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


                     THE BUDGET FOR FISCAL YEAR 2006

[[Page 933]]

 
                     CORPS OF ENGINEERS--CIVIL WORKS


                        CORPS OF ENGINEERS--CIVIL

    The following appropriations shall be expended under the direction 
of the Secretary of the Army and the supervision of the Chief of 
Engineers for authorized civil functions of the Department of the Army 
pertaining to rivers and harbors, flood [control, shore protection] and 
storm damage reduction, aquatic ecosystem restoration, and related 
purposes.

                                

                              Federal Funds

General and special funds:

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                          CONSTRUCTION PROGRAM

                [Budget authority in millions of dollars]

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

                                

                         Construction[, General]

    For expenses necessary for the construction of river and harbor, 
flood [control, shore protection] and storm damage reduction, aquatic 
ecosystem restoration, and related projects authorized by law; for 
conducting detailed studies, and plans and specifications, of such 
projects (including those [for development with participation or under 
consideration for] involving participation by States, local governments, 
or private groups) authorized or made eligible for selection by law (but 
such detailed studies, and plans and specifications, shall not 
constitute a commitment of the Government to construction); and for the 
benefit of federally listed species to address the effects of civil 
works projects owned or operated by the United States Army Corps of 
Engineers, [$1,796,089,000] $1,637,000,000, to remain available until 
expended, of which $35,000,000 is to enable the Corps to implement, in 
conjunction with the National Park Service, the modifications authorized 
by section 104 of the Everglades National Park Protection and Expansion 
Act of 1989; of which $200,000,000 is available only if the Secretary of 
the Army determines that the overall funding allocation among projects 
funded under this heading is substantially consistent with the 
performance budgeting guidelines set forth in the President's Budget; 
and of which such sums as are necessary to cover the Federal share of 
[construction costs for facilities under the Dredged Material Disposal 
Facilities program] the costs of the construction of dredged material 
disposal facilities that are necessary for the operation and maintenance 
of Federal coastal harbors and channels, and such sums as are necessary 
to cover all costs of mitigating for sand loss impacts on nearby 
shorelines resulting from Federal navigation operation and maintenance 
activities shall be derived from the Harbor Maintenance Trust Fund [as 
authorized by Public Law 104-303]; and of which such sums as are 
necessary [pursuant to Public Law 99-662 shall be derived from the 
Inland Waterways Trust Fund,] to cover one-half of the costs of 
construction and rehabilitation of inland waterways projects[, 
(including the rehabilitation costs for Lock and Dam 11, Mississippi 
River, Iowa; Lock and Dam 19, Mississippi River, Iowa; Lock and Dam 24, 
Mississippi River, Illinois and Missouri; and Lock and Dam 3, 
Mississippi River, Minnesota)] shall be derived from the Inland 
Waterways Trust Fund[: Provided, That using $12,500,000 of the funds 
appropriated herein, the Secretary of the Army, acting through the Chief 
of Engineers, is directed to continue construction of the Dallas 
Floodway Extension, Texas, project, including the Cadillac Heights 
feature, generally in accordance with the Chief of Engineers report 
dated December 7, 1999: Provided further, That the Secretary of the Army 
is directed to accept advance funds, pursuant to section 11 of the River 
and Harbor Act of 1925, from the non-Federal sponsor of the Los Angeles 
Harbor, California, project authorized by section 101(b)(5) of Public 
Law 106-541: Provided further, That the Secretary of the Army is 
directed to accept advance funds, or any portion thereof, pursuant to 
section 11 of the River and Harbor Act of 1925, from the non-Federal 
sponsor of the Oakland Harbor, California, project authorized by section 
101(a)(7) of Public Law 106-53: Provided fur

[[Page 934]]

ther, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to use $500,000 of the funds provided herein to 
continue construction of the Hawaii Water Management Project: Provided 
further, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to use $3,000,000 of the funds appropriated 
herein to continue construction of the navigation project at Kaumalapau 
Harbor, Hawaii: Provided further, That the Secretary of the Army, acting 
through the Chief of Engineers, is directed to use $3,000,000 of the 
funds provided herein for the Dam Safety and Seepage/Stability 
Correction Program to complete construction of seepage control features 
and repairs to the tainter gates at Waterbury Dam, Vermont: Provided 
further, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to use $9,000,000 of the funds appropriated 
herein to proceed with planning, engineering, design or construction of 
the Grundy, Buchanan County, and Dickenson County, Virginia, elements of 
the Levisa and Tug Forks of the Big Sandy River and Upper Cumberland 
River Project: Provided further, That the Secretary of the Army, acting 
through the Chief of Engineers, is directed to use $15,000,000 of the 
funds appropriated herein to continue with the planning, engineering, 
design or construction of the Lower Mingo County, Upper Mingo County, 
Wayne County, McDowell County, West Virginia, elements of the Levisa and 
Tug Forks of the Big Sandy River and Upper Cumberland River Project: 
Provided further, That the Secretary of the Army, acting through the 
Chief of Engineers, is directed to continue the Dickenson County 
Detailed Project Report as generally defined in Plan 4 of the Huntington 
District Engineer's Draft Supplement to the section 202 General Plan for 
Flood Damage Reduction dated April 1997, including all Russell Fork 
tributary streams within the County and special considerations as may be 
appropriate to address the unique relocations and resettlement needs for 
the flood prone communities within the County: Provided further, That 
the Secretary of the Army, acting through the Chief of Engineers, is 
directed to use $8,750,000 of the funds appropriated herein for the 
Clover Fork, City of Cumberland, Town of Martin, Pike County (including 
Levisa Fork and Tug Fork Tributaries), Bell County, Harlan County in 
accordance with the Draft Detailed Project Report dated January 2002, 
Floyd County, Martin County, Johnson County, and Knox County, Kentucky, 
detailed project report, elements of the Levisa and Tug Forks of the Big 
Sandy River and Upper Cumberland River: Provided further, That the 
Secretary of the Army, acting through the Chief of Engineers, is 
directed to continue with the construction of the Seward Harbor, Alaska, 
project, in accordance with the Report of the Chief of Engineers, dated 
June 8, 1999, and the economic justification contained therein: Provided 
further, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to continue with the construction of the False 
Pass, Alaska, project, in accordance with the Report of the Chief of 
Engineers, dated December 29, 2000: Provided further, That the Secretary 
of the Army, acting through the Chief of Engineers, is directed to 
proceed with construction of the Sand Point Harbor, Alaska project, in 
accordance with the Report of the Chief of Engineers, dated October 13, 
1998, and the economic justification contained therein: Provided 
further, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to design and construct modifications to the 
Federal navigation project at Thomsen Harbor, Sitka, Alaska, authorized 
by section 101 of the Water Resources Development Act of 1992: Provided 
further, That the Secretary of the Army, acting through the Chief of 
Engineers, shall correct the design deficiency at Thomsen Harbor, Sitka, 
Alaska, by adding to, or extending, the existing breakwaters to reduce 
wave and swell motion within the harbor at an additional cost of 
$1,000,000 at full Federal expense: Provided further, That the Secretary 
of the Army, acting through the Chief of Engineers, is directed and 
authorized to continue the work to replace and upgrade the dam and all 
connections to the existing system at Kake, Alaska: Provided further, 
That the Secretary of the Army, acting through the Chief of Engineers, 
is directed to continue with the construction of the Wrangell Harbor, 
Alaska, project in accordance with the Chief of Engineer's report dated 
December 23, 1999: Provided further, That the Secretary of the Army, 
acting through the Chief of Engineers, is directed to proceed with the 
construction of the New York and New Jersey Harbor project, 50-foot 
deepening element, upon execution of the Project Cooperation Agreement: 
Provided further, That no funds made available under this Act or any 
other Act for any fiscal year may be used by the Secretary of the Army 
to carry out the construction of the Port Jersey element of the New York 
and New Jersey Harbor or reimbursement to the Local Sponsor for the 
construction of the Port Jersey element until commitments for 
construction of container handling facilities are obtained from the non-
Federal sponsor for a second user along the Port Jersey element: 
Provided further, That the Secretary of the Army, acting through the 
Chief of Engineers, is directed to use funds appropriated for the 
navigation project, Tampa Harbor, Florida, to carry out, as part of the 
project, construction of passing lanes in an area approximately 3.5 
miles long, centered on Tampa Bay Cut B, if the Secretary determines 
that such construction is technically sound, environmentally acceptable, 
and cost effective: Provided further, That using $750,000 of the funds 
appropriated herein, the Secretary of the Army, acting through the Chief 
of Engineers, is authorized and directed to plan, design, and initiate 
reconstruction of the Cape Girardeau, Missouri, project, originally 
authorized by the Flood Control Act of 1950, at an estimated total cost 
of $9,000,000, with cost sharing on the same basis as cost sharing for 
the project as originally authorized, if the Secretary determines that 
the reconstruction is technically sound and environmentally acceptable: 
Provided further, That the planned reconstruction shall be based on the 
most cost-effective engineering solution and shall require no further 
economic justification: Provided further, That the Secretary of the 
Army, acting through the Chief of Engineers, is directed to proceed 
without further delay with work on the permanent bridge to replace 
Folsom Bridge Dam Road, Folsom, California, as authorized by the Energy 
and Water Development Appropriations Act, 2004 (Public Law 108-137), 
and, of the $8,000,000 available for the American River Watershed 
(Folsom Dam Mini-Raise), California, project, up to $5,000,000 of those 
funds be directed for the permanent bridge, with all remaining devoted 
to the Mini-Raise: Provided further, That the Secretary of the Army is 
directed to use $1,365,000 of the funds appropriated herein to construct 
a project for flood control, Cass River, Spaulding Township, Michigan, 
pursuant to section 205 of the Flood Control Act of 1948 (33 U.S.C. 
701s), notwithstanding that the benefits of the project may not exceed 
the estimated costs of the project: Provided further, That the non-
Federal interest for the project shall receive credit towards its share 
of project costs in the amount of $345,000 for work carried out by the 
non-Federal interest on the project prior to entering into a project 
cooperation agreement: Provided further, That the Secretary of the Army, 
acting through the Chief of Engineers, is directed to undertake and fund 
a demonstration project utilizing the Bidlocker system of escrowing 
contract bid documents: Provided further, That the system should provide 
a method of securing bidder documents prior to the award of the 
contracts, thus allowing the contractor to provide those documents to 
the Government in the case of disputes: Provided further, That the 
demonstration project should include use of the system on at least three 
contracts: Provided further, That a report on the results of the 
demonstration project shall be provided within 1 year of the date of 
enactment of this Act]. (Energy and Water Development Appropriations 
Act, 2005.)
    [For an additional amount for ``Construction, General'' for 
emergency expenses for repair of storm damage for authorized shore 
protection projects and assessment of project performance of such 
projects, $62,600,000, to remain available until expended: Provided, 
That such amount is designated as an emergency requirement pursuant to 
section 402 of S. Con. Res. 95 (108th Congress), as made applicable to 
the House of Representatives by H. Res. 649 (108th Congress) and 
applicable to the Senate by section 14007 of Public Law 108-287.] 
(Emergency Supplemental Appropriations for Hurricane Disasters 
Assistance Act, 2005.)

               Program and Financing (in millions of dollars)

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

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

[[Page 935]]

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

[[Page 936]]

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

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

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

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

    This appropriation also funds the continuing authorities program 
(the planning, design, and contruction of projects that do not require 
specific legislation). The 2006 Budget includes funding for flood 
control (Section 205), emergency streambank and shoreline protection 
(Section 14), beach erosion control (Section 103), mitigation of shore 
damages (Section 111), snagging and clearing (Section 208), aquatic 
ecosystem restoration (Section 206), beneficial uses of dredged material 
(Sections 204, 207, and 933), and project modifications for improvement 
of the environment (Section 1135).

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                    OPERATION AND MAINTENANCE PROGRAM

                (Budget authority in millions of dollars)

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

                                

                  Operation and Maintenance[, General]

    For expenses necessary for the operation, maintenance, and care of 
existing river and harbor, flood and storm damage reduction, aquatic 
ecosystem restoration, and related projects authorized by law; for the 
benefit of federally listed species to address the effects of civil 
works projects owned or operated by the United States Army Corps of 
Engineers (the ``Corps''); for providing security for infrastructure 
owned and operated by, or on behalf of, the [United States Army] Corps 
[of Engineers], including administrative buildings and facilities, 
laboratories, and the Washington Aqueduct; for the maintenance of harbor 
channels provided by a State, municipality, or other public agency that 
serve essential navigation needs of general commerce, where authorized 
by law; and for surveys and charting of northern and northwestern lakes 
and connecting waters, clearing and straightening channels, and removal 
of obstructions to navigation, [$1,959,101,000] $1,979,000,000, to 
remain available until expended, of which such sums as are necessary to 
cover the Federal share of operation and maintenance costs for coastal 
harbors and channels, and inland harbors shall be derived from the 
Harbor Maintenance Trust Fund[, pursuant to Public Law 99-662 may be 
derived from that fund]; of which such sums as become available from the 
special account for the [United States Army] Corps [of Engineers] 
established by the Land and Water Conservation Act of 1965, as amended 
(16 U.S.C. 460l-6a(i))[, may be derived from that account] shall be used 
for resource protection, research, interpretation, and maintenance 
activities related to resource protection in [the] areas operated by the 
Corps at which outdoor recreation is available; and of which such sums 
as become available under section 217 of the Water Resources Development 
Act of 1996, Public Law 104-303, shall be used to cover the cost of 
operation and maintenance of the dredged material disposal facilities 
for which fees have been collected: Provided, That [utilizing funds 
appropriated herein, for the Intracoastal Waterway, Delaware River to 
Chesapeake Bay, Delaware and Maryland,

[[Page 937]]

the Secretary of the Army, acting through the Chief of Engineers, is 
directed to reimburse the State of Delaware for normal operation and 
maintenance costs incurred by the State of Delaware for the SR1 Bridge 
from station 58+00 to station 293+00 between October 1, 2003, and 
September 30, 2004: Provided further, That the Secretary of the Army, 
acting through the Chief of Engineers, is directed to use funds 
appropriated herein to rehabilitate the existing dredged material 
disposal site for the project for navigation, Bodega Bay Harbor, 
California, and to continue maintenance dredging of the Federal channel: 
Provided further, That the Secretary shall make suitable material 
excavated from the Bodega Bay Harbor, California, disposal site as part 
of the rehabilitation effort available to the non-Federal sponsor, at no 
cost to the Federal Government, for use by the non-Federal sponsor in 
the development of public facilities: Provided further, That the 
Secretary of the Army, acting through the Chief of Engineers, is 
authorized to undertake, at full Federal expense, a detailed evaluation 
of the Albuquerque levees for purposes of determining structural 
integrity, impacts of vegetative growth, and performance under current 
hydrological conditions: Provided further, That using $175,000 provided 
herein, the Secretary of the Army, acting through the Chief of Engineers 
is authorized to remove the sunken vessel State of Pennsylvania from the 
Christina River in Delaware: Provided further, That the Corps of 
Engineers shall not allocate any funds to deposit dredged material along 
the Laguna Madre portion of the Gulf Intracoastal Waterway except at the 
placement areas specified in the Dredged Material Management Plan in 
section 2.11 of the Final Environmental Impact Statement for Maintenance 
Dredging of the Gulf Intracoastal Waterway, Laguna Madre, Texas, Nueces, 
Kleberg, Kenedy, Willacy, and Cameron Counties, Texas, prepared by the 
Corps of Engineers dated September 2003: Provided further, That nothing 
in the above proviso shall prevent the Corps of Engineers from 
performing necessary maintenance operations along the Gulf Intracoastal 
Waterway if the following conditions are met: if the Corps proposes to 
use any placement areas that are not currently specified in the Dredged 
Material Management Plan and failure to use such alternative placement 
areas will result in the closure of any segment of the Gulf Intracoastal 
Waterway, then such proposal shall be analyzed in an Environmental 
Impact Statement (EIS) and comply with all other applicable requirements 
of the National Environmental Policy Act, 42 U.S.C. 4321 et seq., and 
all other applicable State and Federal laws, including the Clean Water 
Act, 33 U.S.C. 1251 et seq., the Endangered Species Act, 16 U.S.C. 1531 
et seq., and the Coastal Zone Management Act, 16 U.S.C. 1451 et seq.: 
Provided further, That, of the funds made available, $7,000,000 is to be 
used to perform work authorized in section 136 of Public Law 108-357], 
notwithstanding 16 U.S.C. 825s and 31 U.S.C. 3302, for fiscal year 2006 
and each year thereafter, amounts sufficient to cover each year's total 
operation and maintenance expenses allocated by the Corps to the power 
functions of the Southeastern Power Administration, Southwestern Power 
Administration, and Western Area Power Administration, including small 
capital expenditures, other nonrecurring costs, and allocated joint 
costs, shall, during such year, be collected by the respective Power 
Administrations and credited to this account as offsetting collections: 
Provided, That amounts so credited in the current fiscal year are 
available until expended: Provided further, That the sum herein 
appropriated shall be reduced as such offsetting collections are 
received during fiscal year 2006 so as to result in a final fiscal year 
2006 appropriation net of those collections of not to exceed 
$1,798,000,000. (Energy and Water Development Appropriations Act, 2005.)
    [For an additional amount for ``Operation and Maintenance, General'' 
for emergency expenses for repair of storm damage to authorized 
projects, $145,400,000, to remain available until expended: Provided, 
That such amount is designated as an emergency requirement pursuant to 
section 402 of S. Con. Res. 95 (108th Congress), as made applicable to 
the House of Representatives by H. Res. 649 (108th Congress) and 
applicable to the Senate by section 14007 of Public Law 108-287.] 
(Emergency Supplemental for Hurricane Disasters Assistance Act, 2005.)

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Operation and maintenance projects:

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Other Federal sources (Cash)..         -92         -25         -25
88.40     Non-Federal sources...........         -29
88.40     Non-Federal sources, PMAs.....                                -181
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -121         -25        -206
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,402       1,433       1,133
90.00 Outlays...........................       1,477       1,620       1,262
---------------------------------------------------------------------------



[[Page 938]]



    This appropriation funds operation, maintenance, and related 
activities at the water resources projects that the Corps of Engineers 
operates and maintains. Work to be accomplished consists of dredging, 
repair, and operation of structures and other facilities, as authorized 
in the various River and Harbor, Flood Control, and Water Resources 
Development Acts. Related activities include aquatic plant control, 
monitoring of completed projects, removal of sunken vessels, and the 
collection of domestic waterborne commerce statistics. The Budget shows 
all activity financed through the Harbor Maintenance Trust Fund and the 
Inland Waterways Trust Fund as occurring within those accounts.

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                       Special Recreation User Fee

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    New budget authority (gross), detail:
      Discretionary:

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

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

    The budget re-proposes a Corps recreation facility modernization 
initiative based on a model now employed by other federal recreation 
providers including the National Park Service and the Forest Service. 
The Corps would finance a portion of the cost of maintaining and 
upgrading recreation facilities through the collection of additional 
user fees. The Corps also would undertake a limited number of 
demonstration projects to upgrade Corps recreation facilities at little 
or no cost to the federal government using new planning, management and 
financing arrangements with State and local government park authorities, 
local communities, or the private sector. Under the Construction, 
Operation and Maintenance, and Mississippi River and Tributaries 
accounts, the budget provides a total of $268 million for recreation 
activities in 2006. The requested funds include $1 million for 
improvements to accommodate persons with disabilities.

                                

        FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM

                [Budget authority in millions of dollars]

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

[[Page 939]]



                                

   Flood  Control,  Mississippi  River  and  Tributaries,  Arkansas,  
    Illinois,  Kentucky,  Louisiana,  Mississippi,  Missouri,  and  
                                Tennessee

    For expenses necessary for the flood damage reduction program for 
the Mississippi River alluvial valley below Cape Girardeau, Missouri, as 
authorized by law, [$324,500,000] $270,000,000, to remain available 
until expended[: Provided, That the Secretary of the Army, acting 
through the Chief of Engineers, using $12,000,000 of the funds provided 
herein, is directed to continue design and real estate activities and to 
initiate the pump supply contract for the Yazoo Basin, Yazoo Backwater 
Pumping Plant, Mississippi: Provided further, That the pump supply 
contract shall be performed by awarding continuing contracts in 
accordance with 33 U.S.C. 621: Provided further, That the Secretary of 
the Army, acting through the Chief of Engineers is directed, with 
$500,000 appropriated herein, to continue construction of water 
withdrawal features of the Grand Prairie, Arkansas, project], of which 
such sums as are necessary to cover the Federal share of operation and 
maintenance costs for inland harbors shall be derived from the Harbor 
Maintenance Trust Fund. (Energy and Water Development Appropriations 
Act, 2005.)
    [For an additional amount for ``Flood Control, Mississippi River and 
Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, 
Missouri and Tennessee'' for emergency expenses for levee and revetment 
repair and for emergency dredging, $6,000,000, to remain available until 
expended: Provided, That such amount is designated as an emergency 
requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress), 
as made applicable to the House of Representatives by H. Res. 649 (108th 
Congress) and applicable to the Senate by section 14007 of Public Law 
108-287.] (Emergency Supplemental Appropriations for Hurricane Disasters 
Assistance Act, 2005.)

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -36          -1          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         322         328         270
90.00 Outlays...........................         325         293         286
---------------------------------------------------------------------------

    This appropriation funds planning, construction, and operation and 
maintenance activities associated with projects to reduce flood damage 
in the lower Mississippi River alluvial valley below Cape Girardeau, 
Missouri.

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                  Flood Control and Coastal Emergencies

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

[[Page 940]]

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          27           8           8
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           5           5           5
                                           ---------   ---------  ----------
11.9        Total personnel compensation          33          14          14
12.1    Civilian personnel benefits.....           6           2           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          10          24          24
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............           5           6           6
                                           ---------   ---------  ----------
99.0      Direct obligations............          58          50          50
99.0  Reimbursable obligations..........         401         388          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........         459         438          75
---------------------------------------------------------------------------

                              Personnel Summary

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

                                

                     GENERAL INVESTIGATIONS PROGRAM

                [Budget authority in millions of dollars]

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

                                

                         General Investigations

    For expenses necessary for the collection and study of basic 
information pertaining to river and harbor, flood [control, shore 
protection] and storm damage reduction, aquatic ecosystem restoration, 
and related projects, restudy of authorized projects, miscellaneous 
investigations, and, when authorized by law, surveys and detailed 
studies and plans and specifications of projects prior to construction, 
[$144,500,000] $95,000,000, to remain available until expended[: 
Provided, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to use $300,000 for the continued 
preconstruction, engineering, and design of Waikiki Beach, Oahu, Hawaii, 
the project to be designed and evaluated, as authorized and that any 
recommendations for a National Economic Development Plan shall be 
accepted notwithstanding the extent of recreation benefits supporting 
the project features, in view of the fact that recreation is extremely 
important in sustaining and increasing the economic well-being of the 
State of Hawaii and the nation: Provided further, That in conducting the 
Southwest Valley Flood Damage Reduction Study, Albuquerque, New Mexico, 
the Secretary of the Army, acting through the Chief of Engineers, shall 
include an evaluation of flood damage reduction measures that would 
otherwise be excluded from the feasibility analysis based on policies 
regarding the frequency of flooding, the drainage areas, and the amount 
of runoff: Provided further, That for the Ohio Riverfront, Cincinnati, 
Ohio, project, the cost of planning and design undertaken by non-Federal 
interests shall be credited toward the non-Federal share of project 
design costs]. (Energy and Water Development Appropriations Act, 2005.)
    [For an additional amount for ``General Investigations'' for 
emergency expenses for the update of studies necessitated by storm 
damage to shore protection projects, $400,000, to remain available until 
expended: Provided, That such amount is designated as an emergency 
requirement pursuant to section 402 of S. Con. Res. 95 (108th Con

[[Page 941]]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

    This appropriation funds studies to determine the need, the 
engineering and economic feasibility, and the environmental and social 
suitability of solutions to water and related land resource problems; 
and funds preconstruction engineering and design, data collection, 
interagency coordination, and research. Because the Corps of Engineers 
civil works program already has a large backlog of ongoing construction 
work, the budget limits funding for the study and design of additional 
projects.

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                           Regulatory Program

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 942]]


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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

    This appropriation provides funds to administer laws pertaining to 
regulation of activities affecting U.S. waters, including wetlands, in 
accordance with the Rivers and Harbors Appropriation Act of 1899, the 
Clean Water Act, and the Marine Protection, Research and Sanctuaries Act 
of 1972.

    The requested funds are needed to review and process permit 
applications, ensure compliance on permitted sites, protect important 
aquatic resources, and support watershed planning efforts in sensitive 
environmental areas in cooperation with States and local communities.

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

             Formerly Utilized Sites Remedial Action Program

    For expenses necessary to clean up contamination from sites in the 
United States resulting from work performed as part of the Nation's 
early atomic energy program, [$165,000,000] $140,000,000, to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    This appropriation funds the cleanup of certain low-level 
radioactive materials and mixed wastes, located mostly at sites 
contaminated as a result of the Nation's early efforts to develop atomic 
weapons.

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

[[Page 943]]


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

                              Personnel Summary

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

                                

                            General Expenses

    For expenses necessary for general administration and related civil 
works functions in the headquarters of the United States Army Corps of 
Engineers, the offices of the Division Engineers, the Humphreys Engineer 
Center Support Activity, the Institute for Water Resources, the United 
States Army Engineer Research and Development Center, and the United 
States Army Corps of Engineers Finance Center, [$167,000,000] 
$162,000,000, to remain available until expended: Provided, That no part 
of any other appropriation provided in [title I of] this Act shall be 
available to fund the civil works activities of the Office of the Chief 
of Engineers or the civil works executive direction and management 
activities of the division offices: Provided further, That none of these 
funds shall be available to support an office of congressional affairs 
within the executive office of the Chief of Engineers. (Energy and Water 
Development Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Executive direction and management:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

    This appropriation funds the executive direction and management, the 
centralized operations, and the administration of the Corps of Engineers 
at the following offices and facilities:
        Headquarters, U.S. Army Corps of Engineers.--This office 
    provides executive direction and management for the entire civil 
    works program.
        Offices of the Division Engineers.--The eight division offices 
    supervise work in 38 district offices.
        Humphreys Engineer Center Support Activity.--This support center 
    provides administrative services (such as personnel, logistics, 
    information management, and finance and accounting) for the Office 
    of the Chief of Engineers and other separate field operating 
    activities.
        Institute for Water Resources.--This institute performs studies 
    and analyses and develops planning techniques for the management and 
    development of the Nation's water resources.
        United States Army Corps of Engineers Finance Center.--This 
    center provides centralized support for all Corps finance and 
    accounting activities.
        U.S. Army Engineer Research and Development Center.--This center 
    manages all research and development for the civil works program.

               Object Classification (in millions of dollars)

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

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          89          93          93
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
11.7      Military personnel............           4           4           4
                                           ---------   ---------  ----------
11.9        Total personnel compensation          95          99          99
12.1    Civilian personnel benefits.....          16          17          17
12.2    Accrued retirement..............           2           2           2
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................           8           7           7
23.1    Rental payments to GSA..........           6           6           6
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous.................           5           5           5
24.0    Printing and reproduction.......           3           3           3
25.2    Other services..................          10          11           9
25.3    Purchase goods & svcs. fm 
          Government accts..............          11           9           7
26.0    Supplies and materials..........           3           2           2
31.0    Equipment.......................           3           3           3
                                           ---------   ---------  ----------
99.0      Direct obligations............         164         166         162
99.0  Reimbursable obligations..........          17
                                           ---------   ---------  ----------
99.9    Total new obligations...........         181         166         162
---------------------------------------------------------------------------

                              Personnel Summary

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

[[Page 944]]



                                

                                     

 Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust 
                                  Fund

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
00.01 Payment to SD Terrestrial Wildlife 
        Habitat Restoration Trust Fund..          10          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          10          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          10          10          10
23.95 Total new obligations.............         -10         -10         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................          10          10          10
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          10          10          10
73.20 Total outlays (gross).............         -10         -10         -10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          10          10          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          10          10
90.00 Outlays...........................          10          10          10
---------------------------------------------------------------------------

    This fund makes payments to the South Dakota Terrestrial Wildlife 
Habitat Restoration Trust Fund, established by the Water Resources Act 
of 1999 (P.L. 106-53).

                                

                           Washington Aqueduct

               Program and Financing (in millions of dollars)

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

    New budget authority (gross), detail:
      Mandatory:

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                                

                        Permanent Appropriations

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

    This account covers the following three permanent appropriations:
        Hydraulic mining debris reservoir.--The Corps uses fees paid by 
    Pacific Gas and Electric Company to help maintain the Englebright 
    Dam, Yuba River, CA, mine debris restraining works and associated 
    hydropower generation facilities. (33 U.S.C. 683)
        Maintenance and operation of dams and other improvements of 
    navigable waters.--The Corps uses its share of certain fees levied 
    by the Federal Energy Regulatory Commission (on the private use of 
    Federal property, including facilities and land; private 
    construction and operation of water management and appurtenant 
    facilities; and private benefit from headwater improvement by 
    others) for construction, operation, and maintenance of Federal 
    water management facilities. (16 U.S.C. 810(a))

[[Page 945]]

        Payments to States.--In lieu of taxes, the Corps pays to States 
    three-fourths of the rent received from the lease of Federal lands 
    acquired for flood control, navigation, and allied purposes. (33 
    U.S.C. 701c-3)

               Object Classification (in millions of dollars)

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

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
13.0    Benefits for former personnel...           1           1           1
25.2    Other services..................           5           5           5
41.0    Grants, subsidies, and 
          contributions.................           7           7           7
                                           ---------   ---------  ----------
99.0      Direct obligations............          14          14          14
99.5  Below reporting threshold.........           2           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          18          18
---------------------------------------------------------------------------

                              Personnel Summary

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

                                

Intragovernmental funds:

                             Revolving Fund

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Operating Expenses:

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

    This revolving fund provides for the acquisition, operation, and 
maintenance of plant and equipment used in civil works functions; and 
for temporary financing of services chargeable to civil works 
appropriations. In addition, payments are made into the fund when other 
agencies or entities use facilities acquired by the fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-4902-0-4-301      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................          24          24          24
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............          12          12          12
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........          33          29          29
24.0  Printing and reproduction.........          19          17          17
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................       3,500       2,997       3,115
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         290         250         145
25.7  Operation and maintenance of 
        equipment.......................          11          11          11
26.0  Supplies and materials............         150         150         149
31.0  Equipment.........................          50          39          38
32.0  Land and structures...............          17          17          17
42.0  Insurance claims and indemnities..           1           1           1
44.0  Refunds...........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,111       3,551       3,562
---------------------------------------------------------------------------

                                

                      Harbor Maintenance Trust Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

[[Page 946]]

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,943       2,237       1,833
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,237       1,833       1,833
---------------------------------------------------------------------------

    The Harbor Maintenance Trust Fund is authorized under the Harbor 
Maintenance Revenue Act of 1986 (P.L. 99-662, Title XIV), as amended. 
Revenue is derived from receipts from a 0.125 percent ad valorem tax 
imposed upon commercial users of specified U.S. ports, Saint Lawrence 
Seaway tolls, and investment interest. The budget shows all activity 
related to the Harbor Maintenance Trust Fund as occurring within this 
account, rather than in the Construction and Operation and Maintenance 
accounts.

    The Harbor Maintenance Revenue Act authorized expenditures from this 
fund to finance up to 100 percent of Corps of Engineers harbor operation 
and maintenance costs, including the operation and maintenance of Great 
Lakes navigation projects. The fund fully finances the operation and 
maintenance of the Saint Lawrence Seaway Development Corporation. 
Section 201 of Public Law 104-303 authorized the Federal share of the 
costs for the construction of dredged material disposal facilities that 
are necessary for the operation and maintenance of any coastal or inland 
harbor, the dredging and disposal of contaminated sediments that are in 
or affect the maintenance of Federal navigation channels, the mitigation 
of impacts resulting from Federal navigation operation and maintenance 
activities, and the operation and maintenance of dredged material 
disposal facilities to be derived from the fund.

    The North American Free Trade Agreement Implementation Act (P.L. 
103-182, section 683) authorized payment from the fund of administrative 
expenses incurred by the Department of the Treasury, the Corps of 
Engineers, and the Department of Commerce related to administration of 
the harbor maintenance tax, but not to exceed $5,000,000 for any fiscal 
year.

    A 1995 decision by the United States Court of International Trade, 
United States Shoe Corp. v. United States (Case No. 94-11-00668), found 
the harbor maintenance tax unconstitutional under the export clause of 
the Constitution (Article I, section 9, clause 5), and enjoined the 
Customs Service from collecting the tax on exports. The Supreme Court 
affirmed that decision on March 31, 1998. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8863-0-7-301      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         186         187         192
12.1  Civilian personnel benefits.......          45          45          46
21.0  Travel and transportation of 
        persons.........................          10          10          10
22.0  Transportation of things..........           6          10          10
23.1  Rental payments to GSA............           6          10          10
23.2  Rental payments to others.........           3           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........          15          15          15
25.1  Advisory and assistance services..           5           5           5
25.2  Other services....................          95         100         100
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          95         110         110
25.4  Operation and maintenance of 
        facilities......................          15          15          12
25.7  Operation and maintenance of 
        equipment.......................           5           5           5
26.0  Supplies and materials............          15          15          15
31.0  Equipment.........................          15          15          15
32.0  Land and structures...............         115         127         124
                                           ---------   ---------  ----------
99.9    Total new obligations...........         631         674         674
---------------------------------------------------------------------------

                              Personnel Summary

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

                                

  

                               Trust Funds

                       Inland Waterways Trust Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 947]]



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

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

    The Inland Waterways Trust Fund is authorized under the Inland 
Waterways Revenue Act of 1978 (P.L. 95-502), as amended by the Water 
Resources Development Act of 1986 (P.L. 99-662). Revenue is derived from 
taxes imposed on fuel for vessels engaged in commercial waterway 
transportation, plus investment interest. The budget shows all activity 
related to the Inland Waterways Trust Fund as occurring within this 
account, rather than in the Construction account.

    The fund is used to pay one half of the construction and major 
rehabilitation costs of specified Federal inland waterways projects. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8861-0-7-301      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           8          11          16
12.1  Civilian personnel benefits.......           2           3           3
21.0  Travel and transportation of 
        persons.........................           1           2           3
23.1  Rental payments to GSA............           1           2           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           2           3
24.0  Printing and reproduction.........           1           2           3
25.1  Advisory and assistance services..          12          10          13
25.2  Other services....................          54          84          97
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           7           5           5
25.5  Research and development contracts           3           1           2
26.0  Supplies and materials............           2           2           3
31.0  Equipment.........................           1           2           3
32.0  Land and structures...............          24          23          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........         117         149         184
---------------------------------------------------------------------------

                              Personnel Summary

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

                                

                  Rivers and Harbors Contributed Funds

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      General investigations:

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

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

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

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

    Funds are contributed by non-Federal interests for use on 
improvements of rivers and harbors. This includes cost-sharing 
contributions for the study, design, construction, and operation and 
maintenance of authorized Federal projects, as well as contributions of 
100 percent of the costs of other work.

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

                 COASTAL WETLANDS RESTORATION TRUST FUND

                [Budget authority in millions of dollars]

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

[[Page 948]]

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

                                

                 Coastal Wetlands Restoration Trust Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

    The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 
101-646, Title III, as amended) directs the Secretary of the Interior to 
distribute to the Coastal Wetlands Restoration Trust Fund a portion of 
the amounts appropriated each fiscal year from the Sport Fish 
Restoration Account. The Louisiana Coastal Wetlands Conservation and 
Restoration Task Force, an interagency task force (consisting of the 
Corps of Engineers, Environmental Protection Agency, Fish and Wildlife 
Service, Natural Resources Conservation Service, National Marine 
Fisheries Service and the State of Louisiana) uses these funds to plan, 
set priorities, and carry out projects for the creation, protection, and 
restoration of coastal wetlands in the State of Louisiana. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8333-0-7-301      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
25.2  Other services....................           7           8           9
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          80          51          53
32.0  Land and structures...............          88
                                           ---------   ---------  ----------
99.9    Total new obligations...........         178          62          65
---------------------------------------------------------------------------

                              Personnel Summary

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

                                

    South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    New budget authority (gross), detail:
      Mandatory:

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          53          64          70
92.02 Total investments, end of year: 
        Federal securities: Par value...          64          70          80
---------------------------------------------------------------------------

    This fund, authorized in the Water Resources Development Act of 1999 
(P.L. 106-53), supports wildlife habitat restoration efforts undertaken 
by the State of South Dakota. The establishment of this fund satisfies 
the Federal obligation under the Fish and Wildlife Coordination Act (16 
U.S.C. 1661 et seq.) to mitigate for the loss of habitat due to flooding 
from the Oahe and Big Bend projects, which were part of the Pick-Sloan 
Missouri River Basin program.

                                

                        Administrative Provision

    Appropriations in this title shall be available for official 
reception and representation expenses (not to exceed $5,000); and during 
the current fiscal year the Revolving Fund, Corps of Engineers, shall be 
available for purchase (not to exceed 100 for replacement only) and hire 
of passenger motor vehicles. (Energy and Water Development 
Appropriations Act, 2005.)

[[Page 949]]

                                


 
                           GENERAL PROVISIONS

                        Corps of Engineers--Civil

    Sec. 101. [Beginning in fiscal year 2005 and thereafter, agreements 
proposed for execution by the Assistant Secretary of the Army for Civil 
Works or the United States Army Corps of Engineers after the date of the 
enactment of this Act pursuant to section 4 of the Rivers and Harbor Act 
of 1915, Public Law 64-291; section 11 of the River and Harbor Act of 
1925, Public Law 68-585; the Civil Functions Appropriations Act, 1936, 
Public Law 75-208; section 215 of the Flood Control, Act of 1968, as 
amended, Public Law 90-483; sections 104, 203, and 204 of the Water 
Resources Development Act of 1986, as amended, Public Law 99-662; 
section 206 of the Water Resources Development Act of 1992, as amended, 
Public Law 102-580; section 211 of the Water Resources Development Act 
of 1996, Public Law 104-303; and any other specific project authority, 
shall be limited to credits and reimbursements per project not to exceed 
$10,000,000 in each fiscal year, and total credits and reimbursements 
for all applicable projects not to exceed $50,000,000 in each fiscal 
year, except that for environmental infrastructure projects, the 
$10,000,000 limitation shall apply to each State wherein such projects 
are undertaken.] (a) The Rivers and Harbors Appropriation Act of 1922, 
ch. 427; section 206 of Public Law 106-53; and section 107 of Public Law 
108-137 are repealed.
    (b) Section 2306b of title 10, U.S.C., is amended--
        (1) in subsection (a)(6) by inserting ``(A)'' before the text 
    and inserting the following new paragraph at the end:
            ``(B) The finding in subparagraph (A) is not required for 
        purchases associated with water resources projects.'';
        (2) in subsection (g) by inserting ``(or, in the case of the 
    civil works program of the Army Corps of Engineers, the Committee on 
    Environment and Public Works and the Committee on Appropriations of 
    the Senate, and the Committee on Transportation and Infrastructure 
    and the Committee on Appropriations of the House of 
    Representatives)'' after ``congressional defense committees'';
        (3) in subsection (i)(1) by inserting ``(other than for 
    purchases associated with water resources projects)'' after ``using 
    multiyear contract authority''; and
        (4) in subsection (l)(8) by--
            (A) striking the words ``or to'' and inserting a comma in 
        their place; and
            (B) inserting ``or the civil works program of the Army Corps 
        of Engineers'' after ``the Coast Guard''.
    (c) Section 2306c of title 10, U.S.C., is amended by--
        (1) inserting the following new subsection (b)(6):
            ``(6) services associated with water resources projects.''; 
        and
        (2) revising paragraph (5) subsection (d) by inserting ``(or, in 
    the case of the civil works program of the Army Corps of Engineers, 
    the Committee on Environment and Public Works and the Committee on 
    Appropriations of the Senate, and the Committee on Transportation 
    and Infrastructure and the Committee on Appropriations of the House 
    of Representatives)'' after ``congressional defense committees'';
    (d) In overseeing the use of multiyear contracts for water resources 
projects, the Secretary of the Army shall take all necessary steps in FY 
2006 and thereafter to ensure that the Corps--
        (1) limits the duration of each multiyear contract to the term 
    needed to achieve a substantial reduction of costs on the margin; 
    and
        (2) limits the amount of the work performed each year on each 
    project to the funding provided for that project during the fiscal 
    year.
    [Sec. 102. None of the funds appropriated in this or any other Act 
may be used by the United States Army Corps of Engineers to support 
activities related to the proposed Ridge Landfill in Tuscarawas County, 
Ohio.]
    [Sec. 103. None of the funds appropriated in this or any other Act 
shall be used to demonstrate or implement any plans divesting or 
transferring any Civil Works missions, functions, or responsibilities of 
the United States Army Corps of Engineers to other government agencies 
without specific direction in a subsequent Act of Congress.]
    [Sec. 104. Alamogordo, New Mexico. The project for flood protection 
at Alamogordo, New Mexico, authorized by the Flood Control Act of 1962 
(Public Law 87-874), is modified to authorize and direct the Secretary 
to construct a flood detention basin to protect the north side of the 
City of Alamogordo, New Mexico, from flooding. The flood detention basin 
shall be constructed to provide protection from a 100-year flood event. 
The project cost share for the flood detention basin shall be consistent 
with section 103(a) of the Water Resources Development Act of 1986, 
notwithstanding section 202(a) of the Water Resources Development Act of 
1996.]
    [Sec. 105. None of the funds appropriated in this or any other Act 
may be used by the United States Army Corps of Engineers to support 
activities related to the proposed Indian Run Sanitary Landfill in Sandy 
Township, Stark County, Ohio.]
    [Sec. 106. St. Georges Bridge, Delaware. None of the funds made 
available in this Act may be used to carry out any activity relating to 
closure or removal of the St. Georges Bridge across the Intracoastal 
Waterway, Delaware River to Chesapeake Bay, Delaware and Maryland, 
including a hearing or any other activity relating to preparation of an 
environmental impact statement concerning the closure or removal.]
    [Sec. 107. Water Reallocation, Lake Cumberland, Kentucky. (a) In 
General.--Subject to subsection (b), none of the funds made available by 
this Act may be used to carry out any water reallocation project or 
component under the Wolf Creek Project, Lake Cumberland, Kentucky, 
authorized under the Act of June 28, 1938 (52 Stat. 1215, chapter 795) 
and the Act of July 24, 1946 (60 Stat. 636, chapter 595).
    (b) Existing Reallocations.--Subsection (a) shall not apply to any 
water reallocation for Lake Cumberland, Kentucky, that is carried out 
subject to an agreement or payment schedule in effect on the date of 
enactment of this Act.]
    [Sec. 108. Lake Tahoe Basin Restoration, Nevada and California. (a) 
Definition.--In this section, the term ``Lake Tahoe Basin'' means the 
entire watershed drainage of Lake Tahoe including that portion of the 
Truckee River 1,000 feet downstream from the United States Bureau of 
Reclamation dam in Tahoe City, California.
    (b) Establishment of Program.--The Secretary may establish a program 
for providing environmental assistance to non-Federal interests in Lake 
Tahoe Basin.
    (c) Form of Assistance.--Assistance under this section may be in the 
form of planning, design, and construction assistance for water-related 
environmental infrastructure and resource protection and development 
projects in Lake Tahoe Basin--
        (1) urban stormwater conveyance, treatment and related 
    facilities;
        (2) watershed planning, science and research;
        (3) environmental restoration; and
        (4) surface water resource protection and development.
    (d) Public Ownership Requirement.--The Secretary may provide 
assistance for a project under this section only if the project is 
publicly owned.
    (e) Local Cooperation Agreement.--
        (1) In general.--Before providing assistance under this section, 
    the Secretary shall enter into a local cooperation agreement with a 
    non-Federal interest to provide for design and construction of the 
    project to be carried out with the assistance.
        (2) Requirements.--Each local cooperation agreement entered into 
    under this subsection shall provide for the following:
                (A) Plan.--Development by the Secretary, in consultation 
            with appropriate Federal and State and Regional officials, 
            of appropriate environmental documentation, engineering 
            plans and specifications.
                (B) Legal and institutional structures.--Establishment 
            of such legal and institutional structures as are necessary 
            to ensure the effective long-term operation of the project 
            by the non-Federal interest.
        (3) Cost sharing.--
                (A) In general.--The Federal share of project costs 
            under each local cooperation agreement entered into under 
            this subsection shall be 75 percent. The Federal share may 
            be in the form of grants or reimbursements of project costs.
                (B) Credit for design work.--The non-Federal interest 
            shall receive credit for the reasonable costs of planning 
            and design work completed by the non-Federal interest before 
            entering into a local cooperation agreement with the 
            Secretary for a project.
                (C) Land, easements, rights-of-way, and relocations.--
            The non-Federal interest shall receive credit for land, 
            easements, rights-of-way, and relocations provided by the 
            non-Federal interest toward the non-Federal share of project 
            costs (including all reasonable costs associated with 
            obtaining permits necessary for the construction, operation, 
            and maintenance of the project on publicly owned or 
            controlled land), but not to exceed 25 percent of total 
            project costs.

[[Page 950]]

                (D) Operation and maintenance.--The non-Federal share of 
            operation and maintenance costs for projects constructed 
            with assistance provided under this section shall be 100 
            percent.
    (f) Applicability of Other Federal and State Laws.--Nothing in this 
section waives, limits, or otherwise affects the applicability of any 
provision of Federal or State law that would otherwise apply to a 
project to be carried out with assistance provided under this section.
    (g) Authorization of Appropriations.--There is authorized to be 
appropriated to carry out this section for the period beginning with 
fiscal year 2005, $25,000,000, to remain available until expended.]
    [Sec. 109. Watershed Management and Development. Section 503 of the 
Water Resources Development Act of 1996 (110 Stat. 3756) is amended in 
subsection (c) by inserting the following: ``The non-Federal share of 
the cost to provide assistance for the Lake Tahoe watershed, California 
and Nevada, and Walker River Basin, Nevada may be provided as work-in-
kind.''.]
    [Sec. 110. The Assistant Secretary of the Army for Civil Works shall 
enter into an agreement with the Orange County Water District, Orange 
County, California for purposes of water conservation storage and 
operations to provide at a minimum a conservation level up to elevation 
498 feet mean sea level during the flood season, and up to elevation 505 
feet mean sea level during the non-flood season at Prado Dam, 
California. The Orange County Water District shall pay to the Government 
only the separable costs associated with implementation and operation 
and maintenance of Prado Dam for water conservation.]
    [Sec. 111. Black Warrior-Tombigbee Rivers, Alabama. (a) In 
General.--The Secretary is authorized to construct a new project 
management office located in the city of Tuscaloosa, Alabama, at a 
location within the vicinity of the city, at full Federal expense.
    (b) Transfer of Land and Structures.--The Secretary is authorized to 
convey, or otherwise transfer to the City of Tuscaloosa, Alabama, at 
fair market value, the land and structures associated with the existing 
project management office, if the city agrees to assume full 
responsibility for demolition of the existing project management office.
    (c) Authorization of Appropriations.--There is authorized to be 
appropriated to carry out subsection (a) $32,000,000.]
    [Sec. 112. Within 75 days of the date of the Chief of Engineers 
Report on a water resource matter, the Assistant Secretary of the Army 
(Civil Works) shall submit the report to the appropriate authorizing and 
appropriating committees of the Congress.]
    [Sec. 113. Within 90 days of the date of enactment of this Act, the 
Assistant Secretary of the Army (Civil Works) shall transmit to Congress 
his report on any water resources matter on which the Chief of Engineers 
has reported.]
    [Sec. 114. Coastal Wetland Conservation Project Funding. (a) 
Funding.--Section 306 of the Coastal Wetlands Planning, Protection, and 
Restoration Act (16 U.S.C. 3955) is amended--
        (1) in subsection (a), by striking ``, not to exceed 
    $70,000,000,'';
        (2) in subsection (b), by striking ``, not to exceed 
    $15,000,000''; and
        (3) in subsection (c), by striking ``, not to exceed 
    $15,000,000,''.
    (b) Period of Authorization.--Section 4(a) of the Dingell-Johnson 
Sport Fish Restoration Act (16 U.S.C. 777c(a)) is amended in the second 
sentence by striking ``2009'' and inserting ``2019''.]
    [Sec. 115. The Secretary of the Army, acting through the Chief of 
Engineers, is directed to design and construct a marina and associated 
facilities project capable of remaining in operation through extended 
drought conditions at Federal expense at Lake Sakakawea, North Dakota.]
    [Sec. 116. Central City, Fort Worth, Texas. The project for flood 
control and other purposes on the Trinity River and Tributaries, Texas, 
authorized by the River and Harbor Act of 1965 (Public Law 89-298), as 
modified, is further modified to authorize the Secretary to undertake 
the Central City River Project, as generally described in the Trinity 
River Vision Master Plan, dated April 2003, as amended, at a total cost 
not to exceed $220,000,000, at a Federal cost of $110,000,000, and a 
non-Federal cost of $110,000,000, if the Secretary determines the work 
is technically sound and environmentally acceptable. The cost of work 
undertaken by the non-Federal interests before the date of execution of 
a project cooperation agreement shall be credited against the non-
Federal share of project costs if the Secretary determines that the work 
is integral to the project.]
    [Sec. 117. Notwithstanding any other provision of law, the Secretary 
of the Army is authorized to carry out, at full Federal expense, 
structural and non-structural projects for storm damage prevention and 
reduction, coastal erosion, and ice and glacial damage in Alaska, 
including relocation of affected communities and construction of 
replacement facilities.]
    [Sec. 118. Cook Inlet, Alaska. (a) Anchorage Harbor.--
        (1) Harbor depth.--The project for navigation improvements, Cook 
    Inlet, Alaska (Anchorage Harbor, Alaska), authorized by section 101 
    of the River and Harbor Act of 1958 (72 Stat. 299) and modified by 
    section 199 of the Water Resources Development Act of 1976 (90 Stat. 
    2944), is further modified to direct the Secretary of the Army to 
    construct a harbor depth of minus 45 feet mean lower low water for a 
    length of 10,860 feet at the modified Port of Anchorage intermodal 
    marine facility at each phase of facility modification as such 
    phases are completed and thereafter as the entire project is 
    completed.
        (2) Cost-sharing.--If the Secretary determines that the modified 
    Port of Anchorage will be used by vessels operated by the Department 
    of Defense that have a draft of greater than 35 feet, the 
    modification referred to in paragraph (1) shall be at full Federal 
    expense.
        (3) Transitional dredging.--Before completion of the project 
    modification described in paragraph (1), the Secretary may conduct 
    dredging to a depth of at least minus 35 feet mean lower low water 
    in such locations as will allow maintenance of navigation and vessel 
    access to the Port of Anchorage intermodal marine facility during 
    modification of such facility. Such work shall be carried out by the 
    Secretary in accordance with section 101 of the River and Harbor Act 
    of 1958.
        (4) Facilitating facility modification.--Before establishing the 
    harbor depth of minus 45 feet mean lower low water, the Secretary 
    may undertake dredging in accordance with section 101 of the River 
    and Harbor Act of 1958 within the design footprint of the modified 
    intermodal marine facility referred to in paragraph (1) to 
    facilitate modification. The Secretary may carry out such dredging 
    as part of operation and maintenance of the project modified by 
    paragraph (1).
        (5) Maintenance.--Federal maintenance shall continue for the 
    existing project until the modified intermodal marine facility is 
    completed. Federal maintenance of the modified project shall be in 
    accordance with section 101 of the River and Harbor Act of 1958; 
    except that the project shall be maintained at a depth of minus 45 
    feet mean lower low water for 10,860 feet referred to in paragraph 
    (1).
    (b) Navigation Channel.--The Secretary shall modify the channel in 
the exiting Cook Inlet Navigation Channel approach to Anchorage Harbor, 
Alaska, to run the entire length of Fire Island Range and Point Woronzof 
Range and shall modify the depth of that channel to minus 45 feet mean 
lower low water. The channel shall be maintained at a depth of minus 45 
feet mean lower low water.
    (c) Hydrodynamic Modeling.--The Secretary shall carry out 
hydrodynamic modeling of the Knik Arm to identify causes of, and 
measures to address, shoaling at the Port of Anchorage, at a total cost 
of $3,000,000.
    (d) Alternatives Analysis.--No alternative other than the 
alternative authorized in this section shall be considered in any 
analysis of the modified project to be carried out by the Secretary in 
accordance with this section.]
    [Sec. 119. Northern Wisconsin. Section 154(c) of title I of division 
B of the Miscellaneous Appropriations Act, 2001, enacted into law by the 
Consolidated Appropriations Act, 2001 (114 Stat. 2763A-252), is 
amended--
        (1) by inserting after ``design'' the following: ``, 
    construction,''; and
        (2) by inserting before ``wastewater treatment'' the following: 
    ``navigation and inland harbor improvement and expansion,''.]
    [Sec. 120. St. Croix Falls Environmental Infrastructure, Wisconsin. 
Additional Assistance.--Section 219(f) of the Water Resources 
Development Act of 1992 (106 Stat. 4835; 110 Stat. 3757; 113 Stat. 335; 
114 Stat. 2763A-220) is amended by adding at the end the following:
        ``(73) St. Croix Falls, Wisconsin.--$5,000,000 for waste water 
    infrastructure, St. Croix Falls, Wisconsin.''.]
    [Sec. 121. Burns Harbor, Indiana. The Secretary of the Army, acting 
through the Chief of Engineers, is authorized and directed to dredge 
sediments, at 100 percent Federal cost, in the vicinity of the Bailey 
(NIPSCO) intake structure that is approximately 5,000

[[Page 951]]

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

                                

                Allocations Received From Other Accounts

    Note.--Obligations incurred under allocations from other accounts 
are shown in the schedules of the parent appropriation as follows:
        State and Private Forestry, Forest Service, Department of 
            Agriculture.
        Construction, National Park Service, Department of the Interior.
        Federal Aid to Highways, Miscellaneous Studies, Reports, and 
            Projects; Federal Highway Administration, Department of 
            Transportation.
        Bonneville Power Administration Fund (Power Marketing 
            Administration), Department of Energy.
