[Appendix]
[Detailed Budget Estimates by Agency]
[Corps of Engineers]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2007
[[Page 991]]
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, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3132-0-1-054 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 4 4
--------- --------- ----------
10.00 Total new obligations........... 4 4
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 4
23.95 Total new obligations............. -4 -4
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New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4 4
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Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 4 4
73.20 Total outlays (gross)............. -3 -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
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Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4
90.00 Outlays........................... 3 4
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Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3132-0-1-054 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
99.0 Reimbursable obligations:
Reimbursable obligations........ 4 4
--------- --------- ----------
99.9 Total new obligations........... 4 4
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CONSTRUCTION PROGRAM
[Budget authority in millions of dollars]
2005 actual 2006 est. 2007 est.
Direct program:
General fund.............. 1,510 1,988 1,383
Supplementals............. 63 101
Rescission................ -14 -22
Flood Control and Coastal
Emergencies Transfer.... -35 40
Transfer to Bureau of
Indian Affairs..........
Harbor Maintenance Trust
Fund.................... 10 9
Inland Waterways Trust
Fund.................... 137 182 172
Rivers and harbors
contributed funds
(mandatory)............. 286 323 323
------------------------------------
Total direct program........ 1,957 2,621 1,878
Reimbursable program........ 866 648 650
------------------------------------
Total program............... 2,823 3,269 2,528
====================================
Construction
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 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); [$2,372,000,000] $1,555,000,000, to remain available
until expended; [of which such sums as are necessary to cover the
Federal share of construction costs for facilities under the Dredged
Material Disposal Facilities program shall be derived from the Harbor
Maintenance Trust Fund as authorized by Public Law 104-303; and] of
which $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; 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] replacement
of inland waterways projects shall be derived from the Inland Waterways
Trust Fund[, (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; Lock 27,
Mississippi River, Illinois; and Lock and Dam 3, Mississippi River,
Minnesota) shall be derived from the Inland Waterways Trust Fund; and of
which $12,000,000 shall be exclusively for projects and activities
authorized under section 107 of the River and Harbor Act of 1960; and of
which $500,000 shall be exclusively for projects and activities
authorized under section 111 of the River and Harbor Act of 1968; and of
which $7,000,000 shall be exclusively for projects and activities
authorized under section 103 of the River and Harbor Act of 1962; and of
which $40,000,000 shall be exclusively available for projects and
activities authorized under section 205 of the Flood Control Act of
1948; and of which $15,000,000 shall be exclusively for projects and
activities authorized under section 14 of the Flood Control Act of 1946;
and of which $300,000 shall be exclusively for projects and activities
authorized under section 208 of the Flood Control Act of 1954; and of
which $30,000,000 shall be exclusively for projects and activities
authorized under section 1135 of the Water Resources Development Act of
1986; and of which $30,000,000 shall be exclusively for projects and
activities authorized under section 206 of the Water Resources
Development Act of 1996; and of which $5,000,000 shall be exclusively
for projects and activities authorized under sections 204 and 207 of the
Water Resources Development Act of 1992 and section 933 of the Water
Resources Development Act of 1986: Provided, That the Chief of Engineers
is directed to use $11,250,000 of the funds appropriated herein for 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 Chief of
Engineers is directed to use $1,500,000 of the funds provided herein for
the Hawaii Water Management Project: Provided further, That the Chief of
Engineers is directed to use $13,000,000 of the funds appropriated
herein for the navigation project at Kaumalapau Harbor, Hawaii: Provided
further, That the Chief of Engineers is directed to use $4,000,000 of
the funds provided herein for the Dam Safety and Seepage/Stability
Correction Program for seepage control features and repairs to the
tainter gates at Waterbury Dam, Vermont: Provided further, That $600,000
of the funds provided herein for the Dam Safety and Seepage/Stability
Correction Program shall be available for Dover Dam, Ohio: Provided
further, That the Chief of Engineers is directed to
[[Page 992]]
use $9,500,000 of the funds appropriated herein for 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 Chief of Engineers is directed to use $5,600,000 of the funds
appropriated herein for 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 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 $16,000,000 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 Chief
of Engineers is directed to proceed 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 $15,000,000 available for the American River Watershed
(Folsom Dam Mini-Raise), California, project, $10,000,000 of those funds
be directed for the permanent bridge, with all remaining devoted to the
Mini-Raise: Provided further, That $300,000 is provided for the Chief of
Engineers to conduct a General Reevaluation Study on the Mount St.
Helens project to determine if ecosystem restoration actions are prudent
in the Cowlitz and Toutle watersheds for species that have been listed
as being of economic importance and threatened or endangered: Provided
further, That $35,000,000 shall be available for projects and activities
authorized under 16 U.S.C. 410-r-8: Provided further, That the Secretary
is directed to use $2,000,000 of the funds appropriated herein to
provide a grant to the City of Caliente, Nevada, for the City to expend
for the purpose of purchasing construction equipment to be used by the
City in constructing local flood control measures]. (Energy and Water
Development Appropriations Act, 2006.)
[For additional amounts for ``Construction'' to rehabilitate and
repair Corps projects related to the consequences of hurricanes in the
Gulf of Mexico and Atlantic Ocean in 2005, $101,417,000, to remain
available until expended: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 Projects specifically authorized
by Congress..................... 263 336 227
00.05 Projects not specifically
authorized by Congress.......... 15 13 7
00.09 Locks and dams.................... 153 208 129
00.12 Projects specifically authorized
by Congress..................... 122 85 91
00.13 Projects not specifically
authorized by Congress.......... 15 12 5
00.16 Projects specifically authorized
by Congress..................... 464 584 390
00.17 Projects not specifically
authorized by Congress.......... 29 40 27
00.18 Emergency streambank and shoreline
protection...................... 12 10 8
00.22 Reservoirs........................ 15 16 8
00.25 Multiple-purpose power projects... 21 6 24
00.27 Navigation........................ 20 21 27
00.28 Flood control..................... 16 119 15
00.29 Multiple-purpose power projects... 35 50 56
00.33 Employees' compensation........... 19 17 18
00.34 Environmental projects............ 402 587 312
00.35 Project modification for
environmental restoration....... 26 30 21
00.36 Aquatic plant control............. 4 4 3
00.37 Aquatic ecosystems................ 26 43 4
00.39 Beneficial uses of dredged
material........................ 6 2 3
--------- --------- ----------
01.00 Direct program subtotal......... 1,663 2,183 1,375
09.00 Reimbursable program.............. 728 434 434
--------- --------- ----------
10.00 Total new obligations........... 2,391 2,617 1,809
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Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 811 957 1,286
22.00 New budget authority (gross)...... 2,537 2,946 2,033
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,348 3,903 3,319
23.95 Total new obligations............. -2,391 -2,617 -1,809
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 957 1,286 1,510
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New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,720 2,280 1,383
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -22
40.35 Appropriation permanently
reduced....................... -14
41.00 Transferred to other accounts... -40 -322
42.00 Transferred from other accounts. 5 362
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,671 2,298 1,383
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (Cash). 767 648 650
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 99
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 866 648 650
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,537 2,946 2,033
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Change in obligated balances:
72.40 Obligated balance, start of year.. -328 -360 -461
73.10 Total new obligations............. 2,391 2,617 1,809
73.20 Total outlays (gross)............. -2,324 -2,718 -2,367
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -99
--------- --------- ----------
74.40 Obligated balance, end of year.. -360 -461 -1,019
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,824 1,799 1,220
86.93 Outlays from discretionary
balances........................ 500 919 1,147
--------- --------- ----------
87.00 Total outlays (gross)........... 2,324 2,718 2,367
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -185 -130 -130
88.40 Non-Federal sources........... -582 -518 -520
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -767 -648 -650
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -99
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Net budget authority and outlays:
89.00 Budget authority.................. 1,671 2,298 1,383
90.00 Outlays........................... 1,557 2,070 1,717
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This appropriation funds construction, replacement, 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 Inland Waterways Trust Fund as
occurring in that account.
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 and limiting new construction starts.
1. Project rankings within mission areas. All ongoing, specifically
authorized construction projects, including projects funded in the
Mississippi River and Tributaries account, will be assigned based upon
their primary purpose to one of the
[[Page 993]]
main mission areas of the Corps (flood and storm damage reduction;
commercial navigation; aquatic ecosystem restoration) or to hydropower.
Projects, except aquatic ecosystem restoration projects, will be ranked
by their remaining benefits divided by their remaining costs (RBRC),
calculated at a seven percent real discount rate. Aquatic ecosystem
restoration projects will be ranked by the extent to which they cost-
effectively contribute to the restoration of a nationally or regionally
significant aquatic ecosystem that has become degraded as a result of a
civil works project, or to a restoration effort for which the Corps is
otherwise uniquely well-suited (e.g., because the solution requires
complex alterations to the hydrology and hydraulics of a river system).
2. Project completions. Each project with an RBRC of 3.0 or greater
that can be completed in the budget year with a final increment of
funding will receive the balance of funding needed to complete
construction and related administrative activities. Likewise, each
aquatic ecosystem restoration project that cost-effectively contributes
to the restoration of a nationally or regionally significant aquatic
ecosystem that has become degraded as a result of a civil works project,
or to a restoration effort for which the Corps is otherwise uniquely
well-suited, and that can be completed in the budget year with a final
increment of funding will receive the balance of funding needed to
complete construction and related administrative activities.
3. Projects with very high economic and environmental returns. The
projects with the highest RBRCs (or that are the most cost-effective in
contributing to the restoration of a nationally or regionally
significant aquatic ecosystem that has become degraded as a result of a
Corps project, for aquatic ecosystem restoration) will receive not less
than 80 percent of the maximum level of funding that the Corps can spend
efficiently in each fiscal year.
4. Projects with a low priority. All ongoing flood and storm damage
reduction, commercial navigation, and hydropower construction projects
that have RBRCs below 3.0, except for flood and storm damage reduction
projects that are funded in the budget to address significant risk to
human safety, will be considered for deferral. All ongoing aquatic
ecosystem restoration projects that do not cost-effectively contribute
to the restoration of a nationally or regionally significant aquatic
ecosystem that has become degraded as a result of a civil works project,
and do not cost-effectively address a problem for which the Corps is
otherwise uniquely well-suited, and are less than 50 percent complete
will be considered for deferral. Where a project considered for deferral
was previously budgeted, the budget will include funding to cover the
cost of terminating or completing each ongoing contract, whichever is
less for. Budget year and future year savings from project suspensions
(after covering the cost of terminating or completing ongoing contracts)
will be used to accelerate the projects with the highest net economic
and environmental returns.
5. New starts and resumptions. The budget will provide funds to
start up new construction projects, and to resume work on ongoing
construction projects on which the Corps has not performed any physical
work under a construction contract 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 mission area that year. The
term ``physical work under a construction contract'' does not include
activities related to project planning, engineering and design,
relocation, or the acquisition of lands, easements, or rights-of-way.
For non-structural flood damage reduction projects, construction begins
in the first fiscal year in which the Corps acquires lands, easements,
or rights-of-way primarily to relocate structures, or performs physical
work under a construction contract for non-structural project-related
measures. For aquatic ecosystem restoration projects, construction
begins in the first fiscal year in which the Corps acquires lands,
easements, or rights-of-way primarily to facilitate the restoration of
degraded aquatic ecosystems including wetlands, riparian areas, and
adjacent floodplains, or performs physical work under a construction
contract to modify existing project facilities primarily to restore the
aquatic ecosystem. For all other water resources projects, construction
begins in the first fiscal year in which the Corps performs physical
work under a construction contract.
6. Other cases. All other ongoing construction projects will receive
not more than the amount needed to meet earnings permitted under ongoing
multi-year contracts and related costs, except for flood and storm
damage reduction projects that are funded in the budget to address
significant risk to human safety, which will receive at least the
funding needed to pay contractor earnings and related costs.
Dam safety assurance, seepage control, and static instability
correction projects that are funded in the budget for construction will
receive the maximum level of funding that the Corps can spend
efficiently in each fiscal year.
Projects that are funded in the budget for construction will receive
the amount needed to ensure that they comply with treaties and with
biological opinions pursuant to the Endangered Species Act, and meet
authorized mitigation requirements.
7. Ten percent rule. Up to a total of 10 percent of the funding
available for construction may be allocated to ongoing construction
projects regardless of the guidelines above. However, this may not be
used to start up or resume any project.
The Budget proposes that the Administration and the Congress apply
these guidelines to the Corps construction account and to the
construction activities in the Mississippi River and Tributaries
account.
This appropriation includes $64 million for the Comprehensive
Everglades Restoration Plan (CERP), which represents 4 percent of the
total amount in the 2007 Budget for this account and 1 percent of the
total amount in the 2007 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 2007.
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 $8 million for the CERP.
This Corps account and the DOI budget include $100 million and $61
million, respectively, for other Everglades work. Therefore, the budget
for the two agencies includes a total of $233 million for Everglades
restoration work for 2007, of which $72 million is for work under the
CERP and $161 million is for non-CERP work.
This appropriation also funds continuing authorities programs (the
planning, design, and construction of projects that do not require
specific legislation). The 2007 Budget includes funding for flood
control (Section 205), emergency streambank and shoreline protection
(Section 14), beach erosion control (Section 103), snagging and clearing
(Section 208), aquatic ecosystem restoration (Section 206), and project
modifications for improvement of the environment (Section 1135).
Object Classification (in millions of dollars)
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Identification code 96-3122-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 166 245 245
11.3 Other than full-time permanent 6 7 7
11.5 Other personnel compensation.. 5 5 5
11.7 Military personnel............ 6 6 6
--------- --------- ----------
11.9 Total personnel compensation 183 263 263
[[Page 994]]
12.1 Civilian personnel benefits..... 42 61 61
12.2 Accrued retirement.............. 3 4 4
12.2 Other personnel................. 2 3 3
21.0 Travel and transportation of
persons....................... 12 12 12
23.1 Rental payments to GSA.......... 16 16 16
23.3 Communications, utilities, and
miscellaneous................. 7 8 8
24.0 Printing and reproduction....... 7 8 8
25.1 Advisory and assistance services 115 125 125
25.2 Other services.................. 669 757 259
25.3 Purchase of goods and services
from Government accounts...... 60 106 66
25.5 Research and development
contracts..................... 9 10 10
26.0 Supplies and materials.......... 12 12 12
31.0 Equipment....................... 16 17 17
32.0 Land and structures............. 510 781 511
--------- --------- ----------
99.0 Direct obligations............ 1,663 2,183 1,375
99.0 Reimbursable obligations.......... 728 434 434
--------- --------- ----------
99.9 Total new obligations........... 2,391 2,617 1,809
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Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 2,642 3,151 2,791
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,609 1,609 1,609
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OPERATION AND MAINTENANCE PROGRAM
(Budget authority in millions of dollars)
2005 actual 2006 est. 2007 est.
Direct program:
General fund (non-homeland
security)............... 1,151 1,214 1,444
General fund (homeland
security)............... 89 72 43
Supplemental.............. 355 328
Rescission................ -16 -13
Special recreation user
fees.................... 42 38 38
Disposal facilities user
fees.................... 1 1
Harbor Maintenance Trust
Fund.................... 677 658 707
Inland Waterways Trust
Fund.................... 25
Bonneville Power
Administration transfer
(mandatory)............. 73 0 0
Rivers and harbors
contributed funds
(mandatory)............. 34 35 35
------------------------------------
Total direct program.... 2,405 2,333 2,293
------------------------------------
Reimbursable program 142 26 26
Total program............... 2,547 2,359 2,319
====================================
Operation and Maintenance
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, including
the rehabilitation of such projects where the extent of the work is not
large enough to be considered a replacement, the construction of
facilities, projects, or features (including islands and wetlands) to
use materials dredged during Federal navigation maintenance activities;
and the mitigation of impacts on shorelines resulting from Federal
navigation operation and maintenance activities; for the benefit of
federally listed species to address the effects of civil works projects
owned or operated by the Corps; for providing security for
infrastructure owned and operated by, or on behalf of, the [United
States Army] Corps [of Engineers (the ``Corps'')], including
administrative buildings and facilities, and 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, [$1,989,000,000] $2,258,000,000, to remain available
until expended, of which such sums as are necessary to cover the Federal
share of [operation] eligible operations 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, as amended]; of which such sums as are necessary
to cover one-half of the costs of inland waterway project
rehabilitations shall be derived from the Inland Waterways Trust Fund;
of which such sums as become available from the special account for the
Corps 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, 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,
2005, and September 30, 2006: Provided further, That 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 $275,000 provided herein, the Chief of Engineers is
authorized to remove the sunken vessel State of Pennsylvania from the
Christina River in Delaware]. (Energy and Water Development
Appropriations Act, 2006.)
[For an additional amount for ``Operation and Maintenance'' to
dredge navigation channels and repair other Corps projects related to
the consequences of hurricanes in the Gulf of Mexico and Atlantic Ocean
in 2005, $327,517,000, to remain available until expended: Provided,
That $75,000,000 of this amount shall be used for authorized operation
and maintenance activities along the Mississippi River-Gulf Outlet
channel: Provided further, That the amount provided under this heading
is designated as an emergency requirement pursuant to section 402 of H.
Con. Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Channels and harbors.............. 137 124 95
00.02 Locks and dams.................... 410 410 350
00.05 Reservoirs........................ 378 328 330
00.06 Channel improvements, inspections,
and miscellaneous maintenance... 41 30 35
00.09 Multiple-purpose power projects... 463 425 450
--------- --------- ----------
00.91 Total operation and maintenance
projects...................... 1,429 1,317 1,260
01.01 Protection of navigation.......... 44 30 30
01.02 National emergency preparedness... 3 4 4
01.05 Special programs to improve
operation and maintenance....... 26 20 20
--------- --------- ----------
01.91 Total miscellaneous items....... 73 54 54
--------- --------- ----------
01.92 Total direct program............ 1,502 1,371 1,314
09.00 Reimbursable program activity..... 115 25 25
--------- --------- ----------
10.00 Total new obligations........... 1,617 1,396 1,339
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 43 262 532
22.00 New budget authority (gross)...... 1,836 1,666 1,552
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,879 1,928 2,084
23.95 Total new obligations............. -1,617 -1,396 -1,339
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 262 532 745
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,595 1,543 1,445
40.00 Appropriation (Homeland
Security)..................... 72 43
[[Page 995]]
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -13
40.35 Appropriation permanently
reduced....................... -16
41.00 Transferred to other accounts... -74
42.00 Transferred from other accounts. 42 112 38
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,621 1,640 1,526
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 138 26 26
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 142 26 26
Mandatory:
69.62 Transferred from other
accounts.................... 73
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,836 1,666 1,552
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 294 309 -60
73.10 Total new obligations............. 1,617 1,396 1,339
73.20 Total outlays (gross)............. -1,598 -1,765 -1,691
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 309 -60 -412
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,261 1,472 1,364
86.93 Outlays from discretionary
balances........................ 336 293 327
86.97 Outlays from new mandatory
authority....................... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1,598 1,765 1,691
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Other Federal sources (Cash).. -104 -25 -25
88.40 Non-Federal sources,.......... -33 -1 -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -137 -26 -26
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,694 1,640 1,526
90.00 Outlays........................... 1,460 1,739 1,665
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 1,694 1,640 1,526
Outlays..................... 1,461 1,739 1,665
Legislative proposal, subject to
PAYGO:
Budget Authority............ 9
Outlays.....................
------------------------------------
Total:
Budget Authority............ 1,694 1,640 1,535
Outlays..................... 1,461 1,739 1,665
====================================
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 where appropriate, 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. To improve accountability and oversight, reflect the full cost
of operating and maintaining existing projects, and support an
integrated investment strategy, the Budget begins to fund the following
activities in the operation and maintenance account: rehabilitation of
infrastructure, where the extent of the work is not large enough to be
considered a replacement; Endangered Species Act compliance, where the
Corps is implementating a reasonable and prudent alternative set forth
in a biological opinion in order to be able to continue operating an
existing project without jeopardizing the existence of listed species;
the construction of facilities, projects or features (including islands
and wetlands) to use materials dredged during Federal navigation
maintenance activities; and the mitigation of impacts on shorelines
resulting from Federal navigation operation and maintenance activities.
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.
This appropriation does not provide any funding for the operation
and maintenance of the Comprehensive Everglades Restoration Plan (CERP)
in 2007; 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 413 453 459
11.3 Other than full-time permanent 24 25 25
11.5 Other personnel compensation.. 8 29 30
11.7 Military personnel............ 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 446 508 515
12.1 Civilian personnel benefits..... 107 116 117
13.0 Benefits for former personnel... 4 4 4
21.0 Travel and transportation of
persons....................... 8 6 6
22.0 Transportation of things........ 2 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.................. 390 285 200
25.3 Other purchases of goods and
services from Government
accounts...................... 240 185 205
25.4 Operation and maintenance of
facilities.................... 40 40 40
25.7 Operation and maintenance of
equipment..................... 5 5 5
26.0 Supplies and materials.......... 20 20 20
31.0 Equipment....................... 20 20 20
32.0 Land and structures............. 195 155 155
--------- --------- ----------
99.0 Direct obligations............ 1,502 1,371 1,314
99.0 Reimbursable obligations.......... 115 25 25
--------- --------- ----------
99.9 Total new obligations........... 1,617 1,396 1,339
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3123-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 8,908 9,260 9,160
---------------------------------------------------------------------------
[[Page 996]]
Operation and Maintenance
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-4-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 9
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 9
23.95 Total new obligations............. -9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts. 9
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 9
--------- --------- ----------
74.40 Obligated balance, end of year.. 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9
90.00 Outlays...........................
---------------------------------------------------------------------------
Special Recreation User Fee
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-5383-0-2-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 49 51 51
--------- --------- ----------
01.99 Balance, start of year............ 49 51 51
Receipts:
02.20 Special recreation use fees, Corps
of Engineers.................... 44 37 37
02.21 Special recreation use fees, Corps
of Engineers--legislative
proposal subject to PAYGO....... 9
02.22 User fees, Fund for non-Federal
use of disposal facilities...... 1 1
--------- --------- ----------
02.99 Total receipts and collections.. 44 38 47
--------- --------- ----------
04.00 Total: Balances and collections... 93 89 98
Appropriations:
05.00 Special recreation user fee....... -42 -38 -38
05.01 Special recreation user fee--
legislative proposal subject to
PAYGO........................... -9
--------- --------- ----------
05.99 Total appropriations............ -42 -38 -47
--------- --------- ----------
07.99 Balance, end of year.............. 51 51 51
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-5383-0-2-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 42 38 38
41.00 Transferred to other accounts... -42 -38 -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 $267 million for recreation
activities in 2007.
Special Recreation User Fee
(Legislative Proposal, Subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-5383-4-2-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 9
61.00 Transferred to other accounts... -9
--------- --------- ----------
62.50 Appropriation (total
mandatory)..................
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM
[Budget authority in millions of dollars]
2005 actual 2006 est. 2007 est.
Direct program:
General fund.............. 349 400 278
Supplemental.............. 6 154 --
Rescission................ -3 -4 --
Flood control and coastal
emergencies transfer.... -24 24 0
Rivers and harbors
contributed funds
(mandatory)............. 47 47 47
------------------------------------
Total direct program.... 375 621 325
Reimbursable program........ 10 1 1
------------------------------------
Total program............... 385 622 326
------------------------------------
[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, [$400,000,000] $278,000,000, to remain available
until expended, of which such sums as are necessary to cover the Federal
share of operation and maintenance costs for inland harbors shall be
derived from the Harbor Maintenance Trust Fund[: Provided, That the
Chief of Engineers is directed to use $20,000,000 of the funds provided
herein for design and real estate activities and pump supply elements
for the Yazoo Basin, Yazoo Backwater Pumping Plant, Mississippi:
Provided further, That the Secretary of the Army, acting through the
Chief of Engineers is directed to use $9,000,000 appropriated herein for
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, 2006.)
[For an additional amount for ``Flood Control, Mississippi River and
Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi,
Missouri, and Tennessee'' to cover the additional costs of mat laying
and other repairs to the Mississippi River channel and associated levee
repairs related to the consequences of hurricanes in the Gulf of Mexico
in 2005, $153,750,000, to remain available until expended: Provided,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006.)
[[Page 997]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 General investigations............ 7 9 6
00.03 Construction...................... 153 211 128
00.05 Maintenance....................... 154 180 143
09.11 Reimbursable program.............. 34 2 1
--------- --------- ----------
10.00 Total new obligations........... 348 402 278
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19 9 182
22.00 New budget authority (gross)...... 338 575 279
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 357 584 461
23.95 Total new obligations............. -348 -402 -278
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 9 182 183
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 331 554 278
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -4
40.35 Appropriation permanently
reduced....................... -3
42.00 Transferred from other accounts. 24
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 328 574 278
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 22 1 1
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 12
68.61 Transferred to other accounts. -24
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 10 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 338 575 279
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 28 32 -1
73.10 Total new obligations............. 348 402 278
73.20 Total outlays (gross)............. -332 -435 -355
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -12
--------- --------- ----------
74.40 Obligated balance, end of year.. 32 -1 -78
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 259 433 210
86.93 Outlays from discretionary
balances........................ 73 2 145
--------- --------- ----------
87.00 Total outlays (gross)........... 332 435 355
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -21 -1 -1
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -22 -1 -1
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 304 574 278
90.00 Outlays........................... 310 434 354
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 74 82 90
11.3 Other than full-time permanent 3 3 3
11.5 Other personnel compensation.. 9 9 9
--------- --------- ----------
11.9 Total personnel compensation 86 94 102
12.1 Civilian personnel benefits..... 19 21 23
13.0 Benefits for former personnel... 1 2 2
21.0 Travel and transportation of
persons....................... 5 5 3
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous................. 3 6 5
24.0 Printing and reproduction....... 2 10 2
25.1 Advisory and assistance services 13 15 3
25.2 Other services.................. 133 181 17
25.3 Purchase goods & svcs. fm
Government.................... 5 5 81
25.4 Operation and maintenance of
facilities.................... 2 2 2
26.0 Supplies and materials.......... 4 4 6
31.0 Equipment....................... 2 2 2
32.0 Land and structures............. 36 50 26
--------- --------- ----------
99.0 Direct obligations............ 314 400 277
99.0 Reimbursable obligations.......... 34 2 1
--------- --------- ----------
99.9 Total new obligations........... 348 402 278
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,410 1,500 1,600
---------------------------------------------------------------------------
Flood Control and Coastal Emergencies
For 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, $81,000,000, to remain available until expended.
[For an additional amount for ``Flood Control and Coastal
Emergencies'', as authorized by section 5 of the Flood Control Act of
August 18, 1941, as amended (33 U.S.C. 701n), for emergency response to
and recovery from coastal storm damages and flooding related to the
consequences of hurricanes in the Gulf of Mexico and Atlantic Ocean in
2005, $2,277,965,000, to remain available until expended: Provided, That
in using the funds appropriated for construction related to Hurricane
Katrina in the areas covered by the disaster declaration made by the
President under the Robert T. Stafford Disaster Relief and Emergency
Assistance Act, Public Law 93-288, 88 Stat. 143, as amended (42 U.S.C.
5121 et seq.), the Secretary of the Army, acting through the Chief of
Engineers, is directed to restore the flood damage reduction and
hurricane and storm damage reduction projects, and related works, to
provide the level of protection for which they were designed, at full
Federal expense: Provided further, That $75,000,000 of this amount shall
be used to accelerate completion of unconstructed portions of authorized
projects in the State of Mississippi along the Mississippi Gulf Coast at
full Federal expense: Provided further, That $544,460,000 of this amount
shall be used to accelerate completion of unconstructed portions of
authorized hurricane, storm damage reduction and flood control projects
in the greater New Orleans and south Louisiana area at full Federal
expense: Provided further, That $70,000,000 of this amount shall be
available to prepare for flood, hurricane and other natural disasters
and support emergency operations, repair and other activities in
response to flood and hurricane emergencies as authorized by law:
Provided further, That the amount provided under this heading is
designated as an emergency requirement pursuant to section 402 of H.
Con. Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Disaster preparedness........... 21 28 31
00.02 Emergency operations............ 58 42 45
00.03 Rehabilitation.................. 83 75 78
00.04 Advance measures................ 5 2 6
09.00 Reimbursable program activity..... 1,538 1,616 1,616
--------- --------- ----------
10.00 Total new obligations........... 1,705 1,763 1,776
----------------------------------------------------------------------------
[[Page 998]]
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 364 3,224 3,701
22.00 New budget authority (gross)...... 4,565 2,240 105
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,929 5,464 3,806
23.95 Total new obligations............. -1,705 -1,763 -1,776
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 3,224 3,701 2,030
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 348 2,278 81
41.00 Transferred to other accounts... -5 -468
42.00 Transferred from other accounts. 40 404
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 383 2,214 81
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 959 26 24
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 3,199
68.62 Transferred from other
accounts.................... 24
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 4,182 26 24
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,565 2,240 105
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -389 -2,992 -2,990
73.10 Total new obligations............. 1,705 1,763 1,776
73.20 Total outlays (gross)............. -1,109 -1,761 -620
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3,199
--------- --------- ----------
74.40 Obligated balance, end of year.. -2,992 -2,990 -1,834
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 87 1,674 53
86.93 Outlays from discretionary
balances........................ 1,022 87 567
--------- --------- ----------
87.00 Total outlays (gross)........... 1,109 1,761 620
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -178 -26 -24
88.40 Non-Federal sources........... -781
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -959 -26 -24
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -3,199
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 407 2,214 81
90.00 Outlays........................... 151 1,735 596
---------------------------------------------------------------------------
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
additional funding to help meet emergency needs during the year without
disrupting activities in other program areas.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 57 8 7
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 18 2 19
--------- --------- ----------
11.9 Total personnel compensation 76 11 27
12.1 Civilian personnel benefits..... 2 5 2
21.0 Travel and transportation of
persons....................... 1 5 5
23.1 Rental payments to GSA.......... 1 5 5
23.3 Communications, utilities, and
miscellaneous charges......... 1 5 5
25.3 Other purchases of goods and
services from Government
accounts...................... 79 98 98
31.0 Equipment....................... 1 6 6
32.0 Land and structures............. 6 12 12
--------- --------- ----------
99.0 Direct obligations............ 167 147 160
99.0 Reimbursable obligations.......... 1,538 1,616 1,616
--------- --------- ----------
99.9 Total new obligations........... 1,705 1,763 1,776
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 884 140 140
---------------------------------------------------------------------------
INVESTIGATIONS PROGRAM
[Budget authority in millions of dollars]
2005 actual 2006 est. 2007 est.
Direct program:
General fund.............. 145 164 94
Rescission................ -1 -2 --
Supplemental.............. -- 37 --
Rivers and harbors
contributed funds
(mandatory)............. 28 29 29
------------------------------------
Total direct program.... 172 228 123
Reimbursable program........ 39 9 9
------------------------------------
Total program............... 211 237 132
------------------------------------
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,
[$164,000,000] $94,000,000, to remain available until expended, of which
$25,000 shall be transferred to the Council on Environmental Quality for
the Coastal America Initiative: Provided, That, [notwithstanding any
other provision of law, within the funds provided under this heading,
$1,000,000 shall be available for planning assistance to the state of
Ohio for Stark County watershed basin study: Provided further, That]
using [$8,000,000] $20,000,000 of the funds provided herein, the
Secretary of the Army, acting through the Chief of Engineers, is
directed to [conduct a comprehensive hurricane protection study at full
Federal expense to develop and present a full range of flood, coastal
and hurricane protection measures exclusive of normal policy
considerations for south Louisiana and the Secretary shall submit a
feasibility report for short-term protection within 6 months of
enactment of this Act, interim protection within 12 months of enactment
of this Act and long-term comprehensive protection within 24 months of
enactment of this Act: Provided further, That the Secretary shall
consider providing protection for a storm surge equivalent to a Category
5 hurricane within the project area and may submit reports on component
areas of the larger protection program for authorization as soon as
practicable: Provided further, That the analysis shall be conducted in
close coordination with the State of Louisiana and its appropriate
agencies] inventory all Federal and non-Federal flood and storm damage
reduction projects; develop and test a methodology to assess the
structural and operational integrity of such projects and the associated
risks; and establish and maintain a database of such projects, which
shall include information on the structural
[[Page 999]]
and operational integrity of the projects and the parties responsible
for operation and maintenance of the projects included therein. (Energy
and Water Development Appropriations Act, 2006.)
[For an additional amount for ``Investigations'' to expedite studies
of flood and storm damage reduction related to the consequences of
hurricanes in the Gulf of Mexico and Atlantic Ocean in 2005,
$37,300,000, to remain available until expended: Provided, That using
$10,000,000 of the funds provided, the Secretary shall conduct an
analysis and design for comprehensive improvements or modifications to
existing improvements in the coastal area of Mississippi in the interest
of hurricane and storm damage reduction, prevention of saltwater
intrusion, preservation of fish and wildlife, prevention of erosion, and
other related water resources purposes at full Federal expense: Provided
further, That the Secretary shall recommend a cost-effective project,
but shall not perform an incremental benefit-cost analysis to identify
the recommended project, and shall not make project recommendations
based upon maximizing net national economic development benefits:
Provided further, That interim recommendations for near term
improvements shall be provided within 6 months of enactment of this Act
with final recommendations within 24 months of enactment: Provided
further, That none of the $12,000,000 provided herein for the Louisiana
Hurricane Protection Study shall be available for expenditure until the
State of Louisiana establishes a single state or quasi-state entity to
act as local sponsor for construction, operation and maintenance of all
of the hurricane, storm damage reduction and flood control projects in
the greater New Orleans and southeast Louisiana area: Provided further,
That the amount provided under this heading is designated as an
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.]
[Sec. 5009. Public Law 109-103 is amended under the heading ``Corps
of Engineers--Civil, Investigations'', by striking ``Provided further,
That using $8,000,000'' and all that follows to the end of the
paragraph, and inserting in lieu thereof, ``Provided further, That using
$8,000,000 of the funds provided herein, the Secretary of the Army,
acting through the Chief of Engineers, is directed to conduct a
comprehensive hurricane protection analysis and design at full federal
expense to develop and present a full range of flood control, coastal
restoration, and hurricane protection measures exclusive of normal
policy considerations for South Louisiana and the Secretary shall submit
a preliminary technical report for comprehensive Category 5 protection
within 6 months of enactment of this Act and a final technical report
for Category 5 protection within 24 months of enactment of this Act:
Provided further, That the Secretary shall consider providing protection
for a storm surge equivalent to a Category 5 hurricane within the
project area and may submit reports on component areas of the larger
protection program for authorization as soon as practicable: Provided
further, That the analysis shall be conducted in close coordination with
the State of Louisiana and its appropriate agencies.''] (Emergency
Supplemental Appropriations Act to Address Hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Navigation, flood damage
prevention, and shoreline
protection studies.............. 28 37 37
00.02 Comprehensive basin studies....... 3 4 4
00.03 Special studies................... 32 41 40
00.04 Review of authorized projects..... 2 1 1
00.05 Cooperation with other Federal
agencies and non-Federal
interests....................... 7 10 11
00.07 Preconstruction engineering and
design.......................... 25 31 31
00.08 Flood plain management services... 6 6 6
00.09 Other programs.................... 13 7 7
00.10 Research and development.......... 20 27 21
09.11 Reimbursable program activity..... 37 20 20
--------- --------- ----------
10.00 Total new obligations........... 173 184 178
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 41 51 75
22.00 New budget authority (gross)...... 183 208 103
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 224 259 178
23.95 Total new obligations............. -173 -184 -178
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 51 75
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 145 201 94
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.35 Appropriation permanently
reduced....................... -1
41.00 Transferred to other accounts... -8
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 144 199 94
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 37 9 9
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 39 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 183 208 103
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -8 -8 -9
73.10 Total new obligations............. 173 184 178
73.20 Total outlays (gross)............. -171 -185 -145
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
--------- --------- ----------
74.40 Obligated balance, end of year.. -8 -9 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 140 124 61
86.93 Outlays from discretionary
balances........................ 31 61 84
--------- --------- ----------
87.00 Total outlays (gross)........... 171 185 145
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -18 -9 -9
88.40 Non-Federal sources........... -19
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -37 -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.................. 144 199 94
90.00 Outlays........................... 134 176 136
---------------------------------------------------------------------------
This appropriation funds studies to determine the need, the
engineering feasibility, the economic return, 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 57 71 69
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 60 74 72
12.1 Civilian personnel benefits..... 14 18 17
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 2 1 1
23.1 Rental payments to GSA.......... 2 1 1
23.3 Communications, utilities, and
miscellaneous................. 1 1 1
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 29 37 37
25.3 Purchase of goods and services
from Government accounts...... 17 21 21
25.5 Research and development
contracts..................... 6 7 2
26.0 Supplies and materials.......... 2 1 2
31.0 Equipment....................... 2 1 2
--------- --------- ----------
[[Page 1000]]
99.0 Direct obligations............ 137 164 158
99.0 Reimbursable obligations.......... 36 20 20
--------- --------- ----------
99.9 Total new obligations........... 173 184 178
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 851 1,000 960
---------------------------------------------------------------------------
Regulatory Program
For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands, [$160,000,000]
$173,000,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Permit evaluation................. 119 122 132
00.05 Enforcement and compliance........ 21 23 32
00.06 Studies........................... 1 2 10
00.07 Administrative appeals............ 1 1 8
--------- --------- ----------
01.92 Total direct obligations........ 142 148 182
09.00 Reimbursable program.............. 2 1 1
--------- --------- ----------
10.00 Total new obligations........... 144 149 183
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 6 16
22.00 New budget authority (gross)...... 147 159 174
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 150 165 190
23.95 Total new obligations............. -144 -149 -183
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 6 16 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 145 160 173
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.35 Appropriation permanently
reduced....................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 144 158 173
Discretionary:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 3 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 147 159 174
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 2 -7
73.10 Total new obligations............. 144 149 183
73.20 Total outlays (gross)............. -145 -158 -173
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 -7 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 138 151 165
86.93 Outlays from discretionary
balances........................ 7 7 8
--------- --------- ----------
87.00 Total outlays (gross)........... 145 158 173
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -1 -1
88.40 Non-Federal sources........... -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -3 -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 144 158 173
90.00 Outlays........................... 142 157 172
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 75 85 86
11.3 Other than full-time permanent 2 3 3
11.5 Other personnel compensation.. 2 1 1
--------- --------- ----------
11.9 Total personnel compensation 79 89 90
12.1 Civilian personnel benefits..... 18 21 21
21.0 Travel and transportation of
persons....................... 3 3 5
22.0 Transportation of things........ 2 2 4
23.1 Rental payments to GSA.......... 2 2 4
23.3 Communications, utilities, and
miscellaneous................. 1 1 4
24.0 Printing and reproduction....... 1 1 4
25.1 Advisory and assistance services 2 1 4
25.2 Other services.................. 8 3 10
25.3 Purchase goods & svcs. fm
Government accts.............. 19 20 20
25.7 Operation and maintenance of
equipment..................... 3 2 4
26.0 Supplies and materials.......... 1 1 4
31.0 Equipment....................... 1 1 4
32.0 Land and structures............. 2 1 4
--------- --------- ----------
99.0 Direct obligations............ 142 148 182
99.0 Reimbursable obligations.......... 2 1 1
--------- --------- ----------
99.9 Total new obligations........... 144 149 183
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,383 1,400 1,400
---------------------------------------------------------------------------
Formerly Utilized Sites Remedial Action Program
For expenses necessary to clean up contamination from sites in the
United States resulting from work performed as part of the Nation's
early atomic energy program, [$140,000,000] $130,000,000, to remain
available until expended. (Energy and Water Development Appropriations
Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 160 140 130
09.01 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations........... 161 140 130
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 6 5
22.00 New budget authority (gross)...... 165 139 130
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 167 145 135
23.95 Total new obligations............. -161 -140 -130
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 6 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 165 140 130
[[Page 1001]]
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -1
40.35 Appropriation permanently
reduced....................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 164 139 130
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 165 139 130
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 29 36 58
73.10 Total new obligations............. 161 140 130
73.20 Total outlays (gross)............. -155 -118 -141
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
--------- --------- ----------
74.40 Obligated balance, end of year.. 36 58 47
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 99 83 78
86.93 Outlays from discretionary
balances........................ 56 35 63
--------- --------- ----------
87.00 Total outlays (gross)........... 155 118 141
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2
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.................. 164 139 130
90.00 Outlays........................... 152 118 141
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 9 9 9
12.1 Civilian personnel benefits..... 2 2 2
25.2 Other services.................. 109 104 100
25.3 Other purchases of goods and
services from Government
accounts...................... 25 15 13
32.0 Land and structures............. 15 10 6
--------- --------- ----------
99.0 Direct obligations............ 160 140 130
99.0 Reimbursable obligations.......... 1
--------- --------- ----------
99.9 Total new obligations........... 161 140 130
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 122 130 130
---------------------------------------------------------------------------
[General] Expenses
For expenses necessary for the Office of the Assistant Secretary of
the Army (Civil Works) and 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, [$154,000,000]
$164,000,000, 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 of the Division Engineers[:
Provided further, That the Secretary is directed to use $4,500,000 of
the funds appropriated herein to conduct, at full Federal expense and in
close cooperation with state and local governments, comprehensive
analyses that examine multi-jurisdictional use and management of water
resources on a watershed or regional scale]. (Energy and Water
Development Appropriations Act, 2006.)
[For an additional amount for ``General Expenses'' for increased
efforts by the Mississippi Valley Division to oversee emergency response
and recovery activities related to the consequences of hurricanes in the
Gulf of Mexico in 2005, $1,600,000, to remain available until expended:
Provided, That the amount provided under this heading is designated as
an emergency requirement pursuant to section 402 of H. Con. Res. 95
(109th Congress), the concurrent resolution on the budget for fiscal
year 2006.] (Emergency Supplemental Appropriations Act to Address
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
Executive direction and management:
00.01 Office, Chief of Engineers...... 56 60 57
00.02 Division offices................ 69 67 68
00.03 Assistant Secretary of the Army
(Civil Works)................. 6
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............... 10 13 11
09.00 Reimbursable program.............. 17
--------- --------- ----------
10.00 Total new obligations........... 174 162 164
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 11 3
22.00 New budget authority (gross)...... 181 154 164
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 185 165 167
23.95 Total new obligations............. -174 -162 -164
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 11 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 167 156 164
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
40.35 Appropriation permanently
reduced....................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 166 154 164
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 18
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 15
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 181 154 164
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 31 28 66
73.10 Total new obligations............. 174 162 164
73.20 Total outlays (gross)............. -180 -124 -161
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 28 66 69
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 148 124 131
86.93 Outlays from discretionary
balances........................ 32 30
--------- --------- ----------
87.00 Total outlays (gross)........... 180 124 161
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -18
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
----------------------------------------------------------------------------
[[Page 1002]]
Net budget authority and outlays:
89.00 Budget authority.................. 166 154 164
90.00 Outlays........................... 161 124 161
---------------------------------------------------------------------------
This appropriation funds the policy oversight, the executive
direction and management, the centralized operations, and the
administration of the Office of the Assistant Secretary of the Army
(Civil Works) and of the Corps of Engineers at the following offices and
facilities:
Office of the Assistant Secretary of the Army (Civil Works).--
This office provides policy direction and oversight, principally for
the civil works program.
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.--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 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.
The Office of the Assistant Secretary formerly was funded in a
separate account.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 93 93 95
11.3 Other than full-time permanent 1 2 2
11.5 Other personnel compensation.. 1 1 1
11.7 Military personnel............ 4 4 5
--------- --------- ----------
11.9 Total personnel compensation 99 100 103
12.1 Civilian personnel benefits..... 17 18 18
12.2 Accrued retirement.............. 2 3 3
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 6 6 6
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....... 2 2 2
25.2 Other services.................. 9 10 9
25.3 Purchase goods & svcs. fm
Government accts.............. 5 6 6
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 2 2 2
--------- --------- ----------
99.0 Direct obligations............ 157 162 164
99.0 Reimbursable obligations.......... 17
--------- --------- ----------
99.9 Total new obligations........... 174 162 164
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 999 997 997
---------------------------------------------------------------------------
Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3129-0-1-306 2005 actual 2006 est. 2007 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Mandatory:
69.00 Offsetting collections (cash). 1 1 1
69.47 Portion applied to repay debt. -1 -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..... -1 -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -1 -1 -1
90.00 Outlays........................... -1 -1 -1
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ -1 -1 -1
Outlays..................... -1 -1 -1
Legislative proposal, subject to
PAYGO:
Budget Authority............ 68
Outlays.....................
------------------------------------
Total:
Budget Authority............ -1 -1 67
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
[[Page 1003]]
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.
Washington Aqueduct
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3128-4-1-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 100
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 100
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 100
23.95 Total new obligations............. -100
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
66.10 Contract authority.............. 100
Spending authority from offsetting
collections:
Mandatory:
69.00 Offsetting collections (cash). 32
69.49 Portion applied to liquidate
contract authority.......... -32
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory).........
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 100
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 100
73.20 Total outlays (gross)............. -32
--------- --------- ----------
74.40 Obligated balance, end of year.. 68
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 32
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -32
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 68
90.00 Outlays...........................
---------------------------------------------------------------------------
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
account, and the funds would be transferred to the Corps as
disbursements are made.
Permanent Appropriations
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 18 17 17
--------- --------- ----------
01.99 Balance, start of year............ 18 17 17
Receipts:
02.20 Receipts from leases of lands
acquired for flood control,
navigation, and allied purposes. 9 9 9
02.60 Licenses under Federal Power Act,
improvements of navigable
waters, maintenance and
operation of dams, etc.......... 5 9 10
--------- --------- ----------
02.99 Total receipts and collections.. 14 18 19
--------- --------- ----------
04.00 Total: Balances and collections... 32 35 36
Appropriations:
05.00 Permanent appropriations.......... -15 -18 -18
--------- --------- ----------
07.99 Balance, end of year.............. 17 17 18
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Maintenance and operation of dams
and other improvements of
navigable waters................ 6 9 9
00.03 Payments to States................ 8 9 9
--------- --------- ----------
10.00 Total new obligations........... 14 18 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 15 18 18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15 19 19
23.95 Total new obligations............. -14 -18 -18
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 15 18 18
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 1 1
73.10 Total new obligations............. 14 18 18
73.20 Total outlays (gross)............. -15 -18 -18
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 9 18 18
86.98 Outlays from mandatory balances... 6
--------- --------- ----------
87.00 Total outlays (gross)........... 15 18 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15 18 18
90.00 Outlays........................... 16 18 18
---------------------------------------------------------------------------
This account covers the following three permanent appropriations:
Hydraulic mining debris reservoir.--The Corps uses fees
collected from Pacific Gas and Electric Company to help maintain the
Englebright Dam, Yuba River, CA, mine debris restraining works and
associated hydropower generation facilities. (33 U.S.C. 683)
Maintenance and operation of dams and other improvements of
navigable waters.--The Corps uses its share of certain fees levied
by the Federal Energy Regulatory Commission (on the private use of
Federal property, including facilities and land; private
construction and operation of water management and appurtenant
facilities; and private benefit from headwater improvement by
others) for construction, operation, and maintenance of Federal
water management facilities. (16 U.S.C. 810(a))
Payments to States.--In lieu of taxes, the Corps pays to States
three-fourths of the rent received from the lease of Federal lands
acquired for flood control, navigation, and allied purposes. (33
U.S.C. 701c-3)
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 1 1 1
13.0 Benefits for former personnel... 1 1 1
25.2 Other services.................. 4 5 5
41.0 Grants, subsidies, and
contributions................. 4 7 7
--------- --------- ----------
99.0 Direct obligations............ 10 14 14
99.5 Below reporting threshold......... 4 4 4
--------- --------- ----------
99.9 Total new obligations........... 14 18 18
---------------------------------------------------------------------------
[[Page 1004]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 15 23 23
---------------------------------------------------------------------------
Intragovernmental funds:
Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-4902-0-4-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Plant and equipment services...... 661 721 764
09.02 Warehousing (GPRA)................ 11 10 10
09.03 Shop and facility services........ 2,284 2,261 2,284
09.04 General administrative services... 1,452 1,669 1,836
--------- --------- ----------
09.09 Total operating expenses........ 4,408 4,661 4,894
09.20 Land and structures............... 4 19 6
09.21 Dredges........................... 2 28 8
09.22 Other floating plant.............. 10 16 5
09.23 Land-based equipment.............. 2 3 14
09.24 Tools, office furniture, and
equipment....................... 4 5 5
09.25 Airplance......................... 3
--------- --------- ----------
09.29 Total capital investment........ 22 71 41
--------- --------- ----------
10.00 Total new obligations........... 4,430 4,732 4,935
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 37
22.00 New budget authority (gross)...... 4,463 4,695 4,965
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,467 4,732 4,965
23.95 Total new obligations............. -4,430 -4,732 -4,935
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 37 30
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Mandatory:
69.00 Offsetting collections (cash). 4,456 4,695 4,965
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 7
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)......... 4,463 4,695 4,965
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 899 928 965
73.10 Total new obligations............. 4,430 4,732 4,935
73.20 Total outlays (gross)............. -4,394 -4,695 -4,965
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
--------- --------- ----------
74.40 Obligated balance, end of year.. 928 965 935
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4,394 4,695 4,965
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4,457 -4,695 -4,965
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -7
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -63
---------------------------------------------------------------------------
This revolving fund provides for the acquisition, operation, and
maintenance of plant and equipment used by the civil works program; and
for temporary financing of services chargeable to the civil works
program. In addition, payments are made into the fund when other
agencies or entities use plant and equipment acquired by the fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-4902-0-4-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 24 27 27
22.0 Transportation of things.......... 1 2 2
23.1 Rental payments to GSA............ 12 14 15
23.2 Rental payments to others......... 1 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 29 31 34
24.0 Printing and reproduction......... 17 18 17
25.1 Advisory and assistance services.. 1 2 1
25.2 Other services.................... 3,876 4,120 4,283
25.3 Other purchases of goods and
services from Government
accounts........................ 250 275 295
25.7 Operation and maintenance of
equipment....................... 11 12 13
26.0 Supplies and materials............ 150 164 175
31.0 Equipment......................... 39 42 46
32.0 Land and structures............... 17 19 21
42.0 Insurance claims and indemnities.. 1 2 2
44.0 Refunds........................... 1 2 2
--------- --------- ----------
99.9 Total new obligations........... 4,430 4,732 4,935
---------------------------------------------------------------------------
Harbor Maintenance Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 2,299 2,695 3,277
--------- --------- ----------
01.99 Balance, start of year............ 2,299 2,695 3,277
Receipts:
02.00 Earnings on investments, Harbor
maintenance trust fund.......... 54 142 175
02.60 User fees, Harbor maintenance
trust fund...................... 1,048 1,133 1,228
--------- --------- ----------
02.99 Total receipts and collections.. 1,102 1,275 1,403
--------- --------- ----------
04.00 Total: Balances and collections... 3,401 3,970 4,680
Appropriations:
05.00 Salaries and expenses, Customs and
Border Protection............... -3 -3 -3
05.01 Operations and maintenance........ -16 -16 -8
05.02 Harbor maintenance trust fund..... -10 -9
05.03 Harbor maintenance trust fund..... -677 -665 -707
--------- --------- ----------
05.99 Total appropriations............ -706 -693 -718
--------- --------- ----------
07.99 Balance, end of year.............. 2,695 3,277 3,962
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 687 658 698
00.02 Dredged material disposal
facilities...................... 9 9
--------- --------- ----------
10.00 Total new obligations........... 687 667 707
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 687 667 707
23.95 Total new obligations............. -687 -667 -707
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (Construction).... 10 9
40.26 Appropriation (Operations &
maintenance).................. 677 665 707
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 687 667 707
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 687 667 707
73.20 Total outlays (gross)............. -687 -667 -707
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 674 667 707
86.93 Outlays from discretionary
balances........................ 13
--------- --------- ----------
[[Page 1005]]
87.00 Total outlays (gross)........... 687 667 707
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 687 667 707
90.00 Outlays........................... 687 667 707
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 2,237 2,621 1,833
92.02 Total investments, end of year:
Federal securities: Par value... 2,621 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 Operation and Maintenance account.
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 82 192 195
12.1 Civilian personnel benefits....... 20 47 48
21.0 Travel and transportation of
persons......................... 20 10 10
22.0 Transportation of things.......... 20 10 10
23.1 Rental payments to GSA............ 20 10 10
23.2 Rental payments to others......... 8 5 5
23.3 Communications, utilities, and
miscellaneous charges........... 18 15 15
25.1 Advisory and assistance services.. 12 5 5
25.2 Other services.................... 200 100 128
25.3 Other purchases of goods and
services from Government
accounts........................ 110 103 110
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............... 127 120 124
--------- --------- ----------
99.9 Total new obligations........... 687 667 707
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 3,000 3,000 3,000
---------------------------------------------------------------------------
Trust Funds
Inland Waterways Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 350 323 233
--------- --------- ----------
01.99 Balance, start of year............ 350 323 233
Receipts:
02.00 Interest and profits on
investments in public debt
securities, Inland waterways
trust fund...................... 19 13 12
02.60 Transfer from general fund, Inland
waterways revenue act taxes..... 91 81 77
--------- --------- ----------
02.99 Total receipts and collections.. 110 94 89
--------- --------- ----------
04.00 Total: Balances and collections... 460 417 322
Appropriations:
05.00 Inland waterways trust fund....... -137 -184 -172
05.01 Inland waterways trust fund....... -25
--------- --------- ----------
05.99 Total appropriations............ -137 -184 -197
--------- --------- ----------
07.99 Balance, end of year.............. 323 233 125
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 136 183 172
--------- --------- ----------
10.00 Total new obligations........... 136 183 172
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 137 182 197
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 137 183 197
23.95 Total new obligations............. -136 -183 -172
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 25
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (Construction).... 137 184 172
40.26 Appropriation (Operation &
Maintenance).................. 25
40.33 Appropriation permanently
reduced (P.L. 109-148)........ -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 137 182 197
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10 19 46
73.10 Total new obligations............. 136 183 172
73.20 Total outlays (gross)............. -127 -156 -194
--------- --------- ----------
74.40 Obligated balance, end of year.. 19 46 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 155 167
86.93 Outlays from discretionary
balances........................ 127 1 27
--------- --------- ----------
87.00 Total outlays (gross)........... 127 156 194
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 137 182 197
90.00 Outlays........................... 127 156 194
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 352 336 230
92.02 Total investments, end of year:
Federal securities: Par value... 336 230 230
---------------------------------------------------------------------------
[[Page 1006]]
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 and Operation and Maintenance
accounts.
The fund is used to pay one half of the costs associated with the
construction and rehabilitation of Federal inland waterways projects.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 8 9 16
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 2 3 3
23.1 Rental payments to GSA............ 2 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 2 3 3
24.0 Printing and reproduction......... 2 3 3
25.1 Advisory and assistance services.. 10 13 13
25.2 Other services.................... 74 91 91
25.3 Other purchases of goods and
services from Government
accounts........................ 5 10 5
25.5 Research and development contracts 1 2 2
26.0 Supplies and materials............ 2 3 3
31.0 Equipment......................... 2 3 3
32.0 Land and structures............... 23 37 24
--------- --------- ----------
99.9 Total new obligations........... 136 183 172
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 137 150 150
---------------------------------------------------------------------------
Rivers and Harbors Contributed Funds
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
--------- --------- ----------
01.99 Balance, start of year............
Receipts:
02.20 Contributions, Rivers and harbors,
other than port and harbor user
fees............................ 410 445 445
--------- --------- ----------
04.00 Total: Balances and collections... 410 445 445
Appropriations:
05.00 Rivers and harbors contributed
funds........................... -410 -445 -445
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
General investigations:
00.01 Where required for an authorized
Federal project............... 22 22 22
00.02 Where not required for an
authorized Federal project.... 6 7 7
Construction General:
00.03 Where required for an authorized
Federal project............... 273 310 310
00.04 Where not required for an
authorized Federal project...... 13 13 13
Operations and Maintenance:
00.05 Where required for an authorized
Federal project............... 32 33 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............... 43 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........... 402 441 441
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 260 268 272
22.00 New budget authority (gross)...... 410 445 445
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 670 713 717
23.95 Total new obligations............. -402 -441 -441
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 268 272 276
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 410 445 445
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 148 200 196
73.10 Total new obligations............. 402 441 441
73.20 Total outlays (gross)............. -350 -445 -445
--------- --------- ----------
74.40 Obligated balance, end of year.. 200 196 192
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4 4 4
86.98 Outlays from mandatory balances... 346 441 441
--------- --------- ----------
87.00 Total outlays (gross)........... 350 445 445
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 410 445 445
90.00 Outlays........................... 350 445 445
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 28 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.. 30 34 34
12.1 Civilian personnel benefits....... 8 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.................... 47 49 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............ 45 45 45
32.0 Land and structures............... 242 275 275
--------- --------- ----------
99.9 Total new obligations........... 402 441 441
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 485 500 500
---------------------------------------------------------------------------
COASTAL WETLANDS RESTORATION TRUST FUND
[Budget authority in millions of dollars]
2005 actual 2006 est. 2007 est.
Corps of Engineers............ 7 2 13
Environmental Protection
Agency........................ -1 12 10
Fish & Wildlife Service....... 12 11
National Marine Fisheries
Service....................... 16 1 20
Natural Resources Conservation
Service....................... 2 20 16
[[Page 1007]]
Undistributed balance......... 34 16 5
Subtotal.................. 58 63 75
------------------------------------
Rivers and harbors contributed
funds (mandatory)............. 7 7 7
------------------------------------
Total program................. 65 70 82
====================================
Coastal Wetlands Restoration Trust Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 24 65 65
--------- --------- ----------
10.00 Total new obligations........... 24 65 65
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 89 123 121
22.00 New budget authority (gross)...... 58 63 75
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 147 186 196
23.95 Total new obligations............. -24 -65 -65
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 123 121 131
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts. 58 63 75
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 265 247 249
73.10 Total new obligations............. 24 65 65
73.20 Total outlays (gross)............. -42 -63 -75
--------- --------- ----------
74.40 Obligated balance, end of year.. 247 249 239
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 43 55
86.98 Outlays from mandatory balances... 42 20 20
--------- --------- ----------
87.00 Total outlays (gross)........... 42 63 75
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 58 63 75
90.00 Outlays........................... 42 63 75
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2 3 3
25.2 Other services.................... 4 9 9
25.3 Other purchases of goods and
services from Government
accounts........................ 18 53 53
--------- --------- ----------
99.9 Total new obligations........... 24 65 65
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 29 40 40
---------------------------------------------------------------------------
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8217-0-7-306 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 45 57 71
--------- --------- ----------
01.99 Balance, start of year............ 45 57 71
Receipts:
02.00 Payment from the general fund,
South Dakota terrestrial
wildlife habitat restoration
trust fund...................... 10 10 10
02.01 Earnings on investments, South
Dakota terrestrial wildlife
habitat restoration trust fund.. 2 4 5
--------- --------- ----------
02.99 Total receipts and collections.. 12 14 15
--------- --------- ----------
04.00 Total: Balances and collections... 57 71 86
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............
--------- --------- ----------
07.99 Balance, end of year.............. 57 71 86
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8217-0-7-306 2005 actual 2006 est. 2007 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... 64 76 80
92.02 Total investments, end of year:
Federal securities: Par value... 76 80 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, 2006.)
GENERAL PROVISIONS
Corps of Engineers--Civil
Sec. 101. (a) None of the funds provided in title I of this Act[, or
provided by previous appropriations Acts to the agencies or entities
funded in title I of this Act that remain available for obligation or
expenditure in fiscal year 2006,] shall be available for obligation or
expenditure through a reprogramming of funds that--
(1) creates or initiates a new program, project, or activity;
(2) eliminates a program, project or activity;
[[Page 1008]]
(3) increases funds [or personnel] for any program, project or
activity for which funds have been denied or restricted by this Act;
(4) [proposes to use] uses funds directed for a specific
activity [by either the House or the Senate Committees on
Appropriations] for a different purpose, unless prior notice is
transmitted to the House and Senate Comittees on Appropriations;
(5) augments an existing [programs, projects] program, project,
or [activities] activity in excess of $2,000,000 or 50 percent,
whichever is less, unless prior [approval is received from] notice
is transmitted to the House and Senate Committees on Appropriations;
or
(6) reduces an existing [programs, projects] program, project,
or [activities] activity in excess of $2,000,000 or 50 percent,
whichever is less, unless prior [approval is received from] notice
is transmitted to the House and Senate Committees on
Appropriations[; or
(7) creates, reorganizes, or restructures a branch, division,
office, bureau, board, commission, agency, administration, or
department different from the budget justifications submitted to the
Committees on Appropriations or the table accompanying the Statement
of Managers accompanying this Act, whichever is more detailed,
unless prior approval is received from the House and Senate
Committees on Appropriations].
(b) Subsection (a)(1) shall not apply to any project or activity
authorized under section 205 of the Flood Control Act of 1948; section
14 of the Flood Control Act of 1946; section 208 of the Flood Control
Act of 1954; section 107 of the River and Harbor Act of 1960; section
103 of the River and Harbor Act of 1962; section 111 of the River and
Harbor Act of 1968; section 1135 of the Water Resources Development Act
of 1986; section 206 of the Water Resources Development Act of 1996;
sections 204 and 207 of the Water Resources Development Act of 1992 or
section 933 of the Water Resources Development Act of 1986.
(c) [Not later than 60 days after the date of enactment of this Act,
the Corps of Engineers shall submit a report to the Committees on
Appropriations of the Senate and the House of Representatives to
establish the baseline for application of reprogramming and transfer
authorities for the current fiscal year: Provided, That the report shall
include--
(1) a table for each appropriation with a separate column to
display the President's budget request, adjustments made by
Congress, adjustments due to enacted rescissions, if appropriate,
and the fiscal year enacted level;
(2) a delineation in the table for each appropriation both by
object class and program, project and activity as detailed in the
budget appendix for the respective appropriations; and
(3) an identification of items of special congressional
interest: Provided further, That the amount appropriated for
salaries and expenses of the Corps of Engineers shall be reduced by
$100,000 per day for each day after the required date that the
report has not been submitted to the Congress.
(d)] None of the funds received by the Corps as a non-Federal share
[for project] of the costs [by any agency funded in title I of this Act]
of a civil works project shall be available for reprogramming.
Sec. 102. [Beginning in fiscal year 2006 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 River 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 total credits and reimbursements for all applicable
projects not to exceed $100,000,000 in each fiscal year.] The Secretary
of the Army is authorized to implement measures throughout the watershed
of the Missouri River and its tributaries for the survival and recovery
of the interior least tern, the piping plover, and the pallid sturgeon.
[Sec. 103. In order to protect and preserve the integrity of the
water supply against further degradation, none of the funds made
available under this Act and any other Act hereafter may be used by the
Army Corps of Engineers to support activities related to any proposed
new landfill in the Muskingum Watershed if such landfill--
(1) has not received a permit to construct from the State agency
with responsibility for solid waste management in the watershed;
(2) has not received waste for disposal during 2005; and
(3) is not contiguous or adjacent to a portion of a landfill
that has received waste for disposal in 2005 and each landfill is
owned by the same person or entity.]
[Sec. 104. 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. 105. 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. [106] 103. Notwithstanding any other provision of law, the
requirements regarding the use of continuing contracts under the
authority of section 206 of the Water Resources Development Act of 1999
(33 U.S.C. 2331) shall not apply [only to projects funded under the
Operation and Maintenance account and the Operation and Maintenance
subaccount of the Flood Control, Mississippi River and Tributaries
account] to any water resource project.
[Sec. 107. 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. [108] 104. None of the funds made available in title I of this
Act may be used to award any continuing contract or to make
modifications to any existing continuing contract that commits an amount
for a project in excess of the amount appropriated for such project
pursuant to this Act: Provided, That the amounts appropriated in this
Act may be modified pursuant to the authorities provided in section 101
of this Act or through the application of unobligated balances for such
project.
[Sec. 109. 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. 110. Section 123 of Public Law 108-137 (117 Stat. 1837) is
amended by striking ``in accordance with the Baltimore Metropolitan
Water Resources-Gwynns Falls Watershed Feasibility Report'' and all that
follows and inserting the following language in lieu thereof: ``in
accordance with the Baltimore Metropolitan Water Resources Gwynns Falls
Watershed Study--Draft Feasibility Report and Integrated Environmental
Assessment prepared by the Corps of Engineers and the City of Baltimore,
Maryland, dated April 2004. The non-Federal sponsor shall receive credit
toward its share of project costs for work carried out by the non-
Federal sponsor prior to execution of a project cooperation agreement,
if the Secretary determines that the work is integral to the project.
The non-Federal sponsor may also receive credit for any work performed
by the non-Federal sponsor pursuant to a project cooperation agreement.
The non-Federal sponsor shall be reimbursed for any work performed by
the non-Federal sponsor that is in excess of the non-Federal share of
project costs.''.]
[Sec. 111. None of the funds in this Act may be expended by the
Secretary of the Army to construct the Port Jersey element of the New
York and New Jersey Harbor or to reimburse 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.]
[Sec. 112. Marmet Lock, Kanawha River, West Virginia. Section
101(a)(31) of the Water Resources Development Act of 1996 (110 Stat.
3666), is amended by striking ``$229,581,000'' and inserting
``$358,000,000''.]
[Sec. 113. Truckee Meadows Flood Control Project, Nevada.--The non-
Federal funds expended for purchase of lands, easements and rights-of-
way, implementation of project monitoring and assessment, and
construction and implementation of recreation, ecosystem restora
[[Page 1009]]
tion, and water quality improvement features, including the provision of
6700 acre-feet of water rights no later than the effective date of the
Truckee River Operating Agreement for re-vegetation, reestablishment and
maintenance of riverine and riparian habitat of the Lower Truckee River
and Pyramid Lake, whether expended prior to or after the signing of the
Project Cooperation Agreement (PCA), shall be fully credited to the non-
Federal sponsor's share of costs for the project: Provided, That for the
purposes of benefit-cost ratio calculations in the General Reevaluation
Report (GRR), the Truckee Meadows Nevada Flood Control Project shall be
defined as a single unit and non-separable.]
[Sec. 114. 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. 115. Section 529(b)(3) of Public Law 106-541 is amended by
striking ``$10,000,000'' and inserting ``$20,000,000'' in lieu thereof.]
[Sec. 116. Yazoo Basin, Big Sunflower River, Mississippi.--The Yazoo
Basin, Big Sunflower River, Mississippi, project authorized by the Flood
Control Act of 1944, as amended and modified, is further modified to
include the design and construction at full Federal expense of such
measures as determined by the Chief of Engineers to be advisable for the
control and reduction of sedimentation, erosion and headcutting in
watersheds of the Yazoo Basin: Yazoo Headwater and Big Sunflower.]
[Sec. 117. Lower Mississippi River Museum and Riverfront
Interpretive Site, Mississippi.--The Water Resources Development Act of
1992 (106 Stat. 4811) is amended by--
(1) in section 103(c)(2) by striking ``property currently held
by the Resolution Trust Corporation in the vicinity of the
Mississippi River Bridge'' and inserting ``riverfront property'';
and
(2) in section 103(c)(7)--
(A) by striking ``There is'' and inserting the
following: ``(A) In general.--There is''; and
(B) by striking ``$2,000,000'' and all that follows and
inserting the following: ``$15,000,000 to plan, design, and
construct generally in accordance with the conceptual plan
to be prepared by the Corps of Engineers.
``(B) Funding.--The planning, design, and construction
of the Lower Mississippi River Museum and Riverfront
Interpretive Site shall be carried out using funds
appropriated as part of the Mississippi River Levees feature
of the Mississippi River and Tributaries Project, authorized
by the Act of May 15, 1928 (45 Stat. 534, chapter 569).''.]
[Sec. 118. Section 593(h) of Public Law 106-541 is amended by
striking ``$25,000,000'' and inserting ``$50,000,000'' in lieu thereof.]
[Sec. 119. The project for navigation, Los Angeles Harbor,
California, authorized by section 101(b)(5) of the Water Resources
Development Act of 2000 (114 Stat. 2577) is modified to authorize the
Chief of Engineers to carry out the project at a total cost of
$222,000,000.]
[Sec. 120. Section 219(f) of the Water Resources Development Act of
1992 (Public Law 102-580; 106 Stat. 4835), as amended by section 502(b)
of the Water Resources Development Act of 1999 (Public Law 106-53) and
section 108(d) of title I of division B of the Miscellaneous
Appropriations Act, 2001 (as enacted by Public Law 106-554; 114 Stat.
2763A-220), is further amended by adding at the end the following:
``(72) Alpine, california.--$10,000,000 is authorized for a
water transmission main, Alpine, CA.''.]
[Sec. 121. (a) The Secretary of the Army may carry out and fund
projects to comply with the 2003 Biological Opinion described in section
205(b) of the Energy and Water Development Appropriations Act, 2005
(Public Law 108-447; 118 Stat. 2949) as amended by subsection (b) and
may award grants and enter into contracts, cooperative agreements, or
interagency agreements with participants in the Endangered Species Act
Collaborative Program Workgroup referenced in section 209(a) of the
Energy and Water Development Appropriations Act, 2004 (Public Law 108-
137; 117 Stat. 1850) in order to carry out such projects. Any project
undertaken under this subsection shall require a non-Federal cost share
of 25 percent, which may be provided through in-kind services or direct
cash contributions and which shall be credited on a programmatic basis
instead of on a project-by-project basis, with reconciliation of total
project costs and total non-Federal cost share calculated on a three
year incremental basis. Non-Federal cost share that exceeds that which
is required in any calculated three year increment shall be credited to
subsequent three year increments.
(b) Section 205(b) of Public Law 108-447 (118 Stat. 2949) is amended
by adding ``and any amendments thereto'' after the word ``2003''.]
[Sec. 122. Bluestone, West Virginia. Section 547 of the Water
Resources Development Act of 2000 (114 Stat. 2676) is amended--
(1) in subsection (b)(1)(A) by striking ``4 years'' and
inserting ``5 years'';
(2) in subsection (b)(1)(B)(iii) by striking ``if all'' and all
that follows through ``facility'' and inserting ``assurance
project'';
(3) in subsection (b)(1)(C) by striking ``and construction'' and
inserting ``, construction, and operation and maintenance'';
(4) by adding at the end of subsection (b) the following:
``(3) Operation and ownership.--The Tri-Cities Power Authority
shall be the owner and operator of the hydropower facilities
referred to in subsection (a).'';
(5) in subsection (c)(1)--
(A) by striking ``No'' and inserting ``Unless otherwise
provided, no'';
(B) by inserting ``planning,'' before ``design''; and
(C) by striking ``prior to'' and all that follows
through ``subsection (d)'';
(6) in subsection (c)(2) by striking ``design'' and inserting
``planning, design,'';
(7) in subsection (d)--
(A) by striking paragraphs (1) and (2) and inserting the
following:
``(1) Approval.--The Secretary shall review the design and
construction activities for all features of the hydroelectric
project that pertain to and affect stability of the dam and control
the release of water from Bluestone Dam to ensure that the quality
of construction of those features meets all standards established
for similar facilities constructed by the Secretary.'';
(B) by redesignating paragraph (3) as paragraph (2);
(C) by striking the period at the end of paragraph (2)
(as so redesignated) and inserting ``, except that
hydroelectric power is no longer a project purpose of the
facility so long as Tri-Cities Power Authority continues to
exercise its responsibilities as the builder, owner, and
operator of the hydropower facilities at Bluestone Dam.
Water flow releases and flood control from the hydropower
facilities shall be determined and directed by the Corps of
Engineers.''; and
(D) by adding at the end the following:
``(3) Coordination.--Construction of the hydroelectric
generating facilities shall be coordinated with the dam safety
assurance project currently in the design and construction
phases.'';
(8) in subsection (e) by striking ``in accordance'' and all that
follows through ``58 Stat. 890)'';
(9) in subsection (f)--
(A) by striking ``facility of the interconnected systems
of reservoirs operated by the Secretary'' each place it
appears and inserting ``facilities under construction under
such agreements''; and
(B) by striking ``design'' and inserting ``planning,
design'';
(10) in subsection (f)(2)--
(A) by ``Secretary'' each place it appears and inserting
``Tri-Cities Power Authority''; and
(B) by striking ``facilities referred to in subsection
(a)'' and inserting ``such facilities'';
(11) by striking paragraph (1) of subsection (g) and inserting
the following:
``(1) to arrange for the transmission of power to the market or
to construct such transmission facilities as necessary to market the
power produced at the facilities referred to in subsection (a) with
funds contributed by the Tri-Cities Power Authority; and'';
(12) in subsection (g)(2) by striking ``such facilities'' and
all that follows through ``the Secretary'' and inserting ``the
generating facility''; and
(13) by adding at the end the following:
``(i) Tri-Cities Power Authority Defined.--In this section, the
`Tri-Cities Power Authority' refers to the entity established by the
City of Hinton, West Virginia, the City of White Sulphur Springs, West
Virginia, and the City of Philippi, West Virginia, pursuant
[[Page 1010]]
to a document entitled `Second Amended and Restated Intergovernmental
Agreement' approved by the Attorney General of West Virginia on February
14, 2002.''.]
[Sec. 123. (a) In General.--
(1) After the date of enactment of this Act, the Secretary of
the Army shall carry out the project for wastewater infrastructure,
DeSoto County, Mississippi, authorized by section 219(f)(30) of
Public Law 102-580, as amended, in accordance with the provisions of
this subsection.
(2) The non-Federal interest shall be primarily responsible for
carrying out work on the project referred to in paragraph (1) that
is not covered by the Project Cooperation Agreement executed on May
13, 2002 or any amendments thereto, including work associated with
the design, construction, management, and administration of the
project. The non-Federal interest may carry out work on the project
subject to obtaining any permits required pursuant to Federal and
State laws and subject to general supervision and administrative
oversight by the Secretary of the Army.
(3) The Federal share of project costs incurred by the non-
Federal interest in carrying out work on the project as provided for
in paragraph (2) shall equal 75 percent of the total cost of the
work and shall be in the form of grants or reimbursements, except
that the total amount of Federal funds available for the project,
including that portion of the project carried out as provided for in
paragraph (2), may not exceed $55,000,000.
(b) Technical Amendment.--Section 6006 of the Emergency Supplemental
Appropriations Act, 2005 (119 Stat. 282) is amended by striking
``between May 13, 2002, and September 30, 2005'' and inserting ``after
May 13, 2002'' in lieu thereof.]
[Sec. 124. The project for flood control, Las Vegas Wash and
Tributaries (Flamingo and Tropicana Washes), Nevada, authorized by
section 101(13) of Public Law 102-580 and modified by Public Law 108-7
(H.J. Res. 2) Consolidated Appropriations Resolution, 2003, section 107
is further modified to provide that the costs incurred for design and
construction of the project channel crossings in the reach of the
channels from Shelbourne Avenue proceeding north along the alignment of
Durango Drive and continuing east along the Southern Beltway to Martin
Avenue shall be added to the authorized cost of the project and such
costs shall be cost shared and shall not be considered part of the non-
Federal sponsor's responsibility to provide lands, easements, and
rights-of-way, and to perform relocations for the project.]
[Sec. 125. Restoration of the Lake Michigan Waterfront and Related
Areas, Lake and Porter Counties, Indiana.--The Secretary of the Army,
acting through the Chief of Engineers is authorized and directed to
carry out a continuing program for the restoration of the Lake Michigan
Waterfront and Related Areas, Lake and Porter Counties, Indiana.
(1) Definitions.--
(A) Related areas are defined as adjacent or close sites
that have an impact or influence on the waterfront areas or
aquatic habitat.
(B) Restore is defined as--
(i) activities that improve a site's ecosystem function, structure,
and dynamic processes to a less degraded and more natural condition,
and/or
(ii) the management of contaminants that allow the site to be safely
used for ecological and/or economic purposes.
(2) Justification.--Projects can be justified by ecosystem
benefits, clean-up of contaminated sites, public health, safety,
economic benefits or any combination of these. Sites restored for
economic purposes can be redeveloped by others. Restoration sites
may include compatible recreation facilities that do not diminish
the restoration purpose and do not increase the Federal cost share
by more than 10 percent.
(3) Cost sharing.--The construction of projects are cost shared
at 65 percent Federal and 35 percent non-Federal except when there
is a demonstration of innovative technology. The cost share is then
85 percent Federal and 15 percent non-Federal.
(4) Credit.--
(A) The Secretary shall credit the non-Federal interest
for the value of any lands, easements, rights-of-way,
relocations, excavated and/or dredged material disposal
areas required for carrying out a project. When the cost of
the provision of all lands, easements, rights-of-way,
relocations, excavated and/or dredged material disposal
areas exceeds the non-Federal share, as identified in
paragraph (3), the non-Federal interest may waive any right
under Federal cost-sharing policy to receive cash
reimbursement for any such value in excess of the non-
Federal share as identified in paragraph (3).
(B) The non-Federal interest may provide up to 100
percent of the non-Federal share required under paragraph
(3) in the form of services, materials, supplies, or other
in-kind contributions including monies paid pursuant to, or
the value of any in-kind service performed under, an
administrative order on consent or jurisdictional consent
decree but may not include any monies paid pursuant to, or
the value of any in-kind service performed under, a
unilateral administrative order or court order.
(C) The total of non-Federal credit for services,
materials, supplies, or other in-kind contributions when
combined with lands, easements, rights-of-way, relocations,
excavated and/or dredged material disposal areas shall not
exceed the non-Federal share identified in paragraph (3).
(5) Operation, maintenance, repair, replacement and
rehabilitation.--Operation, maintenance, repair, replacement and
rehabilitation is 100 percent non-Federal cost.
(6) Hold harmless.--Non-Federal interests hold and save harmless
the United States free from claims or damages due to implementation
of the project except for negligence of the government.
(7) Authorized appropriations.--There is authorized to be
appropriated to carry out this program $20,000,000 for each fiscal
year.]
[Sec. 126. Chesapeake Bay Oyster Restoration, Maryland and
Virginia.--The second sentence of section 704(b) of the Water Resources
Development Act of 1986 (33 U.S.C. 2263(b)) is amended by striking
``$20,000,000'' and inserting ``$30,000,000''.]
[Sec. 127. The project for flood control, Little Calumet River,
Indiana, authorized by section 401(a) of Public Law 99-662 (100 Stat.
4115) is modified to authorize the Secretary of the Army to complete the
project in accordance with the post authorization change report dated
August 2000 at a total cost of $198,000,000 with an estimated Federal
cost of $148,500,000 and an estimated non-Federal cost of $49,500,000.]
[Sec. 128. American River Watershed, California (Folsom Dam and
Permanent Bridge).--(a) Coordination of Flood Damage Reduction and Dam
Safety.--The Secretary of the Army and the Secretary of the Interior are
directed to collaborate on authorized activities to maximize flood
damage reduction improvements and address dam safety needs at Folsom Dam
and Reservoir, California. The Secretaries shall expedite technical
reviews for flood damage reduction and dam safety improvements. In
developing improvements under this section, the Secretaries shall
consider reasonable modifications to existing authorized activities,
including a potential auxiliary spillway. In conducting such activities,
the Secretaries are authorized to expend funds for coordinated technical
reviews and joint planning, and preliminary design activities.
(b) Secretary's Role.--Section 134 of Public Law 108-137 (117 Stat.
1842) is modified to read as follows:
``SEC. 134. BRIDGE AUTHORIZATION.
``There is authorized to be appropriated to the Secretary of the
Army $30,000,000 for the construction of the permanent bridge described
in section 128(a), above the $36,000,000 provided for in the recommended
plan for bridge construction. The $30,000,000 shall not be subject to
cost sharing requirements with non-Federal interests.''.
(c) Conforming Change.--Section 128(a) of Public Law 108-137 (117
Stat. 1838) is modified by deleting ``above the $36,000,000 provided for
in the recommended plan for bridge construction,'' and inserting in lieu
thereof the following: ``above the sum of the $36,000,000 provided for
in the recommended plan for bridge construction and the amount
authorized to be appropriated by section 134, as amended,''.
(d) Maximum Cost of Project.--The costs cited in subsections (b) and
(c) shall be adjusted to allow for increases pursuant to section 902 of
Public Law 99-662 (100 Stat. 4183). For purposes of making adjustments
pursuant to this subsection, the date of authorization of the bridge
project shall be December 1, 2003.
(e) Expedited Construction.--The Secretary, in coordination with the
Secretary of the Interior and affected non-Federal officials (including
the City of Folsom, California), shall expedite construction of a new
bridge and associated roadway authorized in Public Law 108-137. The
Secretary, to the extent practicable, may construct such work in a
manner that is compatible with the design and construction
[[Page 1011]]
of authorized projects for flood damage reduction and dam safety. The
Secretary and the Secretary of the Interior shall expedite actions under
their respective jurisdictions to facilitate timely completion of
construction.
(f) Report to Congress.--The Secretary of the Army, in consultation
with the Secretary of the Interior and non-Federal interests, shall
report to Congress within ninety days of the date of enactment of this
Act, and at four-month intervals thereafter, on the status and schedule
of planning, design and construction activity.]
[Sec. 129. Jacksonville Harbor, Florida.--(a) The project for
navigation, Jacksonville Harbor, Florida, authorized by section
101(a)(17) of the Water Resources Development Act of 1999 (113 Stat.
276), is modified to authorize the Secretary to extend the navigation
features in accordance with the Report of the Chief of Engineers, dated
July 22, 2003, at a total cost of $14,658,000, with an estimated Federal
cost of $9,636,000 and an estimated non-Federal cost of $5,022,000.
(b) The non-Federal share of the costs of the General Reevaluation
Reports on the Jacksonville Harbor which were begun prior to August
2004, shall be consistent with the non-Federal costs in implementing the
overall construction project.]
[Sec. 130. Section 594(g) of the Water Resources Development Act of
1999 (113 Stat. 383) is amended by striking ``$60,000,000'' and
inserting ``$240,000,000''.]
[Sec. 131. Onondaga Lake, New York.--Section 573 of the Water
Resources Development Act of 1999 (113 Stat. 372) is amended--
(1) in subsection (f) by striking ``$10,000,000'' and inserting
``$30,000,000'';
(2) by redesignating subsections (f) and (g) as subsections (g)
and (h), respectively; and
(3) by inserting after subsection (e) the following:
``(f) Nonprofit Entities.--Notwithstanding section 221(b) of the
Flood Control Act of 1970 (42 U.S.C. 1962d-5b(b)), for any project
carried out under this section, a non-Federal interest may include a
nonprofit entity, with the consent of the affected local government.''.]
[Sec. 132. White River Basin, Arkansas.--(a) Minimum Flows.--
(1) In general.--The Secretary is authorized and directed to
implement alternatives BS-3 and NF-7, as described in the White
River Minimum Flows Reallocation Study Report, Arkansas and
Missouri, dated July 2004.
(2) Cost sharing and allocation.--Reallocation of storage and
planning, design and construction of White River Minimum Flows
project facilities shall be considered fish and wildlife enhancement
that provides national benefits and shall be a Federal expense in
accordance with section 906(e) of the Water Resources Development
Act of 1986 (33 U.S.C. 2283(e)). The non-Federal interests shall
provide relocations or modifications to public and private lakeside
facilities at Bull Shoals Lake and Norfork Lake to allow reasonable
continued use of the facilities with the storage reallocation as
determined by the Secretary in consultation with the non-Federal
interests. Operations and maintenance costs of the White River
Minimum Flows project facilities shall be 100 percent Federal. All
Federal costs for the White River Minimum Flows project shall be
considered non-reimbursable.
(3) Impacts on non-federal project.--The Administrator of
Southwestern Power Administration, in consultation with the project
licensee and the relevant state public utility commissions, shall
determine any impacts on electric energy and capacity generated at
Federal Energy Regulatory Commission Project No. 2221 caused by the
storage reallocation at Bull Shoals Lake, based on data and
recommendations provided by the relevant state public utility
commissions. The licensee of Project No. 2221 shall be fully
compensated by the Corps of Engineers for those impacts on the basis
of the present value of the estimated future lifetime replacement
costs of the electrical energy and capacity at the time of
implementation of the White River Minimum Flows project. Such costs
shall be included in the costs of implementing the White River
Minimum Flows project and allocated in accordance with subsection
(a)(2) above.
(4) Offset.--In carrying out this subsection, losses to the
Federal hydropower purpose of the Bull Shoals and Norfork Projects
shall be offset by a reduction in the costs allocated to the Federal
hydropower purpose. Such reduction shall be determined by the
Administrator of the Southwestern Power Administration on the basis
of the present value of the estimated future lifetime replacement
cost of the electrical energy and capacity at the time of
implementation of the White River Minimum Flows project.
(b) Fish Hatchery.--In constructing, operating, and maintaining the
fish hatchery at Beaver Lake, Arkansas, authorized by section 105 of the
Water Resources Development Act of 1976 (90 Stat. 2921), losses to the
Federal hydropower purpose of the Beaver Lake Project shall be offset by
a reduction in the costs allocated to the Federal hydropower purpose.
Such reduction shall be determined by the Administrator of the
Southwestern Power Administration based on the present value of the
estimated future lifetime replacement cost of the electrical energy and
capacity at the time operation of the hatchery begins.
(c) Repeal.--Section 374 of the Water Resources Development Act of
1999 (113 Stat. 321) and section 304 of the Water Resources Development
Act of 2000 (Public Law 106-541) are repealed.]
[Sec. 133. Calcasieu Ship Channel, Louisiana. (a) In General.--At
such time as Pujo Heirs and Westland Corporation convey all right,
title, and interest in and to the real property described in paragraph
(b)(1) to the United States, the Secretary shall convey all right,
title, and interest of the United States in and to the real property
described in paragraph (b)(2) to Pujo Heirs and Westland Corporation.
(b) Land Description.--The parcels of land referred to in paragraph
(a) are the following:
(1) Non-federal interest in land.--An easement for placement of
dredged materials over a contiguous equivalent area to the real
property described in subparagraph (2). The parcels on which such an
easement may be exchanged is all of the area within the diked or
confined boundaries of the Corps of Engineers Dredge Material
Placement Area M comprising Tract 128E, Tract 129E, Tract 131E,
Tract 41A, Tract 42, Tract 132E, Tract 130E, Tract 134E, Tract 133E-
3, Tract 140E, or some combination thereof.
(2) Federal interest in land.--An easement for placement of
dredged materials over an area in Cameron Parish, Louisiana, known
as portions of Government Tract Numbers 139E-2 and 48 (both tracts
on the west shore of the Calcasieu Ship Channel), and other tracts
known as Corps of Engineers Dredge Material Placement Area O.
(c) Conditions.--The exchange of real property under paragraph (1)
shall be subject to the following conditions:
(1) Deeds.--
(A) Non-federal land.--The conveyance of the real
property described in paragraph (b)(1) to the Secretary
shall be by a warranty deed acceptable to the Secretary.
(B) Federal land.--The conveyance of the real property
described in paragraph (b)(2) to Pujo Heirs and Westland
Corporation shall be by a quitclaim deed.
(2) Time limit for exchange.--The land exchange under paragraph
(a) shall be completed not later than six months after the date of
enactment of this Act.
(3) Incremental costs.--As determined by the Secretary,
incremental costs to the Lake Charles Harbor and Terminal District
associated with the preparation of the area and the placement of
dredge material in the new disposal easement area, paragraph (b)(1),
including, site preparation costs, associated testing, permitting,
mitigation and diking costs associated with such new disposal
easement over the costs that would have been incurred in the
placement of dredge material in the old disposal easement area,
paragraph (b)(2) (comprising all of Corps of Engineers Dredge
Material Placement Area O) up to the disposal capacity equivalent of
the property described in paragraph (b)(2), shall be made available
by the Owners. Owners shall make appropriated guarantees, as agreed
to by the Secretary, that funds will be available as needed to cover
such incremental costs. The Lake Charles Harbor and Terminal
District, as local sponsor for the Calcasieu Ship Channel Project,
shall not be assessed or caused to incur any costs arising out of,
associated with or as a consequence of the land exchange authorized
under paragraph (a).
(d) Value of Properties.--If the appraised fair market value, as
determined by the Secretary, of the real property conveyed to Pujo Heirs
and Westland Corporation by the Secretary under paragraph (a) exceeds
the appraised fair market value, as determined by the Secretary, of the
real property conveyed to the United States by Pujo Heirs and Westland
Corporation under paragraph (a), Pujo Heirs and Westland Corporation
shall make a payment to the United States equal to the excess in cash or
a cash equivalent that is satisfactory to the Secretary.]
[Sec. 134. Project Modification.--(a) In General.--The project for
flood damage reduction, environmental restoration, recreation, Johnson
Creek, Arlington, Texas, authorized by section 101(b)(14)
[[Page 1012]]
of the Water Resources Development Act of 1999 (113 Stat. 280-281) is
modified--
(1) to deauthorize the ecosystem restoration portion of the
project that consists of approximately 90 acres of land located
between Randol Mill and the Union Pacific East/West line; and
(2) to authorize the Secretary of the Army to design and
construct an ecosystem restoration project on lands identified in
subsection (c) that will provide the same or greater level of
national ecosystem restoration benefits as the portion of the
project described in paragraph (1).
(b) Credit Toward Federal Share.--The Secretary of the Army shall
credit toward the Federal share of the cost of the modified project the
costs incurred by the Secretary to carry out the project as originally
authorized under section 101(b)(14) of the Water Resources Development
Act of 1999 (113 Stat. 280). The non-Federal interest shall not be
responsible for reimbursing the Secretary for any amount credited under
this subsection.
(c) Comparable Property.--Not later than 6 months after the date of
enactment of this Act, the City of Arlington, Texas, shall identify
lands, acceptable to the Secretary of the Army, amounting to not less
than 90 acres within the City, where an ecosystem restoration project
may be constructed to provide the same or greater level of National
ecosystem restoration benefits as the land described in subsection
(a)(1).]
[Sec. 135. Funds made available in Public Law 105-62 and Public Law
105-245 for Hudson River, Athens, New York, shall be available for
projects in the Catskill/Delaware watersheds in Delaware and Greene
Counties, New York, under the authority of the New York City Watershed
Environmental Assistance Program.]
[Sec. 136. None of the funds contained in title I of this Act shall
be available to permanently reassign or to temporarily reassign in
excess of 180 days personnel from the Charleston, South Carolina
district office: Provided, That this limitation shall not apply to
voluntary change of station.]
[Sec. 137. The Secretary of the Army, acting through the Chief of
Engineers, is hereby authorized and directed to design and construct
until hereafter completed, the recreation and access features designated
as Phase II of the Louisville Waterfront Park, Kentucky, as described in
the Louisville Waterfront Park, Phases II and III, Detailed Project
Report, by the Louisville District of the Corps of Engineers dated May
2002. The project shall be cost shared 50 percent Federal and 50 percent
non-Federal. The cost of project work undertaken by the non-Federal
interests, including but not limited to prior planning, design, and
construction, shall be credited toward the non-Federal share of project
design and construction costs.]
[Sec. 138. Akutan, Alaska.--(a) In General.--The Secretary of the
Army is authorized to carry out the project for navigation, Akutan,
Alaska, substantially in accordance with the plans, and subject to the
conditions, described in the Report of the Chief of Engineers dated
December 20, 2004, at a total cost of $19,700,000.
(b) Treatment of Certain Dredging.--The headlands dredging for the
mooring basin shall be considered a general navigation feature for
purposes of estimating the non-Federal share of the cost of the
project.]
[Sec. 139. (a) In General.--The project for the beneficial use of
dredged material at Poplar Island, Maryland, authorized by section 537
of the Water Resources Development Act of 1996 (110 Stat. 3776) shall be
known as and designated as the ``Paul S. Sarbanes Ecosystem Restoration
Project at Poplar Island''.
(b) Reference.--Any reference in a law, map, regulation, document,
paper or other record of the United States (including reference by the
Corps of Engineers) to the project referred to in subsection (a) shall
be deemed to be a reference to the ``Paul S. Sarbanes Ecosystem
Restoration Project at Poplar Island''.
(c) Effective Date.--The project designation in this section shall
become effective on January 4, 2007.] (Energy and Water Development
Appropriations Act, 2006.)
[Title V--General Provisions and Technical Corrections]
[Sec. 5008. Section 118 of Public Law 109-103 is amended by striking
``106-541'' and inserting ``106-53'' in lieu thereof.] (Emergency
Supplemental Appropriations Act to address hurricanes in the Gulf of
Mexico and Pandemic Influenza, 2006.)
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.