         154         159         128
    00.05 Maintenance.......................         155         155         143
    09.11 Reimbursable program..............          33           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         350         322         278
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          19          26
    22.00 New budget authority (gross)......         357         329         271
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         369         348         297
    23.95 Total new obligations.............        -350        -322        -278
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19          26          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         324         325         270
    40.00   Appropriation (Homeland
              Security).....................
    40.00   Appropriation (PL 108-324)......                       6
    40.35   Appropriation permanently
              reduced.......................          -2          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         322         328         270
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          36           1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          35           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         357         329         271
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          38          28          56
    73.10 Total new obligations.............         350         322         278
    73.20 Total outlays (gross).............        -361        -294        -287
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          28          56          47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         311         248         204
    86.93 Outlays from discretionary
            balances........................          50          46          83
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         361         294         287
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -36          -1          -1
          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..................         322         328         270
    90.00 Outlays...........................         325         293         286
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          80          81          84
    11.3      Other than full-time permanent           3           3           4
    11.5      Other personnel compensation..           7           6           8
    11.7      Military personnel............           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          91          90          96
    12.1    Civilian personnel benefits.....          20          20          21
    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.......           2           2           1
    25.1    Advisory and assistance services          13          13          11
    25.2    Other services..................         131         132         100
    25.3    Purchase goods & svcs. fm
              Government....................           5           5           5
    25.4    Operation and maintenance of
              facilities....................           2           2           1
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           2           2           1
    32.0    Land and structures.............          36          36          26
                                               ---------   ---------  ----------
    99.0      Direct obligations............         317         317         277
    99.0  Reimbursable obligations..........          33           5           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         350         322         278
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,545       1,550       1,550
    ---------------------------------------------------------------------------

                      Flood Control and Coastal Emergencies

        For [an additional amount for ``Flood Control and Coastal
    Emergencies'' for emergency expenses for repair of damage to flood
    control and hurricane shore protection projects by storms and other
    natural disasters, $148,000,000] expenses necessary to prepare for
    flood, hurricane, and other natural disasters and support emergency
    operations, repairs, and other activities in response to flood and
    hurricane emergencies, as authorized by law, $70,000,000, to remain
    available until expended[: Provided, That such amount is designated as
    an emergency requirement pursuant to section 402 of S. Con. Res. 95
    (108th Congress), as made applicable to the House of Representatives by
    H. Res. 649 (108th Congress) and applicable to the Senate by section
    14007 of Public Law 108-287]. (Emergency Supplemental Appropriations for
    Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Disaster preparedness...........          18          25          25
    00.02   Emergency operations............          16           6           6
    00.03   Rehabilitation..................          14          15          15

    [[Page 940]]

    00.04   Advance measures................          10           4           4
    09.00 Reimbursable program activity.....         401         388          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         459         438          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         134         364          99
    22.00 New budget authority (gross)......         689         173          95
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         823         537         194
    23.95 Total new obligations.............        -459        -438         -75
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         364          99         119
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  70
    40.00   Appropriation (supplemental--PL
              108-324)......................                     148
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           3         148          70
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          42          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         644
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         686          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         689         173          95
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -63        -389         -94
    73.10 Total new obligations.............         459         438          75
    73.20 Total outlays (gross).............        -141        -143        -135
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -644
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -389         -94        -154
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3          87          48
    86.93 Outlays from discretionary
            balances........................         138          56          87
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         141         143         135
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -19         -25         -25
    88.40     Non-Federal sources...........         -23
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -42         -25         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -644
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3         148          70
    90.00 Outlays...........................          99         118         110
    ---------------------------------------------------------------------------

        This appropriation provides the funds needed for the planning,
    training, exercises, and other measures that ensure the readiness of the
    Corps of Engineers to respond to floods, hurricanes, and other natural
    disasters, and to support emergency operations in response to flood and
    hurricane disasters, including advance measures, flood fighting,
    emergency operations, providing potable water on an emergency basis, and
    the repair of certain flood and storm damage reduction projects. The
    Budget provides funding for ongoing preparedness activities, as well as
    the additional funding needed in 2006 to meet the emergency needs of a
    typical year without disrupting activities in other program areas.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27           8           8
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           5           5           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          33          14          14
    12.1    Civilian personnel benefits.....           6           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......................          10          24          24
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............           5           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............          58          50          50
    99.0  Reimbursable obligations..........         401         388          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         459         438          75
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         431         140         140
    ---------------------------------------------------------------------------

                         GENERAL INVESTIGATIONS PROGRAM

                    [Budget authority in millions of dollars]

                                         2004 actual  2005 est.   2006 est.
      Direct program:
        General fund....................         117         144          95
        Rescission......................          -1          -1
        Rivers and harbors contributed
          funds (mandatory).............          27          34          34
                                        ------------------------------------
          Total direct program..........         143         177         129
      Reimbursable program..............          35           9           9
                                        ------------------------------------
      Total program.....................         178         186         138
                                        ------------------------------------

                             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,
    [$144,500,000] $95,000,000, to remain available until expended[:
    Provided, That the Secretary of the Army, acting through the Chief of
    Engineers, is directed to use $300,000 for the continued
    preconstruction, engineering, and design of Waikiki Beach, Oahu, Hawaii,
    the project to be designed and evaluated, as authorized and 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: 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 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]. (Energy and Water Development Appropriations Act, 2005.)
        [For an additional amount for ``General Investigations'' for
    emergency expenses for the update of studies necessitated by storm
    damage to shore protection projects, $400,000, to remain available until
    expended: Provided, That such amount is designated as an emergency
    requirement pursuant to section 402 of S. Con. Res. 95 (108th Con

    [[Page 941]]

    gress), as made applicable to the House of Representatives by H. Res.
    649 (108th Congress) and applicable to the Senate by section 14007 of
    Public Law 108-287.] (Emergency Supplemental Appropriations for
    Hurricane Disasters Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Navigation, flood damage
            prevention, and shoreline
            protection studies..............          32          63          22
    00.02 Comprehensive basin studies.......           4           5           3
    00.03 Special studies...................          29           5          20
    00.04 Review of authorized projects.....           6           1           1
    00.05 Cooperation with other Federal
            agencies and non-Federal
            interests.......................           6           6           5
    00.07 Preconstruction engineering and
            design..........................           9          27          15
    00.08 Flood plain management services...          12           5           5
    00.09 Other programs....................          12          10          10
    00.10 Research and development..........          17          20          10
    09.11 Reimbursable program activity.....          33          30          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         160         172         111
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          50          41          21
    22.00 New budget authority (gross)......         151         152         104
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         201         193         125
    23.95 Total new obligations.............        -160        -172        -111
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          41          21          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         117         144          95
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         116         143          95
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          33           9           9
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          35           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         151         152         104
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3          -8          23
    73.10 Total new obligations.............         160         172         111
    73.20 Total outlays (gross).............        -169        -141        -123
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -8          23          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          91          62
    86.93 Outlays from discretionary
            balances........................         134          50          61
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         169         141         123
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -17          -9          -9
    88.40     Non-Federal sources...........         -16
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -33          -9          -9
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         116         143          95
    90.00 Outlays...........................         136         132         114
    ---------------------------------------------------------------------------

        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 of Engineers
    civil works program 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          59          67          66
    11.3      Other than full-time permanent           2           2           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          62          70          68
    12.1    Civilian personnel benefits.....          15          17          10
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           2           2           1
    23.1    Rental payments to GSA..........           2           2           1
    23.3    Communications, utilities, and
              miscellaneous.................           1           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          18          21           1
    25.3    Purchase of goods and services
              from Government accounts......          17          17           4
    25.5    Research and development
              contracts.....................           6           6           1
    26.0    Supplies and materials..........           1           2           1
    31.0    Equipment.......................           1           2           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         127         142          91
    99.0  Reimbursable obligations..........          33          30          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         160         172         111
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         910       1,000       1,000
    ---------------------------------------------------------------------------

                               Regulatory Program

        For expenses necessary for administration of laws pertaining to
    regulation of navigable waters and wetlands, [$145,000,000]
    $160,000,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Permit evaluation.................         127         122         122
    00.05 Enforcement and compliance........          12          22          23
    00.06 Studies...........................           1           2           2
    00.07 Administrative appeals............           1           1           1
                                               ---------   ---------  ----------
    01.92   Total direct obligations........         141         147         148
    09.00 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         142         148         149
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           3
    22.00 New budget authority (gross)......         140         145         161
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         148         161
    23.95 Total new obligations.............        -142        -148        -149
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3                      12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         140         145         160
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         139         144         160
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2           1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------

    [[Page 942]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         140         145         161
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           4           7
    73.10 Total new obligations.............         142         148         149
    73.20 Total outlays (gross).............        -146        -145        -160
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           7          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1         138         153
    86.93 Outlays from discretionary
            balances........................         145           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         146         145         160
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139         144         160
    90.00 Outlays...........................         145         144         159
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          83          75          89
    11.3      Other than full-time permanent           3           2           3
    11.5      Other personnel compensation..           1           2           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          87          79          93
    12.1    Civilian personnel benefits.....          21          18          22
    21.0    Travel and transportation of
              persons.......................           4           3           4
    22.0    Transportation of things........           1           2           2
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous.................           2           1           2
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           3           2           2
    25.2    Other services..................           1           8           4
    25.3    Purchase goods & svcs. fm
              Government accts..............          13          24           8
    25.7    Operation and maintenance of
              equipment.....................           1           3           2
    26.0    Supplies and materials..........           2           1           2
    31.0    Equipment.......................           2           1           2
    32.0    Land and structures.............           1           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         141         147         148
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         142         148         149
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,448       1,460       1,460
    ---------------------------------------------------------------------------

                 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, [$165,000,000] $140,000,000, to remain
    available until expended. (Energy and Water Development Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         139         165         140
    09.01 Reimbursable program..............           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         143         165         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           1
    22.00 New budget authority (gross)......         143         164         140
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         166         141
    23.95 Total new obligations.............        -143        -165        -140
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         140         165         140
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         139         164         140
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         143         164         140
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          33          29          40
    73.10 Total new obligations.............         143         165         140
    73.20 Total outlays (gross).............        -147        -154        -150
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          29          40          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4          98          84
    86.93 Outlays from discretionary
            balances........................         143          56          66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         147         154         150
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139         164         140
    90.00 Outlays...........................         144         154         150
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           9           8
    12.1    Civilian personnel benefits.....           2           2           2
    25.2    Other services..................         105         113         105
    25.3    Other purchases of goods and
              services from Government
              accounts......................          20          25          15
    32.0    Land and structures.............           5          16          10
                                               ---------   ---------  ----------

    [[Page 943]]

    99.0      Direct obligations............         140         165         140
    99.0  Reimbursable obligations..........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         143         165         140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         124         130         130
    ---------------------------------------------------------------------------

                                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, [$167,000,000]
    $162,000,000, to remain available until expended: Provided, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Executive direction and management:

    00.01   Office, Chief of Engineers......          54          54          54
    00.02   Division offices................          73          71          72
    00.09 Humphreys Engineer Center support
            activity........................          17          17          17
    00.11 Institute for Water Resources.....           4           4           4
    00.12 USACE finance center..............           1           1           1
    00.13 GE program accounts...............          15          19          14
    09.00 Reimbursable program..............          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         181         166         162
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           4           4
    22.00 New budget authority (gross)......         179         166         162
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         185         170         166
    23.95 Total new obligations.............        -181        -166        -162
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         160         167         162
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         159         166         162
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          15
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         179         166         162
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          32          31          27
    73.10 Total new obligations.............         181         166         162
    73.20 Total outlays (gross).............        -177        -170        -163
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          31          27          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15         133         130
    86.93 Outlays from discretionary
            balances........................         162          37          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         177         170         163
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -15
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         159         166         162
    90.00 Outlays...........................         163         170         163
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          89          93          93
    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          95          99          99
    12.1    Civilian personnel benefits.....          16          17          17
    12.2    Accrued retirement..............           2           2           2
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           8           7           7
    23.1    Rental payments to GSA..........           6           6           6
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous.................           5           5           5
    24.0    Printing and reproduction.......           3           3           3
    25.2    Other services..................          10          11           9
    25.3    Purchase goods & svcs. fm
              Government accts..............          11           9           7
    26.0    Supplies and materials..........           3           2           2
    31.0    Equipment.......................           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............         164         166         162
    99.0  Reimbursable obligations..........          17
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         181         166         162
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,020         997         997
    ---------------------------------------------------------------------------

    [[Page 944]]

     Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
                                      Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3129-0-1-306      2004 actual   2005 est.   2006 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).

                               Washington Aqueduct

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3128-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           2           1           1
    69.47   Portion applied to repay debt...          -2          -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -2          -1          -1
    90.00 Outlays...........................          -1          -1          -1
    ---------------------------------------------------------------------------

        The Washington Aqueduct (Aqueduct) supplies drinking water to
    customers in three jurisdictions: the District of Columbia, Arlington
    County, Virginia, and the city of Falls Church, Virginia. Although the
    Aqueduct is owned and operated by the Army Corps of Engineers, the
    customers finance the operation, maintenance and major capital
    improvement of Aqueduct facilities. Under current law, the Aqueduct's
    customers are required to pay in advance the full cost of making capital
    improvements at the Aqueduct. The Administration plans to submit
    legislation to allow the Corps to undertake capital improvements to
    comply with the National Pollutant Discharge Elimination System permit
    that has been issued for the Aqueduct in advance of receiving cash
    payments from the customers. The customers would deposit the funds in
    advance in an interest bearing escrow account at a highly rated non-
    Federal financial institution, and the funds would be transferred to the
    Corps as disbursements are made. In addition, the Administration plans
    to explore alternative ownership and financing options for the Aqueduct
    that may better meet the needs of the Aqueduct's customers than the
    current arrangement.

                            Permanent Appropriations

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          22          18          18
        Receipts:
    02.00 Licenses under Federal Power Act,
            improvements of navigable waters           7           9           9
    02.20 Receipts from leases of lands
            acquired for flood control,
            navigation, and allied purposes.           5           9           9
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          12          18          18
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          34          36          36
        Appropriations:
    05.00 Permanent appropriations..........         -16         -18         -18
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          18          18          18
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operation of dams
            and other improvements of
            navigable waters................           7           9           9
    00.03 Payments to States................           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          18          18
    23.95 Total new obligations.............         -16         -18         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          16          18          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          16          18          18
    73.20 Total outlays (gross).............         -16         -18         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          18          18
    90.00 Outlays...........................          16          18          18
    ---------------------------------------------------------------------------

        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))

    [[Page 945]]

            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      2004 actual   2005 est.   2006 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..................           5           5           5
    41.0    Grants, subsidies, and
              contributions.................           7           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............          14          14          14
    99.5  Below reporting threshold.........           2           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          18          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6          10          10
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                                 Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Plant and equipment services....         629         629         507
    09.02   Warehousing (GPRA)..............           6           7           7
    09.03   Shop and facility services......       1,710       1,417       1,672
    09.04   General administrative services.       1,710       1,425       1,305
                                               ---------   ---------  ----------
    09.09     Total operating expenses......       4,055       3,478       3,491
          Capital Investment:

    09.20   Land and structures.............           6          13          19
    09.21   Dredges.........................           3          31          28
    09.22   Other floasting plant...........          30          21          16
    09.23   Land-based equipment............           6           2           3
    09.24   Tools, office furniture, and
              equipment.....................          11           6           5
                                               ---------   ---------  ----------
    09.29     Total capital investment......          56          73          71
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,111       3,551       3,562
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          81           4
    22.00 New budget authority (gross)......       4,034       3,547       3,562
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,115       3,551       3,562
    23.95 Total new obligations.............      -4,111      -3,551      -3,562
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       4,043       3,547       3,562
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -9
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       4,034       3,547       3,562
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         909         899         903
    73.10 Total new obligations.............       4,111       3,551       3,562
    73.20 Total outlays (gross).............      -4,130      -3,547      -3,562
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         899         903         903
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                   3,547       3,562
    86.98 Outlays from mandatory balances...       4,130
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,130       3,547       3,562
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -4,043      -3,547      -3,562
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          88
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 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...........          33          29          29
    24.0  Printing and reproduction.........          19          17          17
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................       3,500       2,997       3,115
    25.3  Other purchases of goods and
            services from Government
            accounts........................         290         250         145
    25.7  Operation and maintenance of
            equipment.......................          11          11          11
    26.0  Supplies and materials............         150         150         149
    31.0  Equipment.........................          50          39          38
    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...........       4,111       3,551       3,562
    ---------------------------------------------------------------------------

                          Harbor Maintenance Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,001       2,299       2,613
        Receipts:
    02.00 User fees, Harbor maintenance
            trust fund......................         870         896       1,002
    02.40 Earnings on investments, Harbor
            maintenance trust fund..........          76         111         142
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         946       1,007       1,144
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,947       3,306       3,757
        Appropriations:
    05.00 Operations and maintenance........         -14         -16          -8
    05.01 Harbor maintenance trust fund.....          -3          -9          -9
    05.02 Harbor maintenance trust fund.....        -628        -665        -665
    05.03 Customs and Border Protection.....          -3          -3          -3
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -648        -693        -685
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,299       2,613       3,072
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         628         665         665
    00.02 Dredged material disposal
            facilities......................           3           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         631         674         674
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         631         674         674

    [[Page 946]]

    23.95 Total new obligations.............        -631        -674        -674
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (Constructon
              general)......................           3           9           9
    40.26   Appropriation (Operations &
              maintenance)..................         628         665         665
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         631         674         674
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         631         674         674
    73.20 Total outlays (gross).............        -631        -674        -674
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         631         674         674
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         631         674         674
    90.00 Outlays...........................         631         674         674
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,943       2,237       1,833
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,237       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.
    Section 201 of Public Law 104-303 authorized the Federal share of the
    costs for the construction of dredged material disposal facilities that
    are necessary for the operation and maintenance of any coastal or inland
    harbor, the dredging and disposal of contaminated sediments that are in
    or affect the maintenance of Federal navigation channels, the mitigation
    of impacts resulting from Federal navigation operation and maintenance
    activities, and the operation and maintenance of dredged material
    disposal facilities 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. 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         186         187         192
    12.1  Civilian personnel benefits.......          45          45          46
    21.0  Travel and transportation of
            persons.........................          10          10          10
    22.0  Transportation of things..........           6          10          10
    23.1  Rental payments to GSA............           6          10          10
    23.2  Rental payments to others.........           3           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........          15          15          15
    25.1  Advisory and assistance services..           5           5           5
    25.2  Other services....................          95         100         100
    25.3  Other purchases of goods and
            services from Government
            accounts........................          95         110         110
    25.4  Operation and maintenance of
            facilities......................          15          15          12
    25.7  Operation and maintenance of
            equipment.......................           5           5           5
    26.0  Supplies and materials............          15          15          15
    31.0  Equipment.........................          15          15          15
    32.0  Land and structures...............         115         127         124
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         631         674         674
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,070       3,000       3,000
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Inland Waterways Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         383         350         307
        Receipts:
    02.00 Transfer from general fund, Inland
            waterways revenue act taxes.....          91          91          92
    02.40 Interest and profits on
            investments in public debt
            securities......................          -7          15          13
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          84         106         105
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         467         456         412
        Appropriations:
    05.00 Inland waterways trust fund.......        -117        -149        -184
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         350         307         228
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         117         149         184
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         117         149         184
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         117         149         184
    23.95 Total new obligations.............        -117        -149        -184
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         117         149         184
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10          16
    73.10 Total new obligations.............         117         149         184
    73.20 Total outlays (gross).............        -115        -143        -178
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          16          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     127         156
    86.93 Outlays from discretionary
            balances........................         115          16          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         115         143         178
    ----------------------------------------------------------------------------

    [[Page 947]]

        Net budget authority and outlays:
    89.00 Budget authority..................         117         149         184
    90.00 Outlays...........................         115         143         178
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         384         352         307
    92.02 Total investments, end of year:
            Federal securities: Par value...         352         307         230
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8          11          16
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           2           3
    23.1  Rental payments to GSA............           1           2           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           3
    24.0  Printing and reproduction.........           1           2           3
    25.1  Advisory and assistance services..          12          10          13
    25.2  Other services....................          54          84          97
    25.3  Other purchases of goods and
            services from Government
            accounts........................           7           5           5
    25.5  Research and development contracts           3           1           2
    26.0  Supplies and materials............           2           2           3
    31.0  Equipment.........................           1           2           3
    32.0  Land and structures...............          24          23          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         117         149         184
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         146         190         190
    ---------------------------------------------------------------------------

                      Rivers and Harbors Contributed Funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Contributions, Rivers and harbors,
            other than port and harbor user
            fees............................         414         445         445
        Appropriations:
    05.00 Rivers and harbors contributed
            funds...........................        -414        -445        -445
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          General investigations:

    00.01   Where required for an authorized
              Federal project...............          21          22          22
    00.02   Where not required for an
              authorized Federal project....           6           6           7
          Construction General:

    00.03   Where required for an authorized
              Federal project...............         292         305         310
    00.04 Where not required for an
            authorized Federal project......          12          13          13
          Operations and Maintenance:

    00.05   Where required for an authorized
              Federal project...............          31          32          33
    00.06 Where not required for an
            authorized Federal project......           2           2           2
          Flood Control, Mississippi River &
              Tributaries:

    00.07   Where required for an authorized
              Federal project...............          41          43          43
    00.08 Where not required for an
            authorized Federal project......           4           4           4
          Coastal Wetlands Restoration:

    00.09   Where required for an authorized
              Federal Project...............           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         416         434         441
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         262         260         271
    22.00 New budget authority (gross)......         414         445         445
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         676         705         716
    23.95 Total new obligations.............        -416        -434        -441
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         260         271         275
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         414         445         445
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         127         149         170
    73.10 Total new obligations.............         416         434         441
    73.20 Total outlays (gross).............        -394        -413        -445
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         149         170         166
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           4           4
    86.98 Outlays from mandatory balances...         389         409         441
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         394         413         445
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         414         445         445
    90.00 Outlays...........................         394         413         445
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          29          32          32
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          31          34          34
    12.1  Civilian personnel benefits.......           7           8           8
    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
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................          49          47          49
    25.3  Other purchases of goods and
            services from Government
            accounts........................          25          25          25
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............          27          45          45
    32.0  Land and structures...............         272         270         275
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         416         434         441
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         507         533         533
    ---------------------------------------------------------------------------

                     COASTAL WETLANDS RESTORATION TRUST FUND

                    [Budget authority in millions of dollars]

                                         2004 actual  2005 est.   2006 est.
    Corps of Engineers..................           3           8           8

    [[Page 948]]

    Environmental Protection Agency.....           1           0           2
    Fish & Wildlife Service.............           3          10           3
    National Marine Fisheries Service...          16           0           6
    Natural Resources Conservation
    Service.............................          16           5           5
    Undistributed balance...............          20          35          37
        Subtotal........................          59          58          61
                                        ------------------------------------
    Rivers and harbors contributed funds
    (mandatory).........................           7           8           8
                                        ------------------------------------
    Total program.......................          66          66          69
                                        ====================================

                     Coastal Wetlands Restoration Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         178          62          65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         178          62          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         208          89          85
    22.00 New budget authority (gross)......          59          58          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         267         147         146
    23.95 Total new obligations.............        -178         -62         -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          89          85          81
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          59          58          61
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         119         264         282
    73.10 Total new obligations.............         178          62          65
    73.20 Total outlays (gross).............         -33         -44         -57
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         264         282         290
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          33          44          57
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          59          58          61
    90.00 Outlays...........................          33          44          57
    ---------------------------------------------------------------------------

        The Coastal Wetlands Planning, Protection and Restoration Act (P.L.
    101-646, Title III, as amended) 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 (consisting of the
    Corps of Engineers, Environmental Protection Agency, Fish and Wildlife
    Service, Natural Resources Conservation Service, National Marine
    Fisheries Service and the State of Louisiana) uses these funds to plan,
    set priorities, and carry out projects for 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    25.2  Other services....................           7           8           9
    25.3  Other purchases of goods and
            services from Government
            accounts........................          80          51          53
    32.0  Land and structures...............          88
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         178          62          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          41          40          40
    ---------------------------------------------------------------------------

        South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          54          45          58
        Receipts:
    02.40 Payment from the general fund,
            South Dakota terrestrial
            wildlife........................          10          10          10
    02.41 Earnings on investments, South
            Dakota terrestrial wildlife
            habitat restoration.............           1           3           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          11          13          14
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          65          58          72
        Appropriations:
    05.00 South Dakota terrestrial wildlife
            habitat restoration trust fund..         -10         -10         -10
    05.01 South Dakota terrestrial wildlife
            habitat restoration trust fund..         -10          10          10
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -20
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          45          58          72
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          10          10          10
    60.45   Portion precluded from
              obligation....................         -10         -10         -10
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

        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...          53          64          70
    92.02 Total investments, end of year:
            Federal securities: Par value...          64          70          80
    ---------------------------------------------------------------------------

        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 Provision

        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, 2005.)

    [[Page 949]]

                               GENERAL PROVISIONS

                            Corps of Engineers--Civil

        Sec. 101. [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, except that for environmental infrastructure projects, the
    $10,000,000 limitation shall apply to each State wherein such projects
    are undertaken.] (a) The Rivers and Harbors Appropriation Act of 1922,
    ch. 427; section 206 of Public Law 106-53; and section 107 of Public Law
    108-137 are repealed.
        (b) Section 2306b of title 10, U.S.C., is amended--
            (1) in subsection (a)(6) by inserting ``(A)'' before the text
        and inserting the following new paragraph at the end:
                ``(B) The finding in subparagraph (A) is not required for
            purchases associated with water resources projects.'';
            (2) in subsection (g) by inserting ``(or, in the case of the
        civil works program of the Army Corps of Engineers, the Committee on
        Environment and Public Works and the Committee on Appropriations of
        the Senate, and the Committee on Transportation and Infrastructure
        and the Committee on Appropriations of the House of
        Representatives)'' after ``congressional defense committees'';
            (3) in subsection (i)(1) by inserting ``(other than for
        purchases associated with water resources projects)'' after ``using
        multiyear contract authority''; and
            (4) in subsection (l)(8) by--
                (A) striking the words ``or to'' and inserting a comma in
            their place; and
                (B) inserting ``or the civil works program of the Army Corps
            of Engineers'' after ``the Coast Guard''.
        (c) Section 2306c of title 10, U.S.C., is amended by--
            (1) inserting the following new subsection (b)(6):
                ``(6) services associated with water resources projects.'';
            and
            (2) revising paragraph (5) subsection (d) by inserting ``(or, in
        the case of the civil works program of the Army Corps of Engineers,
        the Committee on Environment and Public Works and the Committee on
        Appropriations of the Senate, and the Committee on Transportation
        and Infrastructure and the Committee on Appropriations of the House
        of Representatives)'' after ``congressional defense committees'';
        (d) In overseeing the use of multiyear contracts for water resources
    projects, the Secretary of the Army shall take all necessary steps in FY
    2006 and thereafter to ensure that the Corps--
            (1) limits the duration of each multiyear contract to the term
        needed to achieve a substantial reduction of costs on the margin;
        and
            (2) limits the amount of the work performed each year on each
        project to the funding provided for that project during the 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.]
        [Sec. 103. None of the funds appropriated in this or any other Act
    shall be used to demonstrate or implement any plans divesting or
    transferring any Civil Works missions, functions, or responsibilities of
    the United States Army Corps of Engineers to other government agencies
    without specific direction in a subsequent Act of Congress.]
        [Sec. 104. 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.]
        [Sec. 105. 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. 106. 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. 107. Water Reallocation, Lake Cumberland, Kentucky. (a) In
    General.--Subject to subsection (b), none of the funds made available by
    this Act may be used to carry out any water reallocation project or
    component under the Wolf Creek Project, Lake Cumberland, Kentucky,
    authorized under the Act of June 28, 1938 (52 Stat. 1215, chapter 795)
    and the Act of July 24, 1946 (60 Stat. 636, chapter 595).
        (b) Existing Reallocations.--Subsection (a) shall not apply to any
    water reallocation for Lake Cumberland, Kentucky, that is carried out
    subject to an agreement or payment schedule in effect on the date of
    enactment of this Act.]
        [Sec. 108. Lake Tahoe Basin Restoration, Nevada and California. (a)
    Definition.--In this section, the term ``Lake Tahoe Basin'' means the
    entire watershed drainage of Lake Tahoe including that portion of the
    Truckee River 1,000 feet downstream from the United States Bureau of
    Reclamation dam in Tahoe City, California.
        (b) Establishment of Program.--The Secretary may establish a program
    for providing environmental assistance to non-Federal interests in Lake
    Tahoe Basin.
        (c) Form of Assistance.--Assistance under this section may be in the
    form of planning, design, and construction assistance for water-related
    environmental infrastructure and resource protection and development
    projects in Lake Tahoe Basin--
            (1) urban stormwater conveyance, treatment and related
        facilities;
            (2) watershed planning, science and research;
            (3) environmental restoration; and
            (4) surface water resource protection and development.
        (d) Public Ownership Requirement.--The Secretary may provide
    assistance for a project under this section only if the project is
    publicly owned.
        (e) Local Cooperation Agreement.--
            (1) In general.--Before providing assistance under this section,
        the Secretary shall enter into a local cooperation 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 local cooperation agreement entered into
        under this subsection shall provide for the following:
                    (A) Plan.--Development by the Secretary, in consultation
                with appropriate Federal and State and Regional officials,
                of appropriate environmental documentation, 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 project costs
                under each local cooperation 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 design work.--The non-Federal interest
                shall receive credit for the reasonable costs of planning
                and design work completed by the non-Federal interest before
                entering into a local cooperation agreement with the
                Secretary for a project.
                    (C) Land, easements, rights-of-way, and relocations.--
                The non-Federal interest shall receive credit for land,
                easements, rights-of-way, and relocations provided by the
                non-Federal interest 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.

    [[Page 950]]

                    (D) 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) Authorization of Appropriations.--There is authorized to be
    appropriated to carry out this section for the period beginning with
    fiscal year 2005, $25,000,000, to remain available until expended.]
        [Sec. 109. Watershed Management and Development. Section 503 of the
    Water Resources Development Act of 1996 (110 Stat. 3756) is amended in
    subsection (c) by inserting the following: ``The non-Federal share of
    the cost to provide assistance for the Lake Tahoe watershed, California
    and Nevada, and Walker River Basin, Nevada may be provided as work-in-
    kind.''.]
        [Sec. 110. The Assistant Secretary of the Army for Civil Works shall
    enter into an agreement with the Orange County Water District, Orange
    County, California for purposes of water conservation storage and
    operations to provide at a minimum a conservation level up to elevation
    498 feet mean sea level during the flood season, and up to elevation 505
    feet mean sea level during the non-flood season at Prado Dam,
    California. The Orange County Water District shall pay to the Government
    only the separable costs associated with implementation and operation
    and maintenance of Prado Dam for water conservation.]
        [Sec. 111. Black Warrior-Tombigbee Rivers, Alabama. (a) In
    General.--The Secretary is authorized to construct a new project
    management office located in the city of Tuscaloosa, Alabama, at a
    location within the vicinity of the city, at full Federal expense.
        (b) Transfer of Land and Structures.--The Secretary is authorized to
    convey, or otherwise transfer to the City of Tuscaloosa, Alabama, at
    fair market value, the land and structures associated with the existing
    project management office, if the city agrees to assume full
    responsibility for demolition of the existing project management office.
        (c) Authorization of Appropriations.--There is authorized to be
    appropriated to carry out subsection (a) $32,000,000.]
        [Sec. 112. Within 75 days of the date of the Chief of Engineers
    Report on a water resource matter, the Assistant Secretary of the Army
    (Civil Works) shall submit the report to the appropriate authorizing and
    appropriating committees of the Congress.]
        [Sec. 113. Within 90 days of the date of enactment of this Act, the
    Assistant Secretary of the Army (Civil Works) shall transmit to Congress
    his report on any water resources matter on which the Chief of Engineers
    has reported.]
        [Sec. 114. Coastal Wetland Conservation Project Funding. (a)
    Funding.--Section 306 of the Coastal Wetlands Planning, Protection, and
    Restoration Act (16 U.S.C. 3955) is amended--
            (1) in subsection (a), by striking ``, not to exceed
        $70,000,000,'';
            (2) in subsection (b), by striking ``, not to exceed
        $15,000,000''; and
            (3) in subsection (c), by striking ``, not to exceed
        $15,000,000,''.
        (b) Period of Authorization.--Section 4(a) of the Dingell-Johnson
    Sport Fish Restoration Act (16 U.S.C. 777c(a)) is amended in the second
    sentence by striking ``2009'' and inserting ``2019''.]
        [Sec. 115. The Secretary of the Army, acting through the Chief of
    Engineers, is directed to design and construct a marina and associated
    facilities project capable of remaining in operation through extended
    drought conditions at Federal expense at Lake Sakakawea, North Dakota.]
        [Sec. 116. Central City, Fort Worth, Texas. The project for flood
    control and other purposes on the Trinity River and Tributaries, Texas,
    authorized by the River and Harbor Act of 1965 (Public Law 89-298), as
    modified, is further modified to authorize the Secretary to undertake
    the Central City River Project, as generally described in the Trinity
    River Vision Master Plan, dated April 2003, as amended, at a total cost
    not to exceed $220,000,000, at a Federal cost of $110,000,000, and a
    non-Federal cost of $110,000,000, if the Secretary determines the work
    is technically sound and environmentally acceptable. The cost of work
    undertaken by the non-Federal interests before the date of execution of
    a project cooperation agreement shall be credited against the non-
    Federal share of project costs if the Secretary determines that the work
    is integral to the project.]
        [Sec. 117. Notwithstanding any other provision of law, the Secretary
    of the Army is authorized to carry out, at full Federal expense,
    structural and non-structural projects for storm damage prevention and
    reduction, coastal erosion, and ice and glacial damage in Alaska,
    including relocation of affected communities and construction of
    replacement facilities.]
        [Sec. 118. Cook Inlet, Alaska. (a) Anchorage Harbor.--
            (1) Harbor depth.--The project for navigation improvements, Cook
        Inlet, Alaska (Anchorage Harbor, Alaska), authorized by section 101
        of the River and Harbor Act of 1958 (72 Stat. 299) and modified by
        section 199 of the Water Resources Development Act of 1976 (90 Stat.
        2944), is further modified to direct the Secretary of the Army to
        construct a harbor depth of minus 45 feet mean lower low water for a
        length of 10,860 feet at the modified Port of Anchorage intermodal
        marine facility at each phase of facility modification as such
        phases are completed and thereafter as the entire project is
        completed.
            (2) Cost-sharing.--If the Secretary determines that the modified
        Port of Anchorage will be used by vessels operated by the Department
        of Defense that have a draft of greater than 35 feet, the
        modification referred to in paragraph (1) shall be at full Federal
        expense.
            (3) Transitional dredging.--Before completion of the project
        modification described in paragraph (1), the Secretary may conduct
        dredging to a depth of at least minus 35 feet mean lower low water
        in such locations as will allow maintenance of navigation and vessel
        access to the Port of Anchorage intermodal marine facility during
        modification of such facility. Such work shall be carried out by the
        Secretary in accordance with section 101 of the River and Harbor Act
        of 1958.
            (4) Facilitating facility modification.--Before establishing the
        harbor depth of minus 45 feet mean lower low water, the Secretary
        may undertake dredging in accordance with section 101 of the River
        and Harbor Act of 1958 within the design footprint of the modified
        intermodal marine facility referred to in paragraph (1) to
        facilitate modification. The Secretary may carry out such dredging
        as part of operation and maintenance of the project modified by
        paragraph (1).
            (5) Maintenance.--Federal maintenance shall continue for the
        existing project until the modified intermodal marine facility is
        completed. Federal maintenance of the modified project shall be in
        accordance with section 101 of the River and Harbor Act of 1958;
        except that the project shall be maintained at a depth of minus 45
        feet mean lower low water for 10,860 feet referred to in paragraph
        (1).
        (b) Navigation Channel.--The Secretary shall modify the channel in
    the exiting Cook Inlet Navigation Channel approach to Anchorage Harbor,
    Alaska, to run the entire length of Fire Island Range and Point Woronzof
    Range and shall modify the depth of that channel to minus 45 feet mean
    lower low water. The channel shall be maintained at a depth of minus 45
    feet mean lower low water.
        (c) Hydrodynamic Modeling.--The Secretary shall carry out
    hydrodynamic modeling of the Knik Arm to identify causes of, and
    measures to address, shoaling at the Port of Anchorage, at a total cost
    of $3,000,000.
        (d) Alternatives Analysis.--No alternative other than the
    alternative authorized in this section shall be considered in any
    analysis of the modified project to be carried out by the Secretary in
    accordance with this section.]
        [Sec. 119. Northern Wisconsin. Section 154(c) of title I of division
    B of the Miscellaneous Appropriations Act, 2001, enacted into law by the
    Consolidated Appropriations Act, 2001 (114 Stat. 2763A-252), is
    amended--
            (1) by inserting after ``design'' the following: ``,
        construction,''; and
            (2) by inserting before ``wastewater treatment'' the following:
        ``navigation and inland harbor improvement and expansion,''.]
        [Sec. 120. St. Croix Falls Environmental Infrastructure, Wisconsin.
    Additional Assistance.--Section 219(f) of the Water Resources
    Development Act of 1992 (106 Stat. 4835; 110 Stat. 3757; 113 Stat. 335;
    114 Stat. 2763A-220) is amended by adding at the end the following:
            ``(73) St. Croix Falls, Wisconsin.--$5,000,000 for waste water
        infrastructure, St. Croix Falls, Wisconsin.''.]
        [Sec. 121. Burns Harbor, Indiana. The Secretary of the Army, acting
    through the Chief of Engineers, is authorized and directed to dredge
    sediments, at 100 percent Federal cost, in the vicinity of the Bailey
    (NIPSCO) intake structure that is approximately 5,000

    [[Page 951]]

    feet east of and 2,300 feet north of the northern most point of the
    Burns Waterway Harbor Breakwater authorized by Public Law 89-298.]
        [Sec. 122. (a) The Secretary of the Army, acting through the Chief
    of Engineers, is authorized and directed to transfer the unexpended
    balance of funds appropriated in fiscal years 2003 and 2004 for the Duck
    River Water Supply Infrastructure Project, Cullman, Alabama, to the
    Appalachian Regional Commission.
        (b) Funds transferred pursuant to subsection (a) of this section may
    be used for planning, engineering, and construction activities on the
    Duck River Water Supply Infrastructure Project under the Memorandum of
    Agreement between the Appalachian Regional Commission and the Army Corps
    of Engineers and may be used to reimburse the City of Cullman, Alabama,
    for expenses incurred by the City for planning and environmental work
    associated with the Project.]
        [Sec. 123. With the funds previously provided under the account
    heading ``Flood Control and Coastal Emergencies'', the Secretary of the
    Army, acting through the Chief of Engineers is directed to provide
    assistance to Yakutat, Alaska Dam.]
        [Sec. 124. The Secretary of the Army, acting through the Chief of
    Engineers, shall not implement changes to existing shoreline protection
    policies that have not been specifically authorized by Congress.]
    (Energy and Water Development Appropriations Act, 2005.)
        [Sec. 402. For an additional amount to address storm damage,
    $10,000,000 is provided for the Secretary of the Army, acting through
    the Chief of Engineers, to repair, restore, and clean-up Corps projects
    and facilities; dredge navigation channels; restore and clean out area
    streams; provide emergency streambank protection; restore other crucial
    public infrastructure (including sewer and water facilities); document
    flood impacts; and undertake other flood recovery efforts deemed
    necessary and advisable by the Chief of Engineers for federally declared
    disaster areas in West Virginia, to remain available until expended:
    Provided, That such amount is designated as an emergency requirement
    pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made
    applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.] (Emergency Supplemental for Hurricane Disasters Assistance
    Act, 2005.)

                    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.