[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)
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Identification code 96-3132-0-1-054 2004 actual 2005 est. 2006 est.
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Obligations by program activity:
00.01 Direct Program Activity........... 4
--------- --------- ----------
10.00 Total new obligations........... 4
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4
23.95 Total new obligations............. -4
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New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4
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Change in obligated balances:
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -4
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Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4
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Net budget authority and outlays:
89.00 Budget authority.................. 4
90.00 Outlays........................... 4
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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)
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Identification code 96-3132-0-1-054 2004 actual 2005 est. 2006 est.
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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
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Personnel Summary
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Identification code 96-3132-0-1-054 2004 actual 2005 est. 2006 est.
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1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 22
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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)
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Identification code 96-3122-0-1-301 2004 actual 2005 est. 2006 est.
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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
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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
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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
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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
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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
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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
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Net budget authority and outlays:
89.00 Budget authority.................. 1,610 1,687 1,444
90.00 Outlays........................... 1,538 1,457 1,529
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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)
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Identification code 96-3122-0-1-301 2004 actual 2005 est. 2006 est.
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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
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Personnel Summary
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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
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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.