[Senate Report 109-230]
[From the U.S. Government Publishing Office]
Calendar No. 391
109th Congress Report
SENATE
2d Session 109-230
======================================================================
MAKING EMERGENCY SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 2006, AND FOR OTHER PURPOSES
_______
April 5, 2006.--Ordered to be printed
_______
Mr. Cochran, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany H.R. 4939]
The Committee on Appropriations, to which was referred the
bill (H.R. 4939) making emergency supplemental appropriations
for the fiscal year ending September 30, 2006, and for other
purposes, reports the same to the Senate with an amendment and
recommends that the bill as amended do pass.
C O N T E N T S
----------
Page
Title I--Global War on Terror Supplemental Appropriations....4
Chapter 1: Subcommittee on Agriculture, Rural Development,
and Related Agencies....................................... 00
Chapter 2: Subcommittee on Commerce, Justice, Science, and
Related Agencies........................................... 00
Chapter 3: Subcommittee on Defense........................... 00
Chapter 4: Subcommittee on State, Foreign Operations, and
Related Programs........................................... 00
Chapter 5: Subcommittee on Homeland Security................. 00
Chapter 6: Subcommittee on Military Construction and Veterans
Affairs, and Related Agencies.............................. 00
Chapter 7: Subcommittee on Transportation, Treasury, the
Judiciary, Housing and Urban Development, and Related
Agencies..................................................00 deg.
Title II--Further Hurricane Disaster Relief and Recovery....49
Chapter 1: Subcommittee on Agriculture, Rural Development,
and Related Agencies....................................... 00
Chapter 2: Subcommittee on Commerce, Justice, Science, and
Related Agencies........................................... 00
Chapter 3: Subcommittee on Defense........................... 00
Chapter 4: Subcommittee on Energy and Water, and Related
Agencies................................................... 00
Chapter 5: Subcommittee on Homeland Security................. 00
Chapter 6: Subcommittee on Interior and Related Agencies..... 00
Chapter 7: Subcommittee on Labor, Health and Human Services,
Education, and Related Agencies............................ 00
Chapter 8: Subcommittee on Military Construction and Veterans
Affairs, and Related Agencies.............................. 00
Chapter 9: Subcommittee on Transportation, Treasury, the
Judiciary, Housing and Urban Development, and Related
Agencies..................................................00 deg.
Title III--Emergency Agricultural Disaster Assistance............ 91
Title IV--Drought emergency Assistance........................... 92
Title V--Port Security Enhancements.............................. 93
Title VI--Pandemic Flu........................................... 94
Title VII--General Provisions and Technical Corrections.......... 95
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 101
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 104
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 104
BACKGROUND
Purpose of the Bill
The Committee recommendation addresses the President's
supplemental requests contained in the budget estimate No. 2 of
the Second Session of the 109th Congress (H. Doc. 109-89) and
budget estimate No. 3 (H. Doc. 109-90). Both were transmitted
on February 16, 2006
Summary of Bill
The Committee recommends $106,474,107,000 in supplemental
appropriations for fiscal year 2006. The recommendation is
$14,253,522,000 above the President's supplemental request, and
$14,526,526,000 above the House allowance.
The Committee recommendation, by title is set forth below:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee recommendation
compared with--
President's House Committee -------------------------------
request allowance recommendation President's House
request allowance
----------------------------------------------------------------------------------------------------------------
Title I--Global War on Terror 72,456,671 72,091,523 72,406,795 -49,876 +315,272
Supplemental Appropriations....
Title II--Further Hurricane 19,763,914 19,106,058 27,126,662 +7,362,748 +8,020,604
Disaster Relief and Recovery...
Title III--Emergency .............. .............. 3,944,000 +3,944,000 +3,944,000
Agricultural Disaster
Assistance.....................
Title IV--Drought Emergency .............. .............. 12,500 +12,500 +12,500
Assistance.....................
Title V--Port Security .............. .............. 648,050 +648,050 +648,050
Enhancements...................
Title VI--Pandemic Flu.......... .............. .............. 2,300,000 +2,300,000 +2,300,000
Title VII--General Provisions .............. 750,000 36,100 +36,100 -713,900
and Technical Corrections......
-------------------------------------------------------------------------------
Grand total............... 92,220,585 91,947,581 106,474,107 +14,253,522 +14,526,526
----------------------------------------------------------------------------------------------------------------
The Committee has deferred without prejudice the requests
for the legislative branch.
Please note that in all tables ``2006 appropriation to
date'' reflects fiscal year 2006 appropriations less any
reductions or rescissions.
Throughout the bill and report there are references to
division B of Public Law 109-148. Division B is cited as the
Emergency Supplemental Appropriations Act to Address Hurricanes
in the Gulf of Mexico and Pandemic Influenza, 2006. Public Law
109-148 (119 Stat. 2680) is cited as Department of Defense,
Emergency Supplemental Appropriations to Address Hurricanes in
the Gulf of Mexico, and Pandemic Influenza Act, 2006.
TITLE I
GLOBAL WAR ON TERROR SUPPLEMENTAL APPROPRIATIONS
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Foreign Agricultural Service
PUBLIC LAW 480 TITLE II GRANTS
2006 appropriation to date.............................. $1,138,500,000
2006 supplemental estimate.............................. 350,000,000
House allowance......................................... 350,000,000
Committee recommendation................................ 350,000,000
The Committee recommends $350,000,000, to remain available
until expended, for Public Law 480 Title II grants.
CHAPTER 2
DEPARTMENT OF JUSTICE
Legal Activities
SALARIES AND EXPENSES, UNITED STATES ATTORNEYS
2006 appropriation to date.............................. $1,588,565,000
2006 supplemental estimate.............................. 4,000,000
House allowance......................................... 3,000,000
Committee recommendation................................ 3,000,000
The Committee recommendation includes $3,000,000 for the
United States Attorneys for necessary costs associated with
national security investigations and prosecutions.
United States Marshals Service
SALARIES AND EXPENSES
2006 appropriation to date.............................. $791,903,000
2006 supplemental estimate.............................. 1,500,000
House allowance.........................................................
Committee recommendation................................ 1,500,000
The Committee recommendation includes $1,500,000, as
requested by the President, for the United States Marshals
Service to provide training, protective services, and physical
security costs for courts and judicial facilities.
Federal Bureau of Investigations
SALARIES AND EXPENSES
2006 appropriation to date.............................. $5,675,570,000
2006 supplemental estimate.............................. 100,720,000
House allowance......................................... 99,000,000
Committee recommendation................................ 82,000,000
The Committee recommends $82,000,000 for the Federal Bureau
of Investigation's operations in Iraq, Afghanistan, and
additional funding for the ongoing global war on terrorism.
Drug Enforcement Administration
SALARIES AND EXPENSES
2006 appropriation to date.............................. $1,674,918,000
2006 supplemental estimate.............................. 5,000,000
House allowance......................................... 14,200,000
Committee recommendation................................ 5,000,000
The Committee recommends $5,000,000, as requested by the
President, for the Drug Enforcement Administration to create a
National Security Section within the Drug Enforcement
Administration's intelligence program.
Bureau of Alcohol, Tobacco, Firearms and Explosives
SALARIES AND EXPENSES
2006 appropriation to date.............................. $931,817,000
2006 supplemental estimate.............................. 5,000,000
House allowance......................................... 4,100,000
Committee recommendation................................ 4,000,000
The Committee recommendation includes $4,000,000 for the
Bureau of Alcohol, Tobacco, Firearms and Explosives for costs
of operations in Iraq.
DEPARTMENT OF STATE AND RELATED AGENCY
DEPARTMENT OF STATE
Administration of Foreign Affairs
DIPLOMATIC AND CONSULAR PROGRAMS
2006 appropriation to date.............................. $4,436,641,000
2006 supplemental estimate.............................. 1,552,600,000
House allowance......................................... 1,380,500,000
Committee recommendation................................ 1,452,600,000
The Committee recommends an additional $1,452,600,000 for
Diplomatic and Consular Programs for Embassy operation and
maintenance, and security in Iraq and Afghanistan, and public
diplomacy programs in Iran.
The supplemental request included $400,000,000 for the
expansion, security and infrastructure of and for Provincial
Reconstruction Teams (PRT) in Iraq. These teams remain a
critical element in the efforts of U.S. officials to integrate
assistance to local government, security and reconstruction
programs. The request was submitted prior to a decision on the
part of the Department of State to seek military support from
the Department of Defense or to seek the support of a private
contract firm to provide security for the PRTs. The Committee
recommends a reduction of $100,000,000.
DIPLOMATIC AND CONSULAR PROGRAMS
[In thousands of dollars]
------------------------------------------------------------------------
Budget Committee
requeste recommendation
------------------------------------------------------------------------
U.S. mission operation and maintenance.. 1,097,500 1,097,500
Iraq PRT support and security........... 400,000 300,000
Afghanistan security requirements....... 50,100 50,100
Iran public diplomacy................... 5,000 5,000
-------------------------------
Total............................. 1,552,600 1,452,600
------------------------------------------------------------------------
Office of Inspector General
(INCLUDING TRANSFER OF FUNDS)
2006 appropriation to date.............................. $29,983,000
2006 supplemental estimate.............................. 25,300,000
House allowance......................................... 25,300,000
Committee recommendation................................ 25,300,000
The Committee recommends an additional $25,300,000, an
amount equal to the request.
Educational and Cultural Exchange Programs
2006 appropriation to date.............................. $410,400,000
2006 supplemental estimate.............................. 5,000,000
House allowance......................................... 5,000,000
Committee recommendation................................ 5,000,000
The Committee recommends an additional $5,000,000, as
requested, for educational and cultural affairs programs for
Iran.
International Organizations
CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIVITIES
2006 appropriation to date.............................. $1,035,500,000
2006 supplemental estimate.............................. 69,800,000
House allowance......................................... 129,800,000
Committee recommendation................................ 69,800,000
The Committee recommends an additional $69,800,000 for
Contributions for International Peacekeeping Activities, an
amount equal to the request. The Committee notes that the
African Union has voted to support, in principle, the
transition of responsibility for peacekeeping efforts in Darfur
from the African Union to the United Nations [U.N.]. The
Committee recommends continued funding for the African Union
elsewhere in the accompanying bill. Although the Committee
recommendation supports the administration's extraordinary
request to provide funding for the following fiscal year, funds
available under this heading shall only be available for the
assessed costs of a U.N. mission in Darfur.
RELATED AGENCY
Broadcasting Board of Governors
INTERNATIONAL BROADCASTING OPERATIONS
2006 appropriation to date.............................. $620,000,000
2006 supplemental estimate..............................................
House allowance......................................... 7,600,000
Committee recommendation................................ 30,250,000
The Committee recommends an additional $30,250,000 for
broadcasting activities relating to Iran.
GENERAL PROVISIONS--THIS CHAPTER
AUTHORIZATION OF FUNDS
Sec. 1201. This provision waives certain authorization
requirements as there is no fiscal year 2006 foreign relations
authorization act.
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
2006 appropriation to date..............................$455,380,896,000
2006 supplemental estimate.............................. 67,557,269,000
House allowance......................................... 67,557,241,000
Committee recommendation................................ 67,557,269,000
The Committee recommends an appropriation of
$67,557,269,000 for contingency operations related to the
global war on terror.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the Committee
recommendation:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army............................... 6,506,223 6,665,284 +159,061
Military Personnel, Navy............................... 761,724 1,071,474 +309,750
Military Personnel, Marine Corps....................... 834,122 860,872 +26,750
Military Personnel, Air Force.......................... 1,145,363 1,195,713 +50,350
Reserve Personnel, Army................................ 126,070 150,570 +24,500
Reserve Personnel, Navy................................ 110,412 115,712 +5,300
Reserve Personnel, Marine Corps........................ 10,327 13,192 +2,865
Reserve Personnel, Air Force........................... 1,940 3,440 +1,500
National Guard Personnel, Army......................... 96,000 121,550 +25,550
National Guard Personnel, Air Force.................... 1,200 6,200 +5,000
----------------------------------------------------
Total, Military Personnel............................ 9,593,381 10,204,007 +610,626
====================================================
Operation and Maintenance:
Operation and Maintenance, Army........................ 18,050,310 17,594,410 -455,900
Operation and Maintenance, Navy........................ 2,793,600 2,826,693 +33,093
Operation and Maintenance, Marine Corps................ 1,622,911 1,589,911 -33,000
Operation and Maintenance, Air Force................... 6,088,269 6,057,408 -30,861
Operation and Maintenance, Defense-wide................ 3,559,929 2,879,899 -680,030
Operation and Maintenance, Army Reserve................ 100,100 100,100 ...............
Operation and Maintenance, Navy Reserve................ 236,509 236,509 ...............
Operation and Maintenance, Marine Corps Reserve........ 55,675 87,875 +32,200
Operation and Maintenance, Air Force Reserve........... 18,563 18,563 ...............
Operation and Maintenance, Army National Guard......... 178,600 178,600 ...............
Operation and Maintenance, Air National Guard.......... 30,400 30,400 ...............
Afghanistan Security Forces Fund....................... 2,197,833 1,908,133 -289,700
Iraq Security Forces Fund.............................. 3,703,000 3,703,000 ...............
Iraq Freedom Fund...................................... 100,000 25,000 -75,000
JIEDD Fund............................................. ................ 1,958,089 +1,958,089
----------------------------------------------------
Total, Operation and Maintenance..................... 38,735,699 39,194,590 +458,891
====================================================
Procurement:
Aircraft Procurement, Army............................. 533,200 533,200 ...............
Missile Procurement, Army.............................. 203,300 203,300 ...............
Procurement of WTCV, Army.............................. 1,133,351 1,592,451 +459,100
Procurement of Ammunition, Army........................ 829,679 829,679 ...............
Other Procurement, Army................................ 7,663,657 6,286,145 -1,377,512
Aircraft Procurement, Navy............................. 271,280 412,169 +140,889
Weapons Procurement, Navy.............................. 95,901 63,351 -32,550
Procurement of Ammunition, Navy and Marine Corps....... 330,996 327,126 -3,870
Other Procurement, Navy................................ 167,969 140,144 -27,825
Procurement, Marine Corps.............................. 2,900,582 2,576,467 -324,115
Aircraft Procurement, Air Force........................ 389,915 679,515 +289,600
Procurement of Ammunition, Air Force................... 29,047 29,047 ...............
Other Procurement, Air Force........................... 1,517,029 1,452,651 -64,378
Procurement, Defense-wide.............................. 331,353 331,353 ...............
----------------------------------------------------
Total, Procurement................................... 16,397,259 15,456,598 -940,661
====================================================
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army....... 428,977 54,700 -374,277
Research, Development, Test and Evaluation, Navy....... 140,045 124,845 -15,200
Research, Development, Test and Evaluation, Air Force.. 67,130 382,630 +315,500
Research, Development, Test and Evaluation, Defense- 145,921 148,551 +2,630
wide..................................................
----------------------------------------------------
Total, Research, Development, Test and Evaluation.... 782,073 710,726 -71,347
====================================================
Revolving and Management Funds:
War Reserve Stocks--Army............................... 49,100 49,100 ...............
Prepositioned Stocks--Army (APS-5)..................... 43,000 43,000 ...............
Spares Augmentation--Army.............................. 255,000 255,000 ...............
Increased Fuel Costs (Defense Working Capital Funds)... 37,600 37,600 ...............
Defense Logistics Agency Fuel Distribution--Iraq....... 107,000 107,000 ...............
Threater Distribution Center Kuwait (DLA).............. 25,000 25,000 ...............
----------------------------------------------------
Total, Revolving and Management Funds................ 516,700 516,700 ...............
====================================================
Other Department of Defense Programs:
Defense Health Program................................. 1,153,562 1,153,562 ...............
Drug Interdiction and Counter-Drug Activities, Defense. 192,800 154,596 -38,204
Office of the Inspector General, Defense............... 1,120 1,815 +695
----------------------------------------------------
Total, Other DOD Programs............................ 1,347,482 1,309,973 -37,509
====================================================
Related Agencies: Intelligence Community Management Ac- 178,875 158,875 -20,000
count.....................................................
----------------------------------------------------
Total, Related Agencies.............................. 178,875 158,875 -20,000
====================================================
Additional Transfer Authority (Fiscal Year 2006)........... [1,250,000] [600,000] -650,000
New Transfer Authority..................................... [4,000,000] [2,000,000] -2,000,000
Defense Cooperation Account................................ 5,800 5,800 ...............
----------------------------------------------------
Total................................................ 67,557,269 67,557,269 ...............
----------------------------------------------------------------------------------------------------------------
OVERVIEW
Committee Recommendation
The Committee recommends $67,557,269,000 for contingency
operations related to the global war on terror to fund military
operations in fiscal year 2006. This funding will ensure that
resources, equipment, and supplies are available for our
service members without interruption, and will enable the
Department to avoid absorbing incremental operational costs
from within baseline programs that are critical to future
readiness and home-station activities. The estimates outlined
in the Committee's recommendations are based on recent
execution data and detailed discussions with the military
services and operational commanders.
REPORTING REQUIREMENTS
The Committee directs the Secretary of Defense to provide a
report to the congressional defense committees within 30 days
of enactment of this legislation on the allocation of the funds
within the accounts listed in this chapter. The Secretary shall
submit updated reports 30 days after the end of each fiscal
quarter until funds listed in this chapter are no longer
available for obligation. The Committee directs that these
reports shall include: a detailed accounting of obligations and
expenditures of appropriations provided in this chapter by
program and subactivity group for the continuation of the war
in Iraq and Afghanistan; and a listing of equipment procured
using funds provided in this chapter. The Committee expects
that in order to meet unanticipated requirements, the
Department of Defense may need to transfer funds within these
appropriation accounts for purposes other than those specified
in this report. The Committee directs the Department of Defense
to follow normal prior approval reprogramming procedures should
it be necessary to transfer funding between different
appropriations accounts in this chapter.
Additionally, the Committee directs that the bi-annual
reporting requirements of section 9010 of Public Law 108-287,
the Department of Defense Appropriations Act, 2005, regarding
the military operations of the Armed Forces and the
reconstruction activities of the Department of Defense in Iraq
and Afghanistan shall apply to the funds appropriated in this
Act.
MILITARY PERSONNEL
The Committee recommends a total of $10,204,007,000 for the
incremental cost of pay and allowances of the Active, Reserve,
and Guard Components deployed overseas, retained on active duty
to support military operations in Iraq and Afghanistan, or
participating in or supporting the global war on terror. These
include Imminent Danger Pay, Family Separation Allowance,
Hardship Duty Pay, Basic Allowance for Housing, Foreign
Language Proficiency Pay, Subsistence, and other military
personnel requirements. In addition, funds are included for
casualty benefits associated with the death or traumatic injury
of service members.
The following table provides details of recommendation for
the military personnel accounts:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army................................. 6,506,223 6,665,284 +159,061
Military Personnel, Navy................................. 761,724 1,071,474 +309,750
Military Personnel, Marine Corps......................... 834,122 860,872 +26,750
Military Personnel, Air Force............................ 1,145,363 1,195,713 +50,350
Reserve Personnel, Army.................................. 126,070 150,570 +24,500
Reserve Personnel, Navy.................................. 110,412 115,712 +5,300
Reserve Personnel, Marine Corps.......................... 10,327 13,192 +2,865
Reserve Personnel, Air Force............................. 1,940 3,440 +1,500
National Guard Personnel, Army........................... 96,000 121,550 +25,550
National Guard Personnel, Air Force...................... 1,200 6,200 +5,000
--------------------------------------------------
Total, Military Personnel.............................. 9,593,381 10,204,007 +610,626
----------------------------------------------------------------------------------------------------------------
Military Personnel, Army
2006 appropriation to date.............................. $32,652,449,000
2006 supplemental estimate.............................. 6,506,223,000
House allowance......................................... 6,506,223,000
Committee recommendation................................ 6,665,284,000
The Committee recommends $6,665,284,000 for Military
Personnel, Army. The recommendation is $159,061,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental OIF/OEF wartime costs............................ 4,170,763 4,170,763 ...............
Basic Allowance for Housing.................................. 843,660 843,660 ...............
Army Active Duty Overstrength................................ 370,100 370,100 ...............
Convalescent Soldiers Clothing Allowance..................... 1,900 1,900 ...............
Recruiting and Retention Initiatives......................... 151,000 298,811 +147,811
Subsistence.................................................. 289,800 289,800 ...............
Foreign Language Proficiency Pay............................. 33,700 33,700 ...............
SGLI/Death Gratuity.......................................... 645,300 656,550 +11,250
--------------------------------------------------
Total.................................................. 6,506,223 6,665,284 +159,061
----------------------------------------------------------------------------------------------------------------
Military Personnel, Navy
2006 appropriation to date.............................. $22,761,911,000
2006 supplemental estimate.............................. 761,724,000
House allowance......................................... 1,061,724,000
Committee recommendation................................ 1,071,474,000
The Committee recommends $1,071,474,000 for Military
Personnel, Navy. The recommendation is $309,750,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental OIF/OEF Wartime Costs............................ 404,451 404,451 ...............
Basic Allowance for Housing.................................. 98,473 98,473 ...............
Pay and Allowances........................................... ............... 300,000 +300,000
SGLI/Death Gratuity.......................................... 221,000 230,750 +9,750
Active Duty Special Work..................................... 13,400 13,400 ...............
GITMO PCS.................................................... 12,500 12,500 ...............
Foreign Language Proficiency Pay/Other....................... 10,400 10,400 ...............
GWOT Initiatives............................................. 1,500 1,500 ...............
--------------------------------------------------
Total.................................................. 761,724 1,071,474 +309,750
----------------------------------------------------------------------------------------------------------------
Military Personnel, Marine Corps
2006 appropriation to date.............................. $9,348,388,000
2006 supplemental estimate.............................. 834,122,000
House allowance......................................... 834,122,000
Committee recommendation................................ 860,872,000
The Committee recommends $860,872,000 for Military
Personnel, Marine Corps. The recommendation is $26,750,000
above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental OIF/OEF Wartime Costs............................ 283,492 283,492 ...............
Basic Allowance for Housing.................................. 86,430 86,430 ...............
Marine Corps Active Duty Overstrength........................ 272,600 272,600 ...............
Pay and Allowances........................................... ............... 20,000 +20,000
SGLI/Death Gratuity.......................................... 191,600 198,350 +6,750
--------------------------------------------------
Total.................................................. 834,122 860,872 +26,750
----------------------------------------------------------------------------------------------------------------
Military Personnel, Air Force
2006 appropriation to date.............................. $23,580,885,000
2006 supplemental estimate.............................. 1,145,363,000
House allowance......................................... 1,145,363,000
Committee recommendation................................ 1,195,713,000
The Committee recommends $1,195,713,000 for Military
Personnel, Air Force. The recommendation is $50,350,000 above
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental OIF/OEF Wartime Costs............................ 721,834 721,834 ...............
Basic Allowance for Housing.................................. 131,100 131,100 ...............
Pay and Allowances........................................... ............... 40,000 +40,000
SGLI/Death Gratuity.......................................... 292,429 302,779 +10,350
--------------------------------------------------
Total.................................................. 1,145,363 1,195,713 +50,350
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Army
2006 appropriation to date.............................. $3,290,797,000
2006 supplemental estimate.............................. 126,070,000
House allowance......................................... 166,070,000
Committee recommendation................................ 150,570,000
The Committee recommends $150,570,000 for Reserve
Personnel, Army. The recommendation is $24,500,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Recruiting and Retention Initiatives......................... 119,070 129,070 +10,000
Branch Officer Basic Course.................................. ............... 10,000 +10,000
Foreign Army Training Command................................ 4,500 4,500 ...............
Port Handling Operations..................................... 2,500 2,500 ...............
SGLI/Death Gratuity.......................................... ............... 4,500 +4,500
--------------------------------------------------
Total.................................................. 126,070 150,570 +24,500
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Navy
2006 appropriation to date.............................. $1,712,253,000
2006 supplemental estimate.............................. 110,412,000
House allowance......................................... 110,412,000
Committee recommendation................................ 115,712,000
The Committee recommends $115,712,000 for Reserve
Personnel, Navy. The recommendation is $5,300,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental OIF/OEF Wartime Costs............................ 82,128 82,128 ...............
Basic Allowance for Housing.................................. 24,984 24,984 ...............
Recruiting and Retention..................................... ............... 5,000 +5,000
SGLI/Death Gratuity.......................................... 2,300 2,600 +300
GWOT Initiatives............................................. 1,000 1,000 ...............
--------------------------------------------------
Total.................................................. 110,412 115,712 +5,300
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Marine Corps
2006 appropriation to date.............................. $510,899,000
2006 supplemental estimate.............................. 10,327,000
House allowance......................................... 10,327,000
Committee recommendation................................ 13,192,000
The Committee recommends $13,192,000 for Reserve Personnel,
Marine Corps. The recommendation is $2,865,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental OIF/OEF Wartime Costs............................ 9,127 9,127 ...............
Recruiting and Retention..................................... ............... 2,565 +2,565
SGLI/Death Gratuity.......................................... 1,200 1,500 +300
--------------------------------------------------
Total.................................................. 10,327 13,192 +2,865
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Air Force
2006 appropriation to date.............................. $1,286,050,000
2006 supplemental estimate.............................. 1,940,000
House allowance......................................... 1,940,000
Committee recommendation................................ 3,440,000
The Committee recommends $3,440,000 for Reserve Personnel,
Air Force. The recommendation is $1,500,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Schools and Special Training................................. ............... 1,500 +1,500
SGLI/Death Gratuity.......................................... 1,940 1,940 ...............
--------------------------------------------------
Total.................................................. 1,940 3,440 +1,500
----------------------------------------------------------------------------------------------------------------
National Guard Personnel, Army
2006 appropriation to date.............................. $5,318,622,000
2006 supplemental estimate.............................. 96,000,000
House allowance......................................... 96,000,000
Committee recommendation................................ 121,550,000
The Committee recommends $121,550,000 for National Guard
Personnel, Army. The recommendation is $25,550,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Recruiting and Retention Initiatives......................... 35,000 55,000 +20,000
SGLI/Death Gratuity.......................................... 5,000 17,550 +12,550
Inactive Duty Training....................................... 36,200 36,200 ...............
Annual Training.............................................. 12,800 12,800 ...............
Incapacitation Pay........................................... 7,000 ............... -7,000
--------------------------------------------------
Total.................................................. 96,000 121,550 +25,550
----------------------------------------------------------------------------------------------------------------
National Guard Personnel, Air Force
2006 appropriation to date.............................. $2,325,973,000
2006 supplemental estimate.............................. 1,200,000
House allowance......................................... 1,200,000
Committee recommendation................................ 6,200,000
The Committee recommends $6,200,000 for National Guard
Personnel, Air Force. The recommendation is $5,000,000 above
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Recruiting and Retention Initiatives......................... ............... 5,000 +5,000
SGLI/Death Gratuity.......................................... 1,200 1,200 ...............
--------------------------------------------------
Total.................................................. 1,200 6,200 +5,000
----------------------------------------------------------------------------------------------------------------
Errors in Military Pay and Allowances.--The Committee is
concerned about numerous reports concerning our injured and
wounded military men and women returning from the wars in Iraq
and Afghanistan who are experiencing significant problems with
their pay. Therefore, the Committee directs the Secretary of
Defense to submit a report that addresses (1) what actions the
Department has taken or is taking to make sure that military
service members receive the correct amount of pay, allowances,
or monetary benefits to which service members are entitled each
pay period, including basic pay, hazardous duty pay, imminent
danger pay, basic allowance for housing, basic allowance for
subsistence, any family separation allowance, or any cost of
living allowance, and (2) what steps are being taken to provide
accurate pay information to military service members and their
spouses so they know the correct amount they should expect to
be deposited in their accounts, and (3) what recourses military
members and their families have to receive responsive,
understanding support from their respective services when pay
questions arise. For cases of when one or more overpayments
have been made in error by the Department, the report should
include what steps the Department is taking to either grant
relief for the debt or to make arrangements with the military
member for collection in a way that does not create
unreasonable financial hardship, especially in cases where the
military member is wounded and when families or dependents are
involved. For cases when relief of the debt has been denied,
the report should include those reasons for denial. For cases
in which underpayments have occurred, the report should include
an explanation of action by the Department to correct the
underpayments. The report should also include what performance
standards the Department has set for itself concerning pay
errors and how the Department is performing against the
standard. The Secretary of Defense shall submit the report to
the congressional defense committees not later then 120 days
after the date of the enactment of this act.
OPERATION AND MAINTENANCE
The Committee recommends $39,194,590,000 for the operation
and maintenance accounts. These funds are available to fund
military operations by the services and Special Operations
Forces to include: flying hours, ship steaming days, ground
operations, special airlift missions, increased maintenance
requirements, logistics support costs, overseas transportation,
communications support, facility management and other operation
and maintenance requirements.
The following table provides details of the recommendation
for the operation and maintenance accounts:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army.............................. 18,050,310 17,594,410 -455,900
Operation and Maintenance, Navy.............................. 2,793,600 2,826,693 +33,093
Operation and Maintenance, Marine Corps...................... 1,622,911 1,589,911 -33,000
Operation and Maintenance, Air Force......................... 6,088,269 6,057,408 -30,861
Operation and Maintenance, Defense-wide...................... 3,559,929 2,879,899 -680,030
Operation and Maintenance, Army Reserve...................... 100,100 100,100 ...............
Operation and Maintenance, Navy Reserve...................... 236,509 236,509 ...............
Operation and Maintenance, Marine Corps Reserve.............. 55,675 87,875 +32,200
Operation and Maintenance, Air Force Reserve................. 18,563 18,563 ...............
Operation and Maintenance, Army National Guard............... 178,600 178,600 ...............
Operation and Maintenance, Air National Guard................ 30,400 30,400 ...............
Afghanistan Security Forces Fund............................. 2,197,833 1,908,133 -289,700
Iraq Security Forces Fund.................................... 3,703,000 3,703,000 ...............
Iraq Freedom Fund............................................ 100,000 25,000 -75,000
JIEDD Fund................................................... ............... 1,958,089 +1,958,089
--------------------------------------------------
Total, Operation and Maintenance....................... 38,735,699 39,194,590 +458,891
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army
2006 appropriation to date.............................. $45,371,537,000
2006 supplemental estimate.............................. 18,050,310,000
House allowance......................................... 18,380,310,000
Committee recommendation................................ 17,594,410,000
The Committee recommends $17,594,410,000 for Operation and
Maintenance, Army. The recommendation is $455,900,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Incremental Wartime Operating Costs.......................... 7,562,500 7,562,500 ...............
Incremental LOGCAP........................................... 1,752,410 1,752,410 ...............
Civilian and Contractor Subsistence.......................... 511,000 511,000 ...............
Second Destination Transportation............................ 646,500 646,500 ...............
Other Transportation......................................... 754,600 754,600 ...............
Depot Maintenance............................................ 773,700 773,700 ...............
Depot Maintenance--Army National Guard Abrams AIM............ ............... 130,000 +130,000
Contractor Logistics Support................................. 865,700 865,700 ...............
Other Maintenance--Organizational and Intermediate........... 109,500 109,500 ...............
Communications and Electronics............................... 585,200 585,200 ...............
Other Personnel Support...................................... 349,000 349,000 ...............
Recruiting and Retention..................................... 4,000 4,000 ...............
Medical and Casualty Support................................. 62,600 62,600 ...............
Contract Linguists........................................... 290,000 290,000 ...............
Training..................................................... 1,446,800 1,446,800 ...............
Base Support \1\............................................. 8,000 16,000 +8,000
Army Modular Facilities...................................... 247,700 247,700 ...............
Other GWOT Operations and Support............................ 125,100 125,100 ...............
OHDACA Reimbursement......................................... 20,000 20,000 ...............
Lift and Sustain of Coalition Partners....................... 455,000 351,000 -104,000
Commanders Emergency Response Program........................ 423,000 423,000 ...............
Project and Contracting Office............................... 200,000 200,000 ...............
Joint Improvised Explosive Device Defeat (JIEDD)--Transfer to 489,900 ............... -489,900
JIEDD Fund..................................................
Coalition Blue Force Tracker and COB Communications.......... 16,000 16,000 ...............
Classified Programs.......................................... 235,600 235,600 ...............
Baseline Budget Fuel Increase................................ 116,500 116,500 ...............
--------------------------------------------------
Total.................................................. 18,050,310 17,594,410 -455,900
----------------------------------------------------------------------------------------------------------------
\1\ To include CHPP Fire Damage.
Commander's Emergency Response Program [CERP].--The
Committee recommends $423,000,000 for the Commander's Emergency
Response Program. The amount recommended is in addition to
$500,000,000 previously provided in fiscal year 2006. The
Committee believes this program provides an invaluable tool for
military commanders in the field to provide humanitarian relief
and reconstruction projects that have an immediate and visible
impact on the quality of life of the Iraqi and Afghan people.
The Committee also recognizes that military commanders in the
field are the first line of contact with the civilian
population and therefore directs that the CERP funds should
remain under the operational control of the military
commanders.
Condolence Payments.--The Committee supports the
Department's program for condolence payments to civilians who
have suffered injuries, or to the families of those who have
died, as a result of combat operations. The Committee directs
the Secretary to submit a report to the congressional defense
committees not later than 90 days after enactment, which
addresses: the benefits and disadvantages of a decentralized
program; claims documentation, approval, denial and
implementation procedures; Department of Defense guidance
provided to the field on this matter to ensure consistency of
best practices; and recommendations regarding the funding
mechanism for these payments.
Operation and Maintenance, Navy
2006 appropriation to date.............................. $32,052,766,000
2006 supplemental estimate.............................. 2,793,600,000
House allowance......................................... 2,793,600,000
Committee recommendation................................ 2,826,693,000
The Committee recommends $2,826,693,000 for Operation and
Maintenance, Navy. The recommendation is $33,093,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Personnel Support Costs...................................... 41,800 41,800 ...............
Body Armor................................................... 13,200 13,200 ...............
Ship Depot Maintenance....................................... 134,200 134,200 ...............
Aircraft Depot Maintenance................................... 19,600 19,600 ...............
Ground Depot Maintenance..................................... 110,300 110,300 ...............
Reset........................................................ 36,700 36,700 ...............
Steaming Days................................................ 130,200 130,200 ...............
Flying Hours................................................. 503,900 503,900 ...............
C4I, Logistics, Material and Training Supports............... 268,600 268,600 ...............
Other Operational Support Costs.............................. 203,100 203,100 ...............
OHDACA Reimbursement......................................... 20,000 20,000 ...............
Baseline Fuel Rate Increase.................................. 157,600 157,600 ...............
Other GWOT Operations and Support............................ 90,600 90,600 ...............
Classified Programs.......................................... 26,900 61,593 +34,693
Family Housing Operations.................................... 1,600 ............... -1,600
USMC Transportation.......................................... 326,900 326,900 ...............
Airlift...................................................... 255,700 255,700 ...............
Sealift...................................................... 20,800 20,800 ...............
Other Transportation......................................... 431,900 431,900 ...............
--------------------------------------------------
Total.................................................. 2,793,600 2,826,693 +33,093
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Marine Corps
2006 appropriation to date.............................. $5,498,858,000
2006 supplemental estimate.............................. 1,622,911,000
House allowance......................................... 1,722,911,000
Committee recommendation................................ 1,589,911,000
The Committee recommends $1,589,911,000 for Operation and
Maintenance, Marine Corps. The recommendation is $33,000,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Personnel Support Costs...................................... 118,900 118,900 ...............
Body Armor/Initial Issue/Personal Protection Equipment-- 270,900 238,700 -32,200
Transfer to O&M, Marine Corps Reserve.......................
Equipment Maintenance........................................ 39,100 39,100 ...............
Reset/Depot Maintenance/Spares............................... 190,800 190,800 ...............
In-Theater Logistics Support................................. 321,100 321,100 ...............
Horn of Africa LOGCAP........................................ 149,900 149,900 ...............
Other Operating Support Costs................................ 190,511 190,511 ...............
Classified Programs.......................................... 9,400 8,600 -800
Second Destination Transportation............................ 289,000 289,000 ...............
Airlift...................................................... 22,300 22,300 ...............
Sealift...................................................... 21,000 21,000 ...............
--------------------------------------------------
Total.................................................. 1,622,911 1,589,911 -33,000
----------------------------------------------------------------------------------------------------------------
Body Armor and Personal Protection Equipment.--The Marine
Corps request includes $270,900,000 for body armor and personal
protection equipment within the Active component operation and
maintenance account and $36,700,000 within the Reserve
component. The Marine Corps has since indicated that a portion
of the Active component request will outfit Marine Corps
reservists deploying to Iraq and would be better executed
within the ``Operation and Maintenance, Marine Corps Reserve''
account. Therefore, the Committee recommends the transfer of
$32,200,000 from the Active component to the Reserves to align
the resources with the requirement.
Operation and Maintenance, Air Force
2006 appropriation to date.............................. $33,051,722,000
2006 supplemental estimate.............................. 6,088,269,000
House allowance......................................... 5,328,869,000
Committee recommendation................................ 6,057,408,000
The Committee recommends $6,057,408,000 for Operation and
Maintenance, Air Force. The recommendation is $30,861,000 below
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Operating Support/Flying Hours/Unit Optempo.................. 1,262,849 1,457,000 +194,151
Transportation............................................... 1,346,004 1,846,004 +500,000
Depot Maintenance and Contractor Logistics Support........... 838,572 838,572 ...............
Baseline Fuel Rate Increase--Duplicative Request............. 963,000 149,200 -813,800
GWOT Airlift/SDT............................................. 924,360 924,360 ...............
Personnel Support............................................ 296,294 296,294 ...............
Body Armor................................................... 24,700 24,700 ...............
Other Support................................................ 275,549 275,549 ...............
OHDACA Reimbursement......................................... 30,000 20,000 -10,000
Classified Programs.......................................... 126,941 225,729 +98,788
--------------------------------------------------
Total.................................................. 6,088,269 6,057,408 -30,861
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Defense-wide
2006 appropriation to date.............................. $20,560,127,000
2006 supplemental estimate.............................. 3,559,929,000
House allowance......................................... 3,259,929,000
Committee recommendation................................ 2,879,899,000
The Committee recommends $2,879,899,000 for Operation and
Maintenance, Defense-wide. The recommendation is $680,030,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
TJS--Combatant Commander Initiative Fund..................... 25,000 25,000 ...............
SOCOM--Special Operations Command............................ 803,852 856,852 +53,000
DLA--Over Ocean Transportation............................... 100,000 100,000 ...............
DCAA--Contract Audit......................................... 16,039 16,039 ...............
DCMA--Contract Management.................................... 6,007 6,007 ...............
DODEA--Family Support Counseling............................. 43,000 106,000 +63,000
DODEA--Transition Assistance to Separating Service Members... ............... 10,000 +10,000
DLSA--Military Tribunal...................................... 11,000 11,000 ...............
DISA--Communications Network Support......................... 77,075 77,075 ...............
AFIS--Stars & Stripes, American Forces Radio/TV Service...... 12,073 12,073 ...............
DSCA--Coalition Support...................................... 1,500,000 740,000 -760,000
OSD--Lift and Sustain........................................ 95,000 95,000 ...............
OSD--NII/DCIP to Support USCENTCOM and Warfighting Activities 27,647 27,647 ...............
DTRA--Cooperative Threat Reduction........................... 44,500 36,500 -8,000
Other Defense-wide Programs.................................. 31,528 31,528 ...............
Coast Guard Support.......................................... 75,000 75,000 ...............
Classified Programs.......................................... 692,208 654,178 -38,030
--------------------------------------------------
Total.................................................. 3,559,929 2,879,899 -680,030
----------------------------------------------------------------------------------------------------------------
Family Support Counseling.--The President's request
includes $43,000,000 for family support counseling. The
Committee recognizes the critical importance of these programs
to support our military service members and their families.
Therefore, the Committee recommends an increase of $63,000,000
for these programs. The Committee also recommends $10,000,000
for Transition Assistance to Separating service members, which
was not requested in the President's request. The amounts
provided are to be allocated as follows:
------------------------------------------------------------------------
Committee
Budget request recommended
------------------------------------------------------------------------
Support for Severely Injured........ $20,000,000 $30,000,000
Emergency Child Care Services....... 20,000,000 51,500,000
Family and Service member counseling 3,000,000 24,500,000
Transition Assistance............... ................ 10,000,000
-----------------------------------
Total......................... 43,000,000 116,000,000
------------------------------------------------------------------------
Cooperative Threat Reduction.--The Committee recommends
$36,500,000 for Cooperative Threat Reduction. The Committee
believes this will fully fund the requirement, as the
Department of Defense has identified $8,000,000 of carryover
funds from fiscal year 2005 that can be applied to Cooperative
Threat Reduction activities.
Operation and Maintenance, Army Reserve
2006 appropriation to date.............................. $2,018,012,000
2006 supplemental estimate.............................. 100,100,000
House allowance......................................... 100,100,000
Committee recommendation................................ 100,100,000
The Committee recommends $100,100,000 for Operation and
Maintenance, Army Reserve. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Recruiting and Retention Support............................. 3,800 3,800 ...............
Premobilization Training..................................... 65,400 65,400 ...............
Port Handling Operations..................................... 600 600 ...............
Pre/Post Mobilization Equipment Maintenance.................. 8,800 8,800 ...............
USAR Range Operations........................................ 3,000 3,000 ...............
Foreign Army Training Command................................ 2,000 2,000 ...............
Soldier and Family Support Programs.......................... 1,100 1,100 ...............
Baseline Budget Fuel Increase................................ 15,400 15,400 ...............
--------------------------------------------------
Total.................................................. 100,100 100,100 ...............
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
2006 appropriation to date.............................. $1,718,860,000
2006 supplemental estimate.............................. 236,509,000
House allowance......................................... 236,509,000
Committee recommendation................................ 236,509,000
The Committee recommends $236,509,000 for Operation and
Maintenance, Navy Reserve. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Reserve Operating Support Costs.............................. 205,909 205,909 ...............
Classified Programs.......................................... 15,600 15,600 ...............
Baseline Budget Fuel Increase................................ 12,000 12,000 ...............
Depot Maintenance............................................ 3,000 3,000 ...............
--------------------------------------------------
Total.................................................. 236,509 236,509 ...............
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
2006 appropriation to date.............................. $244,992,000
2006 supplemental estimate.............................. 55,675,000
House allowance......................................... 55,675,000
Committee recommendation................................ 87,875,000
The Committee recommends $87,875,000 for Operation and
Maintenance, Marine Corps Reserve. The recommendation is
$32,200,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Body Armor/Initial Issue/Personal Protection Equipment-- 36,700 68,900 +32,200
Transfer from O&M Marine Corps..............................
Other Personnel Support...................................... 2,100 2,100 ...............
Operating Forces............................................. 9,825 9,825 ...............
Training and Support......................................... 3,725 3,725 ...............
Base Operating Support....................................... 3,125 3,125 ...............
Baseline Budget Fuel Increase................................ 200 200 ...............
--------------------------------------------------
Total.................................................. 55,675 87,875 +32,200
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
2006 appropriation to date.............................. $2,481,717,000
2006 supplemental estimate.............................. 18,563,000
House allowance......................................... 18,563,000
Committee recommendation................................ 18,563,000
The Committee recommends $18,563,000 for Operation and
Maintenance, Air Force Reserve. The recommendation is equal to
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Personnel Operating Support Costs............................ 1,300 1,300 ...............
Baseline Budget Fuel Increase................................ 17,263 17,263 ...............
--------------------------------------------------
Total.................................................. 18,563 18,563 ...............
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
2006 appropriation to date.............................. $4,728,106,000
2006 supplemental estimate.............................. 178,600,000
House allowance......................................... 178,600,000
Committee recommendation................................ 178,600,000
The Committee recommends $178,600,000 for Operation and
Maintenance, Army National Guard. The recommendation is equal
to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Recruiting and Retention Support............................. 77,000 77,000 ...............
Premobilization Training..................................... 21,500 21,500 ...............
Aviation Depot Level Maintenance............................. 19,300 19,300 ...............
Military Technician Program.................................. 30,000 30,000 ...............
Battle Command Simulation.................................... 1,200 1,200 ...............
Line of Duty Application Processing.......................... 1,500 1,500 ...............
Baseline Budget Fuel Increase................................ 28,100 28,100 ...............
--------------------------------------------------
Total.................................................. 178,600 178,600 ...............
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
2006 appropriation to date.............................. $4,709,688,000
2006 supplemental estimate.............................. 30,400,000
House allowance......................................... 30,400,000
Committee recommendation................................ 30,400,000
The Committee recommends $30,400,000 for Operation and
Maintenance, Air National Guard. The recommendation is equal to
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Baseline Budget Fuel Increase................................ 30,400 30,400 ...............
--------------------------------------------------
Total.................................................. 30,400 30,400 ...............
----------------------------------------------------------------------------------------------------------------
Afghanistan Security Forces Fund
2006 appropriation to date..............................................
2006 supplemental estimate.............................. $2,197,833,000
House allowance......................................... 1,851,833,000
Committee recommendation................................ 1,908,133,000
The Committee recommends $1,908,133,000 for the Afghanistan
Security Forces Fund. The recommendation is $289,700,000 below
the estimate.
Iraq Security Forces Fund
2006 appropriation to date..............................................
2006 supplemental estimate.............................. $3,703,000,000
House allowance......................................... 3,007,000,000
Committee recommendation................................ 3,703,000,000
The Committee recommends $3,703,000,000 for the Iraq
Security Forces Fund. The recommendation is equal to the
estimate.
Afghanistan and Iraq Security Forces Funds.--The Committee
recommends $5,611,133,000 to train and equip Afghan and Iraq
security forces. The funds are provided to assist the
governments of Afghanistan and Iraq to assume increasing
responsibility for their nations' security. The Committee's
recommendation is $289,700,000 below the request. The reduction
is taken for security infrastructure in Afghanistan that will
not be executed until the first quarter of fiscal year 2007.
Furthermore, the Committee directs that no funds provided in
the ``Iraq Security Forces Fund'' shall be obligated for
infrastructure construction or repair until after the formation
of the unified Iraqi government.
Iraq Freedom Fund
2006 appropriation to date.............................. $4,658,686,000
2006 supplemental estimate.............................. 100,000,000
House allowance.........................................................
Committee recommendation................................ 25,000,000
The Committee recommends $25,000,000 for the Iraq Freedom
Fund. The recommendation is $75,000,000 below the estimate.
Joint Improvised Explosive Device Defeat Fund
2006 appropriation to date..............................................
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ $1,958,089,000
The Committee recommends $1,958,089,000 to initiate the
Joint Improvised Explosive Device Defeat Fund. The
recommendation is $1,958,089,000 above the estimate.
Improvised explosive devices continue to be a critical
threat to the safety of U.S. and coalition forces in Iraq and
Afghanistan. The use of these relatively inexpensive weapons
has grown, as has the technical sophistication of the
terrorists using them. To provide adequate funding and
management flexibility to the Department in developing and
fielding the necessary tactics, equipment and training to
defeat these weapons, the Committee provides $1,958,089,000 in
the ``Joint Improvised Explosive Device Defeat Fund.'' The
funds may only be used for activities that support the IED
defeat objective. Within 90 days of enactment, the Department
shall provide to the congressional defense committees an
initial plan for managing and using the Fund. The Department is
directed to provide a detailed description of the new JIEDD
organization, its command structure, funding sources, and
personnel needs (military, civilian and contractor support). In
addition, the Department shall submit a report not later than
30 days after the end of each fiscal quarter to the
congressional defense committees providing assessments of the
evolving threats, individual service requirements to counter
the threats, and details on the obligations and expenditures of
this Fund.
PROCUREMENT
The Committee recommends $15,456,598,000 for procurement.
This funds the Services' most urgent procurement needs,
including improvements for force protection equipment,
replacement, repair and reset of war-torn equipment, Army
modularity, and essential equipment and munitions.
Procurement Overview
Including the amounts set forth in this bill, the Committee
has provided $350,000,000,000 in emergency supplemental
appropriations to the Department of Defense for the global war
on terror since the attacks of September 11, 2001.
The requirement to reset the force, along with initiatives
such as Army Modular Forces and the Marine Corps Special
Operations Command, has driven rapid increases in the
supplemental funds requested for procurement. This continuous
growth is now at the point where, in some instances, the
supplemental request for some accounts represents two to three
times the amounts requested in the regular Defense
appropriations bill. However, the justification material
submitted to Congress includes only descriptive summaries for
each account and is absent of meaningful program and budget
information, such as requirements, pricing and delivery
schedules. In the future, the Committee will not be able to
fully support supplemental requests unless it is provided the
same detailed justification and program materials that it
receives with the annual budget request.
The following table provides details of the recommendation
for the procurement accounts:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army................................... 533,200 533,200 ...............
Missile Procurement, Army.................................... 203,300 203,300 ...............
Procurement of WTCV, Army.................................... 1,133,351 1,592,451 +459,100
Procurement of Ammunition, Army.............................. 829,679 829,679 ...............
Other Procurement, Army...................................... 7,663,657 6,286,145 -1,377,512
Aircraft Procurement, Navy................................... 271,280 412,169 +140,889
Weapons Procurement, Navy.................................... 95,901 63,351 -32,550
Procurement of Ammunition, Navy & Marine Corps............... 330,996 327,126 -3,870
Other Procurement, Navy...................................... 167,969 140,144 -27,825
Procurement, Marine Corps.................................... 2,900,582 2,576,467 -324,115
Aircraft Procurement, Air Force.............................. 389,915 679,515 +289,600
Procurement of Ammunition, Air Force......................... 29,047 29,047 ...............
Other Procurement, Air Force................................. 1,517,029 1,452,651 -64,378
Procurement, Defense-wide.................................... 331,353 331,353 ...............
--------------------------------------------------
Total, Procurement..................................... 16,397,259 15,456,598 -940,661
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army
2006 appropriation to date.............................. $2,858,939,000
2006 supplemental estimate.............................. 533,200,000
House allowance......................................... 533,200,000
Committee recommendation................................ 533,200,000
The Committee recommends $533,200,000 for Aircraft
Procurement, Army. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
AH-64 Apache................................................. 500,000 500,000 ...............
Guardrail Modifications (TIARA).............................. 33,200 33,200 ...............
--------------------------------------------------
Total.................................................. 533,200 533,200 ...............
----------------------------------------------------------------------------------------------------------------
Missile Procurement, Army
2006 appropriation to date.............................. $1,251,961,000
2006 supplemental estimate.............................. 203,300,000
House allowance......................................... 203,300,000
Committee recommendation................................ 203,300,000
The Committee recommends $203,300,000 for Missile
Procurement, Army. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
ATACMs Block 1A Unitary...................................... 91,000 91,000 ...............
ITAS/TOW Mods................................................ 112,300 112,300 ...............
--------------------------------------------------
Total.................................................. 203,300 203,300 ...............
----------------------------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
2006 appropriation to date.............................. $2,239,537,000
2006 supplemental estimate.............................. 1,133,351,000
House allowance......................................... 1,983,351,000
Committee recommendation................................ 1,592,451,000
The Committee recommends $1,592,451,000 for Procurement of
Weapons and Tracked Combat Vehicles, Army. The recommendation
is $459,100,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Stryker--Validated SOCOM requirement......................... 164,875 158,875 -6,000
Carrier Mods................................................. 50,000 50,000 ...............
Fire Support Team (FIST) Vehicle............................. 116,220 116,220 ...............
BFVS Series Mods............................................. 5,000 5,000 ...............
Howitzer, MED SP FT 155 MM M109A6 (MOD)...................... 480 480 ...............
M1 Abrams Tank AIM (MOD)..................................... 3,000 103,000 +100,000
Abrams System Enhancement Program: SEP M1A2.................. ............... 300,000 +300,000
Howitzer, Light, Towed, 105 MM, M119......................... 152,900 152,900 ...............
M240 Medium Machine Gun (7.62 MM)............................ 2,703 2,703 ...............
M249 SAW Machine Gun (5.56 MM)............................... 23,939 23,939 ...............
MK-19 Grenade Machine Gun (40 MM)............................ 18,300 18,300 ...............
Mortar Systems............................................... 50,500 50,500 ...............
M107, CAL. 50, Sniper Rifle.................................. 9,949 9,949 ...............
XM110 Semi-Automatic Sniper System (SASS).................... 8,000 8,000 ...............
Shotgun, Modular Accessory System (MASS)..................... 10,478 10,478 ...............
Common Remotely Operated Weapons Station (CROWS)............. 131,000 131,000 ...............
M2 50 CAL Machine Gun MODS................................... 8,900 8,900 ...............
M249 SAW Machine Gun MODS.................................... 14,060 14,060 ...............
M240 Medium Machine Gun MODS................................. 10,105 10,105 ...............
Phalanx MODS--Transfer to OP,A............................... 192,600 157,700 -34,900
M16 Rifle MODS............................................... 659 659 ...............
Modifications Less Than $5.0M (WOCV-WTCV).................... 11,224 11,224 ...............
Small Arms Equipment (SOLDIER ENH PROG)...................... 4,709 4,709 ...............
Bradley Reactive Armor Tiles................................. 137,400 137,400 ...............
Heavy Assault Bridge (HAB) System (MOD)...................... 6,346 6,346 ...............
Pistol 9 MM Automatic, M9.................................... 4 4 ...............
M1 Abrams TUSK............................................... ............... 100,000 +100,000
--------------------------------------------------
Total.................................................. 1,133,351 1,592,451 +459,100
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Army
2006 appropriation to date.............................. $1,989,750,000
2006 supplemental estimate.............................. 829,679,000
House allowance......................................... 829,679,000
Committee recommendation................................ 829,679,000
The Committee recommends $829,679,000 for Procurement of
Ammunition, Army. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Ctg, 5.56 mm, All Types...................................... 50,170 50,170 ...............
Ctg, 7.62 mm, All Types...................................... 45,739 45,739 ...............
Ctg, 9 mm, All Types......................................... 3,513 3,513 ...............
Ctg, .50 Cal, All Types...................................... 22,951 22,951 ...............
Ctg, 20 mm, All Types........................................ 20,700 20,700 ...............
Ctg, 25 mm, All Types........................................ 18,999 18,999 ...............
Ctg, 30 mm, All Types........................................ 11,062 11,062 ...............
Ctg, 40 mm, All Types........................................ 47,132 47,132 ...............
60 mm Mortar, All Types...................................... 30,670 30,670 ...............
81 mm Mortar, All Types...................................... 67,469 67,469 ...............
Ctg, Mortar, 120 mm, All Types............................... 139,927 139,927 ...............
120 mm Tank, Training, All Types............................. 2,262 2,262 ...............
Ctg, Tank, 120 mm Tactical, All Types........................ 15,000 15,000 ...............
Ctg, Artillery, 155 mm, All Types............................ 4,239 4,239 ...............
Modular Artillery Charge System (MACS), All Types............ 16,082 16,082 ...............
Mines (Conventional), All Types.............................. 486 486 ...............
Mine, Clearing Charge, All Types............................. 5,000 5,000 ...............
Shoulder Fired Rockets, All Types............................ 8,571 8,571 ...............
Rocket, Hydra 70, All Types.................................. 10,000 10,000 ...............
Demolition Munitions, All Types.............................. 25,828 25,828 ...............
Grenades, All Types.......................................... 7,577 7,577 ...............
Signals, All Types........................................... 186,209 186,209 ...............
Non-Lethal Ammunition, All Types............................. 46,782 46,782 ...............
Items Less Than $5 Million................................... 12,311 12,311 ...............
Provision of Industrial Facilities........................... 31,000 31,000 ...............
--------------------------------------------------
Total.................................................. 829,679 829,679 ...............
----------------------------------------------------------------------------------------------------------------
Other Procurement, Army
2006 appropriation to date.............................. $7,769,509,000
2006 supplemental estimate.............................. 7,663,657,000
House allowance......................................... 7,528,657,000
Committee recommendation................................ 6,286,145,000
The Committee recommends $6,286,145,000 for Other
Procurement, Army. The recommendation is $1,377,512,000 below
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat (JIEDD)--Transfer to 1,110,712 ............... -1,110,712
JIEDD Fund..................................................
LOGCAP Trucks, Trailers and other equipment.................. 245,000 ............... -245,000
Tactical Truck/Dolly Sets.................................... 29,000 29,000 ...............
Up-Armored HMMWVs: M1114, M1151, M1152....................... 410,000 890,000 +480,000
Family of Medium Tactical Trucks............................. 499,000 499,000 ...............
Fire Trucks and Associated Firefighting Equipment............ 23,600 23,600 ...............
Family of Heavy Tactical Vehicles............................ 142,100 142,100 ...............
Armored Security Vehicles.................................... 39,200 39,200 ...............
HMMWV Recapitalization Program............................... 931,900 451,900 -480,000
Modifications to In-Service Equipment Transfer from RDT&E,A.. ............... 21,800 +21,800
Non-Tactical Vehicles, Other................................. 600 600 ...............
Super High Frequency (SHF) Terminal (SPACE).................. 10,000 10,000 ...............
NAVSTAR Global Positioning System............................ 63,200 63,200 ...............
Global Broadcast System (GBS)................................ 1,300 1,300 ...............
Global Command and Control System--Army (GCCS-A)............. 7,200 7,200 ...............
Items Under $5 Million, Modification of In-Service Equipment. 2,000 2,000 ...............
Army Data Distribution System (ADDS)......................... 31,300 31,300 ...............
SINCGARS..................................................... 692,000 692,000 ...............
Bridge to Future Networks--Joint Network Nodes (JNN) 853,700 743,700 -110,000
(Transfer $10 Million to R,D,T&E, Army for JNN Testing).....
Radio Improved, HF Family.................................... 257,700 257,700 ...............
Medical Communication for Combat Casualty Care (MC4)......... 11,300 11,300 ...............
TSEC, Army Key Management System............................. 35,700 35,700 ...............
Information System Security Program.......................... 95,700 ............... -95,700
World Wide Tech Control Improvement Program.................. 6,200 101,900 +95,700
All Source Analysis System................................... 33,500 33,500 ...............
Army Common Ground Station................................... 8,900 8,900 ...............
Prophet Ground............................................... 8,900 8,900 ...............
Tactical Unmanned Aerial System (TUAS)....................... 150,200 150,200 ...............
Digital Topographic Support System........................... 36,400 36,400 ...............
Tactical Exploitation System (TES)........................... 19,500 19,500 ...............
CI HUMINT Information Management System (CHIMS).............. 6,900 6,900 ...............
Items less than $5 Million (MIP)............................. 53,100 53,100 ...............
Lightweight Counter Mortar Radar............................. 89,700 89,700 ...............
Counter Intelligence/Security Countermeasures................ 4,200 4,200 ...............
Night Vision Devices......................................... 173,300 173,300 ...............
Long Range Advanced Scout Surveillance System (LRAS3)........ 82,200 82,200 ...............
Night Vision, Thermal Weapon Sight........................... 42,200 42,200 ...............
Artillery Accuracy........................................... 15,500 15,500 ...............
Modification of In-Service Equipment (Firefinder Radar)...... 108,300 108,300 ...............
Force XXI Battle Command Brigade and Below (FBCB2)........... 38,900 38,900 ...............
Lightweight Laser Designator Rangefinder (LLDR).............. 95,000 95,000 ...............
Handheld Mortar Ballistic Computer (LHMBC)................... 21,300 21,300 ...............
Mortar Fire Control System................................... 9,600 9,600 ...............
Tactical Operations Centers.................................. 78,300 78,300 ...............
Advanced Field Artillery Tactical Data Systems (AFATDS)...... 1,900 1,900 ...............
Lightweight Technical Fire Direction System.................. 2,700 2,700 ...............
Battle Command Sustainment Support System (BCS3)............. 21,600 21,600 ...............
Forward Area Air Defense Command, Control and Intelligence 154,400 189,300 +34,900
(FAAD C2)--Transfer from WTCV...............................
Forward Entry Device (FED)/Lightweight FED................... 6,100 6,100 ...............
M707 Knight with Fire Support Sensor System.................. 112,800 112,800 ...............
Maneuver Control System (MCS)................................ 26,000 26,000 ...............
Single Army Logistics Enterprise............................. 600 600 ...............
Automated Data Processing Equipment.......................... 87,800 87,800 ...............
Transponder Test Set......................................... 2,700 2,700 ...............
Smoke and Obscurant Family................................... 11,800 11,800 ...............
Handheld Standoff Minefield Detection System................. 5,300 5,300 ...............
Ground Standoff Minefield Detection System................... 200,700 200,700 ...............
Explosive Ordnance Disposal Equipment........................ 2,100 2,100 ...............
Items less than $5 Million, Countermine Equipment............ 1,100 1,100 ...............
Items less than $5 Million, Engineering Support.............. 1,000 1,000 ...............
Distribution System, Petroleum and Water..................... 35,900 35,900 ...............
Shop Equipment, Contract Maintenance......................... 37,300 37,300 ...............
Loaders...................................................... 5,000 5,000 ...............
Construction Equipment....................................... 25,000 25,000 ...............
Generators and Associated Equipment.......................... 24,400 24,400 ...............
Rapid Equipping: Persistent Surveillance/Threat Detection Sys- 143,400 143,400 ...............
tems......................................................
Physical Security Systems.................................... 37,700 37,700 ...............
Communications Equipment Spares (TUAV Spares)................ 3,000 3,000 ...............
Building Pre-Fab, Relocatable................................ 135,000 135,000 ...............
Demolition Set Explosive..................................... 100 100 ...............
Shelter Tunnel TY3........................................... 400 400 ...............
Table Tilting Gyro Instrument................................ 3,000 3,000 ...............
Tool Outfit Hydraulic System................................. 45 45 ...............
Classified Program........................................... 500 500 ...............
Training Devices, Nonsystem.................................. ............... 31,500 +31,500
--------------------------------------------------
Total.................................................. 7,663,657 6,286,145 -1,377,512
----------------------------------------------------------------------------------------------------------------
Joint Network Node [JNN].--The Committee is concerned that
the required operational test and evaluation has not been
completed for the JNN and that final decision on the
acquisition strategy for JNN and future evolutionary systems is
not yet made. The conference report accompanying the fiscal
year 2006 Department of Defense Appropriations Act contained a
requirement that the Army submit a plan no later than January
15, 2006, detailing its plans to procure evolutionary
capability in its network communications packages. The Army is
still evaluating the program and has not submitted the report.
Due to concerns about the Army's ability to execute the program
while the contract strategy is still in question, the Committee
reduces the program by $100,000,000 and redirects an additional
$10,000,000 from ``Other Procurement, Army'' to the ``Research,
Development, Test and Evaluation, Army'' appropriation to
conduct the required operational testing.
Physical Security Systems.--The Committee supports the
Army's program to acquire non-intrusive vehicle and cargo
inspection systems to support ongoing operations in Iraq and
Afghanistan. Since the terrorist threat was more fully
recognized following September 2001, industry has made progress
in developing innovative technologies to meet this critical
need. The Committee directs the Department of the Army to use a
competitive procurement process to fulfill the equipment
requirements funded in the Physical Security Systems line.
Aircraft Procurement, Navy
2006 appropriation to date.............................. $9,820,032,000
2006 supplemental estimate.............................. 271,280,000
House allowance......................................... 293,980,000
Committee recommendation................................ 412,169,000
The Committee recommends $412,169,000 for Aircraft
Procurement, Navy. The recommendation is $140,889,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
V-22......................................................... ............... 230,000 +230,000
UH-1Y/AH-1Z.................................................. 74,000 ............... -74,000
EA-6 Series.................................................. 7,029 7,029 ...............
AV-8 Series.................................................. 31,947 21,947 -10,000
F-18 Series.................................................. 15,500 15,500 ...............
H-46 Series.................................................. 12,957 12,957 ...............
AH-1W Series................................................. 810 810 ...............
H-53 Series.................................................. 38,504 40,504 +2,000
SH-60 Series................................................. 250 250 ...............
H-1 Series................................................... 14,978 14,978 ...............
E-2 Series................................................... 15,620 12,200 -3,420
C-2A......................................................... 1,950 1,950 ...............
C-130 Series................................................. 18,875 15,184 -3,691
Common ECM Equipment......................................... 1,540 1,540 ...............
ID Systems................................................... 625 625 ...............
Spares and Repair Parts...................................... 11,909 11,909 ...............
Common Ground Equipment...................................... 2,937 2,937 ...............
Aircraft Industrial Facilities............................... 879 879 ...............
War Consumables.............................................. 20,970 20,970 ...............
--------------------------------------------------
Total.................................................. 271,280 412,169 +140,889
----------------------------------------------------------------------------------------------------------------
V-22.--The Committee recommendation includes $230,000,000
to procure three V-22 Osprey tilt rotor aircraft. The Osprey is
the planned replacement for the CH-46E and CH-53D helicopters.
Both legacy assets are suffering losses in battle and
experiencing significant wear and tear in support of Operation
Iraqi Freedom and Operation Enduring Freedom. Considering the
CH-46E and CH-53D are no longer in production and nearing the
end of their expected life, the Committee believes procurement
of replacement aircraft needs to be accelerated to support
Marine Corps operations. Now that the V-22 Osprey program has
completed operational testing and entered full rate production,
the Committee also believes the production efficiencies gained
from this acceleration of replacement aircraft will result in
substantial cost savings over the life of the program.
UH-1Y Aircraft.--The request includes $74,000,000 to
procure four UH-1Y aircraft. The Committee is aware that these
funds are no longer executable in the current fiscal year. As a
result, the Committee defers the funding to a future
appropriations bill.
AV-8 Series.--The supplemental request includes $31,947,000
to provide numerous upgrades and modifications to AV-8
aircraft. Several of the modifications appear to be upgrades
not directly related to the global war on terror. In addition,
a portion of the funds will not be obligated until fiscal year
2007. The Committee, therefore, reduces the request by
$10,000,000 and encourages the Navy to pursue modification
efforts in the traditional appropriation process.
H-53 Series.--The Committee recommendation transfers
$2,000,000 from the ``Research, Development, Test and
Evaluation, Navy'' account to the ``Aircraft Procurement,
Navy'' account to provide Blue Force Tracker/Moving Map
capability for H-53s. Subsequent to the budget submission, it
was determined this work is more properly funded in the
procurement account.
E-2 Series.--The Committee recommendation denies $3,420,000
requested for E-2C and C-2 cockpit instrument lighting. The
Committee notes this request is an upgrade to existing cockpit
lighting and is not urgently needed in support of Operation
Iraqi Freedom or Operation Enduring Freedom.
C-130 Series.--Subsequent to the budget submission, the
Committee was informed that $3,691,000 requested for KC-130T
ALE dispensers is no longer a requirement. As a result, the
Committee denies this request.
Weapons Procurement, Navy
2006 appropriation to date.............................. $2,750,370,000
2006 supplemental estimate.............................. 95,901,000
House allowance......................................... 90,800,000
Committee recommendation................................ 63,351,000
The Committee recommends $63,351,000 for Weapons
Procurement, Navy. The recommendation is $32,550,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Hellfire Missiles--Buying ahead of need...................... 85,200 55,200 -30,000
Small Arms and Weapons--NECC................................. 10,701 8,151 -2,550
--------------------------------------------------
Total.................................................. 95,901 63,351 -32,550
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
2006 appropriation to date.............................. $884,837,000
2006 supplemental estimate.............................. 330,996,000
House allowance......................................... 330,996,000
Committee recommendation................................ 327,126,000
The Committee recommends $327,126,000 for Procurement of
Ammunition, Navy and Marine Corps. The recommendation is
$3,870,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Air Expendable Countermeasures............................... 1,800 1,800 ...............
Small Arms and Landing Party Ammunition--NECC................ 7,740 3,870 -3,870
5.56 mm, All Types........................................... 10,284 10,284 ...............
7.62 mm, All Types........................................... 6,685 6,685 ...............
.50 Caliber.................................................. 15,054 15,054 ...............
40 mm, All Types............................................. 41,148 41,148 ...............
60 mm, All Types............................................. 17,436 17,436 ...............
81 mm, All Types............................................. 35,652 35,652 ...............
120 mm, All Types............................................ 38,989 38,989 ...............
Ctg, 25 mm, All Types........................................ 7,590 7,590 ...............
9 mm Ammunition, All Types................................... 235 235 ...............
Grenades, All Types.......................................... 7,118 7,118 ...............
Rockets, All Types........................................... 45,303 45,303 ...............
Artillery, All Types......................................... 42,395 42,395 ...............
Demolition Munitions, All Types.............................. 36,420 36,420 ...............
Fuze, All Types.............................................. 855 855 ...............
Non Lethals.................................................. 1,070 1,070 ...............
Ammo Modernization........................................... 15,003 15,003 ...............
Items Less Than $5 Million................................... 219 219 ...............
--------------------------------------------------
Total.................................................. 330,996 327,126 -3,870
----------------------------------------------------------------------------------------------------------------
Other Procurement, Navy
2006 appropriation to date.............................. $5,515,814,000
2006 supplemental estimate.............................. 167,969,000
House allowance......................................... 111,719,000
Committee recommendation................................ 140,144,000
The Committee recommends $140,144,000 for Other
Procurement, Navy. The recommendation is $27,825,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Items Less than $5 Million--Other Shipboard Equipment........ 7,200 7,200 ...............
Chemical Warfare Detectors--NECC............................. 2,576 1,476 -1,100
Standard Boats--NECC......................................... 51,145 36,995 -14,150
Shipboard IW Exploit......................................... 19,000 19,000 ...............
NAVSTAR GPS Receivers--NECC.................................. 150 75 -75
Common Ground Imagery Ground Surface Systems DCGS............ 21,400 21,400 ...............
Communications under $5 Million--NECC........................ 5,895 4,995 -900
Expeditionary Airfields...................................... 3,600 3,600 ...............
Construction & Maintenance Equipment--NECC................... 2,431 1,501 -930
Tactical Vehicles--NECC...................................... 33,128 25,528 -7,600
Items Less than $5 Million--Civil Engineering Support--NECC.. 13,005 10,655 -2,350
Materials Handling Equipment--NECC........................... 833 478 -355
C4ISR Equipment.............................................. 140 140 ...............
Physical Security Equipment.................................. 3,300 3,300 ...............
Spares and Repair Parts--NECC................................ 4,166 3,801 -365
--------------------------------------------------
Total.................................................. 167,969 140,144 -27,825
----------------------------------------------------------------------------------------------------------------
Procurement, Marine Corps
2006 appropriation to date.............................. $3,095,709,000
2006 supplemental estimate.............................. 2,900,582,000
House allowance......................................... 3,260,582,000
Committee recommendation................................ 2,576,467,000
The Committee recommends $2,576,467,000 for Procurement,
Marine Corps. The recommendation is $324,115,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
AAV7A1 PIP................................................... 58,089 58,089 ...............
LAV PIP--Transfer to AP,N.................................... 98,653 62,000 -36,653
M1A1 Firepower Enhancements--Transfer to AP,N................ 5,762 ............... -5,762
Weapons & Combat Vehicles under $5 Million (incl. MARSOC).... 35,610 35,610 ...............
Modular Weapon System--Transfer to AP,N...................... 15,690 10,805 -4,885
Mod. Kits--Duplicative request............................... 39,392 32,500 -6,892
Weapons Enhancement Program.................................. 36,230 36,230 ...............
Operations Other than War.................................... 15,600 15,600 ...............
Javelin...................................................... 3,682 3,682 ...............
Mod Kits--TOW................................................ 239,984 239,984 ...............
UOC.......................................................... 791 791 ...............
Repair and Test Equipment.................................... 222,510 222,510 ...............
Combat Support Equipment..................................... 15,000 15,000 ...............
Items under $5 Million (Comm&Elec)........................... 153 153 ...............
Air Ops C2 Systems........................................... 5,504 5,504 ...............
Radar Systems................................................ 15,250 15,250 ...............
Fire Support Systems......................................... 5,790 5,790 ...............
Intelligence Support Equipment............................... 18,975 18,975 ...............
Night Vision Equipment--Transfer to AP,N..................... 258,740 217,040 -41,700
Common Computer Resources.................................... 21,599 21,599 ...............
Command Post Systems--Transfer to AP,N....................... 9,200 ............... -9,200
Radio Systems................................................ 424,209 424,209 ...............
Comm Switching & Control System--Unexecutable request 138,425 118,425 -20,000
(transfer $1 Million to AP,N)...............................
Comm & Elec Infrastructure Support--Duplicative request...... 209,553 178,600 -30,953
HMMWVs....................................................... 271,409 271,409 ...............
Motor Transport Mods......................................... 302,179 302,179 ...............
Family of Tactical Trailers.................................. 31,933 31,933 ...............
Items less than $5 Million (Support Vehicles)................ 1,991 1,991 ...............
Environmental Control Equipment--Assorted.................... 8,788 8,788 ...............
Bulk Liquid Equipment........................................ 7,581 7,581 ...............
Tactical Fuel Systems........................................ 4,016 4,016 ...............
Power Equipment--Assorted--Transfer to AP,N.................. 26,888 21,888 -5,000
Amphibious Support Equipment................................. 12,168 12,168 ...............
EOD Systems--Duplicative request............................. 138,404 27,094 -111,310
Physical Security Equipment.................................. 12,600 12,600 ...............
Material Handling Equipment.................................. 2,459 2,459 ...............
Field Medical Equipment...................................... 5,592 5,592 ...............
Training Devices............................................. 61,790 61,790 ...............
Container Family............................................. 7,212 7,212 ...............
Family of Construction Equipment............................. 2,126 2,126 ...............
Family of Internally Transportable Vehicles--Transfer to AP,N 51,760 ............... -51,760
Rapid Deployable Kitchen..................................... 800 800 ...............
Items Less than $5 Million................................... 56,495 56,495 ...............
--------------------------------------------------
Total.................................................. 2,900,582 2,576,467 -324,115
----------------------------------------------------------------------------------------------------------------
Transfers to Aircraft Procurement, Navy [AP,N].--The
transfers to AP,N included in this account are used to help
finance the replacement of Marine Corps helicopters lost in
battle. These transfers were identified by the Marine Corps and
do not impact warfighter readiness.
Aircraft Procurement, Air Force
2006 appropriation to date.............................. $12,725,584,000
2006 supplemental estimate.............................. 389,915,000
House allowance......................................... 663,595,000
Committee recommendation................................ 679,515,000
The Committee recommends $679,515,000 for Aircraft
Procurement, Air Force. The recommendation is $289,600,000
above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
C-17A (MYP).................................................. 28,000 28,000 ...............
C-130J....................................................... 216,000 216,000 ...............
Predator UAV................................................. 53,000 57,700 +4,700
Predator UAV for USSOCOM..................................... ............... 76,680 +76,680
A-10 refurbishment........................................... 7,000 7,000 ...............
A-10 Tactical Data Link...................................... 3,760 3,760 ...............
C-130 Senior Scout........................................... 1,300 1,300 ...............
C-130--AC130U Enhanced Traffic Alert and Collision Avoidance. 13,000 13,000 ...............
Compass Call IED Defeat Capability........................... 600 600 ...............
DARP Modification: RC-135 Rivet Joint SIGINT reachback....... 20,300 15,300 -5,000
HH-60 Altitude Hold Hover Stabilization system............... 9,200 9,200 ...............
DARP Support Equipment: U-2 sensor replacement............... 22,500 22,500 ...............
U-2 Ground Support........................................... 975 975 ...............
DARP Support Equipment: Mobile Electronic Warfare Maintenance 14,280 ............... -14,280
C-17 Aircraft................................................ ............... 227,500 +227,500
--------------------------------------------------
Total.................................................. 389,915 679,515 +289,600
----------------------------------------------------------------------------------------------------------------
C-17 Aircraft Procurement.--The fiscal year 2007 budget
request terminates the C-17 program at the end of the current
multiyear procurement and closes the production line after
acquisition of 180 C-17s. The C-17 has proven itself to be a
reliable and capable aircraft meeting requirements for both
strategic and intra-theater tactical airlift. In 2005, C-17s
flew over 24,000 sorties, carrying over 228,000 passengers and
lifting 265,000 tons of cargo. This airlift asset has proven
invaluable in operations in the global war on terror, but at
the cost of aging the equipment more rapidly than planned. The
Committee is concerned that because of the heavy utilization
supporting on-going operations, the planned inventory may not
be sufficient to meet the current and future mobility needs of
our armed forces and recommends $227,500,000 to fund advance
procurement for additional aircraft procurement in fiscal year
2008.
Procurement of Ammunition, Air Force
2006 appropriation to date.............................. $1,006,753,000
2006 supplemental estimate.............................. 29,047,000
House allowance......................................... 29,047,000
Committee recommendation................................ 29,047,000
The Committee recommends $29,047,000 for Procurement of
Ammunition, Air Force. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
War Reserve Ammunition....................................... 22,527 22,527 ...............
Remote Firing Devices and Demolition Munitions for EOD....... 6,520 6,520 ...............
--------------------------------------------------
Total.................................................. 29,047 29,047 ...............
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
2006 appropriation to date.............................. $14,100,421,000
2006 supplemental estimate.............................. 1,517,029,000
House allowance......................................... 1,489,192,000
Committee recommendation................................ 1,452,651,000
The Committee recommends $1,452,651,000 for Other
Procurement, Air Force. The recommendation is $64,378,000 below
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Air Force Reserve Vehicles Replacement....................... 223 223 ...............
HMMWV, Up-Armored............................................ 17,831 17,831 ...............
Halvorsen Loader............................................. 7,000 7,000 ...............
Encryption Device Replacement................................ 438 438 ...............
USCENTCOM ICE................................................ 1,500 1,500 ...............
DCGS PEDS Integration........................................ 1,600 1,600 ...............
Hydrema Mine Clearing Equipment.............................. 8,700 8,700 ...............
Combat Convoy Trainer........................................ 2,430 2,430 ...............
MTRS for EOD................................................. 12,500 12,500 ...............
DARP, MRIGS (Distributed Common Ground Station).............. 95,000 95,000 ...............
DARP, MRIGS (DGS-4).......................................... 5,045 5,045 ...............
Classified Program........................................... 1,364,762 1,300,384 -64,378
--------------------------------------------------
Total.................................................. 1,517,029 1,452,651 -64,378
----------------------------------------------------------------------------------------------------------------
Procurement, Defense-wide
2006 appropriation to date.............................. $2,742,390,000
2006 supplemental estimate.............................. 331,353,000
House allowance......................................... 331,353,000
Committee recommendation................................ 331,353,000
The Committee recommends $331,353,000 for Procurement,
Defense-wide. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Teleport Program............................................. 4,800 4,800 ...............
Defense Information Switched Network......................... 2,600 2,600 ...............
A/MH-6M Little Bird Helicopters Repair and Replacement....... 6,800 6,800 ...............
SOF Ordnance Replenishment................................... 26,200 26,200 ...............
SOF Ordnance Acquisition..................................... 43,600 43,600 ...............
Communication Equipment and Electronics...................... 47,400 47,400 ...............
SOF Intelligence Systems..................................... 23,300 23,300 ...............
Small Arms and Weapons....................................... 13,700 13,700 ...............
Tactical Vehicles............................................ 13,100 13,100 ...............
SOF Combatant Craft Systems.................................. 500 500 ...............
SOF Operational Enhancements................................. 50,400 50,400 ...............
Individual Protection........................................ 5,100 5,100 ...............
Contamination Avoidance...................................... 53,178 53,178 ...............
Classified Programs.......................................... 40,675 40,675 ...............
--------------------------------------------------
Total.................................................. 331,353 331,353 ...............
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $710,726,000 for research,
development, test and evaluation. The recommendation is
$71,347,000 below the estimate. The Committee recommendation
provides funds to support force protection, equipment
improvements, fuel rate increases, and classified activities.
The following table provides details of the recommendation
for the research, development, test and evaluation accounts:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
RDT&E, Army.................................................. 428,977 54,700 -374,277
RDT&E, Navy.................................................. 140,045 124,845 -15,200
RDT&E, Air Force............................................. 67,130 382,630 +315,500
RDT&E, Defense-wide.......................................... 145,921 148,551 +2,630
--------------------------------------------------
Total, RDT&E........................................... 782,073 710,726 -71,347
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Army
2006 appropriation to date.............................. $11,074,295,000
2006 supplemental estimate.............................. 428,977,000
House allowance......................................... 424,177,000
Committee recommendation................................ 54,700,000
The Committee recommends $54,700,000 for Research,
Development, Test and Evaluation, Army. The recommendation is
$374,277,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat (JIEDD)--Transfer to 357,477 ............... -357,477
JIEDD Fund..................................................
Combat Engineer Equip Uparmoring Engineering Devel........... 25,800 4,000 -21,800
Engineer Vehicle Upgrade..................................... 5,000 ............... -5,000
FAAD C2 Counter Rocket, Artillery, Mortar (C-RAM)............ 13,400 13,400 ...............
Oak Bard (Classified)........................................ 5,900 5,900 ...............
Rapid Equipping Soldier Support Equipment.................... 20,000 20,000 ...............
JNN Testing (transfer from OPA).............................. ............... 10,000 +10,000
Fuel Cost Increase........................................... 1,400 1,400 ...............
--------------------------------------------------
Total.................................................. 428,977 54,700 -374,277
----------------------------------------------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat [JIEDD].--Funds
requested for this effort are included in the Joint IED Defeat
Fund.
Combat Engineer Equipment Up-Armoring Engineering
Development.--The request includes $25,800,000 to develop add-
on-armor [AoA] for construction engineer equipment deployed in
support of Operation Iraqi Freedom and Operation Enduring
Freedom. The Committee is aware a large portion of this request
would procure armor installation kits that is more
appropriately funded in the ``Other Procurement, Army''
account. As a result, the Committee reduces the research and
development request by $21,800,000 and addresses the armor
purchase in the appropriate procurement account.
Engineer Vehicle Upgrade.--The supplemental request
includes funds to develop assault bridging capability for Heavy
Brigade Combat Teams. In the Committee's view, this development
effort is not an emergency requirement and should be financed
through the annual appropriations process. The Committee,
therefore, denies the request of $5,000,000.
Biometrics.--The Committee is aware that the Defense
Science Board is studying the management of the Department of
Defense's biometrics program and will make recommendations on
whether or not the current structure is meeting the needs of
the warfighters dependent on the system in Iraq and in the
Global War on Terror. The Committee directs that no management
changes be made until the Defense Science Board completes its
study and informs the Congress of its recommendations.
Research, Development, Test and Evaluation, Navy
2006 appropriation to date.............................. $18,806,531,000
2006 supplemental estimate.............................. 140,045,000
House allowance......................................... 126,845,000
Committee recommendation................................ 124,845,000
The Committee recommends $124,845,000 for Research,
Development, Test and Evaluation, Navy. The recommendation is
$15,200,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
AV-8B Aircraft Engine Development............................ 4,500 4,500 ...............
Electronic Warfare Development............................... 900 900 ...............
Other Helicopter Development................................. 2,000 ............... -2,000
Marine Corps Communications Systems.......................... 12,200 ............... -12,200
Marine Corps Ground Combat Support Arms Systems.............. 1,000 ............... -1,000
Classified Program........................................... 117,445 117,445 ...............
Fuel Cost Increase........................................... 2,000 2,000 ...............
--------------------------------------------------
Total.................................................. 140,045 124,845 -15,200
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
2006 appropriation to date.............................. $21,799,455,000
2006 supplemental estimate.............................. 67,130,000
House allowance......................................... 305,110,000
Committee recommendation................................ 382,630,000
The Committee recommends $382,630,000 for Research,
Development, Test and Evaluation, Air Force. The recommendation
is $315,500,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
A-10 Beyond Line-of-Site Radio............................... 1,200 1,200 ...............
CENTAF BCS-M Replacement..................................... 6,000 6,000 ...............
Test and Evaluation Support Fuel Price Increase.............. 4,500 4,500 ...............
Predator Multiple Aircraft Control--Duplicative request...... 1,500 ............... -1,500
TARS CIPS software development for DCGS compatibility-- 3,000 ............... -3,000
Duplicative request.........................................
Defense Reconnaissance Support Activities.................... 3,450 3,450 ...............
Classified................................................... 47,480 367,480 +320,000
--------------------------------------------------
Total.................................................. 67,130 382,630 +315,500
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-wide
2006 appropriation to date.............................. $19,659,326,000
2006 supplemental estimate.............................. 145,921,000
House allowance......................................... 145,921,000
Committee recommendation................................ 148,551,000
The Committee recommends $148,551,000 for Research,
Development, Test and Evaluation, Defense-wide. The
recommendation is $2,630,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Defense Information Systems Agency........................... 22,500 22,500 ...............
Advanced Concept Technology Development...................... 2,600 2,600 ...............
Quick Reaction Special Projects.............................. 3,921 3,921 ...............
Classified................................................... 116,900 119,530 +2,630
--------------------------------------------------
Total.................................................. 145,921 148,551 +2,630
----------------------------------------------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
2006 appropriation to date.............................. $3,667,015,000
2006 supplemental estimate.............................. 516,700,000
House allowance......................................... 502,700,000
Committee recommendation................................ 516,700,000
The Committee recommends $516,700,000 for the Defense
Working Capital Funds. The recommendation is equal to the
estimate.
The following table provides details of the recommendation
for the Defense Working Capital Funds:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
War Reserve Stocks--Army..................................... 49,100 49,100 ...............
Prepositioned Stocks--Army (APS-5)........................... 43,000 43,000 ...............
Spares Augmentation--Army.................................... 255,000 255,000 ...............
Increased Fuel Costs (Defense Working Capital Funds)......... 37,600 37,600 ...............
Defense Logistics Agency Fuel Distribution--Iraq............. 107,000 107,000 ...............
Theater Distribution Center Kuwait (DLA)..................... 25,000 25,000 ...............
--------------------------------------------------
Total.................................................. 516,700 516,700 ...............
----------------------------------------------------------------------------------------------------------------
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
2006 appropriation to date.............................. $19,270,511,000
2006 supplemental estimate.............................. 1,153,562,000
House allowance......................................... 1,153,562,000
Committee recommendation................................ 1,153,562,000
The Committee recommends $1,153,562,000 for the Defense
Health Program. The recommendation is equal to the estimate.
These funds are recommended to provide for medical costs
related to patient transportation, blood services, and other
medical-related activities not covered by other operational
resources. These funds would also provide health care for
activated reservists and their families.
Drug Interdiction and Counter-Drug Activities, Defense
2006 appropriation to date.............................. $936,094,000
2006 supplemental estimate.............................. 192,800,000
House allowance......................................... 156,800,000
Committee recommendation................................ 154,596,000
The Committee recommends an appropriation of $154,596,000
for Drug Interdiction and Counter-Drug Activities in
Afghanistan, Central Asia, and the Horn of Africa. The
recommendation is $38,204,000 below the estimate.
The following table provides details of the recommendation
for Counter-Drug Activities:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Country Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Afghanistan.................................................. 102,900 102,900 ...............
Uzbekistan................................................... 6,000 ............... -6,000
Tajikistan................................................... 20,000 10,000 -10,000
Turkmenistan................................................. 10,000 5,000 -5,000
Oman......................................................... 6,100 4,226 -1,874
Pakistan..................................................... 18,700 18,700 ...............
Kyrgystan.................................................... 7,100 5,270 -1,830
Kazakhstan................................................... 12,000 6,000 -6,000
Iraq......................................................... 5,000 ............... -5,000
Horn of Africa............................................... 5,000 2,500 -2,500
--------------------------------------------------
Total.................................................. 192,800 154,596 -38,204
----------------------------------------------------------------------------------------------------------------
Office of the Inspector General
2006 appropriation to date.............................. $207,900,000
2006 supplemental estimate.............................. 1,120,000
House allowance......................................... 6,120,000
Committee recommendation................................ 1,815,000
The Committee recommends an appropriation of $1,815,000 for
the Office of the Inspector General to fund premium pay, travel
and other per diem costs involved with efforts directly
supporting the global war on terror in Iraq and Afghanistan.
The recommendation is $695,000 above the estimate.
This increased funding will support additional staff in the
Inspector General's new office in Qatar to review and audit the
Iraq Security Forces Fund and the Afghan Security Forces Fund.
RELATED AGENCIES
Intelligence Community Management Account
2006 appropriation to date.............................. $418,121,000
2006 supplemental estimate.............................. 178,875,000
House allowance......................................... 158,875,000
Committee recommendation................................ 158,875,000
The Committee recommends $158,875,000 for the Intelligence
Community Management Account. The recommendation is $20,000,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Intelligence Community Management Account.................... 178,875 158,875 -20,000
--------------------------------------------------
Total.................................................. 178,875 158,875 -20,000
----------------------------------------------------------------------------------------------------------------
GENERAL PROVISIONS--THIS CHAPTER
SPECIAL TRANSFER AUTHORITY
Sec. 1301. The Committee recommendation includes a
provision for transfer between appropriations of up to
$2,000,000,000 of funds in this chapter, and provides that
transfer authority in this section is in addition to any other
transfer authority available to the Department of Defense, and
is subject to the same terms and conditions as provided in
section 8005 of the Department of Defense Appropriations Act,
2006.
GENERAL TRANSFER AUTHORITY
Sec. 1302. The Committee recommendation amends section 8005
of the Department of Defense Appropriations Act, 2006, to
increase transfer authority up to $4,350,000,000.
DEFENSE COOPERATION ACCOUNT
Sec. 1303. The Committee recommendation includes a
provision allowing the Secretary of Defense to transfer funds
from the Defense Cooperation Account for use consistent with
the purposes for which funds were contributed and accepted.
U.S. CONTRIBUTIONS TO NATO
Sec. 1304. The Committee recommendation includes a
provision to increase the authorized United States contribution
to NATO to $345,547,000.
COUNTER-DRUG ACTIVITIES
Sec. 1305. The Committee recommendation includes a
provision that funds made available in ``Drug Interdiction and
Counter-Drug Activities, Defense'' be available for authorities
provided in Section 1033 of the National Defense Authorization
Act for Fiscal Year 1998, Public Law 105-85, only for the
Governments of Afghanistan, Pakistan, and Kyrgyzstan.
ADVANCE BILLING
Sec. 1306. The Committee recommendation includes a
provision that working capital funds of the Department of
Defense may utilize advance billing in a total amount not to
exceed $1,200,000,000 for fiscal year 2006.
COMMANDER'S EMERGENCY RESPONSE PROGRAM
Sec. 1307. The Committee recommendation includes a
provision to increase the amount of funds provided for the
Commander's Emergency Response Program [CERP] by $423,000,000.
SUPERVISION AND ADMINISTRATION COSTS OF CONSTRUCTION PROJECTS
Sec. 1308. The Committee recommendation includes a
provision allowing for supervision and administration costs to
be obligated at the time a construction contract is awarded for
projects funded with Afghan Security Forces Fund or Iraq
Security Forces Fund appropriations.
PROHIBITION OF NEW START PROGRAMS
Sec. 1309. The Committee recommendation includes a
provision prohibiting the initiation of new start programs
without prior congressional approval.
RETROACTIVE PAYMENT OF ADDITIONAL DEATH GRATUITY
Sec. 1310. The Committee recommendation includes a
provision amending section 664(b) of Public Law 109-163 to
provide enhanced Death Gratuity and Service members' Group Life
Insurance benefits in the case of all military members who died
on active duty from May 12, 2005, to August 1, 2005.
VOTING ASSISTANCE
Sec. 1311. The Committee recommendation includes a
provision that directs $5,820,000 for the continuation of the
Interim Voting Assistance System [IVAS] Ballot Request Program.
CHAPTER 4
BILATERAL ECONOMIC ASSISTANCE
Funds Appropriated to the President
United States Agency for International Development
CHILD SURVIVAL AND HEALTH PROGRAMS FUND
2006 appropriation to date.............................. $1,644,350,000
2006 supplemental estimate.............................. 5,300,000
House allowance......................................... 5,300,000
Committee recommendation................................ 10,300,000
The Committee recommends an additional $10,300,000 for the
Child Survival and Health Programs Fund, an increase of
$5,000,000 above the request, of which $5,300,000 is for
reimbursement of funds expended to meet urgent needs associated
with the October 2005 earthquake in Pakistan, and $5,000,000 is
to address critical health needs in Haiti.
DEVELOPMENT ASSISTANCE
2006 appropriation to date.............................. $1,508,760,000
2006 supplemental estimate.............................. 10,500,000
House allowance......................................... 10,500,000
Committee recommendation................................ 10,500,000
The Committee recommends an additional $10,500,000 for
Development Assistance, as requested, for reimbursement of
funds expended to meet urgent needs associated with the October
2005 earthquake in Pakistan.
INTERNATIONAL DISASTER AND FAMINE ASSISTANCE
(INCLUDING TRANSFER OF FUNDS)
2006 appropriation to date.............................. $417,680,000
2006 supplemental estimate.............................. 136,290,000
House allowance......................................... 136,290,000
Committee recommendation................................ 136,290,000
The Committee recommends an additional $136,290,000 for
International Disaster and Famine Assistance, as requested, of
which $70,000,000 is for reimbursement of funds expended to
meet urgent needs associated with the October 2005 earthquake
in Pakistan, and $66,290,000 is to meet the immediate needs of
people impacted by conflict in Darfur.
The Committee recommends not less than $500,000 for
programs and activities that support children's education in
Darfur, including the provision of textbooks and other learning
materials, tarpaulins, recreational equipment and teacher
training.
OPERATING EXPENSES OF THE UNITED STATES AGENCY FOR INTERNATIONAL
DEVELOPMENT
2006 appropriation to date.............................. $35,640,000
2006 supplemental estimate.............................. 141,600,000
House allowance......................................... 61,600,000
Committee recommendation................................ 141,600,000
The Committee recommends an additional $141,600,000 for
Operating Expenses of the United States Agency for
International Development, as requested, of which $119,600,000
is for activities in Iraq, $16,000,000 is for activities in
Afghanistan, and $6,000,000 is to accelerate the opening of a
USAID mission in Sudan.
The Committee requests the Office of Management and Budget
to include sufficient USAID operating expenses for Iraq and
Afghanistan through the annual appropriations process in
subsequent fiscal years.
OTHER BILATERAL ECONOMIC ASSISTANCE
Economic Support Fund
(INCLUDING TRANSFER OF FUNDS)
2006 appropriation to date.............................. $2,607,660,000
2006 supplemental estimate.............................. 1,637,500,000
House allowance......................................... 1,584,500,000
Committee recommendation................................ 1,757,500,000
The Committee recommends an additional $1,757,500,000 for
the Economic Support Fund, an increase of $120,000,000 above
the request, which is allocated in the following table:
ECONOMIC SUPPORT FUND
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Budget request recommendation
------------------------------------------------------------------------
Afghanistan............................. 43,000 43,000
Iran.................................... 65,000 ..............
Iraq.................................... 1,489,000 1,489,000
Pakistan................................ 40,500 40,500
Liberia................................. .............. 50,000
Jordan.................................. .............. 100,000
Haiti................................... .............. 35,000
-------------------------------
TOTAL............................. 1,637,500 1,757,500
------------------------------------------------------------------------
The Committee recommends $32,000,000 for assistance for
Afghanistan for infrastructure development activities and
$11,000,000 for debt relief. From within these funds, the
Committee recommends $5,000,000 for agriculture and rural
development programs in Afghanistan to be administered through
a national consortium of agriculture colleges and land-grant
universities.
The Committee recommends $1,489,000,000 for assistance for
Iraq for programs and activities to enhance and improve
security, economic opportunities, and political stability for
the people of Iraq. From within these funds, the Committee
provides not less than $75,000,000 to USAID to continue its
Community Action Program, a community reconstruction and
development program that directly engages local Iraqi officials
and civil society in democratic decision-making, of which not
less than $10,000,000 is to be made available for the Marla
Ruzicka Iraqi War Victims Fund.
The Committee supports USAID's Iraq Civil Society Program,
which strengthens civil society organizations, independent
media, and anti-corruption efforts in Iraq. A vibrant civil
society and free media are key to Iraq's democratic future, and
the Committee directs that sufficient funds be made available
for training and technical assistance to continue this
successful program.
The Committee recommends $40,500,000 for assistance for
Pakistan, of which $15,000,000 is for reimbursement of funds
expended to meet urgent needs associated with the October 2005
earthquake and $25,000,000 is for the reconstruction of
hospitals and schools and the reestablishment of livelihoods.
The Committee recommends $50,000,000 for assistance for
Liberia for emergency employment activities, infrastructure
development projects, democracy, human rights and rule of law
programs, and activities to assist with the demobilization and
reintegration of ex-rebel combatants. The Committee commends
President Johnson-Sirleaf for her aggressive reform agenda
(including a crackdown on corruption and development of a
professional civil service) and her commitment to justice for
crimes committed by Charles Taylor.
The Committee recommends $100,000,000 for assistance for
Jordan, a key ally in the Middle East, for programs to continue
and accelerate economic and social reforms, including
infrastructure development, vocational training and education.
The Committee notes that additional assistance will enhance
stability in the region.
The Committee recommends an additional $35,000,000 for
assistance for Haiti, and remains concerned with the myriad
challenges facing that country. Of this amount, $10,000,000 is
for programs to increase economic opportunities, $10,000,000 is
for police reform, and $15,000,000 is for judicial and legal
reforms.
The Committee does not include $65,000,000 for democracy
programs in Iran under this heading. The Committee fully funds
the request for Iran under appropriate accounts in this bill.
DEPARTMENT OF STATE
Democracy Fund
2006 appropriation to date.............................. $94,060,000
2006 supplemental estimate..............................................
House allowance......................................... 10,000,000
Committee recommendation................................ 39,750,000
The Committee recommends an additional $39,750,000 for the
Democracy Fund, of which $34,750,000 is for programs and
activities promoting democracy in Iran, and $5,000,000 is to
support upcoming democratic elections in the Democratic
Republic of the Congo, the first ever in over four decades.
Funds appropriated for programs and activities in Iran are made
available notwithstanding any other provision of law, and are
to be administered by the Middle East Partnership
International Narcotics Control and Law Enforcement
2006 appropriation to date.............................. $472,428,000
2006 supplemental estimate.............................. 107,700,000
House allowance......................................... 107,700,000
Committee recommendation................................ 107,700,000
The Committee recommends an additional $107,700,000 for
International Narcotics Control and Law Enforcement, as
requested, for the protection of judges and construction and
renovation of correctional facilities in Iraq.
Migration and Refugee Assistance
2006 appropriation to date.............................. $783,090,000
2006 supplemental estimate.............................. 51,200,000
House allowance......................................... 51,200,000
Committee recommendation................................ 110,200,000
The Committee recommends an additional $110,200,000 for
Migration and Refugee Assistance, an increase of $59,000,000
above the request, to respond to urgent needs of refugees in
Africa and elsewhere. The Committee recommends that these funds
be allocated consistent with the following table:
MIGRATION AND REFUGEE ASSISTANCE
[In thousands of dollars]
------------------------------------------------------------------------
Request Recommendation
------------------------------------------------------------------------
Afghanistan............................. 3,400 7,400
Chad/Darfur humanitarian assistance..... 11,700 11,700
Southern Sudan repatriation............. 12,300 12,300
Liberia................................. 13,800 13,800
Refugee food aid........................ 10,000 20,000
Somalia................................. .............. 3,000
Horn and West Africa.................... .............. 10,000
DRC..................................... .............. 15,000
UNHCR................................... .............. 4,000
North Caucasus.......................... .............. 2,500
Colombia................................ .............. 2,500
North Asia.............................. .............. 3,000
Burma................................... .............. 5,000
-------------------------------
TOTAL............................. 51,200 110,200
------------------------------------------------------------------------
The Committee recommends $5,000,000 to address the urgent
needs of refugees from Burma in Thailand. This funding is
required as the number of refugees has increased, as has the
price of rice and other commodities.
United States Emergency Refugee and Migration Assistance Fund
2006 appropriation to date.............................. $29,700,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 20,000,000
The Committee recommends an additional $20,000,000 for the
United States Emergency Refugee and Migration Assistance Fund.
The Committee is aware of the growing emergency needs of
refugees and displaced persons, especially in the Horn of
Africa which is suffering from severe drought. The Committee is
concerned that the Fund lacks sufficient resources to meet
these urgent needs.
DEPARTMENT OF THE TREASURY
International Affairs Technical Assistance
2006 appropriation to date.............................. $19,800,000
2006 supplemental estimate.............................. 13,000,000
House allowance......................................... 13,000,000
Committee recommendation................................ 13,000,000
The Committee recommends an additional $13,000,000 for
International Affairs Technical Assistance, as requested, for
continued development of Iraq's electronic payments system.
MILITARY ASSISTANCE
FUNDS APPROPRIATED TO THE PRESIDENT
Peacekeeping Operations
2006 appropriation to date.............................. $173,250,000
2006 supplemental estimate.............................. 123,000,000
House allowance......................................... 173,000,000
Committee recommendation................................ 181,200,000
The Committee recommends an additional $181,200,000 for
Peacekeeping Operations, of which $173,000,000 is to sustain
the African Union Mission in Sudan for the remainder of the
fiscal year, and $8,200,000 is for training, equipment and
other assistance for security forces of the Democratic Republic
of the Congo that are supporting peacekeeping operations in
connection with the upcoming democratic elections.
PEACEKEEPING OPERATIONS
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Budget request recommendation
------------------------------------------------------------------------
Contractor logistics support/base 68,200 68,200
operations.............................
Contract military observers............. 2,300 2,300
Security and infrastructure upgrades for 8,500 8,500
AMIS base camps........................
Contractor train and equip AMIS 14,000 64,000
battalions.............................
Global Peace Operations Initiative...... 30,000 30,000
Democratic Republic of the Congo........ .............. 8,200
-------------------------------
TOTAL............................. 123,000 181,200
------------------------------------------------------------------------
GENERAL PROVISIONS--THIS CHAPTER
IRAQ RELIEF AND RECONSTRUCTION FUND
Sec. 1401. This provision adjusts current sector
limitations under the heading ``Iraq Relief and Reconstruction
Fund'' [IRRF] in Public Law 108-106 (as amended by Public Law
108-309), and extends the availability of IRRF funds for
obligation for an additional 4 years.
ADMINISTRATIVE COSTS
Sec. 1402. This provision clarifies that supervision and
administrative costs of the Department of Defense associated
with a construction project funded with IRRF funds may be
obligated at the time a construction contract is awarded, or
for pre-existing contracts, by September 30, 2006.
AUTHORIZATION OF FUNDS
Sec. 1403. This provision waives certain authorization
requirements as there are no fiscal year 2006 foreign
assistance and foreign relations authorization acts.
PALESTINIAN AUTHORITY
Sec. 1404. This provision modifies current restrictions on
assistance to the Palestinian Authority [PA] contained in
Section 550 of Public Law 109-102 by conditioning the
availability of funds for the PA on a determination by the
Secretary of State that the PA has acknowledged Israel's right
to exist as a Jewish state, renounced violence, and accepted
and is adhering to all previous diplomatic Agreements and
understandings with the United States Government, the
Government of Israel, and the international community.
The Committee commends the State Department's review of
assistance for the West Bank and Gaza, and requests to be
consulted in a timely manner on proposed deviations, if any,
from the fiscal year 2007 budget request.
(RESCISSION)
Sec. 1405. This provision rescinds $13,200,000 from funds
appropriated under the heading ``Subsidy Appropriation'' for
the Export-Import Bank of the United States that are available
for tied-aid grants in Public Law 107-115 and prior Acts.
SUDAN
The Committee did not include a provision, as requested,
that would allow funds made available for Sudan to be made
available notwithstanding any other provision of law.
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
DEPARTMENTAL MANAGEMENT AND OPERATIONS
Office of the Secretary and Executive Management
COUNTERINTELLIGENCE STUDY
Within 30 days of enactment of this act, the Committee
directs the Secretary, in consultation with the Office of
Intelligence and Analysis, to report to the House and Senate
Committees on Appropriations on the adequacy of Federal
Government counterintelligence at foreign ports.
United States Coast Guard
Operating Expenses
2006 appropriation to date.............................. $5,293,771,000
2006 supplemental estimate.............................. 26,692,000
House allowance......................................... 26,692,000
Committee recommendation................................ 26,692,000
The Committee recommends $26,692,000, as requested, for the
Coast Guard's share of the enhanced death gratuity benefit as
authorized by section 664 of the National Defense Authorization
Act for fiscal year 2006 (Public Law 109-163). The
recommendation includes $500,000 to cover necessary upgrades to
certain Coast Guard intelligence systems. This funding is
designated as an emergency requirement.
CHAPTER 6
DEPARTMENT OF DEFENSE
MILITARY CONSTRUCTION
Permanent Bases in Iraq.--The Committee noted in Senate
Report 109-52, accompanying H.R. 1268, the Emergency
Supplemental Appropriations Act for Defense, the Global War on
Terror, and Tsunami Relief, 2005, requests for emergency
military construction must be considered against two broad
criteria before individual projects can be considered on their
merits: ``whether the proposed spending is truly of an
emergency nature, and whether the construction of permanent
facilities (where proposed), rather than those of a more
expeditionary nature, is appropriate.''
It is the current policy of the United States to establish
no permanent military bases in Iraq. The United States has not
proposed to change that policy, and there is not yet a
formalized means by which Iraq can accept or reject such a
proposal were it offered.
Against this backdrop, and given the long-term nature of
military construction, both in the time it takes to construct
and the duration for which it lasts, the Committee recommends
approval of only those requested projects that immediately
support operations ongoing in Iraq, rather than those requests
which propose a longer-term presence. While these projects may
indeed be of military value, they intend a more permanent
presence than is the policy of the United States.
Bagram Air Base, Afghanistan.--The Air Force recently
provided the Committee with a base master plan for Bagram Air
Base. However, the Committee understands that NATO will soon
begin operations out of Bagram, yet there is no mention of
consultation with NATO in the Bagram Air Base master plan.
Further, there is no mention regarding the level of expected
NATO presence or NATO cost-sharing on the installation. Until
these questions are fully answered, the base master plan, while
much improved, is incomplete, and funding military construction
projects within the limited confines of Bagram is premature.
The Committee has not provided the requested authority for
the Secretary of Defense to transfer military construction
funds between appropriations.
Military Construction, Army
2006 appropriation to date.............................. $1,737,761,000
2006 supplemental estimate.............................. 413,400,000
House allowance......................................... 287,100,000
Committee recommendation................................ 214,344,000
The Committee recommends $214,344,000 for Military
Construction, Army, which is $199,056,000 below the
administration's request and $72,756,000 below the House
allowance. The funds are provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Iraq: Al Asad....................... Airfield Improvements................... 30,000 30,000
Iraq: Al Asad....................... Electrical Distribution/Generation 8,900 8,900
Station.
Iraq: Al Asad....................... Antiterrorism/Force Protection.......... 7,400 7,400
Iraq: Talil......................... Construct/Replace Roads................. 5,700 5,700
Iraq: LSA Anaconda.................. Perimeter Security...................... 12,000 12,000
Iraq: Various Locations............. Counter IED/Urban By-Pass Road.......... 167,000 38,744
Iraq: Camp Taqaddum................. Air Control Tower....................... 6,300 ...............
Iraq: Talil......................... Construct Base Perimeter Security Fence. 22,000 22,000
Iraq: Talil......................... Relocate Cedar II Convoy Support Center. 69,000 35,000
Iraq: Talil......................... Dining Facility......................... 13,600 5,100
Afghanistan: Kabul.................. Consolidated Compound................... 30,000 30,000
Afghanistan: Bagram................. Waste Water Treatment and Distribution 7,000 ...............
System.
Afghanistan: Bagram................. Water Treatment Plant and Distribution 15,000 ...............
System.
Various Locations................... Planning and Design..................... 19,500 19,500
---------------------------------
Total......................... ........................................ 413,400 214,344
----------------------------------------------------------------------------------------------------------------
Counter IED/Urban Bypass Road, Iraq.--The Committee is
fully supportive of efforts to stop the proliferation of
improvised explosive devices [IED]. However, after discussion
with Central Command officials, the Committee remains
unconvinced that building an extensive new system of roadways
which lack any force protection will achieve the shared goal of
Central Command and the Committee to stop IED-related
casualties. There are limited instances in which the Committee
believes bypassing urban areas will provide the desired
benefit, and the Committee has consequently recommended funding
for these instances.
Air Control Tower, Camp Taqaddum, Iraq.--The Committee
understands this project is no longer needed. Therefore, no
funds have been provided.
Military Construction, Air Force
2006 appropriation to date.............................. $1,299,157,000
2006 supplemental estimate.............................. 36,100,000
House allowance......................................... 35,600,000
Committee recommendation................................ 28,200,000
The Committee recommends $28,200,000 for Military
Construction, Air Force, which is $7,900,000 below the
administration's request and $7,400,000 below the House
allowance. The funds are provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Afghanistan: Bagram................. Tanker Truck Off-Load Facility.......... 19,600 19,600
Afghanistan: Bagram................. Bulk Fuel Storage Facility.............. 7,900 ...............
Iraq: Balad......................... Material Handling Equipment Road........ 5,800 5,800
Various Locations................... Planning and Design..................... 2,800 2,800
---------------------------------
Total......................... ........................................ 36,100 28,200
----------------------------------------------------------------------------------------------------------------
Military Construction, Defense-wide
2006 appropriation to date.............................. $1,023,766,000
2006 supplemental estimate.............................. 35,200,000
House allowance.........................................................
Committee recommendation................................ 35,200,000
The Committee recommends $35,200,000 for Military
Construction, Defense-wide, which is equal to the
administration's request and $35,200,000 above the House
allowance. The funds are provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
United Kingdom: Menwith Hill Station Uninterruptible Power Supply--Chilled 13,200 13,200
Water Facility.
United Kingdom: Menwith Hill Station Uninterruptible Power Supply--Electrical 18,600 18,600
Supply Facility.
Various Locations................... Planning and Design..................... 3,400 3,400
---------------------------------
Total......................... ........................................ 35,200 35,200
----------------------------------------------------------------------------------------------------------------
CHAPTER 7
DEPARTMENT OF THE TREASURY
Departmental Offices
SALARIES AND EXPENSES
2006 appropriation to date.............................. $194,626,000
2006 supplemental estimate.............................. 1,800,000
House allowance......................................... 1,800,000
Committee recommendation................................ 1,800,000
The Committee recommends $1,800,000 for the Salaries and
Expenses appropriation of the Departmental Offices account, as
requested by the administration. Of this amount, the Committee
has provided $1,300,000 to support the Treasury's participation
as co-lead agency in the Iraq Threat Finance Cell in Baghdad,
Iraq, an interagency initiative to identify and disrupt sources
of insurgency finance; and $500,000 to fund a Deputy Treasury
Attache in Iraq, to provide critical support to the
administration's fiscal, monetary, and financial sector reform
efforts.
TITLE II
FURTHER HURRICANE DISASTER RELIEF AND RECOVERY
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Executive Operations
WORKING CAPITAL FUND
2006 appropriation to date.............................. $35,000,000
2006 supplemental estimate.............................. 25,000,000
House allowance......................................... 25,000,000
Committee recommendation................................ 25,000,000
For the Working Capital Fund, the Committee recommends
$25,000,000 for necessary expenses of the National Finance
Center as a result of Hurricane Katrina.
Office of the Inspector General
2006 appropriation to date.............................. $79,533,000
2006 supplemental estimate \1\..........................................
House allowance.........................................................
Committee recommendation................................ 445,000
\1\ The President's request included $445,000 for the Department of
Agriculture's Office of the Inspector General in the $13,500,000 request
for the Department of Homeland Security's Office of the Inspector
General.
For the Office of the Inspector General, the Committee
recommends $445,000 for audits and investigations related to
oversight of hurricane related activities.
Agricultural Research Service
SALARIES AND EXPENSES
2006 appropriation to date.............................. $1,130,654,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 15,600,000
The Committee recommends $15,600,000 for expenses incurred
by the Agricultural Research Service [ARS] in the wake of
Hurricane Katrina. The Committee recommendation includes
$6,000,000 for the immediate cleanup, salvage, and remediation
of the Southern Regional Research Center [SRRC] in New Orleans,
Louisiana. The Committee recommendation also includes
$9,600,000 for expenses related to temporary duty assignments
for ARS scientists working at the SRRC.
BUILDINGS AND FACILITIES
2006 appropriation to date.............................. $139,083,000
2006 supplemental estimate.............................. 20,000,000
House allowance......................................... 20,000,000
Committee recommendation................................ 20,000,000
The Committee recommends $20,000,000 for the long-term
restoration of the Southern Regional Research Center in New
Orleans, Louisiana.
Farm Service Agency
SALARIES AND EXPENSES
2006 appropriation to date.............................. $1,019,700,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 5,000,000
The Committee recommends $5,000,000 for additional salaries
and expenses incurred by the Farm Service Agency to respond to
damages caused by hurricanes that occurred during the 2005
calendar year.
EMERGENCY CONSERVATION PROGRAM
2006 appropriation to date.............................. $199,800,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 32,547,000
The Committee recommends $32,547,000 for the Emergency
Conservation Program to respond to damages caused by hurricanes
that occurred during the 2005 calendar year.
Natural Resources Conservation Service
EMERGENCY WATERSHED PROTECTION PROGRAM
2006 appropriation to date.............................. $300,000,000
2006 supplemental estimate.............................. 10,000,000
House allowance......................................... 10,000,000
Committee recommendation................................ 165,000,000
The Committee recommends $165,000,000 for the Emergency
Watershed Protection Program to restore and rehabilitate
watersheds in States affected by Hurricane Katrina and other
hurricanes of the 2005 season.
Rural Development
SALARIES AND EXPENSES
2006 appropriation to date.............................. $162,979,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 1,000,000
The Committee recommends $1,000,000 for additional salaries
and expenses incurred by the Rural Development mission area to
respond to damages caused by hurricanes that occurred during
the 2005 calendar year.
RURAL COMMUNITY ADVANCEMENT PROGRAM
2006 appropriation to date.............................. $739,922,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 150,000,000
The Committee recommends $150,000,000 for the Rural
Community Advancement Program account to respond to damages
caused by hurricanes that occurred during the 2005 calendar
year.
The Committee is aware of the critical role community
facilities played during the evacuations prompted by Hurricanes
Katrina and Rita. Several communities in the affected areas
were compelled to rely upon make-shift facilities to house
evacuees from neighboring counties and parishes. In providing
assistance through the Community Facilities Grant Program, the
Committee encourages the Secretary to consider the benefits of
community facilities that can serve a dual use by also
providing emergency housing or staging facility capacity during
severe weather events and other emergencies.
Food and Nutrition Service
CHILD NUTRITION PROGRAMS
The Committee commends the efforts of the Food and
Nutrition Service [FNS] in the wake of Hurricane Katrina and
notes that FNS permitted schools in hurricane affected areas to
serve all meals free to attending children until February 28,
2006. However, the Committee is concerned that the extreme
devastation to schools and communities in Hurricane Katrina
affected areas has left many local schools without the ability
to operate a normal accountability system as required by the
Richard B. Russell National School Lunch Act. Many of these
schools suffered a complete loss of records, cafeteria
facilities and food service equipment. Further, many of the
residents of these areas are homeless, dislocated, and have
lost all personal financial records. Therefore, the Committee
strongly encourages the Food and Nutrition Service to give
special consideration to waivers related to the operation of
school meal programs in communities affected by Hurricane
Katrina.
GENERAL PROVISIONS--THIS CHAPTER
NATURAL RESOURCES CONSERVATION SERVICE--COST SHARE REQUIREMENT
Sec. 2101. This section authorizes the Secretary of
Agriculture discretion to provide 100 percent financial and
technical assistance for funds provided in section 102 of
Public Law 109-148.
NATURAL RESOURCES CONSERVATION SERVICE--VEHICLE DISPOSITION
Sec. 2102. This section authorizes the Chief of the Natural
Resources Conservation Service to dispose of aging vehicles
through agreements with communities affected by Hurricane
Katrina and other hurricanes of the 2005 season.
RURAL DEVELOPMENT--EMERGENCY AUTHORITIES
Sec. 2103. This provision extends emergency authorities for
an additional 24 months.
FARM SERVICE AGENCY
(TRANSFER OF FUNDS)
Sec. 2104. This provision allows the transfer of funds from
the United States Department of Agriculture to the Department
of Commerce.
FARM SERVICE AGENCY--EMERGENCY CONSERVATION PROGRAM
Sec. 2105. This section clarifies responsibilities given to
the Farm Service Agency in Public Law 109-148.
RURAL DEVELOPMENT--RURAL HOUSING
Sec. 2106. This section provides funding for rural housing
needs in the most impacted and distressed areas affected by
Hurricane Katrina and other hurricanes of the 2005 season after
consultation with the Governors of the affected States.
CHAPTER 2
DEPARTMENT OF JUSTICE
Office of Inspector General
SALARIES AND EXPENSES
2006 appropriation to date.............................. $67,922,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 500,000
The President's request included $13,500,000 for the
Department of Homeland Security Office of Inspector General. Of
this amount, $500,000 was to be transferred to the Department
of Justice Office of Inspector General to carry out audits and
investigations of funding and programs related to the gulf
coast hurricanes. The Committee recommendation includes a
direct appropriation of $500,000 for the Department of Justice
Office of Inspector General.
Legal Activities
SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES
2006 appropriation to date.............................. $653,506,000
2006 supplemental estimate..............................................
House allowance......................................... 2,000,000
Committee recommendation................................ 3,200,000
The Committee recommendation includes $3,200,000 for the
Criminal Division and the Civil Division to investigate and
prosecute fraud cases related to hurricanes in the gulf coast
region.
SALARIES AND EXPENSES, UNITED STATES ATTORNEYS
2006 appropriation to date.............................. $1,588,565,000
2006 supplemental estimate.............................. 9,700,000
House allowance......................................... 5,000,000
Committee recommendation................................ 6,500,000
The Committee recommendation includes $6,500,000 for the
United States Attorneys to prosecute fraud cases related to
hurricanes in the gulf coast region.
Office of Justice Programs
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
2006 appropriation to date.............................. $385,691,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 10,000,000
The Committee recommendation includes $10,000,000 for the
Department of Justice Office of Justice Programs, State and
Local Law Enforcement Assistance, for necessary costs incurred
by hurricanes in the gulf coast region.
DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric Administration
OPERATIONS, RESEARCH, AND FACILITIES
2006 appropriation to date.............................. $2,748,092,000
2006 supplemental estimate.............................. 21,000,000
House allowance.........................................................
Committee recommendation................................ 1,135,000,000
The Committee recommends an appropriation of $1,135,000,000
for National Oceanic and Atmospheric Administration's
Operations, Research, and Facilities. The recommendation is
$1,114,000,000 above the 2006 supplemental estimate.
The Committee recommendation includes $30,000,000, to be
equally divided among Alabama, Mississippi, and Louisiana, for
the Office of Coast Survey to conduct shipboard and autonomous
underwater vehicle side scan sonar and multibeam mapping of
fishing grounds to produce estimates of quantity and
distribution of debris essential to refining cost estimates for
the actual removal of debris. Included in this recommendation
is funding for the Office of Response and Restoration to
coordinate marine debris removal from tidal creeks, salt
marshes, oyster beds, coastal wetlands, barrier islands, and
the marine environment. In the wake of the numerous hurricanes
of 2005, which greatly disrupted the water in the Gulf of
Mexico, all previous mappings of those waters are now
inaccurate. To date the only areas within the Gulf of Mexico
that have been remapped are the vessel channels to allow for
safe passage of ships coming in and out of the many ports along
the Gulf of Mexico. The remainder of the Gulf of Mexico must
also be mapped beginning with traditional fishing grounds in
order to remove debris and begin the process of surveying
stocks and reestablishing this element of the economy. It is
also critical for the safety and security of our commercial and
recreational fisherman that the fishing grounds are properly
mapped in order to prevent catastrophic accidents from
occurring during the upcoming fishing season. This
appropriation will not cover complete mapping of all impacted
gulf areas, but will provide sufficient funds to allow NOAA to
obligate for contract surveys for the remainder of the 2006
survey season.
The Committee recommendation includes $1,000,000 for the
Coastal Services Center to produce multi-hazard maps to assist
with rebuilding the Coastal Zone affected by Hurricane Katrina
and other hurricanes of the 2005 season. Prior to replacing the
infrastructure along the Gulf of Mexico, new maps of water
levels and hazards of storm surge must be produced to allow for
fully informed decisions to be made regarding the best possible
scenarios for rebuilding coastal communities. This analysis
will use storm surge models, frequency, intensity and flooding
risks to mitigate against future catastrophes caused by natural
disasters.
The Committee recommendation includes $2,000,000 for the
Center for Operational Oceanographic Products and Services (CO-
OPS) to establish Physical Oceanographic Reporting Systems
(PORTS) along the Gulf of Mexico, like those currently
installed in 13 port locations around the United States. Of the
funds provided, $500,000 shall be for each of the Ports of
Mobile, Alabama; Pascagoula and Gulfport, Mississippi; and New
Orleans, Louisiana. PORTS provide access to accurate real-time
water level data which allows U.S. port authorities and
maritime shippers to make critical decisions regarding vessel
routes in and out of harbors, maximize vessel tonnage and limit
passage time.
The Committee recommendation includes $2,000,000 for CO-OPS
to repair and replace nine tide gauge stations in the northern
Gulf of Mexico damaged during the hurricanes of 2005. The tide
gauges are a critical component of our Nation's Water Level
Observing Network needed to provide critical navigational and
storm tide information throughout extreme weather events such
as hurricanes. The gauges provide critical observations to NOAA
forecasters to predict storm surges and issue maritime weather
warnings and forecasts.
The Committee recommends an appropriation of $15,000,000
for the National Marine Fisheries Service to provide technical
assistance to States and industry for oyster bed and shrimp
ground rehabilitation, and continued surveys to examine seafood
safety and abundance of species. Critical to rebuilding the
commercial seafood industry in the Gulf of Mexico is cleaning
and replacing oyster and shrimp grounds; monitoring toxic
elements for potential contamination of shrimp, fish species
and oysters; and abundance surveys to examine population
recovery.
The Committee recommendation includes $100,000,000 for the
National Marine Fisheries Service to provide technical
assistance to States and industry for oyster bed and shrimp
ground rehabilitation, debris removal and cleaning, and to
prepare for spat fall by planting sufficient amounts of cultch.
The Committee recommendation includes $20,000,000 for the
National Marine Fisheries Service and the National Ocean
Service for its expertise to assist in rebuilding coastal
communities, especially focusing on fisheries infrastructure,
zoning to mitigate against future catastrophes and natural
disasters, and building standards for coastal structures.
The Committee recommendation includes $10,000,000 for the
National Marine Fisheries Service in coordination with the Gulf
of Mexico Fisheries Management Council and the Gulf States
Marine Fisheries Commission to help implement planning efforts
that will lead to capacity and effort reductions in Federal and
State waters.
The Committee recommendation includes $15,000,000 for the
National Marine Fisheries Service in coordination with industry
groups to develop and implement a seafood promotion strategy
for Gulf of Mexico fisheries.
The Committee recommendation includes $15,000,000 for the
National Marine Fisheries Service retraining in coordination
with the United States Department of Labor to coordinate and
institute job for displaced fisheries workers into alternative
occupations.
The Committee recommendation includes $200,000,000 for the
National Marine Fisheries Service in cooperation with the Gulf
States Marine Fisheries Commission to replace fishing gear
damaged or lost in the hurricanes, and deploy advanced versions
of turtle exclusion devices and by-catch reduction devices.
The Committee recommendation includes $50,000,000 for the
National Marine Fisheries Service in coordination with State
Marine Fisheries Agencies, State Recovery Authorities, and
National Sea Grant Program to develop temporary marine services
centers to cluster docking facilities, fuel, ice and
provisions, offloading, processing and distribution and marine
repair facilities for seafood industries.
The Committee recommendation includes $300,000,000 for the
National Marine Fisheries Service in coordination with the
State marine fisheries agencies, State recovery authorities,
and National Sea Grant Program for re-development of marinas,
piers, docks, wharves and warehouses to support commercial and
recreational fishing, and especially investments in public
facilities supporting working waterfronts.
The Committee recommendation includes $50,000,000 for the
National Marine Fisheries Service in coordination with the
Economic Development Administration for planning and support
for fishing-related marine industrial parks to cluster
processing and marine support businesses in ways that increase
access to key facilities and services, and enhance intermodal
transportation of fishery products.
The Committee recommendation includes $90,000,000 for the
National Marine Fisheries Service in coordination with the
Economic Development Administration for replacement of private
fisheries infrastructure other than vessels.
The Committee recommendation includes $10,000,000 for the
National Marine Fisheries Service to implement rules where
appropriate, and purchase and provide 1 year of associated fees
to equip the off-shore shrimp and reef fish fishery with
electronic vessel monitoring systems.
The Committee recommendation includes $10,000,000 for the
National Marine Fisheries Service to equip federally permitted
fishing vessels with electronic logbooks to record haul-by-haul
catch data.
The Committee recommendation includes $20,000,000 for the
National Marine Fisheries Service or 1 percent coverage of the
shrimp and reef fish fisheries with at-sea observer coverage to
document catch, by-catch and profitability of these fisheries,
for 3 years.
The Committee recommendation includes $50,000,000 for the
National Marine Fisheries Service in coordination with State
marine fisheries agencies, and the Oceanic and Atmospheric
Research Administration to develop and fund a cooperative
research program to test various gears and to monitor the
recovery of Gulf of Mexico fishery resources and fisheries.
The Committee recommendation includes $100,000,000 for the
National Marine Fisheries Service and National Ocean Service in
coordination with the Economic Development Administration and
Gulf States Marine Fisheries Commission for direct assistance
to fishers and seafood workers to undertake cleanup activities
and begin repairing damaged facilities.
The Committee recommendation includes $20,000,000 for the
National Marine Fisheries Service in cooperation with New
England coastal States to assist shellfishermen in New
England's coastal communities who suffered severe economic
impact from last year's toxic red tide outbreak.
The Committee recommendation includes $25,000,000 for the
National Marine Fisheries Service, National Ocean Service, and
Oceanic and Atmospheric Research Administration to employ
fishers and vessel owners in marine debris and living marine
resource assessment activities.
PROCUREMENT, ACQUISITION AND CONSTRUCTION
2006 appropriation to date.............................. $1,147,319,000
2006 supplemental estimate.............................. 11,800,000
House allowance......................................... 11,800,000
Committee recommendation................................ 32,000,000
The Committee recommends an appropriation of $32,000,000
for National Oceanic and Atmospheric Administration's
Procurement, Acquisition and Construction. The recommendation
is $20,200,000 above the 2006 supplemental estimate.
The Committee recommendation provides $20,000,000 for the
National Marine Fisheries Service to complete the repair and
reconstruction of the NOAA science center.
The Committee recommendation includes $12,000,000 for the
Office of Marine and Aviation Operations to procure a
replacement aircraft and sensor package to continue NOAA's
capability to provide hurricane damage assessment imagery.
SCIENCE
National Aeronautics and Space Administration
EXPLORATION CAPABILITIES
2006 appropriation to date.............................. $6,927,701,000
2006 supplemental estimate..............................................
House allowance......................................... 30,000,000
Committee recommendation................................ 35,000,000
The Committee recommendation includes $35,000,000 for the
repair and rehabilitation of the National Aeronautics and Space
Administration facilities and other immediate priority
requirements at the Stennis Space Center resulting from recent
hurricanes. The recommendation is $35,000,000 above the 2006
supplemental estimate.
RELATED AGENCY
Small Business Administration
DISASTER LOANS PROGRAM ACCOUNT
(INCLUDING TRANSFERS OF FUNDS)
2006 appropriation to date.............................. $1,153,000,000
2006 supplemental estimate.............................. 1,254,000,000
House allowance......................................... 1,254,000,000
Committee recommendation................................ 1,254,000,000
The Committee recommendation includes $1,254,000,000 in
additional disaster loan lending authority for the Small
Business Administration (SBA), the same amount as the 2006
supplemental request by the administration. The recommendation
also includes language that allows for the transfer of up to
$190,000,000 for administrative expenses for the disaster loan
program, and up to $712,000,000 to reimburse the Federal
Emergency Management Agency's Disaster Relief Fund.
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
Committee Recommendations
The Committee recommends total appropriations of
$1,404,919,000 for necessary expenses related to the
consequences of Hurricane Katrina and other hurricanes of the
2005 season. Funding by category is as follows:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Military Personnel...................................... $68,982,000
Operation and Maintenance............................... 123,611,000
Procurement............................................. 1,137,387,000
Research, Development, Test and Evaluation.............. 18,980,000
Trust Funds and Revolving and Management Funds.......... 21,752,000
Other Department of Defense Programs.................... 34,207,000
------------------------------------------------------------------------
Funds are provided for specific appropriations accounts,
and quarterly reports are required on the obligation of funds.
The following table provides details on the supplemental
appropriations for Hurricane Katrina Relief from the Department
of Defense:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Military Personnel
Military Personnel, Army................................. 2,125 2,125 ...............
Military Personnel, Navy................................. 22,002 22,002 ...............
Military Personnel, Marine Corps......................... 3,992 3,992 ...............
Military Personnel, Air Force............................ 21,610 21,610 ...............
Reserve Personnel, Army.................................. 4,071 4,071 ...............
Reserve Personnel, Navy.................................. 10,200 10,200 ...............
Reserve Personnel, Marine Corps.......................... 2,176 2,176 ...............
Reserve Personnel, Air Force............................. 94 94 ...............
National Guard Personnel, Army........................... 1,304 1,304 ...............
National Guard Personnel, Air Force...................... 1,408 1,408 ...............
--------------------------------------------------
Total, Military Personnel.............................. 68,982 68,982 ...............
==================================================
Operation and Maintenance:
Operation and Maintenance, Navy.......................... 29,913 29,913 ...............
Operation and Maintenance, Air Force..................... 37,359 37,359 ...............
Operation and Maintenance, Navy Reserve.................. 12,755 12,755 ...............
Operation and Maintenance, Air Force Reserve............. 1,277 1,277 ...............
Operation and Maintenance, Army National Guard........... 42,307 42,307 ...............
--------------------------------------------------
Total, Operation and Maintenance....................... 123,611 123,611 ...............
==================================================
Procurement:
Procurement of Ammunition, Army.......................... 700 700 ...............
Other Procurement, Army.................................. 9,136 9,136 ...............
Aircraft Procurement, Navy............................... 579 579 ...............
Procurement of Ammunition, Navy and Marine Corps......... 899 899 ...............
Shipbuilding and Conversion, Navy........................ 1,025,236 1,025,236 ...............
Other Procurement, Navy.................................. 85,040 85,040 ...............
Aircraft Procurement, Air Force.......................... 13,000 13,000 ...............
Procurement, Defense-wide................................ 2,797 2,797 ...............
--------------------------------------------------
Total, Procurement..................................... 1,137,387 1,137,387 ...............
==================================================
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Navy......... 12,000 12,000 ...............
Research, Development, Test and Evaluation, Air Force.... 6,250 6,250 ...............
Research, Development, Test and Evaluation, Defense-wide. 730 730 ...............
--------------------------------------------------
Total, Research, Development, Test and Evaluation...... 18,980 18,980 ...............
==================================================
Revolving and Management Funds:
Defense Working Capital Funds............................ 1,222 1,222 ...............
National Defense Sealift Fund............................ 10,000 10,000 ...............
--------------------------------------------------
Total, Revolving and Management Funds.................. 11,222 11,222 ...............
==================================================
Trust Funds: General Fund Payments, Surcharge Collections, 10,530 10,530 ...............
Sales of Commissary Stores, Defense.........................
--------------------------------------------------
Total, Trust Funds..................................... 10,530 10,530 ...............
==================================================
Other Department of Defense Programs:
Defense Health Program................................... 33,881 33,881 ...............
Office of the Inspector General, Defense................. ............... 326 +326
--------------------------------------------------
Total Other Department of Defense Programs............. 33,881 34,207 +326
==================================================
New Transfer Authority....................................... 300,000 75,000 -225,000
==================================================
Total.................................................. 1,404,593 1,404,919 +326
----------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL
Military Personnel, Army
2006 appropriation to date.............................. $32,652,449,000
2006 supplemental estimate.............................. 2,125,000
House allowance......................................... 2,125,000
Committee recommendation................................ 2,125,000
The Committee recommends $2,125,000 for Military Personnel,
Army. The recommendation is equal to the estimate.
Military Personnel, Navy
2006 appropriation to date.............................. $22,761,911,000
2006 supplemental estimate.............................. 22,002,000
House allowance......................................... 22,002,000
Committee recommendation................................ 22,002,000
The Committee recommends $22,002,000 for Military
Personnel, Navy. The recommendation is equal to the estimate.
Military Personnel, Marine Corps
2006 appropriation to date.............................. $9,348,388,000
2006 supplemental estimate.............................. 3,992,000
House allowance......................................... 3,992,000
Committee recommendation................................ 3,992,000
The Committee recommends $3,992,000 for Military Personnel,
Marine Corps. The recommendation is equal to the estimate.
Military Personnel, Air Force
2006 appropriation to date.............................. $23,580,885,000
2006 supplemental estimate.............................. 21,610,000
House allowance......................................... 21,610,000
Committee recommendation................................ 21,610,000
The Committee recommends $21,610,000 for Military
Personnel, Air Force. The recommendation is equal to the
estimate.
Reserve Personnel, Army
2006 appropriation to date.............................. $3,290,797,000
2006 supplemental estimate.............................. 4,071,000
House allowance......................................... 4,071,000
Committee recommendation................................ 4,071,000
The Committee recommends $4,071,000 for Reserve Personnel,
Army. The recommendation is equal to the estimate.
Reserve Personnel, Navy
2006 appropriation to date.............................. $1,712,253,000
2006 supplemental estimate.............................. 10,200,000
House allowance......................................... 10,200,000
Committee recommendation................................ 10,200,000
The Committee recommends $10,200,000 for Reserve Personnel,
Navy. The recommendation is equal to the estimate.
Reserve Personnel, Marine Corps
2006 appropriation to date.............................. $510,899,000
2006 supplemental estimate.............................. 2,176,000
House allowance......................................... 2,176,000
Committee recommendation................................ 2,176,000
The Committee recommends $2,176,000 for Reserve Personnel,
Marine Corps. The recommendation is equal to the estimate.
Reserve Personnel, Air Force
2006 appropriation to date.............................. $1,286,050,000
2006 supplemental estimate.............................. 94,000
House allowance......................................... 94,000
Committee recommendation................................ 94,000
The Committee recommends $94,000 for Reserve Personnel, Air
Force. The recommendation is equal to the estimate.
National Guard Personnel, Army
2006 appropriation to date.............................. $5,318,622,000
2006 supplemental estimate.............................. 1,304,000
House allowance......................................... 1,304,000
Committee recommendation................................ 1,304,000
The Committee recommends $1,304,000 for National Guard
Personnel, Army. The recommendation is equal to the estimate.
National Guard Personnel, Air Force
2006 appropriation to date.............................. $2,325,973,000
2006 supplemental estimate.............................. 1,408,000
House allowance......................................... 1,408,000
Committee recommendation................................ 1,408,000
The Committee recommends $1,408,000 for National Guard
Personnel, Air Force. The recommendation is equal to the
estimate.
OPERATION AND MAINTENANCE
Operation and Maintenance, Navy
2006 appropriation to date.............................. $32,052,766,000
2006 supplemental estimate.............................. 29,913,000
House allowance......................................... 29,913,000
Committee recommendation................................ 29,913,000
The Committee recommends $29,913,000 for Operation and
Maintenance, Navy. The recommendation is equal to the estimate.
Operation and Maintenance, Air Force
2006 appropriation to date.............................. $33,051,722,000
2006 supplemental estimate.............................. 37,359,000
House allowance......................................... 37,359,000
Committee recommendation................................ 37,359,000
The Committee recommends $37,359,000 for Operation and
Maintenance, Air Force. The recommendation is equal to the
estimate.
Operation and Maintenance, Navy Reserve
2006 appropriation to date.............................. $1,718,860,000
2006 supplemental estimate.............................. 12,755,000
House allowance......................................... 12,755,000
Committee recommendation................................ 12,755,000
The Committee recommends $12,755,000 for Operation and
Maintenance, Navy Reserve. The recommendation is equal to the
estimate.
Operation and Maintenance, Air Force Reserve
2006 appropriation to date.............................. $2,481,717,000
2006 supplemental estimate.............................. 1,277,000
House allowance......................................... 1,277,000
Committee recommendation................................ 1,277,000
The Committee recommends $1,277,000 for Operation and
Maintenance, Air Force Reserve. The recommendation is equal to
the estimate.
Operation and Maintenance, Army National Guard
2006 appropriation to date.............................. $4,728,106,000
2006 supplemental estimate.............................. 42,307,000
House allowance......................................... 42,307,000
Committee recommendation................................ 42,307,000
The Committee recommends $42,307,000 for Operation and
Maintenance, Army National Guard. The recommendation is equal
to the estimate.
PROCUREMENT
Procurement of Ammunition, Army
2006 appropriation to date.............................. $1,989,750,000
2006 supplemental estimate.............................. 700,000
House allowance......................................... 700,000
Committee recommendation................................ 700,000
The Committee recommends $700,000 for Procurement of
Ammunition, Army. The recommendation is equal to the estimate.
Other Procurement, Army
2006 appropriation to date.............................. $7,769,509,000
2006 supplemental estimate.............................. 9,136,000
House allowance......................................... 9,136,000
Committee recommendation................................ 9,136,000
The Committee recommends $9,136,000 for Other Procurement,
Army. The recommendation is equal to the estimate.
Aircraft Procurement, Navy
2006 appropriation to date.............................. $9,820,032,000
2006 supplemental estimate.............................. 579,000
House allowance......................................... 579,000
Committee recommendation................................ 579,000
The Committee recommends $579,000 for Aircraft Procurement,
Navy. The recommendation is equal to the estimate.
Procurement of Ammunition, Navy and Marine Corps
2006 appropriation to date.............................. $884,837,000
2006 supplemental estimate.............................. 899,000
House allowance......................................... 899,000
Committee recommendation................................ 899,000
The Committee recommends $899,000 for Procurement of
Ammunition, Navy and Marine Corps. The recommendation is equal
to the estimate.
Shipbuilding and Conversion, Navy
2006 appropriation to date.............................. $10,924,270,000
2006 supplemental estimate.............................. 1,025,236,000
House allowance......................................... 775,236,000
Committee recommendation................................ 1,025,236,000
The Committee recommendation fully supports the
administration's request of $1,025,236,000 for the Hurricane
Katrina related cost impact on shipbuilding programs. The
damage to the gulf coast region shipbuilding industrial base by
Hurricane Katrina is unprecedented and has a direct impact on
national security. Funding provided in this bill and previously
provided in Public Law 109-148 provide resources to replace
destroyed or damaged equipment, business disruption, and
related shipyard workforce costs at gulf coast shipyards
impacted by hurricanes in the gulf coast region in 2005. These
funds also provides resources to replace contractor furnished
equipment for other Navy ship programs damaged or destroyed at
vendors located in this region and for associated overhead
impacts resulting from equipment delivery delays.
It is in the best interest of Department of the Navy and
national security to restore compromised shipyard capability.
Slow shipyard restoration causes significant risk of cost
increases and delayed ship deliveries to the Navy whose fleet
size is the smallest since World War I.
It is also in the interest of the Navy and United States
Government to ensure industry seeks reimbursement by insurance
companies to the maximum extent. The Committee expects the
shipbuilders to reimburse the Navy with any insurance receipts
they receive for interruptions to their business caused by
Hurricane Katrina or other hurricanes of the 2005 season to the
extent payment for that item of damage was made with
supplemental funding. The Committee expects the Navy or
appropriate agency to have complete visibility into the
insurance claim process to ensure no redundant funding is
received.
Other Procurement, Navy
2006 appropriation to date.............................. $5,515,814,000
2006 supplemental estimate.............................. 85,040,000
House allowance......................................... 85,040,000
Committee recommendation................................ 85,040,000
The Committee recommends $85,040,000 for Other Procurement,
Navy. The recommendation is equal to the estimate.
Aircraft Procurement, Air Force
2006 appropriation to date.............................. $12,725,584,000
2006 supplemental estimate.............................. 13,000,000
House allowance......................................... 13,000,000
Committee recommendation................................ 13,000,000
The Committee recommends $13,000,000 for Aircraft
Procurement, Air Force. The recommendation is equal to the
estimate.
Procurement, Defense-wide
2006 appropriation to date.............................. $2,742,390,000
2006 supplemental estimate.............................. 2,797,000
House allowance......................................... 2,797,000
Committee recommendation................................ 2,797,000
The Committee recommends $2,797,000 for Procurement,
Defense-wide. The recommendation is equal to the estimate.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Navy
2006 appropriation to date.............................. $18,806,531,000
2006 supplemental estimate.............................. 12,000,000
House allowance......................................... 12,000,000
Committee recommendation................................ 12,000,000
The Committee recommends $12,000,000 for Research,
Development, Test and Evaluation, Navy. The recommendation is
equal to the estimate.
Research, Development, Test and Evaluation, Air Force
2006 appropriation to date.............................. $21,799,455,000
2006 supplemental estimate.............................. 6,250,000
House allowance......................................... 6,250,000
Committee recommendation................................ 6,250,000
The Committee recommends $6,250,000 for Research,
Development, Test and Evaluation, Air Force. The recommendation
is equal to the estimate.
Research, Development, Test and Evaluation, Defense-wide
2006 appropriation to date.............................. $19,659,326,000
2006 supplemental estimate.............................. 730,000
House allowance......................................... 730,000
Committee recommendation................................ 730,000
The Committee recommends $730,000 for Research,
Development, Test and Evaluation, Defense-wide. The
recommendation is equal to the estimate.
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
2006 appropriation to date.............................. $3,667,015,000
2006 supplemental estimate.............................. 1,222,000
House allowance......................................... 1,222,000
Committee recommendation................................ 1,222,000
The Committee recommends an appropriation of $1,222,000 for
the Defense Working Capital Fund. The recommendation is equal
to the estimate.
National Defense Sealift Fund
2006 appropriation to date.............................. $1,078,165,000
2006 supplemental estimate.............................. 10,000,000
House allowance......................................... 10,000,000
Committee recommendation................................ 10,000,000
The Committee recommends an appropriation of $10,000,000
for the National Defense Sealift Fund. The recommendation is
equal to the estimate.
TRUST FUNDs
General Fund Payment, Surchare Collections, Sales of Commissary Stores,
Defense
2006 appropriation to date..............................................
2006 supplemental estimate.............................. $10,530,000
House allowance......................................... 10,530,000
Committee recommendation................................ 10,530,000
The Committee recommends an appropriation of $10,530,000
for Trust Funds. The recommendation is equal to the estimate.
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
2006 appropriation to date.............................. $19,270,511,000
2006 supplemental estimate.............................. 33,881,000
House allowance......................................... 33,881,000
Committee recommendation................................ 33,881,000
The Committee recommends an appropriation of $33,881,000
for the Defense Health Program. The recommendation is equal to
the estimate.
Office of the Inspector General, Defense
2006 appropriation to date.............................. $207,900,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 326,000
The Committee recommends an appropriation of $326,000 for
the Office of the Inspector General, Defense. The
recommendation is $326,000 above the estimate.
The Committee recommends $326,000 for the Office of the
Inspector General for audits and other activities related to
2005 gulf hurricanes, in accordance with recommendations made
by the Senate Appropriations Subcommittee on Homeland Security.
GENERAL PROVISIONS--THIS CHAPTER
SPECIAL TRANSFER AUTHORITY
(TRANSFER OF FUNDS)
Sec. 2301. The Committee recommendation includes a
provision for transfer between appropriations of up to
$75,000,000 of funds in this chapter, and provides that
transfer authority in this section is in addition to any other
transfer authority available to the Department of Defense.
PROHIBITION OF NEW START PROGRAMS
Sec. 2302. The Committee recommendation includes a
provision prohibiting the initiation of new start programs
without prior congressional approval.
NAVY SHIPBUILDING COST ADJUSTMENTS
Sec. 2303. The Committee recommendation includes a
provision that adjusts existing ship contracts' target costs
for the effects of Hurricane Katrina and provides the Navy with
reimbursement of future shipbuilder insurance receipts.
CHAPTER 4
DEPARTMENT OF DEFENSE--CIVIL
DEPARTMENT OF THE ARMY
Corps of Engineers--Civil
The Committee recommendation provides emergency funding to
address water resource needs related to Hurricane Katrina and
other emergency needs.
INVESTIGATIONS
2006 appropriation to date.............................. $199,660,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 3,750,000
Funds totaling $3,750,000 are recommended subject to an
official budget request, that includes designation of the
entire amount as an emergency requirement, being transmitted by
the President to the Congress. Of the total, $1,000,000 of the
funding shall be used for Flood Plain Management Services to
provide flood hazard and hydrologic investigations in flood
prone areas of Hawaii; and $2,750,000 of the funding shall be
used to accelerate the Delta Islands and Levees Feasibility
Study to develop the Delta Risk Management Strategy.
CONSTRUCTION
2006 appropriation to date.............................. $2,449,697,000
2006 supplemental estimate.............................. 100,000,000
House allowance......................................... 100,000,000
Committee recommendation................................ 122,850,000
The Committee is aware of the rapidly eroding coastline of
south Louisiana. The wetlands surrounding the greater New
Orleans metropolitan area operate as a natural buffer to lessen
storm impacts, and are an important part of the overall storm
damage reduction system. Nourishing and rebuilding these
wetlands will increase the effectiveness of the levees and
floodwalls of New Orleans. Therefore, the Committee has
recommended bill language directing the Corps to use
$122,850,000 at full Federal expense to reduce the risks of
storm surge and storm damage to the greater New Orleans
metropolitan area by restoring the surrounding wetlands, and to
aid in the reduction of risk to both loss of life and damage to
homes, businesses, and local infrastructure in the metropolitan
area. The Corps is further directed to use these funds in the
following manner: $10,000,000 to modify the Caernarvon
Freshwater Diversion structure or its operations; $10,000,000
to protect the shoreline along Lake Borgne in St. Bernard
Parish, Louisiana; $15,000,000 to protect the shoreline and
create marsh along Irish Bayou and Chef Menteur Pass in Orleans
Parish, Louisiana; $15,000,000 to create marsh along the
Rigolets in Orleans and St. Tammany Parishes, Louisiana;
$25,000,000 to create marsh in the Golden Triangle in Orleans
and Jefferson Parishes, Louisiana; $15,000,000 to restore the
ridge along Bayou La Loutre in St. Bernard Parish, Louisiana;
and $10,000,000 to protect the shoreline along the Barataria
Basin Landbridge in Jefferson Parish, Louisiana.
Additional funds of $22,850,000 are recommended subject to
an official budget request for a specific dollar amount that
includes designation of the entire amount as an emergency
requirement, being transmitted by the President to the
Congress.
Of the funding recommended, $20,850,000 is recommended for
the following projects to mitigate the flood threat to the
Sacramento, California, metropolitan area.
These contingency funds should be distributed as follows:
--$6,250,000 to accelerate the South Sacramento Streams,
California Project.
--$11,300,000 to accelerate construction of the Sacramento
River Bank Protection Project, California.
--$3,300,000 to accelerate the American River (Common
Features), California project.
Of the funding recommended, $2,000,000 at full Federal
expense, is recommended for the Hawaii water systems technical
assistance program (including technical studies of ditch and
water supply systems, as identified by the State of Hawaii) to
provide planning and technical analysis relating to the Kaloko
and Morita Reservoir dams and other high hazard facilities, as
identified by the State.
OPERATION AND MAINTENANCE
2006 appropriation to date.............................. $2,296,627,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 4,700,000
Funds totaling $4,700,000 are recommended, subject to an
official budget request, that includes designation of the
entire amount as an emergency requirement, being transmitted by
the President to the Congress. The funding shall be used to
restore navigation channels and harbors to pre-storm conditions
and to repair flood damage reduction and other projects in
States affected by Hurricane Katrina and other hurricanes of
the 2005 season. The funding provided is based on Corps of
Engineers' estimates of the requirements for the Texas Gulf
Coast. The Committee expects the funds provided herein shall be
expended substantially in accordance with those estimates.
FLOOD CONTROL AND COASTAL EMERGENCIES
2006 appropriation to date.............................. $2,277,965,000
2006 supplemental estimate.............................. 1,360,000,000
House allowance......................................... 1,360,000,000
Committee recommendation................................ 2,001,500,000
The Committee understands that additional funds will be
needed to provide 100 year level of protection for the New
Orleans Metropolitan area. The Administration has briefed
members of Congress that this may require as much as an
additional $6,000,000,000, but has not transmitted any request
for additional funding to the Committee. The Committee notes
that this 100 year level of protection is a regulatory
requirement pertaining to flood insurance through the Federal
Emergency Management Agency and that the estimates to support
this number are preliminary. Contained within the fiscal year
2006 Energy and Water Conference Report is funding for the Army
Corps of Engineers to carryout studies to determine this higher
level of protection and the interim results are due in June
2006. Additionally, the Interagency Performance Evaluation Task
Force report is also due by June 2006. The Committee expects
that this report will describe the results of the forensic
examination for the levee failures as well as describe the
overall condition of the entire levee system and any weaknesses
therein. Before the Committee can provide additional funding
for the levee system in South Louisiana, it is critical that
the Administration provide a definitive request, including a
more rigorous accounting of needs than has been provided thus
far.
Funds totaling $2,001,500,000 are recommended to continue
repairs to flood and storm damage reduction projects. These
projects are to be funded at full Federal expense.
The Committee has recommended $530,000,000 for construction
of closures and pumping plants at the 17th Street, Orleans, and
London Avenue Canals. Within the funds recommended, the Corps
is expected to remove the existing pumping stations at the
heads of the three canals and perform necessary work to realign
the sumps with the new pumping stations at the mouths of the
canals.
The Committee is concerned about the interim pumping
capacity the Corps is proposing at the temporary closures on
the 17th Street, Orleans and London Avenue drainage canals. In
particular, the Committee is concerned that the interim pumping
capacity for the 17th Street Canal is proposed to be roughly
one-fourth of the capacity of the existing number 6 pumping
station on the canal. The Committee directs that the Corps
provide adequate temporary pumping capacity to evacuate
expected flows from the existing pumping stations in the three
drainage canals in order to minimize interior flooding.
The Committee recommendation recommends $170,000,000 for
levee armoring. The Committee has increased this amount in
order to allow the Corps to better strengthen the levee system
at transition points as well as in areas that face direct
attack from wave action.
The Committee recommends $350,000,000 to construct
navigable closures, one near Seabrook on the Industrial Canal
and the other on the Gulf Intracoastal Waterway west of its
confluence with the Mississippi River-Gulf Outlet.
The Committee recommendation includes $60,000,000 for
incorporation of non-Federal levees on the west bank of the
Mississippi River in Plaquemines Parish in order to provide
improved storm surge protection and to protect evacuation
routes.
The Committee rcommends $250,000,000 for storm proofing
interior pump stations to ensure their reliability during
hurricanes, storms and high water events.
The Committee has been informed that funds requested under
this account are insufficient to fully fund the items requested
or other emergency needs. Additional funds of $641,500,000 are
recommended subject to an official budget request for a
specific dollar amount that includes designation of the entire
amount as an emergency requirement, being transmitted by the
President to the Congress. These contingency funds should be
distributed as follows:
--$190,000,000 is provided for closures and pump stations for
the three interior drainage canals. The Committee
understands that the increase is due to refinements to
the cost estimates and an increase in the project
scope. Some of the additional funds would be used to
remove the existing pumping stations and realign the
drainage canals to direct interior flows to the new
pump stations rather than having to pump the water
twice within a few miles on the canal to evacuate the
drainage water to Lake Ponchartrain.
--$20,000,000 is provided for the navigable closures on the
Industrial Canal and the Gulf Intracoastal Waterway.
The Committee understands that additional funds are
needed due to refinements of the cost estimates for
these structures.
--$30,000,000 is provided for repairs to non-Federal levees
in Terrebonne Parish. The Committee understands that
these local levees were damaged by the effects of
Hurricane Rita. The Committee believes that repairs to
these levees should be undertaken at Federal expense.
This is consistent with the treatment of the non-
Federal levees in Orleans, Jefferson, St. Bernard, and
Plaquemines Parishes as proposed and funded in the
third disaster supplemental.
--$160,000,000 is provided to incorporate the West Bank non-
Federal levee in Plaquemines Parish. The Committee
understands that this is the current estimate to
increase the levee height to provide storm surge
protection. The large increase is due to the poor soil
conditions in the area.
--$94,000,000 is provided to incorporate the East Bank non-
Federal levee in Plaquemines Parish. Incorporation of
this levee was not included in the 2006 supplemental
estimate however; the Committee believes it is prudent
to include this levee as well. The Committee notes that
terminal facilities for the Port of Plaquemines are
located throughout these leveed areas and that this
port facility is the eleventh busiest port in the
Nation handling nearly 56,000,000 tons of cargo in
2003, the latest year for which statistics are
available. Further, the Committee understands that much
of the support services and workers for the off-shore
oil and gas industry are concentrated in Plaquemines
parish as well as other significant infrastructure.
--$130,000,000 is provided for additional levee armoring. The
Committee is very concerned that the previous estimates
for levee armoring given by the Administration were
well over $600,000,000. The Committee recognizes that
the original estimate may have been based on armoring
all the levees and the current estimate is only for
selected transition areas. However, the Committee
believes the current request is much too low. The
Committee believes that not only transition areas need
to be protected, but those levees that are going to
face direct attack from long-period ocean waves should
also be armored.
--$17,500,000 shall be used to restore previously
appropriated emergency funds for 13 flood protection
projects damaged in previous disasters in Brockway;
Brookville; Burgettstown; Canonsburg; James G. Fulton
Chartiers Creek; Leetonia; Meyersale; Millvalle; New
Kensington; Saw Mill Run Pittsburgh; Sykesville;
Tarentum; and Turtle Creek, Pennsylvania. Funds for
these projects were withdrawn shortly after Katrina
struck the Gulf Coast to address immediate needs.
Previous supplemental appropriations have not been
directed to repay these reprogrammed funds in order to
make these storm repairs.
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
Office of Inspector General
2006 appropriation to date.............................. $82,187,000
2006 supplemental estimate.............................. 13,500,000
House allowance......................................... 13,500,000
Committee recommendation................................................
The Committee does not approve the $13,500,000 request to
make additional funds available to the Department of Homeland
Security Office of Inspector General for transfer to Inspectors
General in the Departments of Agriculture, Defense, Education,
Health and Human Services, Housing and Urban Development,
Justice, Labor, Transportation; the Environmental Protection
Agency, the General Service Administration, and the Social
Security Administration. If appropriate, additional amounts are
made available directly to the Inspector General of these
Federal departments and agencies.
Customs and Border Protection
SALARIES AND EXPENSES
2006 appropriation to date.............................. $4,802,190,000
2006 supplemental estimate..............................................
House allowance......................................... 12,900,000
Committee recommendation................................ 12,900,000
The Committee recommends an additional $12,900,000 for
Customs and Border Protection [CBP] expenditures related to the
consequences of Hurricane Katrina and other hurricanes of the
2005 season. This funding will provide for repair and
replacement of critical information technology equipment and
other property lost due to the hurricanes, and relocation costs
for employees of the New Orleans laboratory. This funding is
designated as an emergency requirement.
The Committee is aware that CBP intends, within available
funds, to co-locate its marine operations offices at the Coast
Guard facility in Gulfport, Mississippi.
CONSTRUCTION
2006 appropriation to date.............................. $277,700,000
2006 supplemental estimate.............................. 16,000,000
House allowance......................................... 4,800,000
Committee recommendation................................ 4,800,000
The Committee recommends an additional $4,800,000 for
Customs and Border Protection [CBP] expenditures related to the
consequences of Hurricane Katrina and other hurricanes of the
2005 season. This funding will provide for build-out costs,
replacement items, and other tenant improvements to rebuild CBP
structures. This funding is designated as an emergency
requirement.
United States Coast Guard
OPERATING EXPENSES
(INCLUDING TRANSFERS OF FUNDS)
2006 appropriation to date.............................. $5,293,771,000
2006 supplemental estimate.............................. 7,350,000
House allowance......................................... 14,300,000
Committee recommendation................................ 90,570,900
The Committee recommends $90,570,900, an increase of
$83,220,900 above the amount requested. The total recommended
shall be allocated as follows: $7,350,000 for cleanup and
repair of damaged facilities; $7,400,000 for increased
temporary logistics costs; $3,483,900 for the increased cost of
basic housing allowances; $1,600,000 for the evacuation costs
of members and dependents; $70,000,000 for costs incurred by
the rise in energy prices; up to $267,000 for transfer to the
``Environmental Compliance and Restoration'' appropriation for
removal of contaminated soil at Coast Guard facilities in
Gulfport and New Orleans; and up to $470,000 for transfer to
the ``Research, Development, Test, and Evaluation''
appropriation for additional costs to reposition the vessel,
State of Maine, at the Fire Safety and Test Detachment after
its grounding. This funding is designated as an emergency
requirement.
ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS
2006 appropriation to date.............................. $1,130,382,000
2006 supplemental estimate.............................. 62,160,000
House allowance......................................... 80,755,000
Committee recommendation................................ 191,844,000
The Committee recommends $191,844,000, an increase of
$129,684,000 above the amount requested, for repair and major
reconstruction of facilities damaged by Hurricane Katrina and
other hurricanes of the 2005 season. Of the total recommended,
$7,000,000 is for the relocation of the Gulfport Coast Guard
Station, $80,914,000 is for the repair and reconstruction of
the New Orleans Integrated Support Command Center, and
$103,930,000 is for Katrina-related costs associated with
material, equipment, facilities, and labor. This funding is
designated as an emergency requirement.
Federal Emergency Management Agency
The Committee recognizes all the work the White House, the
Department of Homeland Security [DHS], the Federal Emergency
Management Agency [FEMA], the Government Accountability Office
[GAO], and the DHS Inspector General have done in reviewing and
analyzing the Federal response to Hurricane Katrina. These
investigations have put forth many recommendations intended to
strengthen the way the Federal Government prepares and responds
to natural and man-made disasters.
The Committee is concerned the Federal Government will not
have ample time to review and implement these recommendations
prior to the upcoming hurricane season, which begins in June
2006. It is imperative DHS implement changes that can be done
easily and without the need for additional resources prior to
June 1, 2006. The DHS Preparedness Directorate and FEMA are to
brief the Committee, no later than May 30, 2006, on the
differences in the preparedness, response, and recovery system
as of May 2006 in comparison to a year ago. DHS is also
expected to inform the Committee on the funding associated with
implementing the recommendations listed in ``The Federal
Response to Hurricane Katrina Lessons Learned''.
ADMINISTRATIVE AND REGIONAL OPERATIONS
2006 appropriation to date.............................. $236,228,000
2006 supplemental estimate.............................. 70,000,000
House allowance......................................... 70,000,000
Committee recommendation................................ 71,800,000
The Committee recommends $71,800,000, an increase of
$1,800,000 from the amount requested, for ``Administrative and
Regional Operations.'' Of the total amount recommended,
$70,000,000 is provided for the reconstruction and improvement
of existing public alert, warning and crisis communications
systems in the gulf coast and $1,800,000 is provided for
additional personnel needed in the Office of National Security
Coordination. This funding is designated as an emergency
requirement.
The Committee understands there are numerous vacancies and
``acting'' individuals in senior leadership positions in FEMA's
Regional Offices and Headquarters. The Committee believes
strong permanent leadership is vital for carrying out FEMA's
mission. The Committee expects FEMA to fill these positions
with well-qualified individuals as quickly as possible.
PREPAREDNESS, MITIGATION, RESPONSE, AND RECOVERY
2006 appropriation to date.............................. $202,017,000
2006 supplemental estimate.............................. 5,000,000
House allowance......................................... 10,000,000
Committee recommendation................................ 10,000,000
The Committee recommends $10,000,000, an increase of
$5,000,000 from the amount requested for ``Preparedness,
Mitigation, Response, and Recovery'' for ongoing recovery
efforts in response to Hurricane Katrina and other hurricanes
of the 2005 season. Of the total amount recommended, $5,000,000
is provided for additional personnel; $1,500,000 is provided
for a logistics management system; $2,000,000 is provided for
the pre-positioned essential equipment program; and $1,500,000
for the disaster claims system. This funding is designated as
an emergency requirement.
Additional Personnel.--The Committee recommendation
includes $5,000,000 for FEMA to hire 60 full-time equivalents
[FTEs]. The Committee recognizes the urgency in FEMA being
adequately staffed and the difficulty the agency faces
attracting and hiring well-qualified professionals. FEMA is to
brief the Committee, no later than May 30, 2006, on the hiring
initiatives to meet its staffing requirements and its staffing
plan.
Logistics Management System.--The Committee understands
FEMA lacks technology and information management systems which
are critical to track shipments and manage inventories. The
Committee is disappointed there is no funding requested for
strengthening this aspect of FEMA. Included in the total amount
recomended is $1,500,000 for FEMA to begin to bring its
logistic management system into the 21st century. Obligation of
this funding is available once the FEMA is to submit an
expenditure plan to the Committee prior to the obligation of
these funds.
Pre-positioning Essential Items/Equipment.--The Committee
is concerned with FEMA's reliance on other Federal agencies for
the procurement and supply of essential items and equipment,
including satellite communications. It is difficult for other
Federal agencies to stockpile supplies for FEMA. An example of
this is the Department of Defense's inability to provide
additional Meals-Ready-To-Eat after Hurricane Katrina because
of a limited supply left in the War Reserve Stockpile. FEMA is
to brief the Committee, no later than May 30, 2006, on its
procurement plan for essential items and equipment, including
satellite communications. This plan should include how FEMA is
working with both Federal agencies and the private industry to
ensure ample supplies are available to meet future disaster
needs.
Disaster Claims System.--Both the DHS Inspector General and
GAO have conducted several audits and investigations on the
assistance provided to individuals and households as a result
of Hurricane Katrina and other hurricanes of the 2005 season.
These audits found weaknesses in the processes FEMA utilizes to
review registration for disaster relief and approve assistance
payments. The Committee is disappointed no funding is requested
to strengthen the claims process.
The Committee understands FEMA is developing an Enterprise
Content Management System to enhance its claims processing
capacity. The Committee provides an additional $1,500,000 for
this purpose. Obligation of this funding is available once the
Secretary submits an expenditure plan to the Committee.
Contracting.--GAO's report on ``Agency Management of
Contractors Responding to Hurricanes Katrina and Rita'' found
problems with the implementation of the Robert T. Stafford
Disaster Relief and Emergency Assistance Act preference for
utilizing contractors residing or doing business in the
affected areas. The Committee believes the use of these
contractors is important for revitalizing local economies in
the gulf coast. FEMA is encouraged to issue additional Robert
T. Stafford Disaster Relief and Emergency Assistance Act
guidance to clarify how to determine if the company was in the
affected area prior to the disaster and how preferences can be
applied in the contract process.
Mass Evacuation.--The Committee recognizes there were many
problems evacuating individuals with disabilities and severe
medical conditions before and after Hurricane Katrina. Although
evacuation planning should be conducted by States, the White
House report ``The Federal Response to Hurricane Katrina
Lessons Learned'' recommends the Federal Government have a
coordinated plan to evacuate this population when States are
overwhelmed. DHS, in consultation with the Department of
Transportation and the Department of Health and Human Services,
is to provide a report by June 30, 2006 on the Federal plan to
identify and evacuate special needs populations. The report is
to incorporate efforts already underway by DHS as required by
Public Law 109-90.
Assessing Emergency Response.--After Hurricane Andrew tore
through southern Florida in 1992, Congress asked the National
Academy of Public Administration (the Academy) to conduct a
comprehensive and objective study of the Federal, State, and
local government's capacity to respond promptly and effectively
to major natural disasters. In February 1993, the Academy
issued the study report, ``Coping with Catastrophe: Building an
Emergency Management System to Meet People's Needs in Natural
and Manmade Disaster.'' The Committee believes many of the
recommendations made in this report are still practical,
relevant, and applicable to the responses to Hurricanes
Katrina, Rita and Wilma as well as other disasters. The
Academy's 1993 findings and recommendations related to the
role, organization, and operation of the Federal Emergency
Management Agency should be reexamined, particularly after the
incorporation of FEMA into the Department of Homeland Security.
The Committee is also interested in a review of the
Department's overall organizational structure as it relates to
preparedness, mitigation, emergency response and recovery and
the pros and cons of these functions being separated among
components of the Department. Therefore, the Committee directs
the Secretary of Homeland Security to use the section 504
authority in Public Law 108-334 to provide $750,000 for the
purpose of contracting with the National Academy of Public
Administration for such a review. This notification is to be
submitted to the House and Senate Committees on Appropriations
within 30 days from the date of enactment of this act and the
funds to be made available to the Academy to begin the study
within 30 days of approval.
DISASTER RELIEF
2006 appropriation to date.............................. $1,752,300,000
2006 supplemental estimate.............................. 9,400,000,000
House allowance......................................... 9,548,000,000
Committee recommendation................................ 10,600,000,000
The Committee recommends $10,600,000,000 for the Disaster
Relief Fund [DRF]. Included in this amount is the
$9,400,000,000 requested by the President for the following:
$2,000,000,000 for on-going individual and housing assistance
needs; $5,000,000,000 for State/local infrastructure repair,
grant and mitigation assistance; and $2,400,000,000 for other
needs, including, FEMA mission assignments, on-going debris
removal and other response requirements. An additional
$1,200,000,000 is made available to carry out section 2503 of
this chapter. This funding is designated as an emergency
requirement.
Housing Policy.--The Committee continues to be frustrated
with the lack of a housing policy for the gulf coast. It is
critical a comprehensive housing policy be developed
immediately so appropriate resources can be provided for this
region. The Committee is encouraged FEMA is working with the
Department of Housing and Urban Development to assist States
and local entities with their housing plans. The Secretary of
Homeland Security shall submit an expenditure plan for housing
prior to the obligation of DRF funds for this purpose.
DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT
2006 appropriation to date \1\.......................... $561,000
2006 supplemental estimate \2\.......................... 301,000,000
House allowance \2\..................................... 151,000,000
Committee recommendation \2\............................ 301,000,000
\1\ Administrative expenses only.
\2\ Includes $1,000,000 for administrative expenses.
The Committee recommends an additional $301,000,000 to
subsidize up to $400,000,000 in direct loans for the Community
Disaster Loan program, including $1,000,000 for the
administrative costs of this program. This funding is
designated as an emergency requirement.
GENERAL PROVISIONS--THIS CHAPTER
FEDERAL EMERGENCY MANAGEMENT AGENCY
Sec. 2501. The Committee recommends bill language, as
requested, authorizing FEMA to pay for utility costs for those
leases negotiated by State and local entities on FEMA's behalf.
NATIONAL FLOOD INSURANCE FUND
Sec. 2502. The Committee recommends bill language amending
the Department of Homeland Security Appropriations Act, 2006
(Public Law 109-90) to allow the National Flood Insurance Fund
to pay such sums as necessary, not to exceed $1,000,000,000,
for interest on the amount the program has borrowed from the
Treasury to pay claims associated with Hurricane Katrina and
other hurricanes of the 2005 season.
HOUSING PILOT PROGRAMS
Sec. 2503. The Committee recommends bill language allowing
the Secretary of Homeland Security to consider eligible for
funding the costs of alternative housing pilot programs in the
areas hardest hit by Hurricane Katrina and other hurricanes of
the 2005 season.
CHAPTER 6
DEPARTMENT OF THE INTERIOR
United States Fish and Wildlife Service
CONSTRUCTION
2006 appropriation to date.............................. $75,216,000
2006 supplemental estimate.............................. 132,400,000
House allowance......................................... 132,400,000
Committee recommendation................................ 132,400,000
The Committee recommends $132,400,000 for construction,
including cleanup and facility repair needs at National
Wildlife Refuges, related to the consequences of Hurricane
Katrina and other hurricanes of the 2005 season.
National Park Service
HISTORIC PRESERVATION FUND
2006 appropriation to date.............................. $72,172,000
2006 supplemental estimate.............................. 3,000,000
House allowance......................................... 3,000,000
Committee recommendation................................ 83,000,000
The Committee recommends $83,000,000 for historic
preservation needs. Of these funds, $3,000,000 is for financial
assistance to State Historic Preservation Offices in States
that were damaged by Hurricane Katrina and other hurricanes of
the 2005 season. These funds will assist the States in
completing reviews under section 106 of the National Historic
Preservation Act.
The remaining $80,000,000 shall be used to establish a
grant program to facilitate the repair of thousands of historic
structures that were damaged by Hurricanes Katrina and Rita.
These funds may be used to make grants for the preservation,
stabilization, rehabilitation, and repair of historic houses
and designated ``Main Street'' commercial properties listed in
or eligible for the National Register of Historic Places, and
for planning and technical assistance.
CONSTRUCTION
2006 appropriation to date.............................. $332,858,000
2006 supplemental estimate.............................. 55,400,000
House allowance......................................... 55,400,000
Committee recommendation................................ 55,400,000
The Committee recommends $55,400,000 for construction,
including immediate cleanup and facility repair needs at
National Parks, related to the consequences of Hurricane
Katrina and other hurricanes of the 2005 season. Within the
amount provided, the Committee encourages the Park Service to
provide funding for the purchase of a boat to replace the World
War II era landing craft vessel now in use at Gulf Islands
National Seashore. In the aftermath of recent hurricanes, a
much greater workload has significantly increased the stress on
the current boat, which has already far exceeded its expected
useful life. The new vessel would be used to transport
personnel, equipment, supplies and materials for cleanup and
reconstruction projects in both the Mississippi and Florida
Districts of the Seashore.
United States Geological Survey
SURVEYS, INVESTIGATIONS, AND RESEARCH
2006 appropriation to date.............................. $970,645,000
2006 supplemental estimate.............................. 10,200,000
House allowance......................................... 10,200,000
Committee recommendation................................ 10,200,000
The Committee recommends $10,200,000 for surveys,
investigations, and research for facility and equipment repair
needs related to the consequences of Hurricane Katrina and
other hurricanes of the 2005 season and for repayment of
advances to other appropriation accounts from which funds were
transferred for such purposes.
Minerals Management Service
ROYALTY AND OFFSHORE MINERALS MANAGEMENT
2006 appropriation to date.............................. $167,391,000
2006 supplemental estimate.............................. 15,000,000
House allowance......................................... 15,000,000
Committee recommendation................................ 15,000,000
The Committee recommends $15,000,000 for royalty and
offshore minerals management for costs associated with the
temporary relocation of the Minerals Management Service's Gulf
of Mexico regional office from Louisiana to Houston, Texas,
including costs to purchase new equipment and find temporary
offices, and for other disaster related expenses and for
repayment of advances to other appropriation accounts from
which funds were transferred for such purposes.
ENVIRONMENTAL PROTECTION AGENCY
Environmental Programs and Management
2006 appropriation to date.............................. $2,346,711,000
2006 supplemental estimate.............................. 6,000,000
House allowance......................................... 6,000,000
Committee recommendation................................ 6,000,000
The Committee recommends $6,000,000 for environmental
programs and management for increased environmental monitoring,
assessment, and analytical support necessary to protect public
health during the ongoing recovery and reconstruction efforts
related to the consequences of Hurricane Katrina and other
hurricanes of the 2005 season.
Leaking Underground Storage Tank Program
2006 appropriation to date.............................. $79,953,000
2006 supplemental estimate.............................. 7,000,000
House allowance......................................... 7,000,000
Committee recommendation................................ 7,000,000
The Committee recommends $7,000,000 for the leaking
underground storage tank program to assess the most immediate
underground storage tank needs in areas affected by Hurricane
Katrina and other hurricanes of the 2005 season and to initiate
appropriate corrective actions.
DEPARTMENT OF AGRICULTURE
Forest Service
NATIONAL FOREST SYSTEM
2006 appropriation to date.............................. $1,423,392,000
2006 supplemental estimate..............................................
House allowance......................................... $20,000,000
Committee recommendation................................ $20,000,000
The Committee recommends $20,000,000 for the national
forest system for necessary expenses of debris cleanup and
related activities on National Forests affected by Hurricane
Katrina and other hurricanes of the 2005 season.
CHAPTER 7
DEPARTMENT OF LABOR
Employment and Training Administration
TRAINING AND EMPLOYMENT SERVICES
2006 appropriation to date.............................. $5,242,466,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 32,500,000
The Committee recommendation includes $32,500,000 for
construction and renovation of Job Corps centers damaged by
hurricanes of the 2005 season. Of this amount, $27,000,000 is
for reconstruction of the Gulfport, Mississippi Job Corps
center, and $5,500,000 for the New Orleans, Louisiana Job Corps
center. The House did not consider this recommendation, for
which there was no budget request.
The Committee rejects the administration's proposal to
rescind $75,000,000 of appropriations for construction and
renovation of Job Corps centers. The Committee expects the
Department of Labor to make these funds available immediately
for Job Corps facilities and expansion activities.
Departmental Management
OFFICE OF INSPECTOR GENERAL
2006 appropriation to date.............................. $71,101,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 2,000,000
The Committee recommendation includes $2,000,000 for the
Department of Labor Inspector General to support audits and
investigations related to Hurricane Katrina and other
hurricanes of the 2005 season. The House included these funds
as part of the appropriation to the Inspector General of the
Department of Homeland Security, as proposed by the
administration.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Health Resources and Services Administration
HEALTH RESOURCES AND SERVICES
2006 appropriation to date.............................. $6,563,364,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 6,000,000
The Committee recommendation includes $6,000,000 for
Community Health Centers to establish a communications network
among Community Health Centers, the Departments of Health and
Major Medical Centers in States affected by Hurricane Katrina
and other hurricanes of the 2005 season. Funds are also
provided for satellite phones and other communications
equipment. The administration did not request funds for this
activity.
During Hurricane Katrina, a large portion of the public
health infrastructure in Mississippi was destroyed. Providing
health care services to survivors and evacuees was severely
hampered because no phone services or other communications
devices were available to coordinate care. The funds
recommended by the Committee would set up a communications
network and provide satellite phones and other communications
equipment to provide prompt health care in the event of future
disasters.
The Committee expects these funds to be distributed by June
30, 2006 so that systems can be in place early in the hurricane
season. Where they exist, State associations representing
community health centers should be the primary recipients of
these funds and coordinate distribution to other entities.
Centers for Disease Control and Prevention
DISEASE CONTROL, RESEARCH, AND TRAINING
2006 appropriation to date.............................. $5,901,085,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 20,000,000
The Committee recommendation includes $20,000,000, to be
available until expended, for mosquito and other pest abatement
activities in States affected by Hurricane Katrina and other
hurricanes of the 2005 season. The Committee notes that
mosquito and other insect activity in storm-damaged areas of
the gulf coast has gone beyond the level of nuisance and is now
a public health hazard that could lead to the spread of
infectious diseases.
Office of the Secretary
OFFICE OF INSPECTOR GENERAL
2006 appropriation to date.............................. $39,415,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 2,669,846
The Committee recommendation includes $2,669,846 for the
Office of Inspector General to support audits and
investigations related to Hurricane Katrina and other
hurricanes of the 2005 season. The House included these funds
as part of the appropriation to the Inspector General of the
Department of Homeland Security, as proposed by the
administration.
DEPARTMENT OF EDUCATION
Departmental Management
OFFICE OF THE INSPECTOR GENERAL
2006 appropriation to date.............................. $48,510,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 1,500,000
The Committee recommends an additional $1,500,000 for the
Office of the Inspector General to undertake audit and
investigative workloads associated with resources available
through the Department's gulf coast hurricane response and
recovery activities. These funds are available for obligation
until September 30, 2007. The House bill, H.R. 4939, included
$13,500,000 for the Department of Homeland Security Office of
the Inspector General which may be transferred to the Education
Department's and other specified Federal Inspectors General, as
proposed by the administration.
HURRICANE EDUCATION RECOVERY
2006 appropriation to date.............................. $1,600,000,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 880,000,000
The Committee recommends $200,000,000 to carry out section
2701 of this Act, which establishes an Education Relief Loan
Program for eligible postsecondary educational institutions.
These funds are available until expended. The administration
did not request funds for this purpose, nor were any funds
included in House bill, H.R. 4939, for this reason.
The Committee recommendation includes an additional
$300,000,000 for Temporary Emergency Impact Aid for Displaced
Students, as authorized by section 107 of title IV, division B
of Public Law 109-148. The House bill, H.R. 3949, did not
include any funds for this purpose, nor did the administration
request any funds for this activity. Together with the
$645,000,000 provided in Public Law 109-148, these resources
will reimburse schools for the additional costs they incurred
educating students displaced by the gulf hurricanes.
The Committee recommendation includes an additional
$350,000,000 for the Temporary Impact Aid program authorized in
the Hurricane Education Recovery Act. These funds are available
until expended.
The Committee recommendation includes an additional
$30,000,000 under the Fund for the Improvement of Postsecondary
Education for grants to institutions of higher education
impacted by the Gulf hurricanes of the 2005 calendar year.
RELATED AGENCIES
Corporation for National and Community Service
NATIONAL AND COMMUNITY SERVICE PROGRAMS, OPERATING EXPENSES
(INCLUDING TRANSFER OF FUNDS)
2006 appropriation to date.............................. $899,959,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 20,000,000
The Committee recommendation includes $20,000,000 for the
AmeriCorps National Civilian Community Corps to support
volunteer recovery activities related to Hurricane Katrina and
other hurricanes of the 2005 season. Funding will be used to
continue the work of Corps members who are providing vital
disaster relief and recovery services in the gulf region. The
administration did not request funding for this activity.
Social Security Administration
OFFICE OF INSPECTOR GENERAL
2006 appropriation to date.............................. $91,476,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 277,000
The Committee recommends an additional $277,000 for the
Office of Inspector General to undertake audit and
investigative workloads associated with Social Security's gulf
coast hurricane response and recovery activities. These funds
are available for obligation until September 30, 2007. The
House bill, H.R. 4939, included $13,500,000 for the Department
of Homeland Security Office of Inspector General which may be
transferred to other specified Federal Inspectors General, as
proposed by the administration.
GENERAL PROVISIONS--THIS CHAPTER
DEPARTMENT OF EDUCATION
HURRICANE EDUCATION RECOVERY
Sec. 2701. The Committee recommendation includes language
authorizing an Education Relief Loan Program for eligible
postsecondary educational institutions.
HISTORICALLY BLACK COLLEGE AND UNIVERSITY CAPITAL FINANCING PROGRAM
Sec. 2702. The Committee recommendation includes language
modifying the Historically Black College and University Capital
Financing Program.
USE OF SUPPLEMENTAL HIGHER EDUCATION ACT FUNDS
Sec. 2703. The Committee recommendation includes language
modifying the authorize uses of funds provided to the
Mississippi Institutes of Higher Learning by Public Law 109-
148. This language also provides the Mississippi Institutes of
Higher Learning with the authority to determine which eligible
institutions may utilize the additional flexibility available
under this section.
CHAPTER 8
DEPARTMENT OF DEFENSE
MILITARY CONSTRUCTION
The Committee recommendation does not include the authority
for the Secretary of Defense to transfer funds between
appropriations of Public Law 109-148, nor has the Committee
provided the authority to transfer funds between appropriations
within the military construction accounts of Public Law 109-
148.
Military Construction, Navy
2006 appropriation to date.............................. $1,386,752,000
2006 supplemental estimate.............................. 53,430,000
House allowance......................................... 44,770,000
Committee recommendation................................ 44,770,000
The Committee recommends $44,770,000 for Military
Construction, Navy, which is $8,660,000 below the
administration's request and equal to the House allowance. The
funds are provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Mississippi: NCBC Gulfport.......... Fitness and Training Complex............ 32,800 24,140
Mississippi: NCBC Gulfport.......... Navy Exchange Complex and NEX/MWR Cold 15,890 15,890
Storage Facility.
Mississippi: Bay St. Louis.......... Seclusion Berthing...................... 3,240 3,240
Various Locations................... Planning and Design..................... 1,500 1,500
---------------------------------
Total......................... ........................................ 53,430 44,770
----------------------------------------------------------------------------------------------------------------
Fitness and Training Complex, NCBC Gulfport, Mississippi.--
The Committee has learned from officials at NCBC Gulfport,
Mississippi, that $24,140,000 will be sufficient funding to
provide for this facility rather than $32,800,000, as requested
by the administration. Therefore, the Committee recommends
$24,140,000.
Military Construction, Air Force
2006 appropriation to date.............................. $1,299,157,000
2006 supplemental estimate.............................. 111,240,000
House allowance......................................... 97,300,000
Committee recommendation................................ 103,500,000
The Committee recommends $103,500,000 for Military
Construction, Air Force, which is $7,740,000 below the
administration's request and $6,200,000 above the House
allowance. The funds are provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Mississippi: Keesler AFB............ Fire/Crash Rescue Station............... 19,600 19,600
Mississippi: Keesler AFB............ Base Exchange........................... 40,000 40,000
Mississippi: Keesler AFB............ Relocate Library........................ 5,500 5,500
Mississippi: Keesler AFB............ Aircraft Maintenance Hangar............. 29,000 29,000
Various Locations................... Planning and Design..................... 17,140 9,400
---------------------------------
Total......................... ........................................ 111,240 103,500
----------------------------------------------------------------------------------------------------------------
Military Construction, Army National Guard
2006 appropriation to date.............................. $892,219,000
2006 supplemental estimate.............................. 210,071,000
House allowance......................................... 67,800,000
Committee recommendation................................ 210,071,000
The Committee recommends $210,071,000 for Military
Construction, Army National Guard, which is equal to the
administration's request and $142,271,000 above the House
allowance. The funds are provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Louisiana: Jackson Barracks......... Joint Forces HQs/ U.S. Property and 84,200 84,200
Fiscal Office Complex.
Louisiana: Jackson Barracks......... 141st Field Artillery Readiness Center.. 51,600 51,600
Louisiana: Hammond.................. Army Aviation Support Facility.......... 67,800 67,800
Various Locations................... Planning and Design..................... 6,471 6,471
---------------------------------
Total......................... ........................................ 210,071 210,071
----------------------------------------------------------------------------------------------------------------
Military Construction, Air National Guard
2006 appropriation to date.............................. $334,256,000
2006 supplemental estimate.............................. 5,800,000
House allowance......................................... 5,800,000
Committee recommendation................................ 5,800,000
The Committee recommends $5,800,000 for Military
Construction, Air National Guard, which is equal to both the
administration's request and the House allowance. The funds are
provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Mississippi: Gulfport............... Storm Water System...................... 600 600
Mississippi: Meridian............... Replace Medical Training Facility....... 4,700 4,700
Various Locations................... Planning and Design..................... 500 500
---------------------------------
Total......................... ........................................ 5,800 5,800
----------------------------------------------------------------------------------------------------------------
Military Construction, Naval Reserve
(INCLUDING RESCISSION OF FUNDS)
2006 appropriation to date.............................. $149,967,000
2006 supplemental estimate.............................. 24,270,000
House allowance:
Supplemental.................................... 24,270,000
Rescission...................................... (49,530,000)
Committee recommendation:
Supplemental.................................... 24,270,000
Rescission...................................... (49,530,000)
The Committee recommends $24,270,000 for Military
Construction, Naval Reserve, which is equal to both the
administration's request and the House allowance. The funds are
provided as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Louisiana: NAS/JRB New Orleans...... Public Works Complex.................... 12,600 12,600
Louisiana: NAS/JRB New Orleans...... Command and Control Hardening........... 3,610 3,610
Louisiana: NAS/JRB New Orleans...... Crash, Fire and Rescue Station.......... 7,360 7,360
Various Locations................... Planning and Design..................... 700 700
---------------------------------
Total......................... ........................................ 24,270 24,270
----------------------------------------------------------------------------------------------------------------
The Committee recommends $49,530,000 be rescinded from this
account because the Military Construction requirements have
been met with Operation and Maintenance funding. The funds are
rescinded as follows:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Location Project description Budget request recommendation
----------------------------------------------------------------------------------------------------------------
Public Law 109-148: Louisiana: NSA Building 9 Youth Center................. ............... (4,470)
New Orleans.
Public Law 109-148: Louisiana: NSA Building 11 Admin Building.............. ............... (9,870)
New Orleans.
Public Law 109-148: Louisiana: NSA Comprehensive Utilities................. ............... (13,420)
New Orleans.
Public Law 109-148: Louisiana: NSA Building 703 BEQ........................ ............... (8,820)
New Orleans.
Public Law 109-148: Louisiana: NSA Building 252 Public Works Complex....... ............... (3,630)
New Orleans.
Public Law 109-148: Louisiana: NAS/ Fitness Center Recapitalization......... ............... (9,320)
JRB New Orleans.
---------------------------------
Total......................... ........................................ ............... (49,530)
----------------------------------------------------------------------------------------------------------------
DEPARTMENT OF VETERANS AFFAIRS
Departmental Administration
CONSTRUCTION, MAJOR PROJECTS
2006 appropriation to date.............................. $974,600,000
2006 supplemental estimate.............................. 600,000,000
House allowance......................................... 550,000,000
Committee recommendation................................ 623,000,000
The Committee recommends $623,000,000 for Construction,
Major Projects, which is $23,000,000 above the administration's
request and $73,000,000 above the House allowance.
Of the funds provided, $561,000,000 shall be for a
replacement Veterans Affairs Medical Center in New Orleans,
Louisiana and $62,000,000 shall be for the disposal and cleanup
of the land associated with the VA's medical facilities in
Gulfport, Mississippi.
The Committee is supportive of the VA's request to replace
the damaged VA Medical Center in New Orleans, Louisiana. The
Committee previously appropriated $75,000,000 for planning and
design associated with the construction of a new medical
facility in New Orleans. Subsequent to the appropriation of
$75,000,000, the VA transmitted to the Congress a report on
reestablishing a VA Medical Center in New Orleans. As part of
this report, the VA estimated a total of $636,000,000 as the
cost for accomplishing this goal. The recommendation in this
supplemental brings total funds appropriated for the
construction of a new medical facility to $636,000,000, thus
fully funding the project. However, the Committee is concerned
about future flood risk for any new facility constructed in the
New Orleans floodplain. Therefore, the Committee encourages the
Department to explore all options for the future site of the
replacement medical center and must take into account the
probability of flooding before a final decision is made or
location is chosen. The construction of the new medical center
should be designed to withstand future hurricanes. The
Committee also encourages the Department to establish an
affiliation with another medical facility and/or current
affiliations and consider constructing a shared facility.
However, the Committee cautions the Department not to enter
into an agreement where the VA pays for more than its share in
the name of collaboration.
The Committee recommendation also includes $62,000,000 for
the land disposal environmental cleanup and debris removal of
the Gulfport, Mississippi VA Medical Center. The attached bill
directs the Department of Veterans Affairs to transfer the
property associated with the VA's medical facility to the city
of Gulfport, Mississippi and includes $50,000,000 to compensate
the VA. Before any such transfer may take place, the VA shall
undertake an environmentally cleanup of the property. The
Committee recommendation includes $12,000,000 for this purpose.
The Committee recommendation does not include a general
provision, proposed in the supplemental request, to provide the
Department of Veterans Affairs with the authority to transfer
$122,000,000 of previously appropriated funds from the
``Veterans Health Administration-Medical Services'' account to
other accounts in the Department. The Committee recommendation
does, however, include language making available until expended
the $198,625,000, originally provided in Public Law 109-148. In
addition, the Committee has provided the Department transfer
authority for these funds.
RELATED AGENCY
Armed Forces Retirement Home
(MAJOR CONSTRUCTION)
2006 appropriation to date..............................................
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ $176,000,000
The Committee recommends $176,000,000 for major
construction for the Armed Forces Retirement Home--Gulfport,
Mississippi (AFRH--Gulfport, Mississippi), $176,000,000 above
both the administration's request and the House allowance. The
Committee appreciates the heroic perseverance of the Armed
Forces Retirement Home residents and staff in Gulfport,
Mississippi, and Washington, DC, in the aftermath of Hurricane
Katrina. Further, the Committee understands its obligation to
the residents of the Home, veterans who sacrificed much for the
United States and performed nobly when called to duty. These
veterans deserve nothing less than the average citizen
receiving aid from the Federal Government in the aftermath of
this disaster. They deserve the firm assurance of their
Government that they will be allowed to return home as soon as
possible.
Therefore, the Committee has provided additional funding,
to be combined with prior unobligated balances, which shall be
used to construct a new multi-building, campus-style facility
on the site occupied by the former AFRH--Gulfport, Mississippi.
This facility will allow the residents to be fully reintegrated
into the Gulfport community while still providing for the
facility to be a component of the master plan for the gulf
coast as it rebuilds. This plan will also allow the continued
close relationship between AFRH--Gulfport, Mississippi and the
Seabees at NCBC Gulfport, Mississippi, who provided critical
assistance to the residents of AFRH--Gulfport, Mississippi
during and after Hurricane Katrina.
GENERAL PROVISIONS--THIS CHAPTER
MILITARY CONSTRUCTION
(WAIVER OF LIMITATION)
Sec. 2801. The Committee recommendation includes a
provision that waives the limit on the amount of Federal funds
that can be provided for Army National Guard readiness center
projects appropriated in this chapter.
DEPARTMENT OF VETERANS AFFAIRS
(INCLUDING RESCISSION AND TRANSFER OF FUNDS)
Sec. 2802. The Committee includes a provision making the
funds previously appropriated under Public Law 109-148
available until expended and allows the VA to reprogram these
funds between accounts as required.
DEPARTMENT OF VETERANS AFFAIRS
LAND TRANSFER
Sec. 2803. The Committee includes a provision directing the
Secretary of Veterans Affairs to transfer the title of the land
associated with the VA's medical facility in Gulfport,
Mississippi to the city of Gulfport, Mississippi.
DEPARTMENT OF VETERANS AFFAIRS
NEW ORLEANS AND BILOXI MEDICAL FACILITIES
Sec. 2804. The Committee includes a provision allowing the
Department of Veterans Affairs to purchase land and construct
medical facilities in New Orleans, Louisiana and Biloxi,
Mississippi.
ARMED FORCES RETIREMENT HOME
(TRANSFER OF FUNDS)
Sec. 2805. The Committee includes a provision transferring
past unobligated balances into the Armed Forces Retirement Home
``Major Construction'' account.
CHAPTER 9
DEPARTMENT OF TRANSPORTATION
Federal Highway Administration
EMERGENCY RELIEF PROGRAM
2006 appropriation to date.............................. $2,750,000,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee Recommendation................................ 594,000,000
The Committee recommends an additional $594,000,000 to
carry out emergency relief [ER] projects for which a formal
request has been submitted to the Federal Highway
Administration [FHWA] and which are included in the current
FHWA ER backlog table, and for projects that are currently
being considered for inclusion in the FHWA ER backlog program.
The committee notes that the recent catastrophic failure of the
Kaloko Reservoir Dam on the Island of Kauai, HI resulted in
substantial damage to the Kuhio Highway. As a result, funds
have also been included in this account to cover the current
estimates for the repair of the Kuhio Highway.
Federal Transit Administration
EMERGENCY ASSISTANCE FOR PUBLIC TRANSPORTATION
2006 appropriation to date..............................................
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ $200,000,000
The Committee recommends $200,000,000 in additional funds
for grants to State and local governmental entities directly
affected by Hurricane Katrina for expenses related to emergency
response and recovery of public transportation equipment,
facilities, and services, as determined by the Secretary of
Transportation. Under this account, the Secretary may waive
Federal matching share requirements or any other statutory
Federal transit program requirement, as the Secretary
determines. The Secretary may also allow urbanized areas that
he determines to have been directly affected by Hurricane
Katrina and having a population of 200,000 or greater to use
Federal transit funds for operating assistance as well as
capital projects to facilitate response and recovery. The
Secretary's authority under this section shall expire 2 years
after the date of enactment of this section, unless otherwise
determined by the Secretary for a compelling need.
Federal Railroad Administration
CAPITAL GRANTS FOR RAIL LINE RELOCATION
2006 appropriation to date..............................................
2006 supplement estimate...............................................
House allowance.........................................................
Committee recommendation................................ $700,000,000
The Committee recommends $700,000,000 for the Rail Line
Relocation Capital Grant program in order to mitigate damage to
this important link to transport commerce in the gulf coast
region. These funds would be used to relocate tracks that are
currently located along the coast of Mississippi and provide a
connection within the footprints of tracks farther north and
outside the scope of any anticipated hurricane danger. In
particular, the Committee is concerned with the movement of
commerce and the safety of citizens in the gulf coast region as
a result of the effects of Hurricane Katrina and the risks
posed by future hurricanes.
The damaged railroad line is a major east and west freight
corridor adjacent to the Mississippi gulf coast. It is vitally
important to numerous Mississippi, Louisiana, and Alabama
industries and essential to the successful operations of major
Gulf of Mexico ports. The rail line in Mississippi sustained
major damage and total destruction in some areas as a result of
Hurricane Katrina's powerful winds and water surges: eleven
bridges were destroyed, more than 38 miles of track were a
complete loss, signaling and safety systems were demolished,
and many track beds were completely washed out along the rail
corridor. As a result of Hurricane Katrina, the rail line was
out of commission for 143 days and has since re-opened only on
a temporary basis.
Even prior to Katrina, residents, business leaders, and
local and State officials seriously considered relocating the
rail line inland from its present location to alleviate
burgeoning traffic and safety concerns. Gridlock and traffic
congestion associated with the railroad continually worsened as
the region's tourism industry grew. Along Mississippi's gulf
coast alone, there are 170 grade crossings, and risks to
motorists and pedestrians have increased exponentially as
development has occurred. From January 2000 to August 2005, 90
grade crossing accidents involving trains were reported to the
Federal Railroad Administration.
RAILROAD RESEARCH AND DEVELOPMENT
2006 appropriation to date.............................. $54,524,000
2006 supplement estimate................................................
House allowance.........................................................
Committee recommendation................................................
Deployment of Safety Overlay Technology.--Within the
amounts made available for the deployment of railroad safety
overlay technology made available in the conference agreement
accompanying Public Law 109-115, the Committee expects that
funds shall be allocated for the purpose of deploying train
control technology for which the FRA is currently considering a
product safety plan. This initiative should build upon an
existing train control demonstration project to which the FRA
has contributed funding and which has successfully demonstrated
train control overlay technology in freight revenue service.
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Public and Indian Housing
TENANT-BASED RENTAL ASSISTANCE
2006 appropriation to date.............................. $16,310,000,000
2006 supplemental estimate.............................. 202,000,000
House allowance.........................................................
Committee recommendation................................ 202,000,000
The Committee recommends $202,000,000 in additional funds
for section 8 tenant- and project-based rental housing
assistance. The administration proposed the same funding level
solely for vouchers. These funds, however, will help cover any
shortfalls in rental contracts supported by section 8 funds
appropriated under Public Law 109-148 (December 30, 2005) to
assist previously assisted HUD tenants in obtaining housing. In
addition, no less than $100,000,000 of the funds made available
under this heading are to be used to provide project-based
assistance for the repair, rebuilding, and other needs of
assisted housing damaged by Katrina and the other hurricanes of
the 2005 season in the gulf. These funds will help expedite the
preservation of the stock of low-income housing in the gulf. In
addition, these funds may also be used to subsidize new tax
credit projects where these projects are replacing destroyed or
obsolete project-based housing or where low-income housing
needs are greatest. The Committee directs HUD to report to the
Committees on Appropriations every 6 months from the date of
enactment on the use of project-based assistance under this
account.
The Committee understands that the impacted States have
developed plans to address the needs of the most vulnerable
citizens--namely, people with disabilities, the elderly, and
the homeless. For example, one State has adopted a plan to
create permanent supportive housing for people with special
needs as part of its broader rental housing rebuilding
strategies. Accordingly, the Committee urges the Department to
work with the States in addressing the needs of the disabled,
the elderly, and the homeless, and directs the Secretary to
submit a report to the House and Senate Committees on
Appropriations within 180 days after the date of enactment of
this act on the States' efforts in addressing these needs.
Community Planning and Development
COMMUNITY DEVELOPMENT FUND
(INCLUDING TRANSFER OF FUNDS)
2006 appropriation to date.............................. $14,532,000,000
2006 supplemental estimate.............................. 4,200,000,000
House allowance......................................... 4,200,000,000
Committee recommendation................................ 5,200,000,000
The Committee recommends $5,200,000,000 in CDBG funds for
disaster relief, long-term recovery, and restoration of
infrastructure in the most impacted and distressed areas
related to the consequences of Katrina and the other hurricanes
of 2005 in the Gulf of Mexico. The administration proposed
$4,200,000,000 solely for Louisiana. Because other States still
have significant disaster-related needs, the Committee has
included $5,200,000,000. In particular, Mississippi still has
significant needs that will not be adequately addressed through
the earlier appropriation. No State may use more than 5 percent
of amounts allocated for administrative costs directly
associated with administering these funds.
The Committee directs that no less than $1,000,000,000 of
the amounts appropriated under this heading be used for repair,
rehabilitation, and reconstruction (including demolition, site
clearance, and remediation of the low-income affordable housing
stock, including HUD-assisted housing and public housing). None
of the impacted States have focused adequately on low-income
housing and the needs of low-income families. The Committee
also expects that any State receiving CDBG funds under this
account will use no less than the pro-rata share of those funds
for low-income housing.
The Committee includes $12,000,000 for the HUD Office of
the Inspector General to ensure the IG has adequate resources
to address fraud and abuse as well as provide adequate
accountability for the use of CDBG funds throughout this
region.
The Committee notes, that while the Department can waive
the requirement that 50 percent of all funds be used to benefit
low- and moderate-income persons, HUD has never waived this
requirement and can do so only for a compelling need. The
Committee considers this a substantial requirement and does not
expect such a waiver as a practical matter. In addition, CDBG
funds may only be released where a State submits a detailed
plan on how the funds will be used to address long-term
recovery and the restoration of infrastructure. HUD has the
burden to ensure the plan gives priority to these needs as well
as to the rehabilitation and reconstruction of the affordable
rental housing stock, including public housing and HUD-assisted
housing.
The Committee believes that some may have unrealistic
expectations of how CDBG funds can be used. For example, CDBG
funds cannot generally be used for public safety and homeland
security, uncompensated care and mental health services, the
reimbursement of educational services, and social services and
emergency services. These activities and needs are within the
purview of other subcommittees and other programs. Any analysis
of need should be balanced to include an assessment of any
public benefit which may have accrued in certain areas because
of a disaster such as the increased rental of housing units and
increased employment.
INDEPENDENT AGENCY
General Services Administration
FEDERAL BUILDING FUND
2006 appropriation to date.............................. $8,084,666,000
2006 supplemental estimate.............................. 37,000,000
House allowance......................................... 37,000,000
Committee recommendation................................ 37,000,000
The Committee recommends $37,000,000 to continue to support
the short- and long-term repair and alterations of buildings
damaged by the hurricanes of 2005, the same as the
administration request. Federal buildings throughout the gulf
coast received significant wind and water damage with estimated
repair and alteration costs far in excess of GSA's ability to
absorb these costs. These funds will pay for the clean up and
repair work that is necessary to make these facilities safe and
fully functional.
TITLE III
EMERGENCY AGRICULTURAL DISASTER ASSISTANCE
DEPARTMENT OF AGRICULTURE
Commodity Credit Corporation Fund
EMERGENCY AGRICULTURAL DISASTER ASSISTANCE
The Committee recommends $3,944,000,000 for emergency
agricultural disaster assistance. These funds will help farmers
and ranchers in States affected by recent hurricanes, drought,
flood, wildfire, and other natural disasters recover from
resulting production losses. These funds will also assist in
the removal of debris from watersheds in order to minimize the
threat of flooding from future storm events. In addition, the
funds will provide economic assistance to producers to
compensate for high energy costs relating to agricultural
production.
TITLE IV
DROUGHT EMERGENCY ASSISTANCE
U.S. ARMY CORPS OF ENGINEERS DROUGHT ASSISTANCE
Sec. 4001. The Committee recommendation includes $5,000,000
for the Corps to provide drought assistance to affected areas
of the country, particularly in the southwestern states.
BUREAU OF RECLAMATION DROUGHT ASSISTANCE
Sec. 4002. The Committee recommendation includes $7,500,000
for the Bureau of Reclamation to provide drought assistance.
EMERGENCY DESIGNATION
Sec. 4003. The Committee recommendation includes an
emergency designation for the funds in the title.
TITLE V
PORT SECURITY ENHANCEMENTS
CUSTOMS AND BORDER PROTECTION
Salaries and Expenses
The Committee recommends an additional $266,050,000. Of
this amount: $31,790,000 is to hire sufficient additional
Supply Chain Security Specialists to triple the current number
of specialists involved with conducting inspections and
validations of Customs and Trade Partnership Against Terrorism
participants; $211,000,000 is to purchase additional non-
intrusive inspection equipment for U.S. seaports and rail
border crossings and to hire additional officers to operate the
equipment and conduct additional cargo container inspections;
and $23,260,000 is to hire an additional 50 Customs and Border
Protection inspectors for deployment to overseas Container
Security Initiative [CSI] ports and to double the number of CSI
intelligence specialists in support of the CSI mission.
UNITED STATES COAST GUARD
Operating Expenses
The Committee recommends an additional $23,000,000 to hire
Coast Guard inspectors to validate security plans at domestic
and foreign ports.
OFFICE FOR DOMESTIC PREPAREDNESS
State and Local Programs
The Committee recommends an additional $227,000,000 for
port security grants to address known risks.
SCIENCE AND TECHNOLOGY
Research, Development, Acquisition, and Operations
The Committee recommends an additional $132,000,000 to
accelerate completion of radiation portal monitor deployments
at U.S. seaports in order to screen 100 percent of inbound
containers.
TITLE VI
PANDEMIC FLU
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of the Secretary
PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
2006 appropriation to date.............................. $3,360,027,000
2006 supplemental estimate..............................................
House allowance.........................................................
Committee recommendation................................ 2,300,000,000
The Committee recommendation provides $2,300,000,000, to be
available until expended, for the Department of Health and
Human Services Public Health and Social Services Emergency Fund
to prepare for and respond to an influenza pandemic. The
Committee notes that this appropriation will fulfill the second
year's funding for pandemic influenza activities as originally
requested by the administration. Appropriating these funds at
this time enables long-term plans developed by the department
and pharmaceutical manufacturers to be based on actual
appropriations.
The Committee recommendation includes bill language
designating $300,000,000 for building State and Local Capacity;
$50,000,000 for laboratory capacity and research at the Centers
for Disease Control and Prevention [CDC]; and at least
$200,000,000 for the CDC to carry out global and domestic
disease surveillance, laboratory capacity and research, risk
communication, laboratory diagnostics, rapid response and
quarantine.
The balance of the funds provided are available to support,
at the Secretary's discretion, other core preparedness
activities, such as expanding the domestic production capacity
of influenza vaccine, developing and stockpiling pandemic
vaccine, and stockpiling antivirals and other medical supplies
necessary to protect and preserve lives in the event of an
outbreak of pandemic influenza.
The Committee directs the Secretary to provide on a semi-
annual basis to the House and Senate Appropriations Committees
a report identifying the disbursements of funds received under
this heading and a listing of the governments, companies and
organizations that received funding. The report should include
the amount and purpose of each grant or other form of
assistance. Finally, the report should include the cumulative
obligations by activity of the funds made available under this
heading for pandemic preparedness, as well as any remaining
unobligated balances.
TITLE VII
GENERAL PROVISIONS AND TECHNICAL CORRECTIONS
AVAILABILITY OF FUNDS
Sec. 7001. The Committee recommends a provision that limits
the availability of the funds provided in this supplemental to
the current fiscal year unless expressly provided otherwise.
OFFICE OF JUSTICE PROGRAMS
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
ADMINISTRATIVE PROVISION
Sec. 7002. The Committee includes a provision authorizing
funds to be used for a study related to forensic sciences.
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SCIENCE, AERONAUTICS AND EXPLORATION
ADMINISTRATIVE PROVISION
Sec. 7003. Bill language is included regarding the Mitchell
Institute.
SMALL BUSINESS ADMINISTRATION
ADMINISTRATIVE PROVISION
Sec. 7004. Bill language is included clarifying the Small
Business Administration grant related to Las Vegas, Nevada.
INTELLIGENCE ACTIVITIES
Sec. 7005. The Committee recommendation includes a
provision deeming funds appropriated or made available by
transfer in this Act for intelligence activities be authorized
by Congress.
OFFICE OF ECOMONIC ADJUSTMENT--DEFENSE
Sec. 7006. The Committee recommendation includes a
provision making a technical correction to section 8044 of the
Department of Defense Appropriations Act, 2006 regarding the
Office of Economic Adjustment.
INVESTIGATIONS, LOUISIANA HURRICANE STUDY COST SHARING
Sec. 7007. The Committee has recommended a provision that
states that the funds provided in division B, chapter 3,
Investigations, of Public Law 109-148 are not subject to any
non-Federal cost sharing requirement.
MISSISSIPPI RIVER AND TRIBUTARIES
Sec. 7008. The Committee has recommended a provision that
further defines the activities that can be undertaken in
division B, chapter 3, Flood Control, Mississippi River and
Tributaries, Arkansas, Illinois, Kentucky, Louisiana,
Mississippi, Missouri, and Tennessee, of Public Law 109-148.
MISSISSIPPI RIVER-GULF OUTLET
Sec. 7009. The Committee has recommended a provision that
modifies a provision in division B, chapter 3, Operations and
Maintenance, of Public Law, 109-148, concerning activities that
can be undertaken along the Mississippi River-Gulf Outlet.
SHORE PROTECTION
Sec. 7010. The Committee has included a provision to extend
the duration through September 30, 2006 and increasing the cost
limitation to $25,000,000 for section 227 of Public Law 104-303
in order to allow funds appropriated in the fiscal year 2006
Energy and Water Development Appropriations Act to be utilized
for continuing projects.
RECLAMATION STATES EMERGENCY DROUGHT RELIEF ACT OF 1991
Sec. 7011. The Committee has included a provision extending
the Drought Relief Act through 2010.
REPROGRAMMING OF FUNDS
Sec. 7012. The Committee has included a provision
clarifying the availability of funds for the purposes of
reprogramming actions.
BONNEVILLE POWER AUTHORITY
Sec. 7013. The Committee has included a provision that
prohibits the use of any funds in fiscal year 2006 through
April 1, 2007 to initiate a rate case.
DEPARTMENT OF HOMELAND SECURITY
(INCLUDING RESCISSION OF FUNDS)
Sec. 7014. The Committee recommends rescinding $3,960,000
from the Office of Screening Coordination and Operations [SCO].
The Committee notes that 5 months into the fiscal year the SCO
has not been established. Rather than establish another new
office for departmental integration, the Committee recommends
the funding for the SCO be made available to the Office of the
Secretary and Executive Management for the Office of Policy.
The Office of Policy was established to integrate polices
across the Department and is capable of developing a unified
strategy for screening, developing coordinated screening
policies, overseeing screening programs, and establishing
unified standards. The additional $3,960,000 recommended will
allow the Office of Policy to carry out these functions or
other priorities.
DEPARTMENT OF THE INTERIOR--U.S. GEOLOGICAL SURVEY
Sec. 7015. The Committee recommends $500,000 for the U.S.
Geological Survey's Hydrologic Networks and Analysis Program to
provide assistance with conducting assessments of critical
reservoirs and dams on the Island of Kauai, Hawaii, including
reservoir level instrumentation, post flood hydraulic
assessments, and monitoring of dam structures using light
detection imagery.
SURFACE MINING CONTROL AND RECLAMATION ACT
Sec. 7016. This section extends the authority of the
Secretary of the Interior to collect fees pursuant to the
Surface Mining Control and Reclamation Act until September 30,
2007.
DEPARTMENT OF LABOR--OFFICE OF JOB CORPS
Sec. 7017. The Committee recommends a general provision
which prohibits the Department of Labor from carrying out
Secretary's Order 09-2006. This Order, to establish the Office
of Job Corps as an independent agency within the Department of
Labor as mandated by Congress, instead fragments authority to
other offices, contrary to the intent of the law. The Committee
directs the Secretary to immediately transfer the Office of Job
Corps intact, retaining all its staff, functions, and
authorities.
DEPARTMENT OF LABOR--MINE SAFETY
Sec. 7018. The Committee has included an additional
$25,600,000 to supplement the inspection of coal mines. This
funding is intended to hire additional FTE's to enforce the
relevant provisions of the Mine Safety and Health Act and
regulations pertaining to that act. The Committee does not
intend for this funding to supplant current enforcement
activities. While this money shall be available for 2 years to
give the Mine Safety and Health Administration the time to hire
and train additional personnel, it is expected that the Mine
Safety Health Administration will rapidly hire and train 217
additional FTEs for the coal mine inspection teams. The
Committee recommendation includes bill language requiring the
Secretary to submit progress reports on hiring to the Committee
on Appropriations of the House of Representatives and the
Committee on Appropriations of the Senate on a quarterly basis,
with the first report due June 15, 2006.
CENTERS FOR DISEASE CONTROL--MINE SAFETY
Sec. 7019. The Committee has included an additional
$10,000,000 for research to develop mine safety technology. In
particular, the Committee directs that the funding be used for
mine rescue chambers, emergency tracking, breathing and
communication devices. The Committee is aware that significant
advances have been made in the fields of communications,
robotics, chemistry and other sciences that can be brought to
bear on mine safety. For that reason, the Committee is eager
that grants be made to institutions that routinely partner on
these types of research with other Federal agencies such as the
Department of Defense, the National Aeronautics and Space
Administration, the Department of Homeland Security and the
Department of Energy. The Committee recommendation includes
bill language requiring the Centers for Disease Control and
Prevention to submit progress reports on grant-making and
research findings to the Committee on Appropriations of the
House of Representatives and the Committee on Appropriations of
the Senate on a quarterly basis, with the first report due June
15, 2006.
LOW INCOME HOME ENERGY ASSISTANCE
The Committee recommendation strikes the general provision
in the House bill amending section 9001 of the Deficit
Reduction Act of 2005, allowing $750,000,000 in fiscal year
2007 funds to be obligated in fiscal year 2006. Subsequent to
House action, Public Law 109-204 provided $1,000,000,000 for
this program, bringing the total available for fiscal year 2006
to $3,161,170,000.
RAILROAD RETIREMENT BOARD
Sec. 7020. The Committee recommendation includes a new
general provision making a technical correction regarding the
Dual Benefits Payments Account.
HEADSTART REGULATIONS EFFECTIVE DATE
Sec. 7021. The Committee recommendation includes a new
general provision extending the effective date for enforcement
of Head Start transportation regulations.
CAPE CANAVERAL AIR STATION, FLORIDA
The Committee agrees that of the funds made available in
the Military Construction, Military Quality of Life, and
Veterans Affairs Appropriations Act, 2006 (Public Law 109-114),
the funds provided for the ``Satellite Processing Operations
Support Facility'' at Cape Canaveral Air Station, Florida, may
be used for the ``Satellite Alert Facility'' at Cape Canaveral
Air Station.
MILITARY CONSTRUCTION
AUTHORIZATION
Sec. 7022. The Committee recommendation includes a
provision increasing authorization for a military construction
project in Georgia.
MILITARY CONSTRUCTION
AUTHORIZATION
Sec. 7023. The Committee recommendation includes a
provision increasing authorization for a military construction
project in Hawaii.
MILITARY CONSTRUCTION
AUTHORIZATION
Sec. 7024. The Committee recommendation includes a
provision authorizing the purchase of land in North Carolina.
DETAIL AUTHORITY FOR DOT
Sec. 7025. The Committee includes a provision that permits
the Department of Transportation's Office of Intelligence,
Security, and Emergency Response to assess and enter into
certain reimbursable agreements with the modal administrations
for services necessary to carry out emergency preparedness or
emergency response activities The provision also authorizes the
Secretary of Transportation to detail modal administration
employees to the Office of Intelligence, Security, and
Emergency Response without reimbursement and for fixed periods
of time as necessary to carry out emergency preparedness or
emergency response activities with reports to the House and
Senate Committees on Appropriations on these details.
EMERGENCY HIGHWAY FUNDS
Sec. 7026. The Committee includes a provision that replaces
the funding cap for the repair and reconstruction of the I-10
bridge spanning New Orleans and Slidell, Louisiana from
$629,000,000 to $803,000,000.
LIMITATION ON CERTAIN TRANSPORTATION ACTIONS
Sec. 7027. While the Committee has not specifically
addressed the issue of foreign control of U.S. airlines as
proposed by the Department of Transportation, the Committee
believes that the U.S. aviation industry is part of our
critical infrastructure as are the ports. For this reason, it
is critical that any final rule regarding foreign control of
U.S. airlines not only comply with current laws regarding
foreign ownership, but also comply with statutes recently
passed by the Congress which require that all U.S. airlines be
under the ``actual control'' of U.S. citizens. Therefore, the
Committee directs the Secretary of Transportation to refrain
from issuing a final rule for 120 days. The Committee is
seriously concerned about the promulgation of any rule which
would allow any minority foreign investor to exercise control
or decision making authority over any aspect of a U.S. carrier
operation.
DOJ AND TREASURY FUNDING FOR INTELLIGENCE ACTIVITIES
Sec. 7028. The Committee includes a provision authorizing
the use of funds appropriated for intelligence activities for
the Departments of Justice and Treasury during fiscal year 2006
until the enactment of the Intelligence Authorization Act for
fiscal year 2006.
FUNDING FOR TREASURY TRAVEL
Sec. 7029. The Committee has included a technical
correction to Public Law 109-115 related to travel for the
Department of the Treasury's Office of Terrorism and Financial
Intelligence and the Office of International Affairs.
ECONOMIC DEVELOPMENT INITIATIVES CORRECTIONS
Sec. 7030. The Committee includes a provision that makes a
number of technical corrections to EDI grants.
GSA TRANSFER OF PROPERTY
Sec. 7031. The Committee includes a provision that
transfers certain lots of real property to the City of Crosby,
North Dakota from GSA. This property was determined to be no
longer needed for a Homeland Security purpose and will be
reconveyed to the original owner upon enactment of this
legislation.
COMPLIANCE WITH PARAGRAPH 17, RULE XVI OF THE STANDING RULES OF THE
SENATE
Paragraph 7 of rule XVI requires that Committee reports
accompanying general appropriations bills identify each
recommended amendment which proposes an item of appropriation
which is not made to carry out the provisions of an existing
law, a treaty stipulation, or an act or resolution previously
passed by the Senate during that session.
The following items are not authorized:
TITLE I
Chapter 2, Commerce, Justice, Science:
Department of State:
Diplomatic and Consular Programs
Office of Inspector General
Educational and Cultural Exchange Programs
Contributions for International Peacekeeping
Activities
Broadcasting Board of Governors
International Broadcasting Activities
Chapter 3, Department of Defense:
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Operation and Maintenance, Army
Operation and Maintenance, Navy
Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force
Operation and Maintenance, Defense-Wide
Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Iraq Freedom Fund
Joint Improvished Explosive Devise Defeat Fund
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy and Marine Corps
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Research, Development Test and Evaluation, Army
Research, Development Test and Evaluation, Navy
Research, Development Test and Evaluation, Air Force
Research, Development Test and Evaluation, Defense-Wide
Defense Working Capital Funds
Defense Health Program
Drug Interdiction and Counter-Drug Activities, Defense
Office of the Inspector General, Defense
Intelligence Community Management Account
Defense Cooperation Account
Chapter 4, State, Foreign Operations:
United State Agency for International Development:
Child Survival and Health Programs Fund
Development Assistance
International Disaster and Famine Assistance
Operating Expenses of the United States Agency for
International Development
Other Bilateral Economic Assistance: Economic Support
Fund
Department of State:
Democracy Fund
International Narcotics Control and Law Enforcement
Migration and Refugee Assistance
Funds Appropriated to the President: Peacekeeping
Operations
Chapter 5, Homeland Security:
United States Coast Guard, Operating Expenses
Chapter 6, Military Construction, Veterans Affairs, and
Related Agencies:
Military Construction, Army
Military Construction, Air Force
Military Construction, Defense-wide
TITLE II
Chapter 3, Department of Defense:
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Operation and Maintenance, Navy
Operation and Maintenance, Air Force
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy
Other Procurement, Navy
Aircraft Procurement, Air Force
Procurement, Defense-Wide
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-
Wide
Defense Working Capital Funds
National Defense Sealift Fund
General Fund Payments, Surcharge Collections, Sales of
Commissary Stores, Defense
Defense Health Program
Office of the Inspector General, Defense
Chapter 4, Energy and Water:
U.S. Army Corps of Engineers:
Construction
Flood Control and Coastal Emergencies
Chapter 5, Homeland Security:
Office of the Secretary and Executive Management
Customs and Border Protection, Salaries and Expenses
Customs and Border Protection, Construction
United States Coast Guard, Operating Expenses
United States Coast Guard, Acquisition, Construction, and
Improvements
Federal Emergency Management Agency, Preparedness,
Mitigation, Response, and Recovery
Chapter 8, Military Construction, Veterans Affairs, and
Related Agencies:
Military Construction, Navy and Marine Corps
Military Construction, Air Force
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Naval Reserve
Major Construction, Department of Veterans Affairs
Major Construction, Armed Forces Retirement Home
Chapter 9, Transportation, Treasury, the Judiciary, Housing
and Urban Development:
Federal Transit Administration--Emergency Assistance for
Public Transportation
TITLE V
Customs and Border Protection, Salaries and Expenses
United States Coast Guard, Operating Expenses
Office for Domestic Preparedness, State and Local Programs
Science and Technology, Research, Development, Acquisition,
and Operations
COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on April 4, 2006,
the Committee ordered reported favorably H.R. 4939, the
Emergency Supplemental Appropriations Act for Defense, the
Global War on Terror, and Hurricane Recovery, 2006, with an
amendment in the nature of a substitute, provided that the bill
be subject to further amendment, by a recorded vote of 27-1, a
quorum being present. The vote was as follows:
Yeas Nays
Chairman Cochran Mr. Gregg
Mr. Stevens
Mr. Specter
Mr. Domenici
Mr. Bond
Mr. McConnell
Mr. Burns
Mr. Shelby
Mr. Bennett
Mr. Craig
Mrs. Hutchison
Mr. DeWine
Mr. Brownback
Mr. Allard
Mr. Byrd
Mr. Inouye
Mr. Leahy
Mr. Harkin
Ms. Mikulski
Mr. Reid
Mr. Kohl
Mrs. Murray
Mr. Dorgan
Mrs. Feinstein
Mr. Durbin
Mr. Johnson
Ms. Landrieu
COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE
SENATE
Paragraph 12 of rule XXVI requires that Committee reports
on a bill or joint resolution repealing or amending any statute
or part of any statute include ``(a) the text of the statute or
part thereof which is proposed to be repealed; and (b) a
comparative print of that part of the bill or joint resolution
making the amendment and of the statute or part thereof
proposed to be amended, showing by stricken-through type and
italics, parallel columns, or other appropriate typographical
devices the omissions and insertions which would be made by the
bill or joint resolution if enacted in the form recommended by
the committee.''
In compliance with this rule, the following changes in
existing law proposed to be made by the bill are shown as
follows: existing law to be omitted is enclosed in black
brackets; new matter is printed in italics; and existing law in
which no change is proposed is shown in roman.
TITLE 30--MINERAL LANDS AND MINING
* * * * * * *
CHAPTER 25--SURFACE MINING CONTROL AND RECLAMATION
* * * * * * *
SUBCHAPTER IV--ABANDONED MINE RECLAMATIONS
* * * * * * *
Sec. 1232. Reclamation fee
(a) * * *
(b) Due date
Such fee shall be paid no later than thirty days after the
end of each calendar quarter beginning with the first calendar
quarter occurring after August 3, 1977, and ending [June 30,
2006] September 30, 2007, after which time the fee shall be
established at a rate to continue to provide for the deposit
referred to in subsection (h) of this section.
* * * * * * *
TITLE 43--PUBLIC LANDS
* * * * * * *
CHAPTER 40--RECLAMATION STATES EMERGENCY DROUGHT RELIEF
* * * * * * *
SUBCHAPTER I--DROUGHT PROGRAM
Sec. 2214. Applicable period of drought program
(a) * * *
* * * * * * *
(c) Termination of authority
The authorities established under this subchapter shall
terminate on [September 30, 2005] September 30, 2010.
* * * * * * *
SUBCHAPTER III--GENERAL AND MISCELLANEOUS PROVISIONS
Sec. 2241. Authorization of appropriations
Except as otherwise provided in section 2243 of this title
(relating to temperature control devices at Shasta Dam,
California), there is authorized to be appropriated not more
than $90,000,000 in total for [fiscal years 1992, 1993, 1994,
1995, 1996, 1999, 2000, 2001, 2002, 2003, and 2004] the period
of fiscal years 2006 through 2010.
* * * * * * *
WATER RESOURCES DEVELOPMENT ACT OF 1996--PUBLIC LAW 104-303
* * * * * * *
TITLE II--GENERAL PROVISIONS
* * * * * * *
SEC. 227. SHORE PROTECTION.
``SEC. 5. NATIONAL SHORELINE EROSION CONTROL DEVELOPMENT AND
DEMONSTRATION PROGRAM.
``(a) Establishment of Erosion Control Program.--The
Secretary shall establish and conduct a national shoreline
erosion control development and demonstration program for a
period of [6] 7 years beginning on the date that funds are made
available to carry out this section.
* * * * * * *
``(e) Funding.--
``(1) Responsibility.--The cost of and
responsibility for operation and maintenance (excluding
monitoring) of a demonstration project under the
erosion control program shall be borne by non-Federal
interests on completion of construction of the
demonstration project.
``(2) Authorization of appropriations.--There is
authorized to be appropriated [$21,000,000] $25,000,000
to carry out this section.
* * * * * * *
MAKING EMERGENCY SUPPLEMENTAL APPROPRIATIONS FOR DEFENSE AND FOR THE
RECONSTRUCTION OF IRAQ AND AFGHANISTAN FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 2004, AND FOR OTHER PURPOSES--PUBLIC LAW 108-106
TITLE II--IRAQ AND AFGHANISTAN RECONSTRUCTION AND INTERNATIONAL
ASSISTANCE
CHAPTER 1
* * * * * * *
CHAPTER 2
* * * * * * *
OTHER BILATERAL ECONOMIC ASSISTANCE
Funds Appropriated to the President
IRAQ RELIEF AND RECONSTRUCTION FUND
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses to carry out the purposes of the
Foreign Assistance Act of 1961, for security, relief,
rehabilitation and reconstruction in Iraq, $18,649,000,000, to
remain available until September 30, 2006, to be allocated as
follows: $3,243,000,000 for security and law enforcement;
$1,318,000,000 for justice, public safety infrastructure, and
civil society, of which $100,000,000 shall be made available
for democracy building activities, and of which $10,000,000
shall be made available to the United States Institute for
Peace for activities supporting peace enforcement, peacekeeping
and post-conflict peacebuilding; $5,560,000,000 for the
electric sector; $1,890,000,000 for oil infrastructure;
$4,332,000,000 for water resources and sanitation;
[$500,000,000] $465,500,000 for transportation and
telecommunications; [$370,000,000] $333,700,000 for roads,
bridges, and construction; [$793,000,000] $739,000,000 for
health care; $153,000,000 for private sector development; and
$280,000,000 for education, refugees, human rights, and
governance: Provided, That the President may reallocate up to
10 percent of any of the preceding allocations, except that the
total for the allocation receiving such funds may not be
increased by more than 20 percent: Provided further, That the
President may increase one such allocation only by up to an
additional 20 percent in the event of unforeseen or emergency
circumstances: Provided further, That such reallocations shall
be subject to the regular notification procedures of the
Committees on Appropriations and section 634A of the Foreign
Assistance Act of 1961 and notifications shall be transmitted
at least 15 days in advance of the obligation of funds:
Provided further, That funds appropriated under this heading
shall be apportioned only to the Coalition Provisional
Authority in Iraq (in its capacity as an entity of the United
States Government), the Department of State, the Department of
Health and Human Services, the Department of Treasury, the
Department of Defense, and the United States Agency for
International Development: Provided further, That upon a
determination that all or part of the funds so transferred from
this appropriation are not necessary for the purposes provided
herein, such amounts may be transferred back to this
appropriation: Provided further, That of the amount
appropriated in this paragraph, not less than $6,000,000 shall
be made available for administrative expenses of the Department
of State Bureau of International Narcotics Control and Law
Enforcement Affairs and not less than $29,000,000 shall be made
available for administrative expenses of the United States
Agency for International Development for support of the
reconstruction activities in Iraq: Provided further, That of
the funds appropriated under this heading, up to 10 percent of
such funds that are obligated, managed, or administered by an
agency of the United States Government, other than the
Coalition Provisional Authority, shall be made available to
such agency to fully pay for its administrative expenses:
Provided further, That up to 1 percent of the amount
appropriated in this paragraph may be transferred to
``Operating Expenses of the Coalition Provisional Authority'',
and that any such transfer shall be in accordance with the
regular notification procedures of the Committees on
Appropriations and section 634A of the Foreign Assistance Act
of 1961: Provided further, That funds appropriated under this
heading shall be used to protect and promote public health and
safety, including for the arrest, detention and prosecution of
criminals and terrorists: Provided further, That of the funds
appropriated under this heading, assistance shall be made
available for Iraqi civilians who have suffered losses as a
result of military operations: Provided further, That
contributions of funds for the purposes provided herein from
any person, foreign government, or international organization,
may be credited to this Fund and used for such purposes:
Provided further, That the Administrator of the Coalition
Provisional Authority shall seek to ensure that programs,
projects and activities funded under this heading, comply fully
with USAID's ``Policy Paper: Disability'' issued on September
12, 1997: Provided further, That the Coalition Provisional
Authority shall work, in conjunction with relevant Iraqi
officials, to ensure that a new Iraqi constitution preserves
full rights to religious freedom and tolerance of all faiths:
Provided further, That of the funds appropriated under this
heading, $100,000,000 shall be transferred to and consolidated
with funds appropriated by this Act for ``Economic Support
Fund'' for assistance for Jordan, $100,000,000 of such funds
shall be transferred to and consolidated with funds
appropriated by this Act for ``International Disaster and
Famine Assistance'' for assistance for Liberia, and $10,000,000
of such funds shall be transferred to and consolidated with
funds appropriated by this Act for ``International Disaster and
Famine Assistance'' for assistance for Sudan: Provided further,
That amounts provided under this heading shall remain available
for an additional 4 years from the date on which the
availability of such funds would otherwise have expired, if
such funds are initially obligated before the expiration of the
period of availability provided herein, except that after such
initial obligation any subsequent obligation may be made
without regard to the sectoral limitations set forth under this
heading, as amended.
* * * * * * *
MAKING CONTINUING APPROPRIATIONS FOR THE FISCAL YEAR 2005, AND FOR
OTHER PURPOSES--PUBLIC LAW 108-309
* * * * * * *
Sec. 133. Title II of Public Law 108-106 is amended under
the heading ``Iraq Relief and Reconstruction Fund'' by--
(1) striking ``$3,243,000,000'' and inserting
``[$5,090,000,000] $5,036,000,000'' for security and
law enforcement;
(2) striking ``$1,318,000,000'' and inserting
``[$1,960,000,000] $2,349,800,000'' for justice, public
safety infrastructure, and civil society;
(3) striking ``$5,560,000,000'' and inserting
``[$4,455,000,000] $4,220,000,000'' for the electric
sector;
(4) striking ``$1,890,000,000'' and inserting
``[$1,723,000,000] $1,735,600,000'' for oil
infrastructure;
(5) striking ``$4,332,000,000'' and inserting
``[$2,361,000,000] $$2,131,100,000'' for water
resources and sanitation;
(6) striking ``$153,000,000'' and inserting
``[$845,000,000] $805,300,000'' for private sector
development; and
(7) striking ``$280,000,000'' and inserting
``[$342,000,000] $410,000,000'' for education,
refugees, human rights and governance.
* * * * * * *
RONALD W. REAGAN NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR
2005--PUBLIC LAW 108-375
* * * * * * *
DIVISION B--MILITARY CONSTRUCTION AUTHORIZATIONS
* * * * * * *
TITLE XXVIII--GENERAL PROVISIONS
* * * * * * *
Subtitle D--Land Conveyances
* * * * * * *
Part II--Navy Conveyances
* * * * * * *
SEC. 2865. MODIFICATION OF LAND ACQUISITION AUTHORITY, PERQUIMANS
COUNTY, NORTH CAROLINA.
Section 2846 of the Military Construction Authorization Act
for Fiscal Year 2002 (division B of Public Law 107-107; 115
Stat. 1320) is amended by striking ``240 acres'' and insert
``[840 acres] 1,540 acres''.
* * * * * * *
DEPARTMENT OF HOMELAND SECURITY APPROPRIATIONS ACT, 2006--PUBLIC LAW
109-90
* * * * * * *
TITLE III--PREPAREDNESS AND RECOVERY
* * * * * * *
FEDERAL EMERGENCY MANAGEMENT AGENCY
NATIONAL FLOOD INSURANCE FUND
(INCLUDING TRANSFER OF FUNDS)
For activities under the National Flood Insurance Act of
1968 (42 U.S.C. 4001 et seq.), not to exceed $36,496,000 for
salaries and expenses associated with flood mitigation and
flood insurance operations; not to exceed $40,000,000 for
financial assistance under section 1361A of such Act to States
and communities for taking actions under such section with
respect to severe repetitive loss properties, to remain
available until expended; not to exceed $10,000,000 for
mitigation actions under section 1323 of such Act; and not to
exceed $99,358,000 for flood hazard mitigation, to remain
available until September 30, 2007, including up to $40,000,000
for expenses under section 1366 of the National Flood Insurance
Act of 1968 (42 U.S.C. 4104c), which amount shall be available
for transfer to the National Flood Mitigation Fund until
September 30, 2007, and which amount shall be derived from
offsetting collections assessed and collected pursuant to
section 1307 of that Act (42 U.S.C. 4014), and shall be
retained and used for necessary expenses under this heading:
Provided, That in fiscal year 2006, no funds in excess of: (1)
$55,000,000 for operating expenses; (2) $660,148,000 for
commissions and taxes of agents; and (3) [$30,000,000] such
sums as necessary, not to exceed $1,000,000,000, for interest
on Treasury borrowings shall be available from the National
Flood Insurance Fund.
* * * * * * *
FOREIGN OPERATIONS, EXPORT FINANCING, AND RELATED PROGRAMS
APPROPRIATIONS ACT, 2006--PUBLIC LAW 109-102
TITLE I--EXPORT AND INVESTMENT ASSISTANCE
* * * * * * *
TITLE V--GENERAL PROVISIONS
* * * * * * *
Sec. 501. * * *
* * * * * * *
[LIMITATION ON ASSISTANCE TO THE PALESTINIAN AUTHORITY
[Sec. 550. (a) Prohibition of Funds.--None of the funds
appropriated by this Act to carry out the provisions of chapter
4 of part II of the Foreign Assistance Act of 1961 may be
obligated or expended with respect to providing funds to the
Palestinian Authority.
[(b) Waiver.--The prohibition included in subsection (a)
shall not apply if the President certifies in writing to the
Speaker of the House of Representatives and the President pro
tempore of the Senate that waiving such prohibition is
important to the national security interests of the United
States.
[(c) Period of Application of Waiver.--Any waiver pursuant
to subsection (b) shall be effective for no more than a period
of 6 months at a time and shall not apply beyond 12 months
after the enactment of this Act.
[(d) Report.--Whenever the waiver authority pursuant to
subsection (b) is exercised, the President shall submit a
report to the Committees on Appropriations detailing the steps
the Palestinian Authority has taken to arrest terrorists,
confiscate weapons and dismantle the terrorist infrastructure.
The report shall also include a description of how funds will
be spent and the accounting ocedures in place to ensure that
they are properly disbursed.]
PROHIBITION ON ASSISTANCE FOR THE PALESTINIAN AUTHORITY
Sec. 550. Prohibition on Assistance.--None of the funds
appropriated by this Act or any prior Act making appropriations
for foreign operations, export financing, and related programs,
may be obligated or expended for assistance for the Palestinian
Authority unless the Secretary of State determines, and so
reports to the Committees on Appropriations, that the
Palestinian Authority has--
(1) publicly acknowledged Israel's right to exist
as a Jewish state;
(2) renounced violence; and
(3) accepted and is adhering to all previous
diplomatic Agreements and understandings with the
United States Government, the Government of Israel, and
the international community.
* * * * * * *
SCIENCE, STATE, JUSTICE, COMMERCE, AND RELATED AGENCIES APPROPRIATIONS
ACT, 2006--PUBLIC LAW 109-108
* * * * * * *
TITLE VI--GENERAL PROVISIONS
* * * * * * *
Sec. 613. For additional amounts under the heading ``Small
Business Administration, Salaries and Expenses'', $1,000,000
shall be available for the Adelante Development Center, Inc.,
NM; $850,000 shall be available for the Alabama Department of
Archives and History, Montgomery, AL; $500,000 shall be
available for the Alabama Humanities Foundation for a Statewide
Initiative; $1,500,000 shall be available for Alabama State
Docks Economic Development; $200,000 shall be available for the
Alaska Small Business Development Center; $1,000,000 shall be
available for the Alcorn State University Judicial Threat
Analysis Center; $775,000 shall be available for Ben Franklin
Technology Partners Translational Action Research Boards,
Philadelphia, PA; $1,000,000 shall be available for the Bring
Back Broad Street Initiative, Mobile, AL; $450,000 shall be
available for the City of Guin, AL, Industrial Development
Initiative; $250,000 shall be available for the City of
Monroeville, AL, Community Enrichment Project; $300,000 shall
be available for the City of Oneonta, AL, for industrial
development; $500,000 shall be available for the City of
Richland Revitalization Project; $100,000 shall be available
for community development in Randolph County, AL; $275,000
shall be available for the Community Development Project,
Huntsville, AL; $500,000 shall be available for economic
development in Lamar County, AL; $100,000 shall be available
for the Great Lakes Business Growth and Development Center at
Lorain County Community College; $200,000 shall be available
for the Greenville Waterfront Industrial Enhancement Project;
$50,000 shall be available for the Houston Community College
Multi-Cultural Business Center; $75,000 shall be available for
the Idaho Virtual Incubator at Lewis- Clark State College;
$500,000 shall be available for Industrial Infrastructure in
Hartselle, AL; $5,000,000 shall be available for the Industrial
Outreach Service at Mississippi State University; $450,000
shall be available for infrastructure development in Chambers
County, AL; $200,000 shall be available for the Investnet/
Technology Venture Center partnership for Alaska and Montana;
$200,000 shall be available for the Knoxville College Small
Business Incubator Program; $350,000 shall be available for the
LeFleur Lakes Flood Control/Pearl River Watershed project;
$750,000 shall be available for the Manufacturing Technology
Initiative at Mississippi State University; $500,000 shall be
available for the Mississippi Children's Museum; $1,000,000
shall be available for the Mississippi Film Enterprise Zone;
$1,250,000 shall be available for the Mississippi Technology
Alliance Economic Development Plan; $500,000 shall be available
for the Mitchell Memorial Library for the digitization of
special collections; $500,000 shall be available for the
Montgomery, AL, Downtown Revitalization Project; $650,000 shall
be available for the New Product Development and
Commercialization Center for Rural Manufacturers; $2,100,000
shall be available for the Oak Ridge National Laboratory for
the Southeastern fiber optic project (Lambda Rail); $500,000
shall be available for the Old Fort McClellan Economic
Development Initiative, Anniston, AL; $75,000 shall be
available for the Pro-Tech Program at the College of Southern
Idaho; $500,000 shall be available for the Shelby County, AL,
Environmental Education Center; $2,000,000 shall be available
for Small Business Development Centers in Mississippi; $100,000
shall be available for the South Carolina International Center
for Automotive Research Park Innovation Center; $250,000 shall
be available for the Technology Venture Center, MT; $25,000
shall be available for the Town of Millry, AL, for community
development; $1,000,000 shall be available for the Toxin Alert
Development Project at the University of Southern Mississippi;
$500,000 shall be available for the Troy University Center for
International Business and Economic Development; $900,000 shall
be available for the Tuck School of Business/MBDA Partnership;
$150,000 shall be available for the University of Alabama
Community Development project; $350,000 shall be available for
the University of West Alabama Regional Center for Community
and Economic Development; $1,000,000 shall be available for the
Women's Entrepreneurship Initiative at the Mississippi
University for Women; $500,000 shall be available for the
Montana Department of Administration for spatial data to enable
economic development; $500,000 shall be available for the City
of Fort Wayne, Indiana for the Institute for Orthopedic
Biomaterials Research; $1,000,000 shall be available for the
New Mexico State University Arrowhead Center; $1,000,000 shall
be available for the New Mexico Community Development Loan
Fund/WESSTCorp. Cooperative; $1,500,000 shall be available for
the Inland Northwest Regional GigaPop Network Connectivity
project; $300,000 shall be available for the Brooklyn, NY
Chamber of Commerce for the Brooklyn Goes Global program;
$500,000 shall be available for the Institute for Technology
and Business Development at Central Connecticut State
University; $500,000 shall be available for the Iowa Department
of Economic Development for the Entrepreneurial Venture
Assistance Project; $400,000 shall be available for the New
Ventures Center in Davenport in Iowa; $400,000 shall be
available for the Pappajohn Higher Education Center in Des
Moines, Iowa; $250,000 shall be available for the University of
Vermont Small Enterprise Research Initiative; $200,000 shall be
available for the Genesis of Innovation in Rapid City, South
Dakota; $500,000 shall be available for the Wisconsin Security
Research Consortium, a collaboration between the University of
Wisconsin System and the Wisconsin Technology Council; $500,000
shall be available for the Rowan University Technology Center
and Business Incubator; $1,500,000 shall be available for the
Vermont Center for Emerging Technologies; $500,000 shall be
available for the Vermont Employee Ownership Center; $820,000
shall be available for the Central Michigan University Center
for Applied Research and Technology; $500,000 shall be
available for the Nanotechnology Economic Development Program
at the University of Arkansas at Little Rock; $1,100,000 shall
be available for the University of Arkansas' Research and
Technology Park; $600,000 shall be available for the Maryland
Technology Development Corporation for the Minority R&D
Initiative; $1,000,000 shall be available for the University of
West Florida's Statewide Small Business Development Center
Network; $200,000 shall be available for the Nevada's
Commission on Economic Development; $1,000,000 shall be
available for the [Clark County Department of Aviation, Las
Vegas,] University of Nevada Las Vegas, Nevada to study and
operate the international air trade show; $250,000 shall be
available for the Corona-Elmhurst Center for Economic
Development, New York; $180,000 shall be available for the
Sephardic Angel Fund, New York City; $500,000 shall be
available for the Detroit Economic Growth Business Attraction
Program; $250,000 shall be available for the Oregon Department
of Consumer and Business Services' One-Stop Permitting Portal;
$250,000 shall be available for the Fossil Bed Park and Ancient
Lands Field House; $100,000 shall be for a grant to Cedar Creek
Battlefield Foundation; $100,000 shall be for a grant to Belle
Grove Plantation; $250,000 shall be for a grant to Shenandoah
University for a facility; $100,000 shall be for a grant to
Winchester-Frederick Convention and Visitor Bureau; $2,000,000
shall be for a grant to Virginia Community College System for a
web portal; $200,000 shall be for a grant to Americans at War;
$500,000 shall be for a grant to Warren County, Virginia, for a
community enhancement project; $2,000,000 shall be available
for the United States-China Economic and Security Review
Commission for projects to study Chinese policies and practices
and their impacts on American interests, the American economy,
and small businesses; $200,000 shall be for a grant to the
Myrtle Beach International Trade and Convention Center;
$575,000 shall be for a grant to the Innovation and Outreach
Center at the University of Mississippi; $500,000 shall be for
a grant to Competitive Manufacturing through Innovation
Management at the University of Wisconsin Oshkosh; $200,000
shall be for a grant to Business and Industrial Incubator in
Cushing, Oklahoma; $500,000 shall be for a grant to Patrick
Henry Community College for a workforce development program;
$500,000 shall be for a grant to Danville Community College for
a workforce development program; $500,000 shall be for a grant
to Advanced and Applied Polymer Processing Institute;
$1,000,000 shall be for a grant to the Industrial Development
Authority of Halifax, VA; $1,000,000 shall be for a grant to
the University of Illinois for the Information Trust
Initiative; $1,000,000 shall be for a grant to Aurora, IL, for
construction and other activities related to community
development; $200,000 shall be for a grant to Carnegie Mellon
University for a Community-Based Demonstration Project;
$500,000 shall be for a grant to REI Rural Business and
Resource Center in Seminole, Oklahoma; $1,000,000 shall be for
a grant to Appalachian State University; $1,000,000 shall be
for a grant to Western Carolina University for a computer
engineering program; $1,000,000 shall be for a grant to
International Small Business and Trade Institute; $500,000
shall be for a grant to the Illinois Institute for Technology
to examine and assess advancements in biotechnologies;
$3,000,000 shall be for a grant to the Southern and Eastern
Kentucky Tourism Development Association; $2,500,000 shall be
for a grant to the Southern and Eastern Kentucky Economic
Development Corporation; $1,000,000 shall be for a grant to the
National Center for Community Renewal; $250,000 shall be for a
grant to Advanced Business Technology Incubator at College of
the Canyons; $250,000 shall be for a grant to the Applied
Competitive Technologies Program of the California Community
Colleges; $250,000 shall be for a grant to Adirondack Champlain
Fiber Network; $100,000 shall be for a grant to Amoskeag
Business Incubator; $500,000 shall be for a grant to the
Montana World Trade Center; $1,000,000 shall be for a grant to
the Fairplex Trade and Conference Center; $220,000 shall be for
a grant to Virtual Business Incubator in Southeast
Pennsylvania; $250,000 shall be for a grant to the Rochester
Tooling and Machining Association; $600,000 shall be for a
grant to Wittenberg University to expand business education;
$500,000 shall be for a grant to Experience Works to expand
opportunities for older workers; $1,000,000 shall be for a
grant to Innovation Center in Peoria, Illinois; $1,250,000
shall be for a grant to North Iowa Area Community College
business incubator; $1,000,000 shall be for a grant to
University of Redlands for development of a center to assist
small business; $500,000 shall be for a grant to McHenry County
Economic Development Corporation; $300,000 shall be for a grant
to Rockford Area Ventures in Rockford, Illinois; $1,100,000
shall be for a grant to Ohio Ready to Work program; $530,000
shall be for a grant to Michigan State University for the
Institute for Trade in the Americas; $500,000 shall be for a
grant to Bridgeport Regional Business Council for an economic
integration initiative; $100,000 shall be for a grant to
Cedarbridge Development Corporation for a redevelopment
initiative; $100,000 shall be for a grant to the Heart of
Florida Regional Coalition; $150,000 shall be for a grant to
Syracuse, NY, for a small business community support program;
$500,000 shall be for a grant to the Connect the Valley
initiative; $500,000 shall be for a grant to the Chattanooga
Enterprise Center for a demonstration project; $150,000 shall
be available for a grant to St. Jerome Church for their
community center project and programs in the Bronx, New York;
$50,000 shall be available for a grant to establish the Tito
Puente Legacy Project at Hostos Community College in New York;
$150,000 shall be available for a grant to the Bronx Council on
the Arts for its Arts Cultural Corridor Project to promote
local arts initiatives; $50,000 shall be available for a grant
to the South Bronx Action Group to provide housing related
services to the community; $100,000 shall be available for a
grant to Pro Co Technology, Inc. for their programs in the
Bronx, New York; $150,000 shall be available for a grant to
Bronx Shepherds for community programs; $200,000 shall be
available for a grant to HOGAR, Inc. in the Bronx, New York;
$50,000 shall be available for a grant to the Promesa
Foundation to provide financial assistance to New York area
families under a youth sports and recreational initiative;
$100,000 shall be available for a grant to Promesa Enterprises
in New York for infrastructure program support; $100,000 shall
be available for a grant to Presbyterian Senior Services for
capital costs for their Grandparent Family Apartments project
in the Bronx, New York; $50,000 shall be available for a grant
to World Vision's Bronx Storehouse for services in the
community; $50,000 shall be available for a grant to the Bronx
River Alliance for its services in the Bronx, New York;
$600,000 shall be available to the Downtown Huntsville Small
Business Enhancement Initiative; $150,000 shall be available
for the Rhode Island College for the Project FLIP (Financial
and Functional Literacy Incentive Program); $750,000 shall be
available for the Rhode Island School of Design in Providence,
Rhode Island; $100,000 shall be available for the Newport
County Chamber of Commerce for the Aquidneck Island Corporate
Park Capital Program; $700,000 shall be available for the
American Cities Foundation (ACF) Economic Development
Initiative; $300,000 shall be available for CAP Services in
Stevens Point, WI; $500,000 shall be available for the
Northwest Regional Planning Commission; $400,000 shall be
available for the Wisconsin Procurement Institute; $250,000
shall be for the JARI Workforce Development Program; $250,000
shall be for the JARI Small Business Technology Center;
$400,000 shall be for the Economic Growth Connection
Procurement Assistance Program; $300,000 shall be for the
Franklin County, Massachusetts Community Development
Corporation for a rural economic growth program; $1,870,000
shall be available for a grant to the MountainMade Foundation
to fulfill its charter purposes and to continue the initiative
developed by the NTTC for outreach and promotion, business and
sites development, the education of artists and craftspeople,
and to promote small businesses, artisans and their products
through market development, advertisement, commercial sale and
other promotional means; $1,000,000 shall be available for the
INNOVA small business incubator; $30,000 shall be available for
the Town of Hambleton for upgrades and renovations to the town
hall; $100,000 shall be available for the Parsons
Revitalization Organization for planning purposes; $100,000
shall be available for Rowlesburg Revitalization Committee for
neighborhood revitalization; $500,000 shall be available for
the Institute for Entrepreneurship, Small Business Development
and Global Logistics at California State University at
Dominguez Hills, California; $300,000 shall be available for
Brooklyn Economic Development Corporation in Brooklyn, New York
to support and expand the Initiative for a Competitive
Brooklyn; and $200,000 shall be available for the Local
Development Corporation of East New York for the Brooklyn
Enterprise Center.
* * * * * * *
TRANSPORTATION, TREASURY, HOUSING AND URBAN DEVELOPMENT, THE JUDICIARY,
THE DISTRICT OF COLUMBIA, AND INDEPENDENT AGENCIES APPROPRIATIONS ACT,
2006--PUBLIC LAW 109-115
* * * * * * *
TITLE I
DEPARTMENT OF TRANSPORTATION
* * * * * * *
Federal Highway Administration
* * * * * * *
ADMINISTRATIVE PROVISIONS--DEPARTMENT OF TRANSPORTATION
Sec. 171. None of the funds made available in this Act to
the Department of Transportation may be obligated for the
Office of the Secretary of Transportation to approve
assessments or reimbursable agreements pertaining to funds
appropriated to the modal administrations in this Act, except
for activities underway on the date of enactment of this Act,
unless such assessments or agreements have completed the normal
reprogramming process for Congressional notification: Provided,
That the Department's Office of Intelligence, Security, and
Emergency Response may assess and enter into reimbursable
agreements with the modal administrations for services
necessary to carry out emergency preparedness or emergency
response activities, as determined by the Secretary of
Transportation: Provided further, That notwithstanding any
other provision of law, the Secretary is authorized to detail
modal administration employees to the Office of Intelligence,
Security, and Emergency Response without reimbursement and for
fixed periods of time, as determined by the Secretary, only
insofar as necessary to carry out emergency preparedness or
emergency response activities: Provided further, That the
Department shall transmit to the Committees on Appropriations
of the Senate and of the House of Representatives a quarterly
report that provides information describing any reimbursable
agreements or personnel details carried out in accordance with
this section.
* * * * * * *
TITLE II
DEPARTMENT OF THE TREASURY
Departmental Offices
SALARIES AND EXPENSES
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses of the Departmental Offices
including operation and maintenance of the Treasury Building
and Annex; hire of passenger motor vehicles; maintenance,
repairs, and improvements of, and purchase of commercial
insurance policies for, real properties leased or owned
overseas, when necessary for the performance of official
business, not to exceed $3,000,000 for official travel expenses
(except for travel performed by officials in the Office of
Terrorism and Financial Intelligence and the Office of
International Affairs); $196,592,000, of which not to exceed
$8,642,000 is for executive direction program activities; not
to exceed $7,852,000 is for general counsel program activities;
not to exceed $32,011,000 is for economic policies and programs
activities; not to exceed $26,574,000 is for financial policies
and programs activities; pursuant to section 3004(b) of the
Exchange Rates and International Economic Policy Coordination
Act of 1988 (22 U.S.C. 5304(b)), not to exceed $1,000,000, to
remain available until expended, is for the Secretary of the
Treasury, in conjunction with the President, to implement said
subsection as it pertains to governments and trade violations
involving currency manipulation and other trade violations; not
to exceed $39,939,000 is for financial crimes policies and
programs activities; not to exceed $16,843,000 is for Treasury-
wide management policies and programs activities; and not to
exceed $63,731,000 is for administration programs activities:
Provided, That of the amount appropriated for financial crimes
policies and programs activities, $22,032,016 is for the Office
of Foreign Assets Control and shall support no less than 125
full time equivalent positions: Provided further, That the
Secretary of the Treasury is authorized to transfer funds
appropriated for any program activity of the Departmental
Offices to any other program activity of the Departmental
Offices upon notification to the House and Senate Committees on
Appropriations: Provided further, That no appropriation for any
program activity shall be increased or decreased by more than
two percent by all such transfers: Provided further, That any
change in funding greater than two percent shall be submitted
for approval to the House and Senate Committees on
Appropriations: Provided further, That of the amount
appropriated under this heading, not to exceed $3,000,000, to
remain available until September 30, 2007, for information
technology modernization requirements; not to exceed $100,000
for official reception and representation expenses; and not to
exceed $258,000 for unforeseen emergencies of a confidential
nature, to be allocated and expended under the direction of the
Secretary of the Treasury and to be accounted for solely on his
certificate: Provided further, That of the amount appropriated
under this heading, $5,173,000, to remain available until
September 30, 2007, is for the Treasury-wide Financial
Statement Audit Program, of which such amounts as may be
necessary may be transferred to accounts of the Department's
offices and bureaus to conduct audits: Provided further, That
this transfer authority shall be in addition to any other
provided in this Act.
* * * * * * *
DEPARTMENT OF DEFENSE, EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS
HURRICANES IN THE GULF OF MEXICO, AND PANDEMIC INFLUENZA ACT, 2006--
PUBLIC LAW 109-148
* * * * * * *
DIVISION A
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006
* * * * * * *
TITLE VIII
GENERAL PROVISIONS
* * * * * * *
(TRANSFER OF FUNDS)
Sec. 8005. Upon determination by the Secretary of Defense
that such action is necessary in the national interest, he may,
with the approval of the Office of Management and Budget,
transfer not to exceed [$3,750,000,000] $4,350,000,000 of
working capital funds of the Department of Defense or funds
made available in this Act to the Department of Defense for
military functions (except military construction) between such
appropriations or funds or any subdivision thereof, to be
merged with and to be available for the same purposes, and for
the same time period, as the appropriation or fund to which
transferred: Provided, That such authority to transfer may not
be used unless for higher priority items, based on unforeseen
military requirements, than those for which originally
appropriated and in no case where the item for which funds are
requested has been denied by the Congress: Provided further,
That the Secretary of Defense shall notify the Congress
promptly of all transfers made pursuant to this authority or
any other authority in this Act: Provided further, That no part
of the funds in this Act shall be available to prepare or
present a request to the Committees on Appropriations for
reprogramming of funds, unless for higher priority items, based
on unforeseen military requirements, than those for which
originally appropriated and in no case where the item for which
reprogramming is requested has been denied by the Congress:
Provided further, That a request for multiple reprogrammings of
funds using authority provided in this section must be made
prior to June 30, 2006: Provided further, That transfers among
military personnel appropriations shall not be taken into
account for purposes of the limitation on the amount of funds
that may be transferred under this section.
* * * * * * *
Sec. 8044. The Secretary of Defense, notwithstanding any
other provision of law, acting through the Office of Economic
Adjustment of the Department of Defense, may use funds made
available in this Act under the heading ``Operation and
Maintenance, Defense-Wide'' to make grants and supplement other
Federal funds in accordance with the guidance provided in the
Joint Explanatory Statement of the Committee of Conference to
accompany the conference report on the bill H.R. 2863, and the
projects specified in such guidance shall be considered to be
authorized by law.
* * * * * * *
DIVISION B
EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF
OF MEXICO AND PANDEMIC INFLUENZA, 2006
* * * * * * *
TITLE I
EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF
OF MEXICO
* * * * * * *
CHAPTER 1
DEPARTMENT OF AGRICULTURE
* * * * * * *
General Provisions--This Chapter
Sec. 101. Emergency Conservation Program. (a) In General.--
There is hereby appropriated $199,800,000, to remain available
until expended, to provide assistance under the emergency
conservation program established under title IV of the
Agricultural Credit Act of 1978 (16 U.S.C. 2201 et seq.) for
expenses resulting from hurricanes that occurred during the
2005 calendar year.
(b) Assistance to Nursery[, Oyster,] and Poultry
Producers.--In carrying out this section, the Secretary shall
make payments to nursery[, oyster,] and poultry producers to
pay for up to 90 percent of the cost of emergency measures to
rehabilitate [public and private oyster reefs or] farmland
damaged by hurricanes that occurred during the 2005 calendar
year, including the cost of--
(1) cleaning up structures, such as barns and
poultry houses;
(2) providing water to livestock;
(3) in the case of nursery producers, removing
debris, such as nursery structures, shade-houses, and
above-ground irrigation facilities; and
[(4) in the case of oyster producers, refurbishing
oyster beds; and]
[(5)] (4) in the case of poultry producers,
removing poultry house debris, including carcasses.
* * * * * * *
CHAPTER 3
DEPARTMENT OF DEFENSE--CIVIL
DEPARTMENT OF THE ARMY
Corps of Engineers--Civil
* * * * * * *
FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS, ILLINOIS,
KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TENNESSEE
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: Provided further, That the Corps is
directed to expedite and accelerate completion of any study or
any unconstructed portion of the Mississippi River and
Tributaries project for the flood and storm damage reduction
projects in the south Louisiana area.
OPERATION AND MAINTENANCE
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 $75,000,000 of the funds provided herein shall be
used for the repair, construction or provision of measures or
structures necessary to protect, restore or increase wetlands,
to prevent saltwater intrusion or storm surge: 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.
* * * * * * *
CHAPTER 9
DEPARTMENT OF TRANSPORTATION
Federal Highway Administration
EMERGENCY RELIEF PROGRAM
For an additional amount for ``Emergency relief program''
as authorized under 23 U.S.C. 125, $2,750,000,000, to remain
available until expended, for necessary expenses related to the
consequences of Hurricanes Katrina, Rita, and Wilma: Provided,
That of the funds provided herein, up to [$629,000,000]
$803,000,000 shall be available to repair and reconstruct the
I-10 bridge spanning New Orleans and Slidell, Louisiana in
accordance with current design standards as contained in 23
U.S.C. 125: Provided further, That notwithstanding 23 U.S.C.
120(e) and from funds provided herein, the Federal share for
all projects for repairs or reconstruction of highways, roads,
bridges, and trails to respond to damage caused by Hurricanes
Katrina, Rita, and Wilma shall be 100 percent: Provided
further, That notwithstanding 23 U.S.C. 125(d)(1), the
Secretary of Transportation may obligate more than $100,000,000
for such projects in a State in a fiscal year, to respond to
damage caused by Hurricanes Dennis, Katrina, Rita or Wilma and
by the 2004-2005 winter storms in the State of California:
Provided further, That any amounts in excess of those necessary
for emergency expenses relating to the above hurricanes may be
used for other projects authorized under 23 U.S.C. 125:
Provided further, That such amounts as may be necessary but not
to exceed $550,000,000 may be made available promptly from the
funds provided herein to pay for other projects authorized
under 23 U.S.C. 125 arising from natural disasters or
catastrophic failures from external causes that occurred prior
to Hurricane Wilma and that are ready to proceed to
construction or are eligible for reimbursement: Provided
further, That the amounts provided under this heading are
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.
* * * * * * *
DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND
RELATED AGENCIES APPROPRIATIONS ACT, 2006--PUBLIC LAW 109-149
TITLE I--DEPARTMENT OF LABOR
* * * * * * *
TITLE II--DEPARTMENT OF HEALTH AND HUMAN SERVICES
* * * * * * *
GENERAL PROVISIONS
* * * * * * *
Sec. 224. Section 1310.12(a) of title 45 of the Code of
Federal Regulations (October 1, 2004) shall not be effective
until [June] December 30, 2006, or 60 days after the date of
the enactment of a statute that authorizes appropriations for
fiscal year 2006 to carry out the Head Start Act, whichever
date is earlier.
* * * * * * *
TITLE IV--RELATED AGENCIES
* * * * * * *
Railroad Retirement Board
DUAL BENEFITS PAYMENTS ACCOUNT
For payment to the Dual Benefits Payments Account,
authorized under section 15(d) of the Railroad Retirement Act
of 1974, $97,000,000, which shall include amounts becoming
available in fiscal year 2006 pursuant to section 224(c)(1)(B)
of Public Law 98-76; and in addition, an amount, not to exceed
2 percent of the amount provided herein, shall be available
[proportional to the amount by which the product of recipients
and the average benefit received exceeds $97,000,000] to the
amount by which the product of recipients and the average
benefit received exceeds the amount available for payment of
vested dual benefits: Provided, That the total amount provided
herein shall be credited in 12 approximately equal amounts on
the first day of each month in the fiscal year.
* * * * * * *
NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2006--PUBLIC LAW
109-163
* * * * * * *
Division A--Department of Defense Authorizations
* * * * * * *
TITLE X--GENERAL PROVISIONS
* * * * * * *
Subtitle A--Financial Matters
* * * * * * *
SEC. 1005. UNITED STATES CONTRIBUTION TO NATO COMMON-FUNDED BUDGETS IN
FISCAL YEAR 2006.
(a) * * *
* * * * * * *
(c) Authorized Amounts.--Amounts authorized to be
appropriated by titles II and III of this Act are available for
contributions for the common-funded budgets of NATO as follows:
(1) Of the amount provided in section 201(1),
$763,000 for the Civil Budget.
(2) Of the amount provided in section 301(1),
[$289,447,000] $345,547,000 for the Military Budget.
* * * * * * *
TITLE VI--COMPENSATION AND OTHER PERSONNEL BENEFITS
* * * * * * *
Subtitle D--Retired Pay and Survivor Benefits
* * * * * * *
SEC. 664. ADDITIONAL AMOUNTS OF DEATH GRATUITY FOR SURVIVORS OF CERTAIN
MEMBERS OF THE ARMED FORCES DYING ON ACTIVE DUTY.
(a) * * *
(b) Retroactive Payment of Additional Death Gratuity for
Certain Members not Previously Covered.--Such section is
further amended by adding at the end the following new
subsection:
``(d)(1) In the case of a person described in paragraph
(2), a death gratuity shall be payable, subject to section
664(c) of the National Defense Authorization Act for Fiscal
Year 2006, for the death of such person that is in addition to
the death gratuity payable in the case of such death under
subsection (a).
``(2) This subsection applies in the case of a person who
died during the period beginning on October 7, 2001, and ending
on [May 11, 2005] August 31, 2005, while a member of the armed
forces on active duty and whose death did not establish
eligibility for an additional death gratuity under the prior
subsection (e) of this section (as added by section 1013(b) of
Public Law 109-13; 119 Stat. 247), because the person was not
described in paragraph (2) of that prior subsection.
* * * * * * *
Division B--Military Construction Authorizations
* * * * * * *
TITLE XXIV--DEFENSE AGENCIES
* * * * * * *
SEC. 2401. AUTHORIZED DEFENSE AGENCIES CONSTRUCTION AND LAND
ACQUISITION PROJECTS.
(a) Inside the United States.--Using amounts appropriated
pursuant to the authorization of appropriations in section
2403(a)(1), the Secretary of Defense may acquire real property
and carry out military construction projects for the
installations or locations inside the United States, and in the
amounts, set forth in the following tables:
* * * * * * *
National Security Agency
----------------------------------------------------------------------------------------------------------------
State Installation or Location Amount
----------------------------------------------------------------------------------------------------------------
Georgia.............................. Augusta................................................. [$61,466,000]
$340,854,000
Hawaii............................... Kunia................................................... [$305,000,000]
$350,490,000
Maryland............................. Fort Meade.............................................. $41,200,000
----------------------------------------------------------------------------------------------------------------
BUDGETARY IMPACT
Section 308(a)(1)(A) of the Congressional Budget and
Impoundment Control Act of 1974 (Public Law 93-344), as
amended, requires that the report accompanying a bill providing
new budget authority contain a statement detailing how that
authority compares with the reports submitted under section 302
of the act for the most recently agreed to concurrent
resolution on the budget for the fiscal year. Discretionary
non-emergency funds in the bill total $635,000,000 in budget
authority with $151,000,000 in outlays. All other funds
provided in this bill are either offset or are emergency
requirements.
Five-Year Projection of Outlays
In compliance with section 308(a)(1)(C) of the
Congressional Budget Act of 1974 (Public Law 93-344), as
amended, the following table contains 5-year projections
associated with the budget authority provided in the
accompanying bill:
[In millions]
Budget authority: Fiscal year 2006............................ $106,474
Outlays:
Fiscal year 2006.......................................... 27,129
Fiscal year 2007.......................................... 41,855
Fiscal year 2008.......................................... 20,643
Fiscal year 2009.......................................... 9,373
Fiscal year 2010 and future years......................... 7,270
Note: The above table includes discretionary appropriations.
---------------------------------------------------------------------------
Assistance to State and Local Governments
In accordance with section 308(a)(1)(D) of the
Congressional Budget Act of 1974 (Public Law 93-344), as
amended, the financial assistance to State and local
governments is as follows:
[In millions]
New budget authority.......................................... $18,224
Fiscal year 2006 outlays...................................... 1,231
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee recommendation compared
with (+ or ^)
Doc. No. Supplemental House allowance Committee -------------------------------------
estimate recommendation Supplemental
estimate House allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT
THE GLOBAL WAR ON TERROR AND HURRICANE RELIEF,
2006
TITLE I--THE GLOBAL WAR ON TERROR SUPPLEMENTAL
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Foreign Agricultural Service
109-90 Public Law 480 Title II Grants (emergency) 350,000 350,000 350,000 ................. .................
================================================================================================
CHAPTER 2
DEPARTMENT OF JUSTICE
Legal Activities
United States Attorneys
109-90 Salaries and expenses (emergency) 4,000 3,000 3,000 -1,000 .................
United States Marshals Service
109-90 Salaries and expenses (emergency) 1,500 ................. 1,500 ................. +1,500
Federal Bureau of Investigation
109-90 Salaries and Expenses (emergency) 100,720 99,000 82,000 -18,720 -17,000
Drug Enforcement Administration
109-90 Salaries and Expenses (emergency) 5,000 14,200 5,000 ................. -9,200
Bureau of Alcohol, Tobacco, Firearms and
Explosives
109-90 Salaries and expenses (emergency) 5,000 4,100 4,000 -1,000 -100
------------------------------------------------------------------------------------------------
Subtotal 116,220 120,300 95,500 -20,720 -24,800
DEPARTMENT OF STATE
Administration of Foreign Affairs
109-90 Diplomatic and Consular Programs (emergency) 1,552,600 1,380,500 1,452,600 -100,000 +72,100
109-90 Office of Inspector General (emergency) 25,300 25,300 25,300 ................. .................
109-90 Education and Cultural Exchange Programs 5,000 5,000 5,000 ................. .................
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 1,582,900 1,410,800 1,482,900 -100,000 +72,100
International Organizations
109-90 Contributions for International Peacekeeping 69,800 129,800 69,800 ................. -60,000
Activities (emergency)
------------------------------------------------------------------------------------------------
Subtotal 1,652,700 1,540,600 1,552,700 -100,000 +12,100
RELATED AGENCY
Broadcasting Board of Governors
-- International Broadcasting Operations ................. 7,600 30,250 +30,250 +22,650
(emergency)
109-90 (By transfer) (emergency) (50,000) ................. ................. (-50,000) .................
-- Broadcasting capital improvements (emergency) ................. 28,500 ................. ................. -28,500
================================================================================================
Total, Chapter 2 1,768,920 1,697,000 1,678,450 -90,470 -18,550
================================================================================================
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
109-90 Military Personnel, Army (emergency) 6,506,223 6,506,223 6,665,284 +159,061 +159,061
109-90 Military Personnel, Navy (emergency) 761,724 1,061,724 1,071,474 +309,750 +9,750
109-90 Military Personnel, Marine Corps (emergency) 834,122 834,122 860,872 +26,750 +26,750
109-90 Military Personnel, Air Force (emergency) 1,145,363 1,145,363 1,195,713 +50,350 +50,350
109-90 Reserve Personnel, Army (emergency) 126,070 166,070 150,570 +24,500 -15,500
109-90 Reserve Personnel, Navy (emergency) 110,412 110,412 115,712 +5,300 +5,300
109-90 Reserve Personnel, Marine Corps (emergency) 10,327 10,327 13,192 +2,865 +2,865
109-90 Reserve Personnel, Air Force (emergency) 1,940 1,940 3,440 +1,500 +1,500
109-90 National Guard Personnel, Army (emergency) 96,000 96,000 121,550 +25,550 +25,550
109-90 National Guard Personnel, Air Force 1,200 1,200 6,200 +5,000 +5,000
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 9,593,381 9,933,381 10,204,007 +610,626 +270,626
Operation and Maintenance
109-90 Operation and Maintenance, Army (emergency) 18,050,310 18,380,310 17,594,410 -455,900 -785,900
109-90 Operation and Maintenance, Navy (emergency) 2,793,600 2,793,600 2,826,693 +33,093 +33,093
109-90 Operation and Maintenance, Marine Corps 1,622,911 1,722,911 1,589,911 -33,000 -133,000
(emergency)
109-90 Operation and Maintenance, Air Force 6,088,269 5,328,869 6,057,408 -30,861 +728,539
(emergency)
109-90 Operation and Maintenance, Defense-Wide 3,559,929 3,259,929 2,879,899 -680,030 -380,030
(emergency)
109-90 Operation and Maintenance, Army Reserve 100,100 100,100 100,100 ................. .................
(emergency)
109-90 Operation and Maintenance, Navy Reserve 236,509 236,509 236,509 ................. .................
(emergency)
109-90 Operation and Maintenance, Marine Corps 55,675 55,675 87,875 +32,200 +32,200
Reserve (emergency)
109-90 Operation and Maintenance, Air Force Reserve 18,563 18,563 18,563 ................. .................
(emergency)
109-90 Operation and Maintenance, Army National Guard 178,600 178,600 178,600 ................. .................
(emergency)
109-90 Operation and Maintenance, Air National Guard 30,400 30,400 30,400 ................. .................
(emergency)
109-90 Afghanistan Security Forces Fund (emergency) 2,197,833 1,851,833 1,908,133 -289,700 +56,300
109-90 Iraq Security Forces Fund (emergency) 3,703,000 3,007,000 3,703,000 ................. +696,000
109-90 Iraq Freedom Fund (emergency) 100,000 ................. 25,000 -75,000 +25,000
-- Joint IED Defeat Fund (emergency) ................. ................. 1,958,089 +1,958,089 +1,958,089
------------------------------------------------------------------------------------------------
Subtotal 38,735,699 36,964,299 39,194,590 +458,891 +2,230,291
Procurement
109-90 Aircraft Procurement, Army (emergency) 533,200 533,200 533,200 ................. .................
109-90 Missile Procurement, Army (emergency) 203,300 203,300 203,300 ................. .................
109-90 Procurement of Weapons and Tracked Combat 1,133,351 1,983,351 1,592,451 +459,100 -390,900
Vehicles, Army (emergency)
109-90 Procurement of Ammunition, Army (emergency) 829,679 829,679 829,679 ................. .................
109-90 Other Procurement, Army (emergency) 7,663,657 7,528,657 6,286,145 -1,377,512 -1,242,512
109-90 Aircraft Procurement, Navy (emergency) 271,280 293,980 412,169 +140,889 +118,189
109-90 Weapons Procurement, Navy (emergency) 95,901 90,800 63,351 -32,550 -27,449
109-90 Procurement of Ammunition, Navy and Marine 330,996 330,996 327,126 -3,870 -3,870
Corps (emergency)
109-90 Other Procurement, Navy (emergency) 167,969 111,719 140,144 -27,825 +28,425
109-90 Procurement, Marine Corps (emergency) 2,900,582 3,260,582 2,576,467 -324,115 -684,115
109-90 Aircraft Procurement, Air Force (emergency) 389,915 663,595 679,515 +289,600 +15,920
109-90 Procurement of Ammunition, Air Force 29,047 29,047 29,047 ................. .................
(emergency)
109-90 Other Procurement, Air Force (emergency) 1,517,029 1,489,192 1,452,651 -64,378 -36,541
109-90 Procurement, Defense-Wide (emergency) 331,353 331,353 331,353 ................. .................
------------------------------------------------------------------------------------------------
Subtotal 16,397,259 17,679,451 15,456,598 -940,661 -2,222,853
Research, Development, Test and Evaluation
109-90 RDT&E, Army (emergency) 428,977 424,177 54,700 -374,277 -369,477
109-90 RDT&E, Navy (emergency) 140,045 126,845 124,845 -15,200 -2,000
109-90 RDT&E, Air Force (emergency) 67,130 305,110 382,630 +315,500 +77,520
109-90 RDT&E, Defense-Wide (emergency) 145,921 145,921 148,551 +2,630 +2,630
------------------------------------------------------------------------------------------------
Subtotal 782,073 1,002,053 710,726 -71,347 -291,327
Revolving and Management Funds
109-90 Defense Working Capital Funds (emergency) 516,700 502,700 516,700 ................. +14,000
Other Department of Defense Programs
109-90 Defense Health Program (emergency) 1,153,562 1,153,562 1,153,562 ................. .................
109-90 Drug Interdiction and Counter-Drug Activities, 192,800 156,800 154,596 -38,204 -2,204
Defense (emergency)
109-90 Office of the Inspector General (emergency) 1,120 6,120 1,815 +695 -4,305
------------------------------------------------------------------------------------------------
Subtotal 1,347,482 1,316,482 1,309,973 -37,509 -6,509
Related Agencies
109-90 Intelligence Community Management Account 178,875 158,875 158,875 -20,000 .................
(emergency)
General Provisions
109-90 Additional transfer authority (emergency) (1,250,000) ................. (600,000) (-650,000) (+600,000)
109-90 New transfer authority (emergency) (4,000,000) (2,000,000) (2,000,000) (-2,000,000) .................
109-90 Defense Cooperation Account (emergency) 5,800 ................. 5,800 ................. +5,800
================================================================================================
Total, Chapter 3 67,557,269 67,557,241 67,557,269 ................. +28
================================================================================================
CHAPTER 4
BILATERAL ECONOMIC ASSISTANCE
Funds Appropriated to the President
United States Agency For International
Development
109-90 Child Survival and Health Programs Fund 5,300 5,300 10,300 +5,000 +5,000
(emergency)
109-90 Development Assistance (emergency) 10,500 10,500 10,500 ................. .................
109-90 International Disaster and Famine Assistance 136,290 136,290 136,290 ................. .................
(emergency)
109-90 Operating Expenses of the USAID (emergency) 141,600 61,600 141,600 ................. +80,000
109-90 By transfer, Famine Assistance (emergency) (80) ................. (80) ................. (+80)
------------------------------------------------------------------------------------------------
Subtotal 293,690 213,690 298,690 +5,000 +85,000
Other Bilateral Economic Assistance
109-90 Economic Support Fund (emergency) 1,637,500 1,584,500 1,757,500 +120,000 +173,000
-- Democracy Fund (emergency) ................. 10,000 39,750 +39,750 +29,750
-- Iraq Relief and Reconstruction Fund (by ................. ................. (10,000) (+10,000) (+10,000)
transfer) (emergency)
------------------------------------------------------------------------------------------------
Subtotal, Other bilateral assistance 1,637,500 1,594,500 1,797,250 +159,750 +202,750
DEPARTMENT OF STATE
109-90 International Narcotics Control and Law 107,700 107,700 107,700 ................. .................
Enforcement (emergency)
109-90 Migration and Refugee Assistance (emergency) 51,200 51,200 110,200 +59,000 +59,000
-- United States Emergency Refugee and Migration ................. ................. 20,000 +20,000 +20,000
Assistance Fund (emergency)
------------------------------------------------------------------------------------------------
Subtotal 158,900 158,900 237,900 +79,000 +79,000
DEPARTMENT OF THE TREASURY
109-90 International Affairs Technical Assistance 13,000 13,000 13,000 ................. .................
(emergency)
MILITARY ASSISTANCE
Funds Appropriated to the President
109-90 Peacekeeping Operations (emergency) 123,000 173,000 181,200 +58,200 +8,200
General Provisions
-- Peacekeeping operations (Solidarity Coalition) ................. -17,000 ................. ................. +17,000
(rescission) (emergency)
-- Sec. 1405 Export-Import Bank of the United ................. ................. -13,200 -13,200 -13,200
States Subsidy Appropriation (rescission)
================================================================================================
Total, Chapter 4 2,226,090 2,136,090 2,514,840 +288,750 +378,750
================================================================================================
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
United States Coast Guard
109-90 Operating Expenses (emergency) 26,692 26,692 26,692 ................. .................
109-90 (By transfer) (emergency) (75,020) (75,020) (75,020) ................. .................
================================================================================================
CHAPTER 5b
LEGISLATIVE BRANCH
HOUSE OF REPRESENTATIVES
109-90 Salaries and expenses (emergency) 36,200 ................. ................. -36,200 .................
ARCHITECT OF THE CAPITOL
109-90 General administration (emergency) 5,000 ................. ................. -5,000 .................
================================================================================================
Total, Chapter 5b 41,200 ................. ................. -41,200 .................
================================================================================================
CHAPTER 6
DEPARTMENT OF DEFENSE
Military Construction
109-90 Military Construction, Army (emergency) 413,400 287,100 214,344 -199,056 -72,756
109-90 Military Construction, Air Force (emergency) 36,100 35,600 28,200 -7,900 -7,400
109-90 Military Construction, Defense-wide 35,200 ................. 35,200 ................. +35,200
(emergency)
================================================================================================
Total, Chapter 6 484,700 322,700 277,744 -206,956 -44,956
================================================================================================
CHAPTER 7
DEPARTMENT OF THE TREASURY
Departmental Offices
109-90 Salaries and expenses (emergency) 1,800 1,800 1,800 ................. .................
================================================================================================
Total, Title I 72,456,671 72,091,523 72,406,795 -49,876 +315,272
Emergency appropriations (72,456,671) (72,108,523) (72,419,995) (-36,676) (+311,472)
Rescission of emergency funding ................. (-17,000) ................. ................. (+17,000)
By transfer (emergency) (75,100) (75,020) (85,100) (+10,000) (+10,080)
================================================================================================
TITLE II--FURTHER HURRICANE DISASTER RELIEF
AND RECOVERY
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Executive Operations
109-89 Working Capital Fund (emergency) 25,000 25,000 25,000 ................. .................
Office of the Inspector General
-- Salaries and expenses (emergency) ................. ................. 445 +445 +445
Agricultural Research Service
-- Salaries and expenses (emergency) ................. ................. 15,600 +15,600 +15,600
109-89 Buildings and Facilities (emergency) 20,000 20,000 20,000 ................. .................
Farm Service Agency
-- Salaries and expenses (emergency) ................. ................. 5,000 +5,000 +5,000
-- Emergency conservation Program (emergency) ................. ................. 32,547 +32,547 +32,547
Natural Resources Conservation Services
109-89 Emergency Watershed Protection Program 10,000 10,000 165,000 +155,000 +155,000
(emergency)
Rural Development
-- Salaries and Expenses (emergency) ................. ................. 1,000 +1,000 +1,000
-- Rural Community Advancement Program ................. ................. 150,000 +150,000 +150,000
(emergency)
------------------------------------------------------------------------------------------------
Subtotal ................. ................. 151,000 +151,000 +151,000
GENERAL PROVISIONS
-- Sec. 2106 Rural Development--Rural Housing ................. ................. 35,408 +35,408 +35,408
(emergency)
------------------------------------------------------------------------------------------------
Subtotal ................. ................. 35,408 +35,408 +35,408
================================================================================================
Total, Chapter 1 55,000 55,000 450,000 +395,000 +395,000
================================================================================================
CHAPTER 2
DEPARTMENT OF JUSTICE
Office of Inspector General
-- Salaries and expenses (emergency) ................. ................. 500 +500 +500
Legal Activities
-- General legal activities: Salaries & expenses ................. 2,000 3,200 +3,200 +1,200
(emerg)
United States Attorneys
109-89 Salaries and expenses (emergency) 9,700 5,000 6,500 -3,200 +1,500
Office of Justice Programs
109-90 State and Local Law Enforcement Assistance ................. ................. 10,000 +10,000 +10,000
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 9,700 7,000 20,200 +10,500 +13,200
DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric
Administration
109-89 Operations, Research, and Facilities 21,000 ................. 1,135,000 +1,114,000 +1,135,000
(emergency)
-- (By transfer) (emergency) ................. ................. (38,000) (+38,000) (+38,000)
109-89 Procurement, Acquisition and Construction 11,800 11,800 32,000 +20,200 +20,200
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 32,800 11,800 1,167,000 +1,134,200 +1,155,200
SCIENCE
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
-- Exploration capabilities (emergency) ................. 30,000 35,000 +35,000 +5,000
RELATED AGENCY
SMALL BUSINESS ADMINISTRATION
109-89 Salaries and expenses (by transfer) (90,000) (190,000) (190,000) (+100,000) .................
(emergency)
109-89 Disaster Loans Program Account (emergency) 1,254,000 1,254,000 1,254,000 ................. .................
================================================================================================
Total, Chapter 2 1,296,500 1,302,800 2,476,200 +1,179,700 +1,173,400
================================================================================================
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
109-89 Military Personnel, Army (emergency) 2,125 2,125 2,125 ................. .................
109-89 Military Personnel, Navy (emergency) 22,002 22,002 22,002 ................. .................
109-89 Military Personnel, Marine Corps (emergency) 3,992 3,992 3,992 ................. .................
109-89 Military Personnel, Air Force (emergency) 21,610 21,610 21,610 ................. .................
109-89 Reserve Personnel, Army (emergency) 4,071 4,071 4,071 ................. .................
109-89 Reserve Personnel, Navy (emergency) 10,200 10,200 10,200 ................. .................
109-89 Reserve Personnel, Marine Corps (emergency) 2,176 2,176 2,176 ................. .................
109-89 Reserve Personnel, Air Force (emergency) 94 94 94 ................. .................
109-89 National Guard Personnel, Army (emergency) 1,304 1,304 1,304 ................. .................
109-89 National Guard Personnel, Air Force 1,408 1,408 1,408 ................. .................
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 68,982 68,982 68,982 ................. .................
Operation and Maintenance
109-89 Operation and Maintenance, Navy (emergency) 29,913 29,913 29,913 ................. .................
109-89 Operation and Maintenance, Air Force 37,359 37,359 37,359 ................. .................
(emergency)
109-89 Operation and Maintenance, Navy Reserve 12,755 12,755 12,755 ................. .................
(emergency)
109-89 Operation and Maintenance, Air Force Reserve 1,277 1,277 1,277 ................. .................
(emergency)
109-89 Operation and Maintenance, Army National Guard 42,307 42,307 42,307 ................. .................
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 123,611 123,611 123,611 ................. .................
Procurement
109-89 Procurement of Ammunition, Army (emergency) 700 700 700 ................. .................
109-89 Other Procurement, Army (emergency) 9,136 9,136 9,136 ................. .................
109-89 Aircraft Procurement, Navy (emergency) 579 579 579 ................. .................
109-89 Procurement of Ammunition, Navy and Marine 899 899 899 ................. .................
Corps (emergency)
109-89 Shipbuilding and Conversion, Navy (emergency) 1,025,236 775,236 1,025,236 ................. +250,000
109-89 Other Procurement, Navy (emergency) 85,040 85,040 85,040 ................. .................
109-89 Aircraft Procurement, Air Force (emergency) 13,000 13,000 13,000 ................. .................
109-89 Procurement, Defense-Wide (emergency) 2,797 4,797 2,797 ................. -2,000
------------------------------------------------------------------------------------------------
Subtotal 1,137,387 889,387 1,137,387 ................. +248,000
Research, Development, Test and Evaluation
109-89 RDT&E, Navy (emergency) 12,000 12,000 12,000 ................. .................
109-89 RDT&E, Air Force (emergency) 6,250 6,250 6,250 ................. .................
109-89 RDT&E, Defense-Wide (emergency) 730 730 730 ................. .................
------------------------------------------------------------------------------------------------
Subtotal 18,980 18,980 18,980 ................. .................
Revolving And Management Funds
109-89 Defense Working Capital Funds (emergency) 1,222 1,222 1,222 ................. .................
109-89 National Defense Sealift Fund (emergency) 10,000 10,000 10,000 ................. .................
109-89 General fund payment, surcharge collections, 10,530 10,530 10,530 ................. .................
sales of commissary stores, Defense
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 21,752 21,752 21,752 ................. .................
Other Department of Defense Programs
109-89 Defense Health Program (emergency) 33,881 33,881 33,881 ................. .................
-- Office of Inspector General (emergency) ................. ................. 326 +326 +326
------------------------------------------------------------------------------------------------
Subtotal 33,881 33,881 34,207 +326 +326
General Provisions
109-89 Sec. 2301 New transfer authority (emergency) (300,000) ................. (75,000) (-225,000) (+75,000)
================================================================================================
Total, Chapter 3 1,404,593 1,156,593 1,404,919 +326 +248,326
================================================================================================
CHAPTER 4
CORPS OF ENGINEERS--CIVIL
-- Investigations (contingent emergency) ................. ................. 3,750 +3,750 +3,750
109-89 Construction (emergency) 100,000 100,000 100,000 ................. .................
-- (Contingent emergency) ................. ................. 22,850 +22,850 +22,850
-- Operation and Maintenance (Contingent ................. ................. 4,700 +4,700 +4,700
emergency)
109-89 Flood Control and Coastal Emergencies 1,360,000 1,360,000 1,360,000 ................. .................
(emergency)
-- (Contingent emergency) ................. ................. 641,500 +641,500 +641,500
================================================================================================
Total, Chapter 4 1,460,000 1,460,000 2,132,800 +672,800 +672,800
================================================================================================
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
Office of Inspector General
109-89 Salaries and expenses (emergency) 13,500 13,500 ................. -13,500 -13,500
Customs and Border Protection
-- Salaries and expenses (emergency) ................. 12,900 12,900 +12,900 .................
109-89 Construction (emergency) 16,000 4,800 4,800 -11,200 .................
------------------------------------------------------------------------------------------------
Subtotal 16,000 17,700 17,700 +1,700 .................
United States Coast Guard
109-89 Operating Expenses (emergency) 7,350 14,300 90,571 +83,221 +76,271
109-89 Acquisition, Construction, & Improvements 62,160 80,755 191,844 +129,684 +111,089
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 69,510 95,055 282,415 +212,905 +187,360
Federal Emergency Management Agency
109-89 Administrative and Regional Operations 70,000 70,000 71,800 +1,800 +1,800
(emergency)
109-89 Preparedness, Mitigation, Response and 5,000 10,000 10,000 +5,000 .................
Recovery (emergency)
109-89 Disaster Relief (emergency) 9,400,000 9,548,000 10,600,000 +1,200,000 +1,052,000
-- (By transfer) (emergency) ................. (712,000) (712,000) (+712,000) .................
Disaster Assistance Direct Loan Program
Account:
109-89 Cost of direct loans (emergency) 300,000 150,000 300,000 ................. +150,000
109-89 Administrative expenses (emergency) ................. 1,000 1,000 1,000 .................
-- (By transfer) (emergency) ................. (150,000) ................. ................. (-150,000)
------------------------------------------------------------------------------------------------
Subtotal, FEMA 9,776,000 9,779,000 10,982,800 +1,206,800 +1,203,800
================================================================================================
Total, Chapter 5 9,875,010 9,905,255 11,282,915 +1,407,905 +1,377,660
================================================================================================
CHAPTER 6
DEPARTMENT OF THE INTERIOR
United States Fish and Wildlife Service
109-89 Construction (emergency) 132,400 132,400 132,400 ................. .................
National Park Service
109-89 Historic Preservation Fund (emergency) 3,000 3,000 83,000 +80,000 +80,000
109-89 Construction (emergency) 55,400 55,400 55,400 ................. .................
------------------------------------------------------------------------------------------------
Subtotal 58,400 58,400 138,400 +80,000 +80,000
United States Geological Survey
109-89 Surveys, Investigations, and Research 10,200 10,200 10,200 ................. .................
(emergency)
Mineral Management Service
109-89 Royalty and Offshore Minerals Management 15,000 15,000 15,000 ................. .................
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 216,000 216,000 296,000 +80,000 +80,000
ENVIRONMENTAL PROTECTION AGENCY
109-89 Environmental Programs and Management 6,000 6,000 6,000 ................. .................
(emergency)
109-89 Leaking Underground Storage Tank Program 7,000 7,000 7,000 ................. .................
(emergency)
------------------------------------------------------------------------------------------------
Subtotal 13,000 13,000 13,000 ................. .................
DEPARTMENT OF AGRICULTURE
Forest Service
-- National Forest System (emergency) ................. 20,000 20,000 +20,000 .................
================================================================================================
Total, Chapter 6 229,000 249,000 329,000 +100,000 +80,000
================================================================================================
CHAPTER 7
DEPARTMENT OF LABOR
-- Training and Employment Services (emergency) ................. ................. 32,500 +32,500 +32,500
-- Office of Inspector General (emergency) ................. ................. 2,000 +2,000 +2,000
------------------------------------------------------------------------------------------------
Subtotal ................. ................. 34,500 +34,500 +34,500
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Health Resources and Services Administration
-- Community Health Centers (emergency) ................. ................. 6,000 +6,000 +6,000
Centers for Disease Control and Prevention
-- Disease Control, Research, and Training ................. ................. 20,000 +20,000 +20,000
(emergency)
Office of the Secretary
-- Office of Inspector General (emergency) ................. ................. 2,670 +2,670 +2,670
------------------------------------------------------------------------------------------------
Subtotal ................. ................. 28,670 +28,670 +28,670
DEPARTMENT OF EDUCATION
Departmental Management
-- Office of Inspector General (emergency) ................. ................. 1,500 +1,500 +1,500
-- Hurricane Education Recovery (emergency) ................. ................. 880,000 +880,000 +880,000
------------------------------------------------------------------------------------------------
Subtotal ................. ................. 881,500 +881,500 +881,500
Corporation for National and Community Service
-- National Civilian Community Corps (emergency) ................. ................. 20,000 +20,000 +20,000
RELATED AGENCIES
-- Office of Inspector General (emergency) ................. ................. 277 +277 +277
GENERAL PROVISIONS
-- Sec. 2702 Historically Black Colleges and ................. ................. 15,000 +15,000 +15,000
Universities Capital Financing Program
(emergency)
================================================================================================
Total, Chapter 7 ................. ................. 979,947 +979,947 +979,947
================================================================================================
CHAPTER 8
DEPARTMENT OF DEFENSE
Military Construction
109-89 Military Construction, Navy and Marine Corps 53,430 44,770 44,770 -8,660 .................
(emergency)
109-89 Military Construction, Air Force (emergency) 111,240 97,300 103,500 -7,740 +6,200
109-89 Military Construction, Army National Guard 210,071 67,800 210,071 ................. +142,271
(emergency)
109-89 Military Construction, Air National Guard 5,800 5,800 5,800 ................. .................
(emergency)
109-89 Military Construction, Navy Reserve 24,270 24,270 24,270 ................. .................
(emergency)
Rescission (emergency) ................. -49,530 -49,530 -49,530 .................
------------------------------------------------------------------------------------------------
Subtotal 404,811 190,410 338,881 -65,930 +148,471
DEPARTMENT OF VETERANS AFFAIRS
Departmental Administration
109-89 Construction, Major Projects (emergency) 600,000 550,000 561,000 -39,000 +11,000
-- Land disposal (emergency) ................. ................. 62,000 +62,000 +62,000
------------------------------------------------------------------------------------------------
Subtotal 600,000 550,000 623,000 +23,000 +73,000
RELATED AGENCIES
OTHER DEFENSE--CIVIL PROGRAMS
-- Armed Forces Retirement Home (emergency) ................. ................. 176,000 +176,000 +176,000
109-89 Armed Forces Retirement Home (unobligated (75,700) ................. (75,700) ................. (+75,700)
balances)
General Provisions
-- Sec. 2802 Veterans Health Administration-- (emergency) ................. -198,265 -198,265 -198,265
Medical Services (rescission)
-- Sec. 2802 Veterans Health Administration-- ................. ................. 198,265 +198,265 +198,265
Medical Services (emergency)
109-89 Medical Services (emergency) (122,000) ................. ................. (-122,000) .................
-- (By transfer) (emergency) ................. (275,000) ................. ................. (-275,000)
------------------------------------------------------------------------------------------------
Subtotal ................. ................. ................. ................. .................
================================================================================================
Total, Chapter 8 1,004,811 740,410 1,137,881 +133,070 +397,471
================================================================================================
CHAPTER 9
DEPARTMENT OF TRANSPORTATION
Federal Highway Administration
-- Emergency Highway Assistance (emergency) ................. ................. 594,000 +594,000 +594,000
Federal Transit Administration
-- Emergency Assistance for Public Transportation ................. ................. 200,000 +200,000 +200,000
(emergency)
Federal Rail Administration
-- Capital Grants for Rail Line Relocation ................. ................. 700,000 +700,000 +700,000
Projects (emergency)
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Public and Indian Housing
109-89 Tenant-based Rental Assistance (emergency) 202,000 ................. 202,000 ................. +202,000
Community Planning and Development
109-89 Community Development Fund (emergency) 4,200,000 4,200,000 5,200,000 +1,000,000 +1,000,000
-- (By transfer) (emergency) ................. (15,000) (12,000) (+12,000) (-3,000)
INDEPENDENT AGENCY
GENERAL SERVICES ADMINISTRATION
109-89 Federal Buildings Fund (emergency) 37,000 37,000 37,000 ................. .................
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Total, Chapter 9 4,439,000 4,237,000 6,933,000 +2,494,000 +2,696,000
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Total, Title II 19,763,914 19,106,058 27,126,662 +7,362,748 +8,020,604
Emergency appropriations (19,763,914) (19,155,588) (26,701,657) (+6,937,743) (+7,546,069)
Contingent emergency appropriations ................. ................. (672,800) (+672,800) (+672,800)
Rescission of emergency funding ................. (-49,530) (-247,795) (-247,795) (-198,265)
By transfer (emergency) (90,000) (1,342,000) (952,000) (+862,000) (-390,000)
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TITLE III--EMERGENCY AGRICULTURAL DISASTER
ASSISTANCE
DEPARTMENT OF AGRICULTURE
Corporations
Commodity Credit Corporation Fund:
-- Emergency Agricultural Disaster Assistance ................. ................. 3,944,000 +3,944,000 +3,944,000
(emergency)
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TITLE IV--DROUGHT EMERGENCY ASSISTANCE
CORPS OF ENGINEERS--CIVIL
-- Flood Control and Coastal Emergencies ................. ................. 5,000 +5,000 +5,000
(emergency)
DEPARTMENT OF THE INTERIOR
-- Water and Related Resources (emergency) ................. ................. 7,500 +7,500 +7,500
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Total, Title V ................. ................. 12,500 +12,500 +12,500
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TITLE V--PORT SECURITY ENHANCEMENTS
DEPARTMENT OF HOMELAND SECURITY
Customs and Border Protection
-- Salaries and expenses ................. ................. 266,050 +266,050 +266,050
United States Coast Guard
-- Operating expenses ................. ................. 23,000 +23,000 +23,000
Office for Domestic Preparedness
-- State and Local Programs/(Port Security ................. ................. 227,000 +227,000 +227,000
Grants)
Science and Technology
-- Research, Development, Acquisition, and ................. ................. 132,000 +132,000 +132,000
Operations/(Domestic Nuclear Detection
Office)
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Total, Title V ................. ................. 648,050 +648,050 +648,050
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TITLE VI--PANDEMIC INFLUENZA PREPAREDNESS
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of the Secretary
-- Public Health Social Services Emergency Fund ................. ................. 2,300,000 +2,300,000 +2,300,000
(emergency)
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TITLE VII--GENERAL PROVISIONS AND TECHNICAL
CORRECTIONS
Sec. 3004:
-- Immigration and Customs Enforcement, ................. -43,620 ................. ................. +43,620
Automation modernization (rescission)
-- U.S. Secret Service salaries and expenses ................. 43,620 ................. ................. -43,620
-- Sec. 7014: Office of the Secretary and ................. ................. 3,960 +3,960 +3,960
Executive Management
-- Sec. 7014: Office of Screening Coordination ................. ................. -3,960 -3,960 -3,960
and Operations (rescission)
-- Sec. 7015 U.S. Geological Survey, Dam ................. ................. 500 +500 +500
Assessments (emergency)
-- Sec. 3009: Deficit Reduction Act (Public Law ................. 750,000 ................. ................. -750,000
109-171) (NA) (low income home energy
assistance) (emergency)
-- Sec. 7018: Mine Saftey--Department of Labor ................. ................. 25,600 +25,600 +25,600
(emergency)
-- Sec. 7019: Mine Saftey--CDC (emergency) ................. ................. 10,000 +10,000 +10,000
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Total, Title VII ................. 750,000 36,100 +36,100 -713,900
Appropriations ................. (43,620) (3,960) (+3,960) (-39,660)
Rescission ................. (-43,620) (-3,960) (-3,960) (+39,660)
Emergency appropriations ................. (750,000) (36,100) (+36,100) (-713,900)
By transfer (emergency) (90,000) (1,342,000) (952,000) (+862,000) (-390,000)
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Grand total 92,220,585 91,947,581 106,474,107 +14,253,522 +14,526,526
Appropriations ................. (43,620) (652,010) (+652,010) (+608,390)
Emergency appropriations (92,220,585) (92,014,111) (105,414,252) (+13,193,667) (+13,400,141)
Contingent emergency ................. ................. (672,800) (+672,800) (+672,800)
appropriations
Rescission ................. (-43,620) (-17,160) (-17,160) (+26,460)
Rescissions of emergency funding ................. (-66,530) (-247,795) (-247,795) (-181,265)
(Transfer authority, emergency) (5,747,700) (2,000,000) (2,750,700) (-2,997,000) (+750,700)
(By transfer emergency) (215,100) (1,417,020) (1,037,100) (+822,000) (-379,920)
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