[Senate Report 110-37]
[From the U.S. Government Publishing Office]
Calendar No. 83
110th Congress Report
SENATE
1st Session 110-37
======================================================================
MAKING EMERGENCY SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 2007, AND FOR OTHER PURPOSES
_______
March 22, 2007.--Ordered to be printed
_______
Mr. Byrd, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany S. 965]
The Committee on Appropriations reports the original bill
(S. 965) making emergency supplemental appropriations for the
fiscal year ending September 30, 2007, and for other purposes,
reports favorably thereon and recommends that the bill do pass.
C O N T E N T S
----------
Page
Title I--Global War on Terror Supplemental Appropriations........ 4
Title II--Katrina Recovery, Veterans' Care and for Other
Emergencies.................................................... 77
Title III--Other Matters......................................... 97
Title IV--Emergency Farm Relief.................................. 105
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 108
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 109
BACKGROUND
Purpose of the Bill
The Committee recommendation addresses the President's
supplemental requests contained in the Budget Appendix,
transmitted on February 5, 2007 (H. Doc. 110-3) and budget
estimate No. 3, transmitted on March 9, 2007 (H. Doc. 110-19).
Summary of Bill
The Committee recommends $121,664,084,000 in supplemental
appropriations for fiscal year 2007. The recommendation is
$18,648,657,000 above the President's supplemental request.
The recommendation includes $102,480,908,000 for the global
war on terror, primarily the costs of continuing operations in
Afghanistan and Iraq, and Homeland Security in title I.
The recommendation also includes $14,891,176,000 for
recovery from Hurricane Katrina, for veterans' care, and for
other unanticipated needs in title II.
Title III includes $100,000,000 for other appropriations,
general provisions, and technical corrections, including
provisions designating title I and II as emergency
requirements.
The recommendation also includes $4,192,000,000 for
emergency farm relief.
The Committee recommendation, by title is set forth below:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
recommendation
President's Committee compared with
request recommendation President's
request
----------------------------------------------------------------------------------------------------------------
Title I: Global War on Terror Supplemental Appropriations....... 99,615,427 102,480,908 +2,865,481
Title II: Katrina Recovery, Veterans' Care and for Other 3,400,000 14,891,176 +11,491,176
Emergencies....................................................
Title III: Other Matters........................................ .............. 100,000 +100,000
Title IV: Emergency Farm Relief................................. .............. 4,192,000 +4,192,000
-----------------------------------------------
Grand total............................................... 103,015,427 121,664,084 +18,648,657
----------------------------------------------------------------------------------------------------------------
TITLE I
GLOBAL WAR ON TERROR SUPPLEMENTAL APPROPRIATIONS
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Foreign Agricultural Service
PUBLIC LAW 480 TITLE II GRANTS
2007 appropriation to date.............................. $1,214,711,000
2007 supplemental estimate.............................. 350,000,000
Committee recommendation................................ 475,000,000
The Committee recommends $475,000,000 for Public Law 480
Title II Grants for humanitarian food assistance in
Afghanistan, Sudan, Chad, other African nations, and for
additional unanticipated emergency needs.
The Farm Security and Rural Investment Act of 2002 required
the establishment of a micronutrient fortification program
relating to the utilization of foods for humanitarian
assistance programs such as title II of Public Law 480. The
Committee is concerned that no such program has been
established and strongly encourages the Secretary of
Agriculture to work with the Administrator of USAID to proceed
with establishing contract specifications, testing protocols,
and other actions necessary to ensure that food assistance is
properly targeted to various populations in the most efficient
and effective manner possible.
GENERAL PROVISION--THIS CHAPTER
Sec. 1101. The Committee recommends a general provision to
make available $82,000,000 for replenishment of the Bill
Emerson Humanitarian Trust. When combined with existing cash
and commodities, this amount should be sufficient to meet
approximately one-half of the Trust's authorized level.
CHAPTER 2
DEPARTMENT OF JUSTICE
General Administration
OFFICE OF THE INSPECTOR GENERAL
2007 appropriation to date.............................. $70,118,000
2007 supplemental estimate..............................................
Committee recommendation................................ 500,000
The Committee recommends $500,000 for the Inspector
General. On March 9, 2007, the Office of the Inspector General
[OIG] issued a report concerning the FBI's use of national
security letters during the period 2003-2005. The OIG will
issue another report on the FBI's use of national security
letters during 2006, on or about December 31, 2007. The OIG
made 10 recommendations to correct the problems that led to the
misuse of national security letters in its March 9, 2007,
report. As a result, the Committee has provided an additional
$500,000 to the OIG to continue auditing and oversight of this
matter to ensure the FBI implements the recommendations of the
OIG contained in the OIG's reports. The Committee directs the
OIG to report to the Committees on Appropriations, the
Committees on the Judiciary and the Select Committees on
Intelligence on a semi-annual basis on the FBI's progress in
implementing the recommendations contained in the OIG's
reports.
Legal Activities
SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES
2007 appropriation to date.............................. $672,609,000
2007 supplemental estimate.............................. 4,093,000
Committee recommendation................................ 4,093,000
The Committee recommends $4,093,000 for general legal
activities in connection with litigation support activities
related to the global war on terror.
SALARIES AND EXPENSES, UNITED STATES ATTORNEYS
2007 appropriation to date.............................. $1,645,613,000
2007 supplemental estimate.............................. 5,000,000
Committee recommendation................................ 5,000,000
The Committee recommends $5,000,000 for the U.S. Attorneys
for litigation expenses associated with terrorism prosecutions
in the United States.
United States Marshals Service
SALARIES AND EXPENSES
2007 appropriation to date.............................. $807,967,000
2007 supplemental estimate.............................. 14,921,000
Committee recommendation................................ 25,000,000
The Committee recommends $25,000,000 for the United States
Marshals Service. The funding will be used to provide increased
security for high threat terrorist trials in the United States
and increased security for judicial and witness security in
Iraq and Afghanistan. Within the amount provided in this
section, $10,079,000 is provided to upgrade security at the
District of Columbia Courthouse. The Committee notes that
prisoner holding facilities at the District of Columbia
Courthouse are over 30 years old and do not meet current
security standards for the handling and transport of violent
criminals. The United States Marshals Service is responsible
for security at the District of Columbia Courthouse.
National Security Division
SALARIES AND EXPENSES
2007 appropriation to date.............................. $66,741,000
2007 supplemental estimate.............................. 1,736,000
Committee recommendation................................ 1,736,000
The Committee recommends $1,736,000 for the National
Security Division of the Department of Justice to support
investigations and prosecutions related to the global war on
terror.
Federal Bureau of Investigation
SALARIES AND EXPENSES
2007 appropriation to date.............................. $5,962,219,000
2007 supplemental estimate.............................. 118,260,000
Committee recommendation................................ 348,260,000
The Committee recommends $348,260,000 for the FBI. This
funding level is $230,000,000 above the President's request.
The Committee notes the increased pace of counterterrorism
operations in Iraq and Afghanistan as well as new
counterterrorism responsibilities for the FBI in the United
States. The Committee notes that on January 10, 2007, the
President signed National Security Presidential Directive 46
and Homeland Security Presidential 15 Annex II which
transferred authority to conduct render safe activities from
the Department of Defense to the FBI. With the increased
operational needs and new counterterrorism responsibilities,
the Committee has provided funding for the following purposes:
$218,032,000 for counterterrorism operations and investigations
in Iraq and Afghanistan, $110,603,000 for equipment, training
and supplies for render safe activities and $9,625,000 to
counter improvised explosive devices [IEDs].
Finally, the Committee notes the recent report by the
Department of Justice's Office of Inspector General [OIG]
regarding the FBI's use of national security letters. The
report by the Inspector General made ten specific
recommendations to correct the problems that led to the abuses
cited by the OIG. The Committee seeks to ensure that the
recommendations are implemented by the FBI in an expeditious
manner and has directed that $10,000,000 be dedicated to
implementing the OIG recommendations.
Drug Enforcement Administration
SALARIES AND EXPENSES
2007 appropriation to date.............................. $1,737,412,000
2007 supplemental estimate.............................. 8,468,000
Committee recommendation................................ 25,100,000
The Committee recommends $25,100,000 for the Drug
Enforcement Administration. This includes $8,500,000 to support
investigations targeting international and transnational narco-
terrorism and to attack the financial infrastructure of drug
trafficking organizations operating in Afghanistan. In
addition, $16,600,000 is provided to hire additional DEA
special agents and support personnel.
Bureau of Alcohol, Tobacco, Firearms and Explosives
SALARIES AND EXPENSES
2007 appropriation to date.............................. $979,244,000
2007 supplemental estimate.............................. 4,000,000
Committee recommendation................................ 4,000,000
The Committee recommends $4,000,000 for the Bureau of
Alcohol, Tobacco, Firearms and Explosives to support the ATF's
role in the global war on terror in Iraq and Afghanistan.
Federal Prison System
SALARIES AND EXPENSES
2007 appropriation to date.............................. $4,974,261,000
2007 supplemental estimate.............................. 17,000,000
Committee recommendation................................ 17,000,000
The Committee recommends $17,000,000 for the Bureau of
Prisons to effectively monitor incarcerated terrorists, collect
intelligence, and coordinate with and disseminate relevant
information to other law enforcement agencies. Within the
total, there are funds also provided for translation services
and to purchase counterterrorism surveillance equipment.
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
2007 appropriation to date..............................$478,990,188,000
2007 supplemental estimate.............................. 91,532,975,000
Committee recommendation................................ 92,032,793,000
The Committee recommends an appropriation of
$92,032,793,000 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............................... 8,510,270 8,870,270 +360,000
Military Personnel Navy............................... 692,127 1,100,410 +408,283
Military Personnel, Marine Corps...................... 1,386,871 1,495,827 +108,956
Military Personnel, Air Force......................... 1,101,287 1,218,587 +117,300
Reserve Personnel, Army............................... 147,244 147,244 ................
Reserve Personnel, Navy............................... 72,800 77,523 +4,723
Reserve Personnel, Air Force.......................... 3,000 9,073 +6,073
National Guard Personnel, Army........................ 436,025 474,978 +38,953
National Guard Personnel, Air Force................... ................ 41,533 +41,533
-----------------------------------------------------
Total, Military Personnel........................... 12,349,624 13,435,445 +1,085,821
=====================================================
Operation and Maintenance:
Operation and Maintenance, Army....................... 20,423,379 20,373,379 -50,000
Operation and Maintenance, Navy....................... 5,040,482 4,865,003 -175,479
Operation and Maintenance, Marine Corps............... 1,401,594 1,101,594 -300,000
Operation and Maintenance, Air Force.................. 7,035,881 6,685,881 -350,000
Operation and Maintenance, Defense-wide............... 3,279,307 2,790,669 -488,638
Operation and Maintenance, Army Reserve............... 74,049 74,049 ................
Operation and Maintenance, Navy Reserve............... 111,066 111,066 ................
Operation and Maintenance, Marine Corps Reserve....... 13,591 13,591 ................
Operation and Maintenance, Air Force Reserve.......... 10,160 10,160 ................
Operation and Maintenance, Army National Guard........ 83,569 83,569 ................
Operation and Maintenance, Air National Guard......... 38,429 38,429 ................
Afghanistan Security Forces Fund...................... 5,906,400 5,906,400 ................
Iraq Security Forces Fund............................. 3,842,300 3,842,300 ................
Iraq Freedom Fund..................................... 455,600 455,600 ................
Joint IED Defeat Fund................................. 2,432,800 2,432,800 ................
-----------------------------------------------------
Total, Operation and Maintenance.................... 50,148,607 48,784,490 -1,364,117
=====================================================
Procurement:
Aircraft Procurement, Army............................ 627,750 619,750 -8,000
Missile Procurement, Army............................. 160,173 111,473 -48,700
Procurement of WTCV, Army............................. 3,502,315 3,400,315 -102,000
Procurement of Ammunition, Army....................... 681,500 681,500 ................
Other Procurement, Army............................... 10,946,687 10,589,272 -357,415
Aircraft Procurement, Navy............................ 730,713 963,903 +233,190
Weapons Procurement, Navy............................. 171,813 163,813 -8,000
Procurement of Ammunition, Navy and Marine Corps...... 159,833 159,833 ................
Other Procurement, Navy............................... 745,425 722,506 -22,919
Procurement, Marine Corps............................. 2,055,715 1,703,389 -352,326
Aircraft Procurement, Air Force....................... 1,726,336 1,431,756 -294,580
Missile Procurement, Air Force........................ 140,300 78,900 -61,400
Procurement of Ammunition, Air Force.................. 95,800 6,000 -89,800
Other Procurement, Air Force.......................... 2,092,754 1,972,131 -120,623
Procurement, Defense-wide............................. 979,380 903,092 -76,288
National Guard and Reserve Equipment.................. ................ 1,000,000 +1,000,000
-----------------------------------------------------
Total, Procurement.................................. 24,816,494 24,507,633 -308,861
=====================================================
Research and Development:
Research, Development, Test, and Evaluation, Army..... 115,976 125,576 +9,600
Research, Development, Test, and Evaluation, Navy..... 460,175 308,212 -151,963
Research, Development, Test, and Evaluation, Air Force 220,721 233,869 +13,148
Research, Development, Test, and Evaluation, Defense- 650,864 522,804 -128,060
wide.................................................
-----------------------------------------------------
Total, Research and Development................... 1,447,736 1,190,461 -257,275
=====================================================
Revolving and Management Funds:
National Defense Sealift Fund......................... 5,000 5,000 ................
Defense Working Capital Funds......................... 1,315,526 1,315,526 ................
-----------------------------------------------------
Total, Revolving and Management Funds............... 1,320,526 1,320,526 ................
=====================================================
Other Department of Defense Programs:
Defense Health Program and Medical Support Fund....... 1,123,147 2,466,847 +1,343,700
Drug Interdiction and Counter-Drug Activities......... 259,115 254,665 -4,450
-----------------------------------------------------
Total, Other Department of Defense Programs......... 1,382,262 2,721,512 +1,339,250
=====================================================
Related Agencies:
Intelligence Community Management Account............. 66,726 71,726 +5,000
-----------------------------------------------------
Total, Related Agencies............................. 66,726 71,726 +5,000
=====================================================
New Transfer Authority.................................... [3,500,000] [3,500,000] ................
Additional transfer authority (fiscal year 2007).......... [3,500,000] ................ [-3,500,000]
Defense Cooperation Account............................... 1,000 1,000 ................
-----------------------------------------------------
Total............................................... 91,532,975 92,032,793 +499,818
----------------------------------------------------------------------------------------------------------------
OVERVIEW
Committee Recommendation
The Department of Defense requested $91,532,975,000 in
additional emergency supplemental funding to continue the
global war on terror and operations in Iraq and Afghanistan.
This request, together with the $70,000,000,000 already made
available this fiscal year for the global war on terror, brings
the emergency costs of war in fiscal year 2007 to
$161,532,975,000. The Committee has carefully reviewed the
budget request and recommends $92,032,793,000 for operations,
personnel costs, and equipment reconstitution related to the
global war on terror.
This funding will ensure that our forces engaged in
operations overseas have the best force protection equipment
available as well as the most effective weaponry,
communications gear, munitions, and other essential items. The
Committee is pleased to recommend funds to upgrade equipment
for home station training and begin restoring pre-positioned
stocks. The Committee recommendation addresses shortfalls in
the Guard and Reserve by providing funds to re-supply and re-
equip these critical units. Support for the Iraqi and Afghan
security forces is funded enabling those nations to continue
stepping up their roles in building safety and security.
Finally, this recommendation provides funds to ensure that our
wounded warriors receive the medical care and services they
need upon return from theater. The Committee believes that
taking care of our military members and their families is a
moral responsibility and has fully funded programs to meet
those needs.
The Committee remains concerned that the Department
continues to rely on supplemental appropriations 5\1/2\ years
after operations began in Afghanistan. In response to
congressional direction, the Department of Defense [DOD]
submitted the fiscal year 2008 emergency supplemental request
along with the fiscal year 2008 DOD budget. This submission
requesting funds to finance the full year of operations is a
welcome step in providing more complete information to Congress
on prospective war and reset costs. The Committee urges the
Department to return to regular order budgeting and to reflect
ongoing costs in the baseline budget submission.
The Committee is pleased with the improvements the
Department has made in providing detailed justification
materials to support the fiscal year 2007 supplemental request.
For the most part, the exhibits were complete and accurate
enabling a thorough review by the Committee. The Committee
appreciates the extra effort made by the Department staff to
provide comprehensive information and will work with the
Department to ensure that these materials fully meet the
Committee's future requirements.
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
appropriation accounts in this chapter.
Additionally, the Committee directs that the reporting
requirements of section 9010 of Public Law 109-676, the
Department of Defense Appropriations Act, 2007, regarding
military operations and stability in Iraq shall apply to the
funds appropriated in this act.
MILITARY PERSONNEL
The Committee recommends $13,435,445,000 for pay,
allowances, and other personnel costs for Active, Reserve, and
Guard troops activated for duty in Iraq, Afghanistan, and other
operations in support of the global war on terror. This
recommendation includes funding for subsistence, permanent
change of station travel, and special pays, including Imminent
Danger Pay, Family Separation Allowance, and Hardship Duty Pay.
The recommendation also fully funds the supplemental
request for recruiting and retention incentives. The Committee
is aware of the challenges the services face in meeting the
recruiting and retention goals necessary to sustain their
authorized end strengths and supports the additional resources
requested to achieve those goals.
Basic Allowance for Housing.--The Committee includes an
additional $1,085,821,000 for Basic Allowance for Housing in
order to fully fund requirements identified by the services.
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................................. 8,510,270 8,870,270 +360,000
Military Personnel, Navy................................. 692,127 1,100,410 +408,283
Military Personnel, Marine Corps......................... 1,386,871 1,495,827 +108,956
Military Personnel, Air Force............................ 1,101,287 1,218,587 +117,300
Reserve Personnel, Army.................................. 147,244 147,244 ...............
Reserve Personnel, Navy.................................. 72,800 77,523 +4,723
Reserve Personnel, Air Force............................. 3,000 9,073 +6,073
National Guard Personnel, Army........................... 436,025 474,978 +38,953
National Guard Personnel, Air Force...................... ............... 41,533 +41,533
--------------------------------------------------
TOTAL.................................................. 12,349,624 13,435,445 +1,085,821
----------------------------------------------------------------------------------------------------------------
Military Personnel, Army
2007 appropriation to date.............................. $34,160,615,000
2007 supplemental estimate.............................. 8,510,270,000
Committee recommendation................................ 8,870,270,000
The Committee recommends $8,870,270,000 for Military
Personnel, Army. The recommendation is $360,000,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay................................................ 493,534 493,534 ...............
Retired Pay Accrual...................................... 169,837 169,837 ...............
Basic Allowance for Housing.............................. 379,919 487,919 +108,000
Basic Allowance for Subsistence.......................... 16,060 16,060 ...............
Special Pays............................................. 415,457 415,457 ...............
Social Security Tax...................................... 36,012 36,012 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 1................................ 1,510,819 1,618,819 +108,000
==================================================
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay................................................ 1,323,548 1,323,548 ...............
Retired Pay Accrual...................................... 466,287 466,287 ...............
Basic Allowance for Housing.............................. 1,098,445 1,350,445 +252,000
Special Pays............................................. 1,896,707 1,896,707 ...............
Social Security Tax...................................... 101,057 101,057 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 2................................ 4,886,044 5,138,044 +252,000
==================================================
Budget Activity 4: Subsistence of Enlisted Personnel:
Basic Allowance for Subsistence.......................... 155,782 155,782 ...............
Subsistence-In-Kind...................................... 1,216,195 1,216,195 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 4................................ 1,371,977 1,371,977 ...............
==================================================
Budget Activity 5: Permanent Change of Station Travel:
Accession for Travel..................................... 19,679 19,679 ...............
Operational Travel....................................... 182,113 182,113 ...............
Rotational Travel........................................ 218,906 218,906 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 5................................ 420,698 420,698 ...............
==================================================
Budget Activity 6: Other Military Personnel Costs:
Interest on Soldiers Deposits............................ 21,779 21,779 ...............
Reserve Income Replacement Program....................... 8,208 8,208 ...............
Unemployment Compensation................................ 144,489 144,489 ...............
Death Gratuities......................................... 95,056 95,056 ...............
SGLI/TSGLI Insurance Premium............................. 51,200 51,200 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 6................................ 320,732 320,732 ...............
==================================================
TOTAL MILITARY PERSONNEL, ARMY......................... 8,510,270 8,870,270 +360,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Navy
2007 appropriation to date.............................. $22,833,528,000
2007 supplemental estimate.............................. 692,127,000
Committee recommendation................................ 1,100,410,000
The Committee recommends $1,100,410,000 for Military
Personnel, Navy. The recommendation is $408,283,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay................................................ 78,148 78,148 ...............
Retired Pay Accrual...................................... 20,681 20,681 ...............
Basic Allowance for Housing.............................. 20,374 20,374 ...............
Basic Allowance for Subsistence.......................... 2,233 2,233 ...............
Special Pays............................................. 43,929 43,929 ...............
Social Security Tax...................................... 5,966 5,966 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 1................................ 171,331 171,331 ...............
==================================================
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay................................................ 145,279 145,279 ...............
Retired Pay Accrual...................................... 38,494 38,494 ...............
Basic Allowance for Housing.............................. 62,891 471,174 +408,283
Special Pays............................................. 152,440 152,440 ...............
Social Security Tax...................................... 11,110 11,110 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 2................................ 410,214 818,497 +408,283
==================================================
BUDGET ACTIVITY 4: Subsistence of Enlisted Personnel:
Basic Allowance for Subsistence.......................... 14,103 14,103 ...............
Subsistence-In-Kind...................................... 13,149 13,149 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 4................................ 27,252 27,252 ...............
==================================================
Budget Activity 5: Permanent Change of Station Travel:
Accession Travel......................................... 7,911 7,911 ...............
Operational Travel....................................... 15,936 15,936 ...............
Rotational Travel........................................ 4,437 4,437 ...............
Separation Travel........................................ 6,216 6,216 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 5................................ 34,500 34,500 ...............
==================================================
Budget Activity 6: Other Military Personnel Costs:
Reserve Income Replacement Program....................... 3,000 3,000 ...............
Unemployment Compensation................................ 28,200 28,200 ...............
Death Gratuities......................................... 11,001 11,001 ...............
SGLI/TSGLI Insurance Premium............................. 6,629 6,629 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 6................................ 48,830 48,830 ...............
==================================================
TOTAL MILITARY PERSONNEL, NAVY......................... 692,127 1,100,410 +408,283
----------------------------------------------------------------------------------------------------------------
Military Personnel, Marine Corps
2007 appropriation to date.............................. $9,320,290,000
2007 supplemental estimate.............................. 1,386,871,000
Committee recommendation................................ 1,495,827,000
The Committee recommends $1,495,827,000 for Military
Personnel, Marine Corps. The recommendation is $108,956,000
above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay................................................ 185,119 185,119 ...............
Retired Pay Accrual...................................... 49,056 49,056 ...............
Basic Allowance for Housing.............................. 63,337 89,649 +26,312
Basic Allowance for Subsistence.......................... 5,839 5,839 ...............
Special Pays............................................. 27,331 27,331 ...............
Social Security Tax...................................... 14,162 14,162 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 1................................ 344,844 371,156 +26,312
==================================================
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay................................................ 241,654 241,654 ...............
Retired Pay Accrual...................................... 64,039 64,039 ...............
Basic Allowance for Housing.............................. 133,159 215,803 +82,644
Special Pays............................................. 438,168 438,168 ...............
Social Security Tax...................................... 18,487 18,487 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 2................................ 895,507 978,151 +82,644
==================================================
Budget Activity 4: Subsistence of Enlisted Personnel:
Basic Allowance for Subsistence.......................... 38,624 38,624 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 4................................ 38,624 38,624 ...............
==================================================
Budget Activity 5: Permanent Change of Station Travel:
Accession Travel......................................... 4,131 4,131 ...............
Operational Travel....................................... 43,038 43,038 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 5................................ 47,169 47,169 ...............
==================================================
Budget Activity 6: Other Military Personnel Costs:
Unemployment Compensation................................ 20,500 20,500 ...............
Death Gratuities......................................... 31,121 31,121 ...............
SGLI/TSGLI Insurance Premium............................. 9,106 9,106 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 6................................ 60,727 60,727 ...............
==================================================
TOTAL MILITARY PERSONNEL, MARINE CORPS................. 1,386,871 1,495,827 +108,956
----------------------------------------------------------------------------------------------------------------
Military Personnel, Air Force
2007 appropriation to date.............................. $24,364,437,000
2007 supplemental estimate.............................. 1,101,287,000
Committee recommendation................................ 1,218,587,000
The Committee recommends $1,218,587,000 for Military
Personnel, Air Force. The recommendation is $117,300,000 above
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay................................................ 143,092 143,092 ...............
Retired Pay Accrual...................................... 40,182 40,182 ...............
Basic Allowance For Housing.............................. 54,189 91,989 +37,800
Basic Allowance For Subsistence.......................... 5,156 5,156 ...............
Special Pays............................................. 6,721 6,721 ...............
Allowances............................................... 4,650 4,650 ...............
Social Security Tax...................................... 11,599 11,599 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 1................................ 265,589 303,389 +37,800
==================================================
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay................................................ 348,642 348,642 ...............
Retired Pay Accrual...................................... 99,309 99,309 ...............
Basic Allowance for Housing.............................. 157,624 259,124 +101,500
Special Pays............................................. 44,859 44,859 ...............
Allowances............................................... 16,623 16,623 ...............
Social Security Tax...................................... 28,668 28,668 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 2................................ 695,725 797,225 +101,500
==================================================
Budget Activity 4: Subsistence of Enlisted Personnel:
Basic Allowance For Subsistence.......................... 34,424 34,424 ...............
Subsistence-In-Kind...................................... 66,848 66,848 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 4................................ 101,272 101,272 ...............
==================================================
Budget Activity 5: Permanent Change of Station Travel:
Operational Travel....................................... 5,500 5,500 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 5................................ 5,500 5,500 ...............
==================================================
Budget Activity 6: Other Military Personnel Costs:
Unemployment Compensation................................ 16,200 16,200 ...............
Death Gratuities......................................... 8,453 8,453 ...............
SGLI/TSGLI Insurance Premium............................. 8,548 8,548 ...............
--------------------------------------------------
TOTAL BUDGET ACTIVITY 6................................ 33,201 33,201 ...............
==================================================
Adjustment to Pay and Allowances--Transfer to National Guard ............... -22,000 -22,000
Personnel, Air Force........................................
--------------------------------------------------
TOTAL MILITARY PERSONNEL, AIR FORCE.................... 1,101,287 1,218,587 +117,300
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Army
2007 appropriation to date.............................. $3,452,568,000
2007 supplemental estimate.............................. 147,244,000
Committee recommendation................................ 147,244,000
The Committee recommends $147,244,000 for Reserve
Personnel, Army. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Special Training (PRE/POST MOB Training)................. 1,103 1,103 ...............
Special Training (PRE/POST MOB Training) (BAH)........... 6,397 6,397 ...............
Recruiting and Retention................................. 139,744 139,744 ...............
--------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY.......................... 147,244 147,244 ...............
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Navy
2007 appropriation to date.............................. $1,755,953,000
2007 supplemental estimate.............................. 72,800,000
Committee recommendation................................ 77,523,000
The Committee recommends $77,523,000 for Reserve Personnel,
Navy. The recommendation is $4,723,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Unit Training............................................ 35,000 35,000 ...............
Special Training (PRE/POST MOB TRAINING)................. 22,689 22,689 ...............
Special Training (PRE/POST MOB Training) (BAH)........... 2,111 6,834 +4,723
School Training (PRE/POST MOB Training).................. 11,960 11,960 ...............
School Training (PRE/POST MOB Training) (BAH)............ 1,040 1,040 ...............
--------------------------------------------------
TOTAL RESERVE PERSONNEL, NAVY.......................... 72,800 77,523 +4,723
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Air Force
2007 appropriation to date.............................. $1,335,838,000
2007 supplemental estimate.............................. 3,000,000
Committee recommendation................................ 9,073,000
The Committee recommends $9,073,000 for Reserve Personnel,
Air Force. The recommendation is $6,073,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Special Training (PRE/POST MOB Training)................. 3,000 3,000 ...............
Special Training (PRE/POST MOB Training) (BAH)........... ............... 6,073 +6,073
--------------------------------------------------
TOTAL RESERVE PERSONNEL, AIR FORCE..................... 3,000 9,073 +6,073
----------------------------------------------------------------------------------------------------------------
National Guard Personnel, Army
2007 appropriation to date.............................. $5,505,156,000
2007 supplemental estimate.............................. 436,025,000
Committee recommendation................................ 474,978,000
The Committee recommends $474,978,000 for National Guard
Personnel, Army. The recommendation is $38,953,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Special Training (PRE/POST MOB Training)................. 24,666 24,666 ...............
Special Training (PRE/POST MOB Training) (BAH)........... 3,332 42,285 +38,953
School Training (PRE/POST MOB Training).................. 15,475 15,475 ...............
School Training (PRE/POST MOB Training) (BAH)............ 7,766 7,766 ...............
Recruiting and Retention................................. 339,600 339,600 ...............
Recruiting and Retention (BAH)........................... 40,786 40,786 ...............
Disability and Death Gratuity............................ 4,400 4,400 ...............
--------------------------------------------------
TOTAL NATIONAL GUARD PERSONNEL, ARMY................... 436,025 474,978 +38,953
----------------------------------------------------------------------------------------------------------------
National Guard Personnel, Air Force
2007 appropriation to date.............................. $2,325,752,000
2007 supplemental estimate..............................................
Committee recommendation................................ 41,533,000
The Committee recommends $41,533,000 for National Guard
Personnel, Air Force. The recommendation is $41,533,000 above
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Special Training (PRE/POST MOB Training) (BAH)............... ............... 19,533 +19,533
Adjustment to Pay and Allowances--Transfer from Military ............... 22,000 +22,000
Personnel, Air Force........................................
--------------------------------------------------
TOTAL NATIONAL GUARD PERSONNEL, AIR FORCE.............. ............... 41,533 +41,533
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $48,784,490,000 for the operation
and maintenance accounts. These funds are available to fund
military operations by the services and Special Operations
Forces for incremental pre-deployment training and support,
transportation to and from theater, operating tempo in theater,
sustainment of equipment, and the full range of logistics and
communications and intelligence assets support. The operation
and maintenance accounts also include funding for repair
activities which involve the necessary depot and intermediate
maintenance required to restore equipment returning from Iraq
and Afghanistan to pre-deployment conditions. Finally, the
majority of the costs to ``surge'' combat forces to Iraq and
the CENTCOM area of responsibility are operation and
maintenance costs and include funding for supplies, fuel,
maintenance, spare parts, contractor support and transportation
for units extending their time in-country and for the
additional units deploying to the region.
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.............................. 20,423,379 20,373,379 -50,000
Operation and Maintenance, Navy.............................. 5,040,482 4,865,003 -175,479
Operation and Maintenance, Marine Corps...................... 1,401,594 1,101,594 -300,000
Operation and Maintenance, Air Force......................... 7,035,881 6,685,881 -350,000
Operation and Maintenance, Defense-wide...................... 3,279,307 2,790,669 -488,638
Operation and Maintenance, Army Reserve...................... 74,049 74,049 ...............
Operation and Maintenance, Navy Reserve...................... 111,066 111,066 ...............
Operation and Maintenance, Marine Corps Reserve.............. 13,591 13,591 ...............
Operation and Maintenance, Air Force Reserve................. 10,160 10,160 ...............
Operation and Maintenance, Army National Guard............... 83,569 83,569 ...............
Operation and Maintenance, Air National Guard................ 38,429 38,429 ...............
Afghanistan Security Forces Fund............................. 5,906,400 5,906,400 ...............
Iraq Security Forces Fund.................................... 3,842,300 3,842,300 ...............
Iraq Freedom Fund............................................ 455,600 455,600 ...............
JIEDD Fund................................................... 2,432,800 2,432,800 ...............
--------------------------------------------------
Total, Operation and Maintenance....................... 50,148,607 48,784,490 -1,364,117
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army
2007 appropriation to date.............................. $52,572,457,000
2007 supplemental estimate.............................. 20,423,379,000
Committee recommendation................................ 20,373,379,000
The Committee recommends $20,373,379,000 for Operation and
Maintenance, Army. The recommendation is $50,000,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
135 Additional Activities 17,656,616 17,606,616 -50,000
Unjustified request ............... ............... -50,000
136 Commander's Emergency Response Program 456,400 456,400 ...............
411 Security Programs 597,614 597,614 ...............
421 Servicewide Transportation 1,712,749 1,712,749 ...............
----------------------------------------------------
Total, Operation and Maintenance, Army 20,423,379 20,373,379 -50,000
----------------------------------------------------------------------------------------------------------------
Army Operation and Maintenance Budget Error.--Subsequent to
the budget submission, the Army identified a discrepancy in the
amount of funding budgeted for the Commander's Emergency
Response Program. This adjustment corrects the discrepancy.
The following table provides details within Operation and
Maintenance, Army line items recommended by the Committee:
------------------------------------------------------------------------
Committee
Line Category recommendation
------------------------------------------------------------------------
135 OIF/OEF Operations and Sustainment 3,472,494
135 LOGCAP 2,511,402
135 Subsistence 965,300
135 IBA/RFI/Other Force Protection 1,543,712
135 Predeployment Training and Support 1,484,768
135 Active Component Overstrength (30K) 386,189
135 Soldier and Family Support 863,365
135 Contract Linguists/Cultural Advisors 884,902
135 CONUS Base Support/Security 851,903
135 Recruiting and Retention 215,869
135 Reconstruction Support (GRD/PCO) 790,082
135 BCT Acceleration 177,245
135 Theater Plus Up/Surge 3,029,745
135 COCOM Regional War on Terror 90,832
135 Other GWOT 218,949
135 Intelligence Activities 119,859
-----------------
Subtotal Additional Activities 17,606,616
=================
136 CERP 456,400
-----------------
Subtotal CERP 456,400
=================
411 Intelligence Activities (MIP) 519,748
411 Classified Programs (NIP) 77,866
-----------------
Subtotal Intelligence Activities and 597,614
Classified Programs
=================
421 Second Destination Transportation 1,712,749
-----------------
Subtotal Second Destination 1,712,749
Transportation
=================
Grand Total, Operation and Maintenance, 20,373,379
Army
------------------------------------------------------------------------
Operation and Maintenance, Navy
2007 appropriation to date.............................. $32,569,322,000
2007 supplemental estimate.............................. 5,040,482,000
Committee recommendation................................ 4,865,003,000
The Committee recommends $4,865,003,000 for Operation and
Maintenance, Navy. The recommendation is $175,479,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
1A1A Mission & Other Flight Operations 1,121,040 1,121,040 ...............
1A2A Fleet Air Training 41,661 41,661 ...............
1A3A Intermediate Maintenance 1,420 1,420 ...............
1A4A Air Operations and Safety Support 6,614 6,614 ...............
1A4N Air Systems Support 6,005 6,005 ...............
1A5A Aircraft Depot Maintenance 190,304 184,663 -5,641
Unexecutable Depot Maintenance ............... ............... -8,441
Aircraft Survivability Equipment (Marine Corps) ............... ............... +2,800
1B1B Mission & Other Ship Operations 767,758 767,758 ...............
1B2B Ship Operational Support/Training 15,417 15,417 ...............
1B4B Ship Depot Maintenance 278,235 269,009 -9,226
Unexecutable Depot Maintenance ............... ............... -9,226
1B5B Ship Depot Operations Support 11,463 11,463 ...............
1C1C Combat Communications 10,656 10,656 ...............
1C2C Electronic Warfare 9,088 9,088 ...............
1C3C Space Systems & Surveillance 3,190 3,190 ...............
1C4C Warfare Tactics 11,861 11,861 ...............
1C5C Op Meteorology and Oceanography 4,919 4,919 ...............
1C6C Combat Support Forces 1,235,279 1,074,667 -160,612
Unexecutable Depot Maintenance ............... ............... -160,612
1C7C Equipment Maintenance 8,991 8,991 ...............
1D3D In-Service Weapons Systems Support 23,316 23,316 ...............
1D4D Weapons Maintenance 6,671 6,671 ...............
1D7D Other Weapons Systems Support 463 463 ...............
BSM1 Facilities Sustainment, Restoration & Mod (FSRM) 27,665 27,665 ...............
BSS1 Base Operating Support (BOS) 491,069 491,069 ...............
2A1F Ship Prepositioning & Surge 162,761 162,761 ...............
2C1H Fleet Hospital Program 7,903 7,903 ...............
3A1J Officer Acquisition 71 71 ...............
3B1K Specialized Skill Training 67,849 67,849 ...............
3B2K Flight Training 8,656 8,656 ...............
3C1L Recruiting & Advertising 1,152 1,152 ...............
4A1M Administration 6,027 6,027 ...............
4A2M External Relations 98 98 ...............
4A4M Military Manpower/Personnel Management 1,188 1,188 ...............
4A5M Other Personnel Support 2,392 2,392 ...............
4A6M Service-wide Communications 71,489 71,489 ...............
4B1N Service-wide Transportation 194,011 194,011 ...............
4B2N Planning, Engineer & Design 3 3 ...............
4B3N Acquisition and Program Management 54,212 54,212 ...............
4B6N Combat/Weapons System 436 436 ...............
4B7N Space & Electronic Warfare System 55 55 ...............
4C0P Security Programs 65,147 65,147 ...............
4C1P Naval Investigative Service 3,654 3,654 ...............
U.S. Coast Guard Support 120,293 120,293 ...............
----------------------------------------------------
Total, Operation and Maintenance, Navy 5,040,482 4,865,003 -175,479
----------------------------------------------------------------------------------------------------------------
Unexecutable Depot Maintenance.--The Navy requested funding
for additional depot maintenance associated with the surge of
combat forces to Iraq and the CENTCOM area of responsibility.
Subsequent to the budget submission, based on more recent
analysis of depot maintenance requirements, this budget
adjustment reduces the amount of funding identified by the Navy
that is unexecutable in fiscal year 2007.
Operation and Maintenance, Marine Corps
2007 appropriation to date.............................. $6,500,443,000
2007 supplemental estimate.............................. 1,401,594,000
Committee recommendation................................ 1,101,594,000
The Committee recommends $1,101,594,000 for Operation and
Maintenance, Marine Corps. The recommendation is $300,000,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
1A1A Operational Forces 664,633 514,633 -150,000
Unexecutable funding ............... ............... -150,000
1A2A Field Logistics 531,632 381,632 -150,000
Unexecutable funding ............... ............... -150,000
BSM1 Sustainment, Restoration and Modernization 19,186 19,186 ...............
BSS1 Base Operating Support 33,474 33,474 ...............
3B4D Training Support 62,936 62,936 ...............
3C1F Recruiting and Advertising 24,000 24,000 ...............
4A3G Service-wide Transportation 65,733 65,733 ...............
----------------------------------------------------
Total, Operation and Maintenance, Marine 1,401,594 1,101,594 -300,000
Corps
----------------------------------------------------------------------------------------------------------------
Unexecutable Funding.--Subsequent to the budget submission,
the Marine Corps identified $300,000,000 that is unexecutable
in fiscal year 2007 based on unanticipated lag time associated
with current funding execution.
Operation and Maintenance, Air Force
2007 appropriation to date.............................. $33,147,136,000
2007 supplemental estimate.............................. 7,035,881,000
Committee recommendation................................ 6,685,881,000
The Committee recommends $6,685,881,000 for Operation and
Maintenance, Air Force. The recommendation is $350,000,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
011A Primary Combat Forces 1,252,192 1,252,192 ...............
011B Primary Combat Weapons 2,427 2,427 ...............
011C Combat Enhancement Forces 91,586 91,586 ...............
011E Combat Communications 339,480 339,480 ...............
011M Depot Maintenance 85,400 85,400 ...............
011R FSRM 184,505 184,505 ...............
011Z Base Operating Support 2,011,157 1,811,157 -200,000
Reduce program growth ............... ............... -200,000
012A Global C3I and Early Warning 20,872 20,872 ...............
012B Navigation and Weather Support 6,344 6,344 ...............
012C Other Combat OPS Support 257,732 257,732 ...............
012E Management and Operational 95,139 95,139 ...............
012F Tactical Intel & Other Support 930 930 ...............
013A Launch Facilities 1,103 1,103 ...............
013B Launch Vehicles 20 20 ...............
013C Space Control Systems 572 572 ...............
013D Satellite Systems 73 73 ...............
013E Other Space Operations 7,949 7,949 ...............
013R FSRM 157 157 ...............
013Z Base Operating Support 9,058 9,058 ...............
021A Airlift Operations 1,701,583 1,551,583 -150,000
Reduce program growth ............... ............... -150,000
021B Airlift Operations C3I 12,284 12,284 ...............
021D Mobilization Preparedness 19,988 19,988 ...............
021M Depot Maintenance 209,000 209,000 ...............
021R FSRM 1,464 1,464 ...............
021Z Base Operating Support 95,302 95,302 ...............
031B Recruit Training 54 54 ...............
031Z Base Operating Support 1,510 1,510 ...............
032A Specialized Skill Training 65,036 65,036 ...............
032B Flight Training 25 25 ...............
032C Professional Development Training 692 692 ...............
032D Training Support 1,241 1,241 ...............
032R FSRM 2,406 2,406 ...............
032Z Base Operating Support 15,000 15,000 ...............
033A Recruiting and Advertising 72 72 ...............
041A Logistics Operations 191,550 191,550 ...............
041B Technical Support Activities 1,101 1,101 ...............
041C Service-wide Transportation 113,776 113,776 ...............
041R FSRM 145 145 ...............
041Z Base Operating Support 15,124 15,124 ...............
042A Administration 1,421 1,421 ...............
042B Service-wide Communication 40,765 40,765 ...............
042C Personnel Programs 222 222 ...............
042G Other Service-wide Activities 47,486 47,486 ...............
042H Other Personnel Support 2,603 2,603 ...............
042Z Base Operating Support 2,862 2,862 ...............
043A Security Programs 102,842 102,842 ...............
044A International Support 23,631 23,631 ...............
----------------------------------------------------
Total, Operation and Maintenance, Air Force 7,035,881 6,685,881 -350,000
----------------------------------------------------------------------------------------------------------------
Base Operations Program Growth Reduction.--Between fiscal
year 2006 and fiscal year 2007, the amount requested for Base
Operations has increased by $544,000,000 (almost 37 percent).
The Committee believes this increase is excessive and
recommends a reduction of $200,000,000. This leaves a 20
percent increase from fiscal year 2006 and allows for modest
growth caused by additional requirements and some one time
costs.
Airlift Operations Program Growth Reduction.--Operating
Support Costs associated with this budget line item funds the
reconstitution of tools and equipment at mobility enroute
locations. The Air Force spent $27,000,000 on these costs in
fiscal year 2006 and received $13,000,000 for this program in
title IX of the Department of Defense Appropriations Act of
2007. The fiscal year 2007 supplemental requests an additional
$317,000,000, bringing the total fiscal year 2007 request to
over 12 times the amount that was executed in fiscal year 2006.
Therefore, the Committee is recommending a reduction of
$150,000,000 which still allows program growth for over six
times the amount executed in fiscal year 2006.
Operation and Maintenance, Defense-wide
2007 appropriation to date.............................. $22,810,148,000
2007 supplemental estimate.............................. 3,279,307,000
Committee recommendation................................ 2,790,669,000
The Committee recommends $2,790,669,000 for Operation and
Maintenance, Defense-wide. The recommendation is $488,638,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
The Joint Staff.............................................. 61,904 61,904 ...............
U.S. Special Operations Command.............................. 667,197 667,197 ...............
American Forces Information Service.......................... 18,785 18,785 ...............
Defense Contract Audit Agency................................ 15,000 15,000 ...............
Defense Contract Management Agency........................... 5,882 5,882 ...............
Defense Human Resource Activity.............................. 21,681 6,551 -15,130
HSPD-12--Baseline budget requirement..................... ............... ............... -15,130
Defense Information Systems Agency........................... 162,347 162,347 ...............
Defense Logistics Agency..................................... 24,600 ............... -24,600
Lithium Battery program adjustment....................... ............... ............... -24,600
DOD Education Activity....................................... 119,922 119,922 ...............
Defense Security Cooperation Agency.......................... 950,000 500,000 -450,000
Global Lift and Sustain Reduction........................ ............... ............... -50,000
Global Train and Equip Reduction......................... ............... ............... -300,000
Coalition Support Reduction.............................. ............... ............... -100,000
Defense Threat Reduction Agency.............................. 1,200 1,200 ...............
Office of the Secretary of Defense........................... 40,180 40,180 ...............
Washington Headquarters Services............................. 4,800 4,800 ...............
Classified................................................... 1,185,809 1,186,901 +1,092
--------------------------------------------------
Total, Operation and Maintenance, Defense-wide......... 3,279,307 2,790,669 -488,638
----------------------------------------------------------------------------------------------------------------
Coalition Support and Related Programs.--The Defense
Department has requested $950,000,000 for programs related to
supporting coalition efforts in the war on terror. The
Committee is recommending $500,000,000 for this purpose.
Included in the request is $350,000,000 for the Global Lift and
Sustain and Global Train and Equip programs. The Department has
provided insufficient justification to warrant funding these
programs. The Committee recommends denying the requested
funding, and notes that authorities exist for the Defense
Department to reprogram funds into this area if it can explain
the specific use of the funding. In addition, the Committee is
recommending a reduction of $100,000,000 from coalition support
based on low obligation rates.
Operation and Maintenance, Army Reserve
2007 appropriation to date.............................. $2,371,814,000
2007 supplemental estimate.............................. $74,049,000
Committee recommendation................................ 74,049,000
The Committee recommends $74,049,000 for Operation and
Maintenance, Army Reserve. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
135 Additional Activities 74,049 74,049 ...............
----------------------------------------------------
Total, Operation and Maintenance, Army Re- 74,049 74,049 ...............
serve
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
2007 appropriation to date.............................. $1,285,650,000
2007 supplemental estimate.............................. 111,066,000
Committee recommendation................................ 111,066,000
The Committee recommends $111,066,000 for Operation and
Maintenance, Navy Reserve. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
1A1A Mission and Other Flight Operations 43,601 43,601 ...............
1A3A Intermediate Maintenance 9,110 9,110 ...............
1B1B Mission and Other Ship Operations 22,151 22,151 ...............
1C1C Combat Communications 1,170 1,170 ...............
1C6C Combat Support Forces 29,000 29,000 ...............
BSS1 Base Operating Support 6,034 6,034 ...............
----------------------------------------------------
Total, Operation and Maintenance, Navy Re- 111,066 111,066 ...............
serve
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
2007 appropriation to date.............................. $257,036,000
2007 supplemental estimate.............................. 13,591,000
Committee recommendation................................ 13,591,000
The Committee recommends $13,591,000 for Operation and
Maintenance, Marine Corps Reserve. The recommendation is equal
to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
1A1A Operational Forces 13,591 13,591 ...............
----------------------------------------------------
Total, Operation and Maintenance, Marine Corps 13,591 13,591 ...............
Reserve
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
2007 appropriation to date.............................. $2,682,601,000
2007 supplemental estimate.............................. 10,160,000
Committee recommendation................................ 10,160,000
The Committee recommends $10,160,000 for Operation and
Maintenance, Air Force Reserve. The recommendation is equal to
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
011A Primary Combat Forces 7,100 7,100 ...............
011Z Base Support 3,060 3,060 ...............
----------------------------------------------------
Total, Operation and Maintenance, Air Force 10,160 10,160 ...............
Reserve
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
2007 appropriation to date.............................. $5,135,362,000
2007 supplemental estimate.............................. 83,569,000
Committee recommendation................................ 83,569,000
The Committee recommends $83,569,000 for Operation and
Maintenance, Army National Guard. The recommendation is equal
to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
135 Additional Activities 83,569 83,569 ...............
----------------------------------------------------
Total, Operation and Maintenance, Army 83,569 83,569 ...............
National Guard
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
2007 appropriation to date.............................. $5,209,178,000
2007 supplemental estimate.............................. 38,429,000
Committee recommendation................................ 38,429,000
The Committee recommends $38,429,000 for Operation and
Maintenance, Air National Guard. The recommendation is equal to
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
011F Aircraft Operations 27,200 27,200 ...............
011G Mission Support Operations 11,229 11,229 ...............
----------------------------------------------------
Total, Operation and Maintenance, Air National 38,429 38,429 ...............
Guard
----------------------------------------------------------------------------------------------------------------
Afghanistan Security Forces Fund
2007 appropriation to date.............................. $1,500,000,000
2007 supplemental estimate.............................. 5,906,400,000
Committee recommendation................................ 5,906,400,000
The Committee recommends $5,906,400,000 for the Afghanistan
Security Forces Fund. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Infrastructure............................................... 209,900 209,900 ...............
Equipment and Transportation................................. 3,214,500 3,214,500 ...............
Training..................................................... 185,900 185,900 ...............
Sustainment.................................................. 255,200 255,200 ...............
--------------------------------------------------
Subtotal, Afghan National Army......................... 3,865,500 3,865,500 ...............
==================================================
Infrastructure............................................... 594,200 594,200 ...............
Equipment and Transportation................................. 624,200 624,200 ...............
Training..................................................... 414,800 414,800 ...............
Sustainment.................................................. 399,500 399,500 ...............
--------------------------------------------------
Subtotal, Afghan National Police....................... 2,032,700 2,032,700 ...............
==================================================
Related Activities........................................... 8,200 8,200 ...............
--------------------------------------------------
Total, Afghanistan Security Forces Fund................ 5,906,400 5,906,400 ...............
----------------------------------------------------------------------------------------------------------------
Iraq Security Forces Fund
2007 appropriation to date.............................. $1,700,000,000
2007 supplemental estimate.............................. 3,842,300,000
Committee recommendation................................ 3,842,300,000
The Committee recommends $3,842,300,000 for the Iraq
Security Forces Fund. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Infrastructure............................................... 264,800 264,800 ...............
Equipment and Transportation................................. 1,584,300 1,584,300 ...............
Training..................................................... 51,700 51,700 ...............
Sustainment.................................................. 1,079,600 1,079,600 ...............
--------------------------------------------------
Subtotal, Ministry of Defense Forces................... 2,980,400 2,980,400 ...............
==================================================
Infrastructure............................................... 205,000 205,000 ...............
Equipment and Transportation................................. 373,600 373,600 ...............
Training..................................................... 52,900 52,900 ...............
Sustainment.................................................. 72,900 72,900 ...............
--------------------------------------------------
Subotal, Ministry of Interior Forces................... 704,400 704,400 ...............
==================================================
Related Activities........................................... 157,500 157,500 ...............
--------------------------------------------------
Total, Iraq Security Forces Fund....................... 3,842,300 3,842,300 ...............
----------------------------------------------------------------------------------------------------------------
Iraq Freedom Fund
2007 appropriation to date.............................. $50,000,000
2007 supplemental estimate.............................. 455,600,000
Committee recommendation................................ 455,600,000
The Committee recommends $455,600,000 for the Iraq Freedom
Fund. The recommendation is equal to the estimate.
Of the amount provided for the Joint Rapid Acquisition
Cell, $29,500,000 is designated for heavy armored vehicles to
fulfill a CENTCOM Joint Urgent Operational Need [JUON]. In
addition, $16,000,000 is provided for armored passenger
vehicles for Army intelligence units in theater and to support
other operations in Iraq.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Joint Rapid Acquisition Cell................................. 100,000 100,000 ...............
Remains, Transportation...................................... 105,600 105,600 ...............
State Owned Factory Restart, Iraq............................ 100,000 100,000 ...............
Provincial Reconstruction Teams, Iraq........................ 150,000 150,000 ...............
--------------------------------------------------
Total, Iraq Freedom Fund............................... 455,600 455,600 ...............
----------------------------------------------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
2007 appropriation to date.............................. $1,920,000,000
2007 supplemental estimate.............................. 2,432,800,000
Committee recommendation................................ 2,432,800,000
The Committee recommends $2,432,800,000 for the Joint
Improvised Explosive Device Defeat Fund. The recommendation is
equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Attack the Network........................................... 834,500 834,500 ...............
Defeat the Device............................................ 1,485,700 1,485,700 ...............
Train the Force.............................................. 112,600 112,600 ...............
--------------------------------------------------
Total, Joint IED Defeat Fund........................... 2,432,800 2,432,800 ...............
----------------------------------------------------------------------------------------------------------------
Improvised explosive devices continue to be a critical
threat to the safety of the United States 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
$2,432,800,000, as requested, in the ``Joint Improvised
Explosive Device Defeat Fund.'' The funds may only be used for
activities that support the IED defeat objective. Therefore,
the Committee directs the Department to continue to 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
commitments, obligations and expenditures of this Fund.
The Committee is concerned that the Joint Improvised
Explosive Device Defeat Organization [JIEDDO] is operating
under a broad directive from the Deputy Secretary of Defense
that does not provide enough clarity and definition for its
roles and authority within the Department of Defense. The
Committee understands that a strategic plan has been under
development for quite some time. To date, however, this plan
has only been coordinated with the Joint Chiefs of Staff. The
Committee feels strongly that this plan should also be
coordinated with the services and the intelligence community.
The Committee believes this strategic plan should include a
comprehensive mission statement, definitions for potential
counter IED solutions that could be eligible for funding, a
delineation of JIEDDO's role in training and intelligence
support, and the long term and short term goals, objectives,
and measures of success for all aspects of the organization.
The Department of Defense has stated that the strategic plan
will be finalized by August 2007. Therefore, the Committee
directs the Department of Defense to finalize the JIEDDO
strategic plan no later than August 17, 2007, and submit this
plan to the congressional defense committees.
The Committee is also concerned over the exponential growth
of JIEDDO. The Committee has limited visibility into current
staffing and future staffing requirements and is concerned that
certain contractor support is not being accounted for properly
by JIEDDO. Therefore, the Committee directs JIEDDO to provide a
report to the congressional defense committees on current
staffing levels and future staffing requirements, broken down
by function, contractor, civilian, military, and detail from
other agencies, no later than May 18, 2007. This report should
also include all contractor support that is provided through
various contracts. The Committee further directs JIEDDO to
update this report after the strategic plan is finalized and
after any future manning document changes have been made.
PROCUREMENT
The Committee recommends $24,507,633,000 for procurement.
This funds the services' most urgent procurement needs,
including improvements for force protection equipment,
replacement, repair and reset of war-torn equipment, essential
equipment and munitions.
Procurement Overview
The Department's reliance on supplemental appropriations to
procure equipment has grown significantly. In fiscal year 2006,
the Congress provided supplemental funding of $23,009,245,000
for equipment based on use in Iraq and Afghanistan; this level
was approximately 23 percent of the total procurement funding
for that year. In fiscal year 2007, the projected supplemental
funding has increased to $44,642,276,000. The Department now
looks to supplemental funding for 35 percent of the total
procurement budget.
Mine Resistant Ambush Protected Vehicle [MRAP].--The mine
resistant ambush protected vehicle [MRAP] is an armored combat
vehicle capable of providing superior protection to our
warfighters from improvised explosive devices [IEDs] and other
threats in theater. The supplemental request includes
$1,831,000,000 to procure and outfit MRAPs for the Army, Marine
Corps, Navy, Air Force and the Special Operations Command. The
Committee has fully funded this request. Combined with funds
previously appropriated, the Committee has now provided
$2,536,000,000 for MRAPs, funding approximately 2,500 vehicles,
subsystems and the associated sustainment costs. Based on data
provided to the Committee, the Committee understands that funds
provided to date fully fund maximum available production
capacity through the end of the fiscal year and well into the
first quarter of fiscal year 2008. The Committee is aware of a
requirement for additional MRAPs that can be executed in fiscal
year 2008. Should additional production capability become
available prior to the beginning of the fiscal year, the
Committee would entertain an above threshold reprogramming to
accelerate production.
COMMITTEE RECOMMENDED ADJUSTMENTS
The Committee is recommending several adjustments for
programs which it does not believe should be funded in this
emergency supplemental. The Committee urges the Department to
follow standard budgeting guidelines in formulating future
requests and directs it to eliminate the practice of using
emergency supplementals to augment baseline budget needs.
Additional information on the specific recommendations is
included below and the tables to follow.
Premature Funding Requests.--The Committee is recommending
reductions in several procurement programs because funding has
been requested ahead of the Department's ability to use it. For
example, production funding was requested for several items
that are still in development or testing. Funds were also
requested for programs where additional funds are not required
until fiscal year 2008 to maintain stable production rates.
These adjustments are reflected in the tables below with the
notation ``premature funding request''.
Unexecutable Requests.--The Committee recommends reducing
funding that is unexecutable this year due to a variety of
factors such as problems in the production line or an inability
to award contracts in fiscal year 2007. In addition, reductions
are recommended in programs where the quantity requested
exceeds the standard 12 month delivery period. Adjustments to
programs in this category are displayed in the tables below as
``unexecutable requests''.
Baseline Budget Requirements.--The Committee believes that
several items which should be properly requested in the
baseline budget have been included in this emergency
supplemental request. As such, the Committee is recommending
reductions in several programs that are either unrelated to the
war on terror, or reflect other routine, often fact of life,
costs that cannot be justified as emergency. The tables below
list adjustments as ``baseline budget requirements'' to denote
this category.
The following table provides details of the recommendation
for the procurement accounts:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army................................... 627,750 619,750 -8,000
Missile Procurement, Army.................................... 160,173 111,473 -48,700
Procurement of WTCV, Army.................................... 3,502,315 3,400,315 -102,000
Procurement of Ammunition, Army.............................. 681,500 681,500 ...............
Other Procurement, Army...................................... 10,946,687 10,589,272 -357,415
Aircraft Procurement, Navy................................... 730,713 963,903 +233,190
Weapons Procurement, Navy.................................... 171,813 163,813 -8,000
Procurement of Ammunition, Navy and Marine Corps............. 159,833 159,833 ...............
Other Procurement, Navy...................................... 745,425 722,506 -22,919
Procurement, Marine Corps.................................... 2,055,715 1,703,389 -352,326
Aircraft Procurement, Air Force.............................. 1,726,336 1,431,756 -294,580
Missile Procurement, Air Force............................... 140,300 78,900 -61,400
Procurement of Ammunition, Air Force......................... 95,800 6,000 -89,800
Other Procurement, Air Force................................. 2,092,754 1,972,131 -120,623
Procurement, Defense-wide.................................... 979,380 903,092 -76,288
National Guard and Reserve Equipment......................... ............... 1,000,000 +1,000,000
--------------------------------------------------
Total, Procurement..................................... 24,816,494 24,507,633 -308,861
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army
2007 appropriation to date.............................. $4,963,783,000
2007 supplemental estimate.............................. 627,750,000
Committee recommendation................................ 619,750,000
The Committee recommends $619,750,000 for Aircraft
Procurement, Army. The recommendation is $8,000,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
3 Armed Reconnaissance Helicopter 38,000 ............... -38,000
Baseline budget requirement ............... ............... -38,000
5 UH-60M Blackhawk (MYP) 106,303 136,303 +30,000
War replacement aircraft ............... ............... +30,000
8 GUARDRAIL Mods (TIARA) 33,000 33,000 ...............
9 ARL Mods (TIARA) 15,000 15,000 ...............
10 AH-64 Mods 64,200 64,200 ...............
12 CH-47 Cargo Helictoper Mods 120,000 120,000 ...............
23 ASE Infrared CM 231,555 231,555 ...............
26 Common Ground Equipment 1,811 1,811 ...............
27 Aircrew Integrated Systems 10,200 10,200 ...............
28 Air Traffic Control 7,681 7,681 ...............
----------------------------------------------------
Total, Aircraft Procurement, Army 627,750 619,750 -8,000
----------------------------------------------------------------------------------------------------------------
Missile Procurement, Army
2007 appropriation to date.............................. $1,278,967,000
2007 supplemental estimate.............................. 160,173,000
Committee recommendation................................ 111,473,000
The Committee recommends $111,473,000 for Missile
Procurement, Army. The recommendation is $48,700,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
5 Javelin 103,673 74,673 -29,000
Unexecutable request ............... ............... -29,000
8 GMLRS 19,700 ............... -19,700
Unit cost efficiencies ............... ............... -19,700
15 ITAS/TOW Mods 36,800 36,800 ...............
----------------------------------------------------
Total, Missile Procurement, Army 160,173 111,473 -48,700
----------------------------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
2007 appropriation to date.............................. $5,299,598,000
2007 supplemental estimate.............................. 3,502,315,000
Committee recommendation................................ 3,400,315,000
The Committee recommends $3,400,315,000 for Procurement of
Weapons and Tracked Combat Vehicles, Army. The recommendation
is $102,000,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
2 Bradley Base Sustainment 520,800 520,800 ...............
5 Stryker Vehicle (G85100) 857,685 767,685 -90,000
Premature funding request, Mobile Gun System ............... ............... -90,000
6 Carrier, Mod (GB1930) 36,191 36,191 ...............
7 FIST Vehicle (MOD) (GZ2300) 16,257 16,257 ...............
9 BFVS Series (MOD) (GZ2400) 115,190 115,190 ...............
10 Howitzer, Medium Sp Ft 155MM M109A6 (MOD) (GA0400) 15,785 15,785 ...............
12 Improved Recovery Vehicle (M88 MOD) (GA0570) 65,635 57,635 -8,000
Pricing adjustment ............... ............... -8,000
14 M1 Abrams Tank (MOD) (GA0700) 75,259 75,259 ...............
15 Abrams SEP Upgrade (GA0730) 325,000 325,000 ...............
18 Howitzer, Light, Towed, 105MM, M119 (G01300) 17,696 17,696 ...............
20 M240 Medium Machine Gun (7.62mm) (G13000) 72,277 72,277 ...............
21 M249 SAW Machine Gun, 5.56MM (G12900) 3,314 3,314 ...............
22 MK-19 Grenade Machine Gun (40mm) (G13400) 41,871 41,871 ...............
23 Mortar Systems (G02200) 35,212 35,212 ...............
25 M107, CAL 50, Sniper Rifle (G01500) 719 719 ...............
26 XM110 Semi-automatic Sniper System (G01505) 317 317 ...............
27 M4 Carbine (G14904) 98,412 98,412 ...............
28 Shotgun, Modular Accessory System (G18300) 4,000 ............... -4,000
Premature funding request ............... ............... -4,000
29 Common Remotely Operated Weapons Station (CROWS) 220,000 220,000 ...............
(G04700)
32 M4 Carbine Mods (GB3007) 129,752 129,752 ...............
33 M2 50 Cal Machine Gun Mods (GB4000) 4,000 4,000 ...............
34 M249 SAW Machine Gun Mods (GZ1290) 13,556 13,556 ...............
35 M240 SAW Machine Gun Mods (GZ1300) 3,591 3,591 ...............
36 PHALANX Mods (GL1000) 150,000 150,000 ...............
39 M16 Rifle Mods (GZ2800) 1,947 1,947 ...............
40 Mods less than $5.0M (WOCV-WTCV) (GC0925) 21,900 21,900 ...............
41 Items less than $5.0M (WOCV-WTCV) (GL3200) 4,996 4,996 ...............
44 Small Arms Equipment (Soldier Enhancement Program) 8,202 8,202 ...............
(GC0076)
45 REF Small Arms (G15400) 560 560 ...............
48 Machine Gun, Cal 50 M2 ROLL (GB2000) 41,369 41,369 ...............
49 XM320 Grenade Launcher Module (G01501) 4,471 4,471 ...............
50 Abrams Upgrade Program (M1A2 SEP) (GA0750) 596,351 596,351 ...............
----------------------------------------------------
Total, W&TCV, Army 3,502,315 3,400,315 -102,000
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Army
2007 appropriation to date.............................. $1,957,629,000
2007 supplemental estimate.............................. 681,500,000
Committee recommendation................................ 681,500,000
The Committee recommends $681,500,000 for Procurement of
Ammunition, Army. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
2 7.62MM All Types 25,000 25,000 ...............
4 CTG, .50 Cal, All Types 39,300 39,300 ...............
5 20MM All Types 38,100 38,100 ...............
6 25MM All Types 15,000 15,000 ...............
7 30MM All Types 40,000 40,000 ...............
8 40MM AllTypes 165,200 165,200 ...............
14 CTG, Tank, 120MM Tactical, All Types 8,000 8,000 ...............
19 MACS 20,000 20,000 ...............
23 Mine Clearing Charge All Types 6,000 6,000 ...............
25 Shoulder Fired Rockets All Types 30,000 30,000 ...............
26 Rocket, Hydra 70, All Types 28,000 28,000 ...............
27 Demolition Munitions All Types 23,500 23,500 ...............
28 Grenades All Types 2,000 2,000 ...............
29 Signals All Types 163,900 163,900 ...............
30 Simulators all Types 12,000 12,000 ...............
23 Non-Lethal Ammunition All Types 55,500 55,500 ...............
34 Items Less Than $5,000,000 10,000 10,000 ...............
----------------------------------------------------
Total, Procurement of Ammunition Army 681,500 681,500 ...............
----------------------------------------------------------------------------------------------------------------
Other Procurement, Army
2007 appropriation to date.............................. $12,008,909,000
2007 supplemental estimate.............................. 10,946,687,000
Committee recommendation................................ 10,589,272,000
The Committee recommends $10,589,272,000 for Other
Procurement, Army. The recommendation is $357,415,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
1 Tactical Trailers/Dolly Sets 11,417 11,417 ...............
2 Semitrailers, Flatbed: (D01001) 31,544 27,544 -4,000
Premature funding request ............... ............... -4,000
3 Semitrailers, Tankers (D02001) 24,165 ............... -24,165
Premature funding request ............... ............... -24,165
4 High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) 953,548 953,548 ...............
(D15400)
5 Family of Medium Tactical Veh (FMTV) (D15500) 1,616,661 1,471,661 -145,000
Stabilize production rate ............... ............... -145,000
7 Family of Heavy Tactical Vehicles (FTHV) (DA0500) 574,432 574,432 ...............
8 Armored Security Vehicles (D02800) 301,498 301,498 ...............
10 Truck, Tractor, Line Haul, M915/M915 (DA0600) 181,873 181,873 ...............
13 Modification Of In Svc Equip (DA0924) 1,159,889 1,159,889 ...............
17 Passenger Carrying Vehicles (D23000) 6,149 ............... -6,149
Funded in IFF ............... ............... -6,149
18 Non Tactical Vehicles, Other (D3000) 203,572 193,721 -9,851
Funded in IFF ............... ............... -9,851
NEW Add-On Armor For Commercial Vehicles 7,400 7,400 ...............
22 Defense Enterprise Wideband Satcom System (Space) 19,200 19,200 ...............
(Bb8500)
24 Sat Term, EMUT (Space) (K77200) 17,600 17,600 ...............
25 Navstar Global Positioning System (Space) (K47800) 34,398 34,398 ...............
26 Smart-T (Space) (BC4002) 8,960 8,960 ...............
28 Global Broadcast Service (BC4120) 1,800 1,800 ...............
29 Mod Of In-Svc Equip (Tac Sat) (BB8417) 12 12 ...............
31 Army Data Distribution System (Data Radio) (BU1400) 58,127 58,127 ...............
34 SINCGARS Family (BW0006) 533,709 433,250 -100,459
Unexecutable request ............... ............... -100,459
37 Bridge To Future Networks (BB1500) 390,723 390,723 ...............
41 Combat Survivor Evader Locator (CSEL) (B03200) 49,360 49,360 ...............
42 Radio, Improved HF (COTS) Family (BU8100) 509,260 509,260 ...............
43 Medical Comm For Cbt Casualty Care (MC4) (MA8046) 56,997 56,997 ...............
45 TSEC-Army Key Mgt System (BA1201) 1,517 1,517 ...............
46 Information System Security Program (TA0600) 78,501 55,201 -23,300
Transfer to RDT&E, A, line 174 for execution ............... ............... -23,300
52 Information Systems (BB8650) 13,200 1,000 -12,200
Excess to need ............... ............... -12,200
59 All Source Analysis System (MIP) (KA4400) 40,858 40,858 ...............
60 JTT/CIBS-M (MIP) (V29600) 840 840 ...............
61 Prophet Ground (MIP) (BZ7326) 23,000 23,000 ...............
62 Tactical Unmanned Aerial Sys (MIP) (B00301) 197,479 197,479 ...............
63 Small Unmanned Aerial System (B00303) 5,372 5,372 ...............
64 Digital Topographic Spt System (MIP) (KA2550) 17,000 17,000 ...............
66 Tactical Exploitation System (MIP) (BZ7317) 19,500 19,500 ...............
67 DCGS-A (MIP) (BZ7316) 69,705 69,705 ...............
71 CI HUMINT Info Management System (MIP) (BK5275) 1,928 1,928 ...............
72 Items Less Than $5.0 Million (MIP) (BK5278) 33,827 33,827 ...............
73 Lightweight Counter Mortar Radar (B05201) 10,470 10,470 ...............
74 Warlock (VA8000) 13,250 13,250 ...............
75 Counterintelligence/Security Countermeasures 206,233 206,233 ...............
(Bl5283)
77 Night Vision Devices (KA3500) 144,696 144,696 ...............
78 Long Range Advanced Scout Surveillance System 14,073 14,073 ...............
(K38300)
80 Night Vision, Thermal Weapon Sight (K22900) 109,547 109,547 ...............
83 Artillery Accuracy Equipment (AD3200) 3,500 3,500 ...............
87 Profiler (K27900) 16,195 16,195 ...............
88 Mod Of In-Svc Equip (Firefinder Radars) (BZ7325) 64,556 64,556 ...............
89 Force XXI Battle Cmd Brigade & Below (FBCB2) 347,295 347,295 ...............
(W61900)
90 Lightweight Laser Designator/Rangefinder (K31100) 91,200 91,200 ...............
91 Computer Ballistics: LHMBC XM32 (K99200) 11,446 11,446 ...............
92 Mortar Fire Control System (K99300) 3,474 ............... -3,474
Slow execution ............... ............... -3,474
95 Tactical Operations Centers (BZ9865) 162,472 162,472 ...............
96 AFATDS 6,878 3,378 -3,500
Baseline budget requirement ............... ............... -3,500
98 Lightweight Technical Fire Direction System (LWTFDS) 23 23 ...............
99 Battle Command Sustainment Support System (BCS3) 1,249 1,249 ...............
(W34600)
100 FAAD C2 (AD5050) 21,500 21,500 ...............
101 Air & Msl Defense Planning & Control Sys (AD5070) 65,248 65,248 ...............
102 Forward Entry Device (FED) 8,514 8,514 ...............
103 Knight Family (B78504) 3,488 3,488 ...............
104 Life Cycle Software Support (BD3955) 3,316 3,316 ...............
105 LOGTECH 24,000 24,000 ...............
106 TC AIMS (BZ8900) 32,403 32,403 ...............
108 Tactical Internet Manager (B93900) 12,472 12,472 ...............
109 Maneuver Control System (BA9320) 58,654 58,654 ...............
114 Automated Data Processing Equipment (BD3000) 12,100 12,100 ...............
115 CSS Communications (BD3501) 74,857 74,857 ...............
123 CBRN Soldier Protection (M01001) 134,830 134,830 ...............
124 Smoke & Obscurant Family (MX0600) 107 107 ...............
125 Tactical Bridge (MX0100) 26,000 26,000 ...............
126 Tactical Bridge, Float-Ribbon (MA8890) 13,000 13,000 ...............
127 Handheld Standoff Mine Detection System (R68200) 5,551 5,551 ...............
129 Ground Standoff Mine Detection Systems (R68200) 939,640 939,640 ...............
131 Explosive Ordnance Disposal Equip (MA9200) 6,600 6,600 ...............
133 Heaters And Environmental Control Units (MF9000) 12,772 12,772 ...............
134 Laundries, Showers and Latrines (M82700) 12,300 12,300 ...............
135 Soldier Enhancement (MA6800) 9,662 9,662 ...............
139 Field Feeding Equipment (M65800) 7,032 7,032 ...............
141 Items Less Than $5 Million (Eng Spt) (Ml5301) 611 611 ...............
143 Quality Surveillance Equipment (MB6400) 42,220 42,220 ...............
144 Distribution Systems, Petroleum & Water (MA6000) 3,283 3,283 ...............
145 Water Purification Systems (R05600) 9,401 9,401 ...............
146 Combat Support Medical (MN1000) 20,579 20,579 ...............
147 Shop Eq Contact Maintenance Trk Mtd (M61500) 52,474 52,474 ...............
148 Welding Shop, Trailer Mtd (M62700) 7,171 7,171 ...............
149 Items Less Than $5.0 Million (Maint Eq) (Ml5345) 67,912 67,912 ...............
153 Loaders (R04500) 145 145 ...............
154 Hydraulic Excavator (X01500) 10 10 ...............
155 Tractor Full Tracked (M05800) 1,435 1,435 ...............
156 Cranes (M06700) 25 25 ...............
157 High Mobility Engineer Excavator (R05901) 7,740 7,740 ...............
159 Items Less Than $5.0 Million (Const. Equip) 1,487 1,487 ...............
165 Generators and Associated Equip (Ma9800) 50,792 50,792 ...............
166 Rough Terrain Container Handler (M41200) 15,400 ............... -15,400
Premature funding request ............... ............... -15,400
167 All Terrain Lifting Army System (M41800) 5,548 5,548 ...............
168 Combat Training Centers Support (MA6601) 309 309 ...............
169 Training Devices, Nonsystem (NA0100) 15,819 15,819 ...............
172 Calibration Sets Equipment (N1000) 17,100 17,100 ...............
173 Integrated Family Of Test Equipment (MB4000) 96,303 96,303 ...............
174 Test Equipment Modernization (N11000) 10,920 10,920 ...............
175 Rapid Equipping Soldier Support Equip (M80101) 20,036 20,036 ...............
177 Physical Security Systems (OPA3) (MA0780) 152,678 152,678 ...............
179 Modification Of In-Svc Equip (OPA3) (MA4500) 9,917 ............... -9,917
Baseline budget requirement ............... ............... -9,917
181 Building Pre-Fab Relocatable (MA9160) 93,603 93,603 ...............
185 Initial Spares For Large Area Smoke Obscurant Sys. 948 948 ...............
(M56)
187 Sequoyah Foreign Language Translation System 12,813 12,813 ...............
(B88605)
188 Counter-Rocket Artillery & Mortar (C-RAM) 245,000 245,000 ...............
189 Fire Support C2 Family (B28501) 987 987 ...............
999 Classified Programs 527 527 ...............
NEW AMC Critical Items 37,870 37,870 ...............
----------------------------------------------------
Total Other Procurement, Army 10,946,687 10,589,272 -357,415
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Navy
2007 appropriation to date.............................. $10,880,197,000
2007 supplemental estimate.............................. 730,713,000
Committee recommendation................................ 963,903,000
The Committee recommends $963,903,000 for Aircraft
Procurement, Navy. The recommendation is $233,190,000 above the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
2 EA-18G 75,000 75,000 ...............
4 F/A-18E/F (Fighter) Hornet (MYP) 16,000 16,000 ...............
9 UH-1Y/AH-1Z 50,000 50,000 ...............
16A C-12 ............... 21,000 +21,000
2 C-12 Aircraft (ASE for USMC) ............... ............... +21,000
25 EA-6 Series 178,495 178,495 ...............
26 AV-8 Series 9,850 9,850 ...............
28 F-18 Series 96,814 96,814 ...............
29 H-46 Series 28,805 70,505 +41,700
CH-46E IR Engine Suppression (ASE for USMC) ............... ............... +22,700
CH-46E Wire Strike (ASE for USMC) ............... ............... +9,100
CH-46E Countermeasures (ALE-47) ............... ............... +7,200
CH-46E Ramp Mounted Weapon System (ASE for USMC) ............... ............... +2,700
30 AH-1W Series 42,200 42,200 ...............
31 H-53 Series 46,848 181,848 +135,000
CH-53E DIRCM (ASE for USMC) ............... ............... +135,000
32 SH-60 Series 15,956 15,956 ...............
33 H-1 Series 18,007 18,007 ...............
35 P-3 Series 24,300 24,300 ...............
37 E-2 Series 7,000 7,000 ...............
40 C-130 Series 29,815 29,815 ...............
42 Cargo/Transport Acft Series 4,259 4,259 ...............
45 Special Project Acft 5,120 5,120 ...............
49 Aviation Life Support Mods 486 486 ...............
50 Common ECM Equipment 34,900 92,900 +58,000
AAR-47B(V)2 (Rotary Wing Common ECM) (ASE for ............... ............... +58,000
USMC)
54 V-22 (Tilt/Rotor Acft) Osprey Series 3,510 ............... -3,510
Change in program plan ............... ............... -3,510
55 Spares and Repair Parts 40,548 21,548 -19,000
SHARP spares--buying ahead of need ............... ............... -19,000
56 Common Ground Equipment 2,800 2,800 ...............
----------------------------------------------------
Total, Aircraft Procurement, Navy 730,713 963,903 +233,190
----------------------------------------------------------------------------------------------------------------
Marine Corps Aviation Survivability Equipment.--Subsequent
to the submission of the fiscal year 2007 supplemental request,
the Marine Corps identified an urgent shortfall of $289,500,000
for aircraft survivability equipment that will directly benefit
theater aircraft safety and reliability. The Committee
recommends the additional funding to address these requirements
as follows: $255,700,000 in the Aircraft Procurement, Navy
account, $31,000,000 in the Research, Development, Test and
Evaluation, Navy account, and $2,800,000 in the Operation and
Maintenance, Navy account.
Weapons Procurement, Navy
2007 appropriation to date.............................. $2,683,220,000
2007 supplemental estimate.............................. 171,813,000
Committee recommendation................................ 163,813,000
The Committee recommends $163,813,000 for Weapons
Procurement, Navy. The recommendation is $8,000,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
0 Marine Corps TUAS 19,300 19,300 ...............
7 JSOW 8,000 ............... -8,000
Unjustified request ............... ............... -8,000
10 Hellfire 400 400 ...............
26 Small Arms and Weapons 72,113 72,113 ...............
29 Gun Mount Mods 72,000 72,000 ...............
----------------------------------------------------
Total, Weapons Procurement, Navy 171,813 163,813 -8,000
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
2007 appropriation to date.............................. $895,194,000
2007 supplemental estimate.............................. 159,833,000
Committee recommendation................................ 159,833,000
The Committee recommends $159,833,000 for Procurement of
Ammunition, Navy and Marine Corps. The recommendation is equal
to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
3 Airborne Rockets, All Types 15,553 15,553 ...............
8 Air Expendable Countermeasures 7,966 7,966 ...............
10 5 Inch/54 Gun Ammunition 11,000 11,000 ...............
12 Intermediate Caliber Gun Ammo 27 27 ...............
13 Other Ship Gun Ammunition 18,412 18,412 ...............
14 Small Arms & Lndg Party Ammo 21,862 21,862 ...............
15 Pyrotechnic and Demolition 274 274 ...............
17 5.56 MM, All Types 4,658 4,658 ...............
18 7.62 MM, All Types 2,132 2,132 ...............
19 Linear Charges, All Types 2,412 2,412 ...............
20 .50 Caliber 2,420 2,420 ...............
21 40MM, All Types 4,093 4,093 ...............
22 60MM, All Types 9,864 9,864 ...............
23 81MM, All Types 10,088 10,088 ...............
24 120MM, All Types 7,779 7,779 ...............
25 CTG 25MM, All Types 80 80 ...............
26 9MM All Types 155 155 ...............
27 Grenades, All Types 1,138 1,138 ...............
28 Rockets, All Types 5,125 5,125 ...............
29 Artillery, All Types 13,045 13,045 ...............
31 Demolition Munitions, All Types 705 705 ...............
32 Fuze, All Types 661 661 ...............
33 Non Lethals 4,891 4,891 ...............
34 Ammo Modernization 15,394 15,394 ...............
35 Items less than $5 million 99 99 ...............
----------------------------------------------------
Total, Procurement of Ammunition, Navy and 159,833 159,833 ...............
Marine Corps
----------------------------------------------------------------------------------------------------------------
Other Procurement, Navy
2007 appropriation to date.............................. $5,247,641,000
2007 supplemental estimate.............................. 745,425,000
Committee recommendation................................ 722,506,000
The Committee recommends $722,506,000 for Other
Procurement, Navy. The recommendation is $22,919,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
19 Chemical Warfare Detectors 436 436 ...............
24 Standard Boats 35,614 35,614 ...............
40 Tactical Support Center 5,850 5,850 ...............
43 Shipboard IW Exploit 45,750 45,750 ...............
47 GCCS-M Equipment 6,966 6,966 ...............
56 MATCALS 10,890 10,890 ...............
73 Portable Radios 40,850 25,850 -15,000
ELMR--Baseline budget requirement ............... ............... -15,000
74 Ship Communications Automation 5,784 5,784 ...............
75 Communications Items under $5 million 10,777 10,777 ...............
83 Naval Shore Communications 1,077 1,077 ...............
93 Meteorological Equipment 7,497 7,497 ...............
95 Aviation Life Support 3,300 3,300 ...............
122 Construction & Maint Equip 173,861 173,861 ...............
123 Fire Fighting Equipment 700 700 ...............
124 Tactical Vehicles 207,290 207,290 ...............
127 Items under $5 million 28,446 28,446 ...............
129 Materials Handling Equipment 46,810 46,810 ...............
132 Special Purpose Supply Systems 5,900 5,900 ...............
134 Command Support Equipment 36,639 28,720 -7,919
NMCMPS--Baseline budget requirement ............... ............... -7,919
137 Intelligence Support Equipment 8,400 8,400 ...............
138 Operating Forces Supt Equip 25,500 25,500 ...............
141 Physical Security Equipment 8,166 8,166 ...............
147 Spares and Repair Parts 28,922 28,922 ...............
----------------------------------------------------
Total, Other Procurement, Navy 745,425 722,506 -22,919
----------------------------------------------------------------------------------------------------------------
Naval Expeditionary Combat Command.--The supplemental
request includes a total of $908,400,000 for the Naval
Expeditionary Combat Command. Although the Committee recommends
full funding of this request, the Committee is concerned that
there does not yet appear to be a stable and transparent
investment plan for equipping and recapitalizing NECC forces.
The Committee therefore directs the Secretary of the Navy
to submit a report to the congressional defense committees no
later than June 15, 2007, which sets forth the requirements for
recapitalizing each of the NECC forces, the requirements for
equipping new and planned NECC forces, and a description of how
those requirements will be addressed by the fiscal year 2008
budget submission and future budget requests.
Procurement, Marine Corps
2007 appropriation to date.............................. $5,792,840,000
2007 supplemental estimate.............................. 2,055,715,000
Committee recommendation................................ 1,703,389,000
The Committee recommends $1,703,389,000 for Procurement,
Marine Corps. The recommendation is $352,326,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
1 AAV PIP 48,352 48,352 ...............
8 M1A1 Firepower Enhancements 4,470 4,470 ...............
13 HIMARS 20,571 20,571 ...............
14 Weapons and Combat Vehicles under $5 million 16,162 16,162 ...............
15 Modular Weapon System 2,589 2,589 ...............
17 Weapons Enhancement Program 21,170 21,170 ...............
20 Javelin 1,200 1,200 ...............
23 Mod Kits (Guided Missiles & Equipment--BA3) 34,623 34,623 ...............
24 Unit Operations Center 57,100 57,100 ...............
25 Repair and Test Equipment 5,214 5,214 ...............
29 Combat Support System 85 85 ...............
30 Mod Kits (Comm & Elec BA4) 16,571 16,571 ...............
33 Air Operations C2 Systems 56,800 ............... -56,800
Premature funding request ............... ............... -56,800
37 Radar Systems 20,900 20,900 ...............
41 Fire Support System 21,282 21,282 ...............
43 Intelligence Support Equipment 32,073 32,073 ...............
47 Night Vision Equipment 73,431 73,431 ...............
48 Common Computer Resources 27,631 27,631 ...............
49 Command Post Systems 18,083 18,083 ...............
50 Radio Systems 299,278 147,084 -152,194
Baseline budget requirement ............... ............... -152,194
51 Comm Switching and Control Systems 7,273 7,273 ...............
52 Comm & Elec Infrastructure Support 1,606 1,606 ...............
56 5/4 Truck HMMWV 69,985 69,985 ...............
57 Motor Transport Mods 52,000 52,000 ...............
58 Medium Tactical Vehicle Replacement 26,215 26,215 ...............
60 Logistics Vehicle Systems Replacement 16,800 16,800 ...............
61 Family of Tactical Trailers 2,818 2,818 ...............
62 Items under $5 million (Support Vehicles BA5) 2,370 2,370 ...............
63 Environmental Control Equipment 143 143 ...............
65 Bulk Liquid Equipment 28 28 ...............
66 Tactical Fuel Systems 168 168 ...............
68 Assorted Power Equipment 364 364 ...............
70 EOD Systems 730,664 730,664 ...............
72 Physical Security Equipment 143,332 ............... -143,332
Duplicate funding ............... ............... -143,332
74 Material Handling Equipment 40,000 40,000 ...............
77 Field Medical Equipment 692 692 ...............
79 Training Devices 110,043 110,043 ...............
80 Container Family 2,172 2,172 ...............
81 Family of Construction Equipment 45,000 45,000 ...............
82 Family of Internally Transportable Vehicle (ITV) 7,875 7,875 ...............
84 Rapidly Deployable Kitchen 391 391 ...............
86 Items under $5 million (Engineering & Other 18,191 18,191 ...............
Equipment BA6)
----------------------------------------------------
Total, Procurement, Marine Corps 2,055,715 1,703,389 -352,326
----------------------------------------------------------------------------------------------------------------
Ground-based Operational Surveillance System [G-BOSS].--The
fiscal year 2007 supplemental request includes $143,332,000 for
the Ground-based Operations Surveillance System, a capability
that will mitigate the risk to our marines from improvised
explosive devices [IEDs]. The Committee supports this
initiative and has provided full funding in the Joint IED
Defeat Fund.
Aircraft Procurement, Air Force
2007 appropriation to date.............................. $13,934,656,000
2007 supplemental estimate.............................. 1,726,336,000
Committee recommendation................................ 1,431,756,000
The Committee recommends $1,431,756,000 for Aircraft
Procurement, Air Force. The recommendation is $294,580,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
7 C-17 111,100 ............... -111,100
Premature funding request ............... ............... -111,100
25 Predator UAV 398,700 398,700 ...............
27 B-1 6,880 ............... -6,880
Premature funding request ............... ............... -6,880
30 A-10 249,786 163,886 -85,900
Unjustified request ............... ............... -32,400
Premature funding request for missile rails and ............... ............... -53,500
EIRCM
31 F-15 191,962 122,562 -69,400
Premature funding request ............... ............... -69,400
35 C-5 5,600 5,600 ...............
38 C-17 92,000 92,000 ...............
41 C-37 112,400 112,400 ...............
52 C-40 90,500 90,500 ...............
53 C-130 222,663 222,663 ...............
56 Compass Call 23,700 23,700 ...............
58 DARP 15,000 15,000 ...............
61 E-8C 17,500 ............... -17,500
Premature funding request ............... ............... -17,500
65 Other Aircraft 33,570 33,570 ...............
69 Initial Spares/Repair Parts 2,480 2,480 ...............
73 B-2A ICS 4,000 4,000 ...............
80 Other Production Charges 148,495 144,695 -3,800
Baseline budget requirement ............... ............... -3,800
----------------------------------------------------
Total, APAF 1,726,336 1,431,756 -294,580
----------------------------------------------------------------------------------------------------------------
Missile Procurement, Air Force
2007 appropriation to date.............................. $3,947,353,000
2007 supplemental estimate.............................. 140,300,000
Committee recommendation................................ 78,900,000
The Committee recommends $78,900,000 for Missile
Procurement, Air Force. The recommendation is $61,400,000 below
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
6 Hellfire 104,300 78,900 -25,400
Unexecutable request ............... ............... -25,400
7 Small Diameter Bomb 36,000 ............... -36,000
Unjustified request ............... ............... -36,000
----------------------------------------------------
Total, Missile Procurement, Air Force 140,300 78,900 -61,400
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Air Force
2007 appropriation to date.............................. $1,054,302,000
2007 supplemental estimate.............................. 95,800,000
Committee recommendation................................ 6,000,000
The Committee recommends $6,000,000 for Procurement of
Ammunition, Air Force. The recommendation is $89,800,000 below
the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
2 Cartridges 19,100 ............... -19,100
Handgun Replacement Program--Baseline budget ............... ............... -19,100
requirement
9 Explosive Ordnance Disposal (EOD) 3,000 3,000 ...............
16 Small Arms 73,700 3,000 -70,700
Handgun Replacement Program--Baseline budget ............... ............... -70,700
requirement
----------------------------------------------------
Total, Procurement Ammunition, Air Force 95,800 6,000 -89,800
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
2007 appropriation to date.............................. $16,811,093,000
2007 supplemental estimate.............................. 2,092,754,000
Committee recommendation................................ 1,972,131,000
The Committee recommends $1,972,131,000 for Other
Procurement, Air Force. The recommendation is $120,623,000
below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
2 Passenger Carrying Vehicles 360 360 ...............
8 Medium Tactical Vehicle 30,300 30,300 ...............
22 Fire Fighting/Crash Rescue Vehicles 23,213 18,888 -4,325
HAZMAT vehicles--Baseline budget requirement ............... ............... -4,325
26 Halvorsen Loader 620 620 ...............
31 Runway Snow Removal and Cleaning Equipment 400 400 ...............
34 Items Less Than $5 Million (Vehicles) 4,440 4,440 ...............
39 Intelligence Comm Equipment 16,600 16,600 ...............
40 Traffic Control/Landing 7,500 7,500 ...............
41 National Airspace System 9,000 9,000 ...............
42 Theater Air Control System Improvement 14,800 14,800 ...............
43 Weather Observation Forecast 2,433 2,433 ...............
51 Air Force Physical Security System 10,680 10,680 ...............
57 Air Operations Center (AOC) 1,250 1,250 ...............
66 MILSATCOM Space 35,000 ............... -35,000
GBS-RPRS--Premature funding request ............... ............... -35,000
69 Tactical CE Equipment 34,750 34,750 ...............
70 Combat Survivor Evader Locater 44,010 44,010 ...............
71 Radio Equipment 5,400 5,400 ...............
74 Base Comm Infrastructure 19,020 19,020 ...............
76 Comm Elect Mods 16,000 16,000 ...............
80 Night Vision Goggles 9,317 9,317 ...............
86 Base Procured Equipment 10,530 10,530 ...............
88 Air Base Operability 7,200 7,200 ...............
93 Items Less Than $5 Million (Base Support) 18,000 18,000 ...............
97 DARP, MRIGS 21,607 21,607 ...............
999 Classified Programs 1,750,324 1,669,026 -81,298
----------------------------------------------------
Total, Other Procurement, Air Force 2,092,754 1,972,131 -120,623
----------------------------------------------------------------------------------------------------------------
Procurement, Defense-wide
2007 appropriation to date.............................. $3,048,847,000
2007 supplemental estimate.............................. 979,380,000
Committee recommendation................................ 903,092,000
The Committee recommends $903,092,000 for Procurement,
Defense-wide. The recommendation is $76,288,000 below the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
11 Global Command and Control System 3,142 3,142 ...............
13 Teleport 3,670 3,670 ...............
16 Net-Centric Enterprise Services (NCES) 975 975 ...............
17 Defense Information Systems Network (DISN) 5,324 5,324 ...............
23 Major Equipment, DLA 1,600 1,600 ...............
25 Major Equipment, TJS 59,450 59,450 ...............
44 C-130 Mods 49,833 49,833 ...............
48 SOF Ordnance Replenishment 45,788 45,788 ...............
49 SOF Ordnance Acquisition 54,976 51,376 -3,600
SOPGM--Unexecutable request ............... ............... -3,600
50 Comm Eqpt & Electronics 58,032 78,342 +20,310
TACLAN-E--Unexecutable request ............... ............... -300
Forward Deployed Equipment--Transfer from Line ............... ............... +20,610
67
51 SOF Intelligence Systems 33,883 5,120 -28,763
MERLIN--Unjustified request ............... ............... -29,983
Forward Deployed Equipment--Transfer from Line ............... ............... +1,220
67
52 Small Arms and Weapons 49,775 57,805 +8,030
Forward Deployed Equipment--Transfer from Line ............... ............... +8,030
67
56 SOF Combatant Craft Systems 30,500 16,900 -13,600
IBS Upgrade--Unexecutable request ............... ............... -13,600
59 Tactical Vehicles 108,550 129,340 +20,790
Lightweight ATV--Unexecutable request ............... ............... -750
Forward Deployed Equipment--Transfer from Line ............... ............... +21,540
67
60 Mission Training and Preparation Sys 5,300 ............... -5,300
AC-130 BMC--Baseline budget request ............... ............... -5,300
61 Combat Mission Requirements 150,000 150,000 ...............
63 Unmanned Vehicles 107,731 107,731 ...............
67 Misc Equipment 52,880 1,000 -51,880
Forward Deployed Equipment--Transfer to Lines ............... ............... -51,410
50, 51, 52, 59 for execution
MK 5 Clamshell--Unexecutable request ............... ............... -470
69 SOF Operational Enhancements 86,653 65,678 -20,975
Program adjustments ............... ............... -20,975
999 Classified Programs 70,162 68,862 -1,300
999 Classified Programs 1,156 1,156 ...............
----------------------------------------------------
Total, Procurement, Defense-wide 979,380 903,092 -76,288
----------------------------------------------------------------------------------------------------------------
Medium Mine Protected Vehicles.--The Committee recommends
$150,000,000 in combat mission requirements for 131 medium mine
protected vehicles and associated equipment. Funds previously
provided in this line have been intended to quickly field
emergent equipment to address needs identified by Special
Operations Command. The Committee understands that the
recommended funds shall only be used to fulfill the existing
combat mission needs statement for medium mine protected
vehicles, and will not be diverted to other programs.
National Guard and Reserve Equipment
2007 appropriation to date.............................. $290,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 1,000,000,000
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Army National Guard.......................................... ............... 1,000,000 +1,000,000
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $1,190,461,000 for research,
development, test and evaluation. The recommendation is
$257,275,000 below the estimate.
The Committee recommendation provides funds to support
force protection, improvements and enhancements for equipment
being used in support of the global war on terror and
operations in Iraq and Afghanistan, and classified activities.
The Committee recommends funding for initiatives that will
yield near-term benefits to the warfighter and result in the
rapid fielding of technologies into theater; however, the
Committee is disappointed that the Department has also
requested funding for longer-term development projects that
will not be deployed for years to come. The Committee has
denied funding for those projects and urges the Department to
seek baseline funding for these initiatives.
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.................................................. 115,976 125,576 +9,600
RDT&E, Navy.................................................. 460,175 308,212 -151,963
RDT&E, Air Force............................................. 220,721 233,869 +13,148
RDT&E, Defense-wide.......................................... 650,864 522,804 -128,060
--------------------------------------------------
Total, RDT&E........................................... 1,447,736 1,190,461 -257,275
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Army
2007 appropriation to date.............................. $11,054,958,000
2007 supplemental estimate.............................. 115,976,000
Committee recommendation................................ 125,576,000
The Committee recommends $125,576,000 for Research,
Development, Test and Evaluation, Army. The recommendation is
$9,600,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
0 Tactical Wheeled Vehicle Improvement Prg--TWV PIP 10,323 10,323 ...............
34 Combat Vehicle & Automotive Adv. Tech--Combat 3,560 3,560 ...............
Vehicle Survivability
63 Soldier Support & Survivability--REF 27,625 27,625 ...............
82 ASAS--Human Tracking System 3,400 ............... -3,400
Unjustified request ............... ............... -3,400
85 Infantry Support Weapons--Aircrew Integrated Sys Eng 8,158 8,158 ...............
Dev
100 Air Defense C3--Counter Rocket, Artillery and Mortar 38,900 38,900 ...............
(C-RAM)--FAAD C2
102 Automatic Test Equipment--Diagnostic/Expert Systems 6,500 ............... -6,500
Dev
Unjustified request ............... ............... -6,500
141 Materiel Systems Analysis Material Sys Analysis 5,410 5,410 ...............
174 Info Sys Security Prog--Biometrics 8,300 31,600 +23,300
Transfer from OP, A, line 46 for execution ............... ............... +23,300
177 Army Global Command and Control--GCCS-A 3,800 ............... -3,800
Unjustified request ............... ............... -3,800
----------------------------------------------------
Total, Research, Development, Test and 115,976 125,576 +9,600
Evaluation, Army
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
2007 appropriation to date.............................. $18,905,000,000
2007 supplemental estimate.............................. 460,175,000
Committee recommendation................................ 308,212,000
The Committee recommends $308,212,000 for Research,
Development, Test and Evaluation, Navy. The recommendation is
$151,963,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
58 Marine Corps Ground Cmbt/Supt Sys 36,800 10,000 -26,800
Excess to need ............... ............... -26,800
140 Tactical Cryptologic Systems 5,000 ............... -5,000
Unjustified request ............... ............... -5,000
84 Other Helo Development ............... 13,000 +13,000
Aircraft survivability (DIRCM) for CH-53E ............... ............... +13,000
93 H-1 Upgrades ............... 18,000 +18,000
Aircraft survivability (DIRCM) for H-1 ............... ............... +18,000
95 V-22A 3,800 ............... -3,800
Excess to need ............... ............... -3,800
98 Electronic Warfare (EW) Dev 1,245 1,245 ...............
158 Marine Corps Program Wide Supt 10,100 5,000 -5,100
Baseline budget requirement ............... ............... -5,100
179 Harm Improvement 2,230 2,230 ...............
183 Aviation Improvements 500 500 ...............
186 Marine Corps Comms Systems 165,348 68,800 -96,548
Fund near-term deliverables ............... ............... -96,548
187 MC Ground Cmbt Spt Arms Sys 4,000 4,000 ...............
188 Marine Corps Cmbt Services Supt 15,566 14,851 -715
Funds near-term deliverables ............... ............... -715
xxx Classified Programs 150,500 105,500 -45,000
205 Manned Reconnaissance System 65,086 65,086 ...............
----------------------------------------------------
Total RDT&E, Navy 460,175 308,212 -151,963
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
2007 appropriation to date.............................. $24,553,240,000
2007 supplemental estimate.............................. 220,721,000
Committee recommendation................................ 233,869,000
The Committee recommends $233,869,000 for Research,
Development, Test and Evaluation, Air Force. The recommendation
is $13,148,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
50 Integrated Broadcast Service 9,000 4,000 -5,000
CO-GINS Funding ahead of need ............... ............... -5,000
67 B-1B 17,030 17,030 ...............
79 Space Based Infrared System (SBIRS) High EMD 2,000 2,000 ...............
121 B-52 Squadrons 24,500 24,500 ...............
129 A-10 Squadrons 10,000 10,000 ...............
162 Mission Planning Systems 13,300 13,300 ...............
199 Dragon U-2 (JMIP) 660 660 ...............
200 Airborne Reconnaissance Systems 6,000 6,000 ...............
201 Manned Reconnaissance Systems 20,540 20,540 ...............
203 Predator UAV (JMIP) 20,000 20,000 ...............
204 Global Hawk UAV 19,033 19,033 ...............
999 Classified Programs 78,658 96,806 +18,148
----------------------------------------------------
Total, RDT&E, Air Force 220,721 233,869 +13,148
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-wide
2007 appropriation to date.............................. $21,430,700,000
2007 supplemental estimate.............................. 650,864,000
Committee recommendation................................ 522,804,000
The Committee recommends $522,804,000 for Research,
Development, Test and Evaluation, Defense-wide. The
recommendation is $128,060,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Line Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
186 Critical Infrastructure Program (CIP) 15,700 15,700 ...............
999 Classified Programs 635,164 507,104 -128,060
----------------------------------------------------
Total, Research, Development, Test and 650,864 522,804 -128,060
Evaluation, Defense-wide
----------------------------------------------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
National Defense Sealift Fund
2007 appropriation to date.............................. $1,071,932,000
2007 supplemental estimate.............................. 5,000,000
Committee recommendation................................ 5,000,000
The Committee recommends $5,000,000 for the National
Defense Sealift Fund. The recommendation is equal to the
estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Depot Maintenance............................................ 5,000 5,000 ...............
--------------------------------------------------
Total, National Defense Sealift Fund................... 5,000 5,000 ...............
----------------------------------------------------------------------------------------------------------------
Defense Working Capital Funds
2007 appropriation to date.............................. $1,345,998,000
2007 supplemental estimate.............................. 1,315,526,000
Committee recommendation................................ 1,315,526,000
The Committee recommends $1,315,526,000 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
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
DWCF--Army:
Blackhawk Spares Augmentation............................ 34,800 34,800 ...............
Class IX Avionics Reparable Items........................ 172,800 172,800 ...............
Spares Augmentation--Combat Losses....................... 330,960 330,960 ...............
Spares Augmentation--OIF Demands......................... 185,800 185,800 ...............
--------------------------------------------------
Total, Defense Working Capital Fund, Army.............. 724,360 724,360 ...............
==================================================
DWCF--Navy:
Marine Corps War Reserve Material........................ 32,400 32,400 ...............
--------------------------------------------------
Total, Defense Working Capital Fund, Navy.............. 32,400 32,400 ...............
==================================================
DWCF--Defense-wide:
Distribution Center Theater Redistribution............... 15,500 15,500 ...............
Combat Fuel Losses....................................... 87,900 87,900 ...............
Fuel Transportation...................................... 208,200 208,200 ...............
Defense Reutilization and Marketing Operations........... 3,766 3,766 ...............
Combat Inventory Consumed................................ 243,400 243,400 ...............
--------------------------------------------------
Total, Defense Working Capital Fund, Defense-wide...... 558,766 558,766 ...............
==================================================
Grand Total, Defense Working Capital Funds............. 1,315,526 1,315,526 ...............
----------------------------------------------------------------------------------------------------------------
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program and Medical Support Fund
2007 appropriation to date.............................. $21,217,000,000
2007 supplemental estimate.............................. 1,123,147,000
Committee recommendation................................ 2,466,847,000
The Committee recommends $2,466,847,000 for the Defense
Health Program and the Medical Support Fund. The recommendation
is $1,343,700,000 above 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.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee Recommendation
Item Budget Request Recommendation Versus Budget
Request
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE.................................... 1,073,147 2,277,147 +1,204,000
Legislative provisions not adopted....................... ............... ............... +742,000
Walter Reed Army Medical Center SRM...................... ............... ............... +20,000
Efficiency Wedge, Army................................... ............... ............... +207,000
Efficiency Wedge, Navy................................... ............... ............... +100,000
Efficiency Wedge, Air Force.............................. ............... ............... +75,000
Improved screening and treatment for traumatic brain in- ............... ............... +20,000
jury....................................................
Increased staffing and Improved screening and treatment ............... ............... +40,000
for Post Traumatic Stress Disorder and other mental
health issues...........................................
PROCUREMENT.................................................. ............... 118,000 +118,000
Efficiency Wedge, Army................................... ............... ............... +60,000
Efficiency Wedge, Navy................................... ............... ............... +20,000
Efficiency Wedge, Air Force.............................. ............... ............... +38,000
RESEARCH, DEVELOPMENT, TEST AND EVALUATION................... ............... 71,700 +71,700
Peer Reviewed Traumatic Brain Injury Research............ ............... ............... +20,000
Peer Reviewed Post Traumatic Stress Disorder Research and ............... ............... +20,000
other mental health issues..............................
Peer Reviewed Burn, Orthopedic, and Trauma Research...... ............... ............... +31,700
MEDICAL SUPPORT FUND......................................... 50,000 ............... -50,000
--------------------------------------------------
Total, Defense Health Program.......................... 1,123,147 2,466,847 +1,343,700
----------------------------------------------------------------------------------------------------------------
Military Health Care Budget.--The Committee is deeply
concerned that the Department of Defense continues to base its
budget requests for military healthcare on the private sector
practices. This approach does not properly consider the unique
nature of the military healthcare system. Moreover, it ignores
the current environment our military is serving and has been
detrimental to the quality and availability of care for our
service members and their families. Our military healthcare
system must be properly resourced to address necessary
requirements. Beginning in fiscal year 2006, the Department of
Defense mandated savings in the military treatment facilities
by instituting an ``efficiency wedge''. The services were not
given guidance on implementing these cuts, but were required to
find savings. These decreases place enormous pressure on an
already strained budget for military health care, delay
necessary sustainment and restoration projects, critical
hiring, and procurement requirements. Not only do we need to
sustain our military healthcare system with the proper
resources, but we also expect our military healthcare to
advance with modern medicine. This requires investment in our
healthcare. The Department is headed in the opposite direction.
To alleviate this pressure in fiscal year 2007, the Committee
recommends a total of $500,000,000 in operations and
maintenance and procurement funding to address the critical
needs of the services. The Committee directs each Service to
provide a report to the Committee on the use of these funds, no
later than June 29, 2007. The Committee is also concerned over
the potential impact of future cuts and urges the Department to
review its fiscal year 2008 budget request for the Defense
Health Program and submit necessary changes to the Congress to
properly resource our military healthcare system.
As part of the President's fiscal year 2007 budget request,
the Department of Defense proposed increases in fees for
Tricare beneficiaries. The fiscal year 2007 budget was based on
the assumption that these proposals would be approved by the
Congress, which ultimately left a shortfall in excess of
$740,000,000. To address the immediate shortfalls from this
decrease in fiscal year 2007, the Committee has included an
additional $742,000,000. The Committee understands that the
Department again plans to pursue legislative changes in fiscal
year 2008. The Committee strongly encourages the Department of
Defense to review the upcoming recommendations from the Task
Force on the Future of our Military Health Care before
proceeding.
Traumatic Brain Injury [TBI].--The Committee directs the
Assistant Secretary of Defense for Health Affairs to submit a
report to the congressional defense committees regarding the
extent of treatment of and outreach toward patients with
traumatic brain injury, through military and VA hospitals, and
outpatient clinics, and their families within 120 days after
enactment of this act, describing the Department's diagnosis
and screening processes for TBI; describing the communication
procedures and policies for family members of TBI patients;
providing an accounting of the number of service members
suffering from TBI currently in the DOD health care system;
providing an accounting of how many TBI patients have been
discharged, separated, or retired from the DOD; and providing
an accounting of funds budgeted and expended for these efforts.
Drug Interdiction and Counter-Drug Activities, Defense
2007 appropriation to date.............................. $1,077,632,000
2007 supplemental estimate.............................. 259,115,000
Committee recommendation................................ 254,665,000
The Committee recommends an appropriation of $254,665,000
for Drug Interdiction and Counter-Drug Activities in
Afghanistan and Central Asia. The recommendation is $4,450,000
below the estimate.
The following table provides details of the recommendation
for Counter-Drug Activities:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Item Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Afghan National Interdiction Unit Counternarcotics (Training/ 108,515 108,515 ...............
Equipment/Facilities).......................................
Afghan National Interdiction Unit Counternarcotics Police 12,000 12,000 ...............
(Air Mobility)..............................................
Intelligence Fusion Centers.................................. 500 500 ...............
Afghan Counternarcotics Border Policy (Training/Equipment)... 15,500 15,500 ...............
Intelligence and Technology.................................. 45,700 45,700 ...............
Other Program Support........................................ 5,000 5,000 ...............
Other Nation Support:
Tajikistan............................................... 9,000 9,000 ...............
Turkmenistan............................................. 9,400 9,400 ...............
Yemen.................................................... 1,000 ............... -1,000
Pakistan................................................. 41,950 41,950 ...............
Kyrgyzstan............................................... 5,000 5,000 ...............
Kazakhstan............................................... 2,100 2,100 ...............
Turkey................................................... 1,000 ............... -1,000
Horn of Africa........................................... 2,450 ............... -2,450
--------------------------------------------------
Total, Drug Interdiction and Counter-Drug Activities, 259,115 254,665 -4,450
Defense...............................................
----------------------------------------------------------------------------------------------------------------
RELATED AGENCY
Intelligence Community Management Account
2007 appropriation to date.............................. $640,876,000
2007 supplemental estimate.............................. 66,726,000
Committee recommendation................................ 71,726,000
The Committee recommends $71,726,000 for the Intelligence
Community Management Account. The recommendation is $5,000,000
above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
Committee recommendation
Account Budget request recommendation v. budget
request
----------------------------------------------------------------------------------------------------------------
Intelligence Community Management Account.................... 66,726 71,726 +5,000
--------------------------------------------------
Total.................................................. 66,726 71,726 +5,000
----------------------------------------------------------------------------------------------------------------
GENERAL PROVISIONS--THIS CHAPTER
Sec. 1301. The Committee recommendation includes a
provision that establishes the period of availability for
obligation for appropriations provided in this chapter.
Sec. 1302. The Committee recommendation includes a
provision for transfer between appropriations of up to
$3,500,000,000 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,
2007.
Sec. 1303. The Committee recommendation includes a
provision that provides for the obligation and expenditure of
funds related to activities pursuant to section 505(a)(1) of
the National Security Act of 1947.
Sec. 1304. The Committee recommendation includes a
provision prohibiting the obligation and expenditure of funds
for programs or activities denied by Congress in fiscal year
2006 or 2007 appropriations for the Department of Defense or
the initiation of new start programs without prior
congressional approval.
Sec. 1305. 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.
Sec. 1306. 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 Kazakhstan.
Sec. 1307. The Committee recommendation includes a
provision to increase the amount of funds provided for the
Commander's Emergency Response Program by $456,400,000.
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.
Sec. 1309. The Committee recommendation includes a
provision to increase the authorized United States contribution
to NATO to $376,446,000.
Sec. 1310. The Committee recommendation includes a
provision that prohibits the establishment of permanent U.S.
military installations in Iraq or exercising U.S. control over
oil resources in Iraq.
Sec. 1311. The Committee recommendation includes a
provision that prohibits the use of funds to contravene laws or
regulations promulgated to implement the United Nations
Convention Against Torture and Other Cruel, Inhuman or
Degrading Treatment or Punishment.
Sec. 1312. The Committee recommendation includes a
provision that provides up to 287 heavy armored vehicles for
force protection purposes in Iraq and Afghanistan.
Sec. 1313. The Committee recommendation includes a
provision that requires the Defense Department to inspect and
develop standards for medical treatment facilities, and housing
for medical hold and medical holdover personnel.
Sec. 1314. The Committee recommendation includes a
provision that provides the authority for a disarmament,
demobilization, and reintegration program through the Iraq
Security Forces Fund.
Sec. 1315. The Committee recommends a provision related to
the mission in Iraq.
CHAPTER 4
DEPARTMENT OF ENERGY
ATOMIC ENERGY DEFENSE ACTIVITIES
National Nuclear Security Administration
DEFENSE NUCLEAR NONPROLIFERATION
2007 appropriation to date.............................. $1,683,339,000
2007 supplemental estimate.............................. 63,000,000
Committee recommendation................................ 63,000,000
The Committee recommendation provides $63,000,000 for
Defense Nuclear Nonproliferation activities by the National
Nuclear Security Administration. Within the amounts provided,
$49,000,000 is included for the International Nuclear Materials
Protection and Cooperation program and $14,000,000 is included
for the global threat reduction initiative.
CHAPTER 4A
DEPARTMENT OF THE TREASURY
Departmental Offices
2007 appropriation to date.............................. $215,167,000
2007 supplemental estimate.............................. 2,538,000
Committee recommendation................................................
The Committee is not providing $2,538,000 to the Treasury
Department as requested by the President to be used for funding
the Iraq Threat Finance Cell and the Treasury's Deputy Attache
in Baghdad. Funding to meet this request, including $2,050,000
for the Iraq Threat Finance Cell and $488,000 for the Deputy
Attache in Baghdad, was provided under section 21048 of H.J.
Res. 20, Public Law 110-5. The funds for the Deputy Attache in
Baghdad are part of the funds provided to expand the overseas
presence of the Department of the Treasury. Because these funds
have already been made available, no additional funds are
provided for these activities in this bill.
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
Office of the Under Secretary for Management
The Committee is concerned that the management and
administrative challenges facing the Department will increase
unless a stronger focus is placed on hiring, training, and
maintaining career leaders. The combined factors of a large
number of political appointees and contractors filling
government positions, along with high Senior Executive Service
[SES] vacancy rates is impeding the Department's ability to
meet current and future challenges. In particular, the
Committee is concerned that the Department and its components
will not be able to function effectively when the change in
administration occurs in 2009.
Accordingly, the Committee directs the Under Secretary for
Management to provide a report identifying: (1) a listing, by
office and component, of all SES positions vacant and filled,
including career, non-career and political; (2) the total
number of DHS contractors by office and component, including
the average cost of a DHS contractor, and the number of
contractors filling inherently governmental positions; (3) the
total number of DHS political appointees by office and
component; and (4) a listing, by office and component, of all
current vacancies and projected retirements over the next 2
years. The report shall also include the following: (1)
progress made in filling senior level vacancies as well as
remaining challenges; (2) an assessment of the Department's
allocation between political, career, and non-career SES
positions; (3) an assessment of the appropriateness of the
overall number of SES allocations for DHS given its size and
broad mission objectives; (4) an assessment of the adequacy of
career Senior Executive Service and other career development
programs; (5) gaps in the Department's career senior leadership
structure, including risks associated with reliance on
political and contract employees versus career staff; and (6) a
plan to address necessary changes, including dates for key
milestones and deliverables. The Under Secretary shall submit
this report to the Committees on Appropriations of the Senate
and the House of Representatives no later than July 20, 2007.
The Committee also directs the Government Accountability Office
to assess strengths and weaknesses of the report no later than
90 days after the Department submits the report.
OFFICE OF THE CHIEF INFORMATION OFFICER
The Chief Information Officer is directed to submit to the
Committees on Appropriations of the Senate and the House of
Representatives by April 30, 2007, a report on the full costs
to transition information to the Department of Homeland
Security's primary data center. This report is to include: a
schedule, by departmental component for data transition; costs,
by component for each fiscal year required to complete the
transition; identification, by component of items associated
with the transition required to be procured and related
procurement schedule; and identification of any transition
costs, by component, provided in fiscal year 2007 or requested
in the fiscal year 2008 President's budget.
United States Customs and Border Protection
SALARIES AND EXPENSES
2007 appropriation to date.............................. $5,562,186,000
2007 supplemental estimate..............................................
Committee recommendation................................ 140,000,000
The Committee recommends an additional $140,000,000 for
salaries and expenses. Of this amount, $100,000,000 is to
enhance the secure freight initiative and to begin
implementation of the SAFE Port Act (Public Law 109-347)
requirements to purchase additional non-intrusive inspection
equipment, integrate equipment with radiation portal monitors
at northern border ports of entry, enhance targeting of cargo
containers, and address the overseas and domestic port staffing
requirements. The Committee anticipates that no fewer than 200
additional positions will be hired with these funds.
The Committee also provides $40,000,000: to address United
States Customs and Border Protection [CBP] officer staffing
shortfalls at northern border ports of entry; for screening of
passengers and containers for admissibility and threat and to
facilitate trade; hiring of pilots and marine officers for the
northern border; procurement of additional vehicles; addressing
CBP officer workstation and software deficiencies; and other
necessary activities to ``harden'' CBP-owned ports of entry.
The Committee directs CBP to submit an expenditure plan and
a staffing plan for these additional funds to the Committees on
Appropriations of the Senate and the House of Representatives
no later than 30 days after enactment of this act and prior to
the obligation of the funds.
Air and Marine Interdiction, Operations, Maintenance, and Procurement
2007 appropriation to date.............................. $602,187,000
2007 supplemental estimate..............................................
Committee recommendation................................ 75,000,000
The Committee recommends an additional $75,000,000 for air
and marine interdiction, operations, maintenance, and
procurement. Included in this amount are funds to establish the
final northern border air wing, as well as to procure
additional fixed-wing aircraft, helicopters, unmanned aircraft
systems, marine and riverine vessels, and enhanced radar
coverage to meet existing shortfalls along the United States-
Canada border. The Committee directs CBP to submit an
expenditure plan for the procurement and placement of this
equipment to the Committees on Appropriations of the Senate and
the House of Representatives no later than 30 days after the
enactment of this act and prior to the obligation of these
funds.
Immigration and Customs Enforcement
SALARIES AND EXPENSES
2007 appropriation to date.............................. $3,887,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 20,000,000
The Committee recommends an additional $20,000,000 for
salaries and expenses. Of this amount, $10,000,000 is provided
for the Human Smuggling and Trafficking Center to better
coordinate efforts within the Department of Homeland Security
and between the Department and other Federal agencies to stem
the flow of, and trafficking in, illegal aliens (as described
in S. 4, the Improving America's Security Act of 2007).
An additional $10,000,000 is provided to create a security
advisory opinion [SAO] review unit within the Visa Security
Program [VSP]. Authorized under section 428 of the Homeland
Security Act of 2002 (Public Law 107-296), the VSP is designed
to prevent potentially dangerous individuals from entering the
United States by participating in the visa screening process at
a U.S. Embassy or consulate. These funds are provided to stand
up the SAO unit, provide agents to evaluate SAO requests, and
to ensure that the VSP fully participates in the SAO process to
provide the advice and intelligence required by the U.S.
Department of State in making determinations regarding visa
issuance. The unit will be placed in VSP headquarters since the
majority of SAO requests are processed in the United States.
Transportation Security Administration
AVIATION SECURITY
2007 appropriation to date.............................. $4,731,814,000
2007 supplemental estimate..............................................
Committee recommendation................................ 660,000,000
The Committee recommends an additional $660,000,000 for
aviation security. Of this amount, $600,000,000 is for the
purchase and installation of explosives detection systems [EDS]
to address a significant need for EDS technology at airports
nationwide. A recent independent baggage screening study
estimated that over $3,600,000,000 is necessary for optimal
screening solutions at airports nationwide. According to the
Transportation Security Administration [TSA] and independent
studies, increased investment in EDS in-line systems results in
greater security by reducing the need for less effective and
more time consuming screening solutions. The Committee directs
TSA to utilize these funds consistent with optimal screening
solutions prioritized in its strategic plan for electronic
baggage screening. TSA shall submit a revised fiscal year 2007
EDS expenditure plan no later than 90 days after the enactment
of this act.
As part of the recommended amount, $60,000,000 is provided
to strengthen air cargo security. To establish a more robust
enforcement and compliance regime, funding shall be used to
hire no fewer than 300 additional air cargo inspectors. TSA
shall deploy inspectors to airports that handle the highest
volume of air cargo and increase the number of strike team
inspections at those airports. Funding shall be used to expand
the National Explosives Detection Canine Program by no fewer
than 100 teams. TSA may utilize a portion of these funds for
proprietary canine teams led by TSA personnel, where
appropriate. The Committee also encourages TSA to pursue canine
screening methods being utilized internationally which focus on
air samples taken from air cargo for explosives detection.
Finally, funds shall be used to complete vulnerability
assessments described in TSA's recent report on air cargo
security and for equipment, technology, and other methods to
screen air cargo.
The August 2006 plot to blow up commercial airliners over
the Atlantic Ocean proved that new technologies are necessary
to detect threats such as liquid explosives at airport
checkpoints. The Committee supports funding for emerging
checkpoint technologies, but is concerned with current high
unobligated balances for the program. Based on a recent report
provided to the Committee, TSA had nearly $192,000,000 in
unobligated authority as of January 31, 2007. The Committee is
disappointed that TSA failed to meet a January 23, 2007,
deadline to submit a strategic plan for deployment of
checkpoint technologies. The Committee directs TSA to submit
this plan expeditiously so that the Committee can make informed
budgetary decisions with regard to checkpoint technologies.
FEDERAL AIR MARSHALS
2007 appropriation to date.............................. $714,294,000
2007 supplemental estimate..............................................
Committee recommendation................................ 15,000,000
The Committee recommends $15,000,000 for the Federal air
marshals to address needs brought about by the threat level for
the aviation sector, which has been at ``orange'' or ``high''
since August 2006.
Preparedness
MANAGEMENT AND ADMINISTRATION
2007 appropriation to datex............................. $30,572,000
2007 supplemental estimate..............................................
Committee recommendation................................ 18,000,000
The Committee recommends $18,000,000 for the Office of the
Chief Medical Officer. Of this amount, $4,000,000 is to support
development of end-to-end base plans for managing attacks with
weapons of mass destruction, managing biodefense activities and
the other activities of this Office. The remaining recommended
amount of $14,000,000 is for a post nuclear event response
assessment to expeditiously model the effects of a 0.1, 1.0 and
10 kiloton nuclear bomb for each tier one Urban Area Security
Initiative [UASI] cities; assess the level of current response
and recovery planning of all levels of government; the adequacy
of public shelter facilities and preplanned guidance to the
public; document appropriate practices for responding to such
an event; assess if affected infrastructure would be sufficient
to support the proposed response; ensure coordination with the
Department, State and local governments, and the Centers for
Disease Control and Prevention for delivery of prepackaged
announcements with major radio and television outlets; ensure
consistent and sufficient information is available to the
public, medical and first responders on appropriate protective
actions to prepare for and respond to a nuclear explosion. The
Department of Homeland Security shall also enter into an
agreement with the National Academy of Science [NAS] to provide
a report on the current state of nuclear preparedness of the
tier one UASI cities. NAS shall evaluate the Department's
estimates of the effects of a nuclear attack and the current
level of preparation in tier one UASI cities; and shall report
on available healthcare capacity to treat the affected
population, treatments available for pertinent radiation
illnesses, efficacy of medical countermeasures, the likely
capability of the Federal, State, and local authorities to
deliver available medical countermeasures in a timely enough
way to be effective, and the overall expected benefit of
available countermeasures and those in the development
pipeline. NAS shall also assess the availability, quality and
benefit of public and medical education on reducing the illness
and death associated with a nuclear attack.
INFRASTRUCTURE PROTECTION AND INFORMATION SECURITY
2007 appropriation to datex............................. $547,633,000
2007 supplemental estimate..............................................
Committee recommendation................................ 18,000,000
The Committee recommends $18,000,000 for ensuring that
chemical facilities complete and submit vulnerability
assessments; for hiring and training of inspectors and other
staff; and for other activities to ensure the enforcement of
regulations regarding chemical site security.
Federal Emergency Management Agency
ADMINISTRATIVE AND REGIONAL OPERATIONS
2007 appropriation to date.............................. $232,760,000
2007 supplemental estimate..............................................
Committee recommendation................................ 20,000,000
To facilitate prevention, preparedness, response, and
recovery consistent with title VI of Public Law 109-295, the
Committee provides $20,000,000. The Department shall submit an
expenditure plan, within 45 days of enactment of this act for
approval by the Committees on Appropriations of the Senate and
the House of Representatives, outlining spending for regional
strike teams; financial systems to support the reorganization
and disaster management; and the Law Enforcement Liaison
Office, the Disability Coordinator Office and the National
Advisory Council.
STATE AND LOCAL PROGRAMS
2007 appropriation to date.............................. $2,531,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 850,000,000
Pursuant to the SAFE Port Act (Public Law 109-347), the
Committee recommends an increase of $190,000,000 for port
security grants to address known risks. In 2003, the Coast
Guard estimated that $5,400,000,000 would be needed through
2012 for facility security costs at our ports. With the amount
of funds currently provided, major projects that provide needed
security for ports are not currently being completed due to
lack of funding.
The Committee includes an increase of $625,000,000 for rail
and transit security to address known risks. Attacks in London,
Madrid, Moscow, Tokyo, and most recently in Mumbai, India
demonstrate the need to address security gaps in the rail and
transit modes of transportation. Five times as many passengers
travel by rail and transit than by air.
The Committee is concerned that the Department has failed
to promote regional planning for catastrophic events. The
Committee recommends $35,000,000 for grants and technical
assistance to tier one urban area security initiative [UASI]
cities and other participating governments, in conjunction with
the appropriate Federal Emergency Management Agency regional
offices, for the purpose of developing regional catastrophic
event plans and preparedness.
Regional grants and technical assistance to high risk urban
areas for catastrophic event planning and preparedness shall
include logistics, preparedness, response (including mass
evacuation and shelter-in-place), and recovery for each urban
area's risks. In addition, this effort shall ensure that public
and business education and outreach is completed to promote
preparedness. This funding shall be spent in accordance with,
but not limited to, Homeland Security Presidential Directive-8,
the interim National Preparedness Goal (or any succeeding
document), and the National Incident Management System. The
Department shall report to Congress no later than January 15,
2008 regarding the results of this effort.
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
2007 appropriation to date.............................. $200,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 100,000,000
The Committee recommends an additional $100,000,000 for
Emergency Management Performance Grants to assist State and
local governments in updating emergency plans. The Department's
report, entitled ``Nationwide Plan Review'', demonstrates a
clear need to update State and local emergency plans. According
to the Department, 61 percent of States and 69 percent of urban
areas do not have adequate plans to respond to a catastrophic
event. These funds are provided to update State and local
plans.
United States Citizenship and Immigration Services
2007 appropriation to date.............................. $181,990,000
2007 supplemental estimate..............................................
Committee recommendation................................ 30,000,000
The Committee recommends an additional $30,000,000 for U.S.
Citizenship and Immigration Services [USCIS]. The Committee
recognizes that USCIS has made substantial progress over the
last several years to successfully address the backlog of
applications and petitions within its control. However, there
continues to be a backlog of applications and petitions for
which the Federal Bureau of Investigation [FBI] has not
completed the required security checks. The Committee
understands there are approximately 170,000 of these cases,
with some of them pending for several years.
The Committee finds this situation unacceptable and has
provided funding to address this issue. While the Committee
continues to expect USCIS to be a fee-funded agency,
historically the Committee has provided appropriated funding to
address specific backlogs when necessary. The Committee
believes given the seriousness of the backlog of security
checks, it is appropriate to provide appropriated funding in
this narrow instance.
The Committee has also restricted the ability of USCIS to
obligate this funding until the Secretary of Homeland Security,
jointly with the United States Attorney General, provides a
specific plan to the Committees on Appropriations of the Senate
and the House of Representatives that describes how this issue
will be addressed comprehensively. The Committee directs the
report to outline how the funding will be used, and how USCIS
and the FBI will use existing funding to supplement the amount
provided in this act in order to eliminate the backlogs of
security checks. Further, the Committee expects this plan will
describe the existing business processes for security checks,
the reforms made, the information sharing protocols employed,
and the total level of resources used to address the backlog.
Science And Technology
RESEARCH, DEVELOPMENT, ACQUISITION, AND OPERATIONS
2007 appropriation to date.............................. $838,109,000
2007 supplemental estimate..............................................
Committee recommendation................................ 15,000,000
The Committee recommends an additional $15,000,000 for
research into improved technologies to protect aircraft from
explosives and other harmful materials within air cargo. These
technologies may include explosives detection systems for bulk
cargo and strengthening cargo containment systems to improve
resistance to explosions.
Domestic Nuclear Detection Office
RESEARCH, DEVELOPMENT, AND OPERATIONS
2007 appropriation to date.............................. $272,500,000
2007 supplemental estimate..............................................
Committee recommendation................................ 39,000,000
The Committee recommends an additional $39,000,000 for non-
container, rail, aviation, and intermodal radiation detection
activities. Of this amount, $5,000,000 is for an intermodal
test center to enhance detection at links between seaports and
railroads; $8,000,000 is to accelerate development and
deployment of detection systems at international rail border
crossings; and $26,000,000 is for deployment of ``backpack''
screening to 49 key airports of entry to screen general
aviation aircraft, development of a mobile detection system,
analysis of alternatives for air cargo scanning, completion of
pilot deployments at two airports, completion of surveys at
five airports for fiscal year 2008 pilots; and pilot test
radiation portal monitors at five international airports to
detect radioactive materials carried by passengers on their
persons and carry-on baggage.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 1501. The Committee includes a provision preventing
the use of funds available to the Department of Homeland
Security in fiscal year 2007 to carry out section 872 of Public
Law 107-296. Section 872 provides the Secretary of Homeland
Security with authority to reorganize functions and
organizational units of the Department without congressional
approval. Since the creation of the Department of Homeland
Security in March 2003, the Secretary has exercised section 872
authority nine times.
Sec. 1502. The Committee includes a provision to amend
section 550 of the Department of Homeland Security
Appropriations Act, 2007 (6 U.S.C. 121 note).
CHAPTER 6
DEPARTMENT OF DEFENSE
MILITARY CONSTRUCTION
Iraq.--The Committee has carefully reviewed the President's
request for emergency military construction funds to support
the wars in Iraq and Afghanistan. The Committee remains
concerned about the sustained level of military construction
activities in Iraq more than 4 years after the onset of the
war, particularly in light of the fact that the Committee has
expressly rejected the establishment of permanent U.S. military
bases in Iraq.
The Committee understands that the Department plans to
consolidate U.S. forces in Iraq into a total of eight bases--
four contingency operating locations and four convoy centers.
It is the intent of the Committee that the military
construction funds provided in this and previous appropriations
acts for those eight installations be used to maintain them as
temporary, expeditionary bases and not be used to lay the
groundwork for a permanent U.S. military presence in Iraq. This
bill provides a total of $280,300,000 for military construction
in Iraq. The Committee has included bill language prohibiting
the obligation of these funds until the Secretary of Defense
certifies that none of the funds are to be used for the purpose
of providing facilities for the permanent stationing of U.S.
military forces in Iraq.
Supplemental Emergency Construction Funding.--It is the
intent of the Committee that emergency military construction
funding be used only for projects that are truly unanticipated
emergencies and that are expeditionary in nature unless there
is an urgent and compelling operational reason to construct
permanent facilities. As the U.S. military presence in
countries outside of Iraq in the Central Command [CENTCOM] area
of responsibility, such as Afghanistan and Djibouti, evolves
into a longer term, more enduring presence, the nature of
military construction activities in these countries continues
to evolve from purely temporary, expeditionary facilities into
more permanent facilities. In many cases, it appears that
projects for which supplemental emergency funding is requested
are for permanent infrastructure that could and should be
anticipated and included in the regular budget request. In the
future, the Committee expects the Department to submit its
anticipated enduring military construction requirements in the
CENTCOM region through the regular budget process.
Military Construction, Army
2007 appropriation to date.............................. $1,969,652,000
2007 supplemental estimate.............................. 1,289,290,000
Committee recommendation................................ 1,261,390,000
The Committee recommends $1,261,390,000 for Military
Construction, Army, instead of $1,289,290,000 as requested. The
funds are provided as follows:
----------------------------------------------------------------------------------------------------------------
Committee
Installation Project Title Budget Request Recommendation
----------------------------------------------------------------------------------------------------------------
Colorado: Fort Carson......................... Unit Operations Facilities 18,000,000 18,000,000
(Growing the Force).
Georgia: Fort Stewart......................... Unit Operations Facilities 30,500,000 30,500,000
(Growing the Force).
Kansas: Fort Riley............................ Unit Operations Facilities 24,000,000 24,000,000
(Growing the Force).
Kansas: Fort Riley............................ Site Preparation Accelerated 1,500,000 1,500,000
Brigade Combat Team.
Kentucky: Fort Campbell....................... Unit Operations Facilities 18,000,000 18,000,000
(Growing the Force).
Maryland: Fort Meade.......................... Military Intelligence 42,000,000 42,000,000
Administration/Operations
Center.
Missouri: Fort Leonard Wood................... Trainee Barracks Complex 77,100,000 77,100,000
(Growing the Force).
New York: Fort Drum........................... Unit Operations Facilities 14,600,000 14,600,000
(Growing the Force).
North Carolina: Fort Bragg.................... Unit Operations Facilities 11,800,000 11,800,000
(Growing the Force).
Texas: Fort Bliss............................. Unit Operations Facilities 38,000,000 38,000,000
(Growing the Force).
Texas: Fort Hood.............................. Unit Operations Facilities 18,000,000 18,000,000
(Growing the Force).
Afghanistan: Bagram Air Base.................. Bulk Fuel Storage, Phase 1...... 9,500,000 9,500,000
Afghanistan: Bagram Air Base.................. Bulk Fuel Storage, Phase 2...... 25,000,000 25,000,000
Afghanistan: Bagram Air Base.................. Wastewater Treatment Plant and 16,500,000 16,500,000
Sewer Collection.
Afghanistan: Bagram Air Base.................. Water Treatment and Distribution 22,000,000 22,000,000
Afghanistan: Bagram Air Base.................. Electrical Distribution/Utility 17,500,000 17,500,000
Chase.
Afghanistan: Bagram Air Base.................. Storm Water Collection.......... 5,600,000 5,600,000
Afghanistan: Bagram Air Base.................. Communication System Facility... 8,200,000 8,200,000
Afghanistan: Bagram Air Base.................. Concrete Masonary Unit Barracks. 17,000,000 17,000,000
Afghanistan: Bagram Air Base.................. Perimeter Fence and Guard Towers 8,900,000 8,900,000
Afghanistan: Bagram Air Base.................. Reception, Staging, Onward 14,000,000 14,000,000
Movement & Integration Surge
Area.
Afghanistan: Bagram Air Base.................. New Roads....................... 26,000,000 ..............
Afghanistan: Various Locations................ Road Freedom/Asabalad to 17,500,000 17,500,000
Blessing.
Afghanistan: Various Locations................ Road Naray to Kamdash........... 27,000,000 27,000,000
Afghanistan: Various Locations................ Road Asmar to Naray............. 9,700,000 9,700,000
Afghanistan: Various Locations................ Road Jalalabad to Shali Kot..... 15,000,000 15,000,000
Afghanistan: Various Locations................ Road South of Jalalabad......... 6,800,000 6,800,000
Afghanistan: Various Locations................ Road through Sharana............ 7,300,000 7,300,000
Afghanistan: Various Locations................ Road West of Orgun-E............ 7,300,000 7,300,000
Afghanistan: Various Locations................ Road South of Sharana........... 33,000,000 33,000,000
Afghanistan: Various Locations................ Road Khowst to BSP9............. 7,900,000 7,900,000
Afghanistan: Various Locations................ Road FB Chamkani to Pakistan 13,000,000 13,000,000
Border.
Afghanistan: Various Locations................ Road West of Khowst............. 9,700,000 9,700,000
Afghanistan: Various Locations................ Road North of Waza Kwah......... 36,000,000 36,000,000
Afghanistan: Various Locations................ Road Qalat to Mazan............. 30,000,000 30,000,000
Afghanistan: Various Locations................ Road Qalat to Shinkay........... 57,000,000 57,000,000
Afghanistan: Various Locations................ Road Tarin Kowt to Oshay........ 34,000,000 34,000,000
Afghanistan: Various Locations................ Dry Stream Bed Crossing 1, 8,300,000 8,300,000
Bagram Air Base to Kabul.
Afghanistan: Various Locations................ Dry Stream Bed Crossing 2, 8,300,000 8,300,000
Bagram Air Base to Kabul.
Afghanistan: Various Locations................ Dry Stream Bed Crossing 3, 34,000,000 34,000,000
Bagram Air Base to Kabul.
Afghanistan: Various Locations................ Road from Crossing 1 to Crossing 3,550,000 3,550,000
2.
Afghanistan: Various Locations................ Road from Crossing 2 to Crossing 790,000 790,000
3.
Afghanistan: Various Locations................ Road From Crossing 3 out to 5KM. 3,550,000 3,550,000
Iraq: Al Asad................................. Heavy Aircraft Apron............ 14,400,000 14,400,000
Iraq: Al Asad................................. Transient Aircraft Apron........ 4,150,000 4,150,000
Iraq: Al Asad................................. Runway with Shelters............ 13,600,000 13,600,000
Iraq: Al Asad................................. Detainee Interrogation Facility. 5,500,000 5,500,000
Iraq: Al Asad................................. Water Storage Tanks............. 14,000,000 14,000,000
Iraq: Al Asad................................. Electrical Infrastructure 14,600,000 14,600,000
Upgrades.
Iraq: Camp Anaconda........................... North Entry Control Point....... 7,400,000 7,400,000
Iraq: Camp Anaconda........................... South Entry Control Point....... 7,500,000 7,500,000
Iraq: Camp Anaconda........................... Combined Special Operations Air 3,450,000 3,450,000
Component Operations Center.
Iraq: Camp Anaconda........................... Truck Lane Access Road.......... 2,600,000 2,600,000
Iraq: Camp Anaconda........................... Water Wells..................... 2,200,000 2,200,000
Iraq: Camp Anaconda........................... Water Storage Tanks............. 10,000,000 10,000,000
Iraq: Camp Anaconda........................... Fuel Tanks...................... 9,900,000 9,900,000
Iraq: Various Locations....................... Life Support Areas, Operational 75,000,000 75,000,000
Overwatch.
Iraq: Various Locations....................... Facilities Replacement.......... 96,000,000 96,000,000
Various Locations............................. Planning and Design............. 23,900,000 22,000,000
Various Locations............................. Planning and Design (Growing the 151,700,000 151,700,000
Force).
-------------------------------
Total................................... ................................ 1,289,290,000 1,261,390,000
----------------------------------------------------------------------------------------------------------------
Road Projects, Bagram, Afghanistan.--The Army proposes
expending $26,000,000 to construct new roads at Bagram Air
Base, Afghanistan. While this no doubt is a meritorious
project, it does not appear to meet the criteria of an
unanticipated emergency or urgent operational need. The
Committee believes that it would be prudent for the Army to
complete a number of other infrastructure projects at Bagram
also funded in this bill, including an underground power
distribution system, water and sewer distribution system, and
fiber optic manhole and duct system, before embarking on a
major road construction effort at the base. Therefore, the
Committee recommends no funds for this project.
Military Construction, Navy and Marine Corps
2007 appropriation to date.............................. $1,101,500,000
2007 supplemental estimate.............................. 390,500,000
Committee recommendation................................ 347,890,000
The Committee recommends $347,890,000 for Military
Construction, Navy and Marine Corps, instead of $390,500,000 as
requested. The funds are provided as follows:
----------------------------------------------------------------------------------------------------------------
Committee
Installation Project Title Budget Request Recommendation
----------------------------------------------------------------------------------------------------------------
North Carolina: Camp Lejeune.................. 3/9 Maintenance/ Operations 41,490,000 41,490,000
Complex.
North Carolina: Camp Lejeune.................. Bachelor Enlisted Quarters, 40,560,000 40,560,000
Hadnot Point.
North Carolina: Camp Lejeune.................. Explosive Ordnance Disposal 2,570,000 2,570,000
Building FC292 Addition.
North Carolina: Camp Lejeune.................. Mess Hall....................... 16,100,000 16,100,000
North Carolina: Camp Lejeune.................. Military Police Company 5,800,000 5,800,000
Operations Complex.
North Carolina: Camp Lejeune.................. Regimental Headquarters Addition 8,600,000 8,600,000
North Carolina: Camp Lejeune.................. Truck Company Maint/Operations 9,150,000 9,150,000
Complex.
Djibouti: Camp Lemonier....................... Electrical Power Plant.......... 17,990,000 17,990,000
Djibouti: Camp Lemonier....................... Water Production................ 18,310,000 ..............
Djibouti: Camp Lemonier....................... Water Storage................... 5,630,000 5,630,000
Djibouti: Camp Lemonier....................... Wastewater Treatment............ 19,700,000 ..............
Various Locations............................. Planning and Design............. 204,600,000 200,000,000
-------------------------------
Total................................... ................................ 390,500,000 347,890,000
----------------------------------------------------------------------------------------------------------------
Water Production and Wastewater Treatment Plant, Camp
Lemonier, Djibouti.--The Department requested a total of
$61,630,000 for four utility infrastructure projects at Camp
Lemonier, Djibouti. According to the justification material
provided for these projects, they are permanent in nature and
are intended to meet not only current needs but also future
requirements related to the planned expansion of Camp Lemonier.
The Committee notes that the Department is in the process of
establishing a new African Command [AFRICOM], and does not
anticipate naming a Commander until next fall. The Committee
believes that the infrastructure requests for Camp Lemonier are
predicated on future use instead of immediate need, and further
believes that the AFRICOM Commander should have a role in
planning the future of Camp Lemonier. For these reasons, the
Committee does not recommend funding for two of the requested
projects, $18,310,000 for a water production plant and
$19,700,000 for a wastewater treatment plant. Due to the harsh
climate and desert conditions at Camp Lemonier, the Committee
recommends funding the Department's request for an electrical
powerplant to provide uninterrupted power and air conditioning,
and a water storage facility to increase the supply of potable
water on the base.
Military Construction, Air Force
2007 appropriation to date.............................. $1,080,306,000
2007 supplemental estimate.............................. 60,200,000
Committee recommendation................................ 34,700,000
The Committee recommends $34,700,000 for Military
Construction, Air Force, instead of $60,200,000 as requested.
The funds are provided as follows:
----------------------------------------------------------------------------------------------------------------
Committee
Installation Project Title Budget Request Recommendation
----------------------------------------------------------------------------------------------------------------
Afghanistan: Bagram Air Base.................. Construct Hot Cargo Pad and 7,300,000 7,300,000
Access Road.
Afghanistan: Bagram Air Base.................. Parallel Taxiway................ 49,000,000 25,000,000
Various Locations............................. Planning and Design............. 3,900,000 2,400,000
-------------------------------
Total................................... ................................ 60,200,000 34,700,000
----------------------------------------------------------------------------------------------------------------
Parallel Taxiway, Bagram, Afghanistan.--The Department
requested $49,000,000 to construct a new taxiway parallel to
the recently completed runway at Bagram Air Base. According to
the justification documents, the parallel taxiway is needed
because the new runway is 1,000 feet longer on each end than
the existing runway. The Committee is concerned that the
disconnect between the length of the new runway and the
existing taxiway was not incorporated into the planning and
design of the new runway. The Committee understands that the
Air Force originally planned to extend the existing taxiway, at
a lesser cost, instead of constructing a completely new
taxiway, and believes that extending the existing taxiway could
be a more cost-efficient method to address the problem.
Therefore, the Committee recommends $25,000,000 to extend the
existing taxiway.
CHAPTER 7
INTRODUCTION
The Committee recommendation for Department of State and
foreign operations, export financing, and related programs
totals $5,753,446,000, which is equal to the budget request.
These funds are made available to meet humanitarian and
reconstruction needs in Iraq, Afghanistan, Lebanon, Sudan, and
Kosovo; to support other country programs that are important to
United States national interests; and to continue efforts to
prevent the spread of avian influenza. These funds are
allocated according to country summary tables and the tables
under specific account headings in this report.
COUNTRY SUMMARY TABLES
IRAQ
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Account Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Diplomatic and Consular Programs:
U.S. Mission Support........................................ 47,646 42,881 -4,765
Logistic Support............................................ 72,505 22,505 -50,000
Security.................................................... 265,827 265,827 ..............
Information Technology...................................... 8,874 7,987 -887
Overhead Security........................................... 15,000 12,000 -3,000
Provincial Reconstruction Teams [PRTs)...................... 414,089 372,696 -41,393
-----------------------------------------------
Subtotal--D&CP............................................ 823,941 723,896 -100,045
===============================================
Office of the Inspector General:
Transfer to Special Inspector General for Iraq 35,000 35,000 ..............
Reconstruction.............................................
Department of State, Inspector General...................... .............. 1,300 +1,300
-----------------------------------------------
Subtotal--OIG............................................. 35,000 36,300 +1,300
===============================================
Economic Support Fund, Security:
Provincial Reconstruction Teams [PRTs)...................... 720,000 660,000 -60,000
Community Action Program [CAP].............................. 50,000 100,000 +50,000
Community Stabilization Program [CSP]....................... 384,000 384,000 ..............
Local Governance Program.................................... 100,000 90,000 -10,000
-----------------------------------------------
Subtotal, Security........................................ 1,254,000 1,234,000 -20,000
===============================================
Economic:
Private Sector Agribusiness Development..................... 75,000 70,000 -5,000
Strengthen Financial Markets................................ 12,500 10,000 -2,500
Financial Market Development................................ 12,500 10,000 -2,500
-----------------------------------------------
Subtotal, Economic........................................ 100,000 90,000 -10,000
===============================================
Political:
National Capacity Development............................... 180,000 140,000 -40,000
Policy, Subsidy, Legal and Regulatory Reform................ 110,000 60,000 -50,000
Democracy and Civil Society................................. 428,000 [385,000] -428,000
-----------------------------------------------
Subtotal, Political....................................... 718,000 200,000 -518,000
-----------------------------------------------
Subtotal--ESF............................................. 2,072,000 1,524,000 -548,000
===============================================
USAID, Office of the Inspector General.......................... .............. 3,000 +3,000
Democracy Fund.................................................. .............. 385,000 +385,000
International Narcotics Control and Law Enforcement:
Rule of Law/Outreach........................................ 5,600 5,600 ..............
Justice Integration of Police, Corrections & Courts......... 25,000 25,000 ..............
Anticorruption/Public Integrity Program and Civil Society... 21,000 21,000 ..............
Legal Framework............................................. 2,000 2,000 ..............
Courts, the Judiciary & Public Prosecutor................... 58,000 58,000 ..............
Major Crimes Taskforce...................................... 11,000 11,000 ..............
Corrections Advisors and Facilities Construction/Renovation. 70,400 20,400 -50,000
INL Administrative Expenses................................. 7,000 7,000 ..............
-----------------------------------------------
Subtotal--INCLE........................................... 200,000 150,000 -50,000
===============================================
Migration and Refugee Assistance................................ 15,000 65,000 +50,000
International Disaster and Famine Assistance.................... 45,000 65,000 +20,000
Nonproliferation, Anti-terrorism, Demining and Related Programs: 7,000 7,000 ..............
Demining activities............................................
International Treasury Technical Assistance..................... 2,750 2,750 ..............
-----------------------------------------------
Total..................................................... 3,200,691 2,961,946 -238,745
----------------------------------------------------------------------------------------------------------------
AFGHANISTAN
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Account Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Diplomatic and Consular Programs:
Armored vehicles............................................ 13,000 13,000 ..............
Guards...................................................... 34,155 42,000 +7,845
-----------------------------------------------
Subtotal, D&CP............................................ 47,155 55,000 +7,845
===============================================
Department of State, Office of the Inspector General............ .............. 200 +200
Economic Support Fund:
Provincial Reconstruction Teams [PRTs)...................... 82,000 104,000 +22,000
Alternative Livelihoods..................................... 120,000 125,000 +5,000
Agriculture component Alternative Livelihoods............... 13,000 25,000 +12,000
Governance building capacity................................ 21,000 [25,000] ..............
PRT governance program...................................... 35,000 40,000 +5,000
New power generation construction........................... 40,000 40,000 ..............
Rural Road construction..................................... 342,000 342,000 ..............
Civilian Assistance Program................................. .............. 10,000 +10,000
-----------------------------------------------
Subtotal, ESF............................................. 653,000 686,000 +33,000
===============================================
Democracy Fund.................................................. .............. 25,000 +25,000
Migration and Refugee Assistance................................ .............. 18,000 +18,000
International Disaster and Famine Assistance:
Internally Displaced Persons assistance..................... .............. 18,000 +18,000
Nonproliferation, Anti-Terrorism, Demining and Related Programs:
Presidential Protective Services............................ 15,000 15,000 ..............
USAID Operating Expenses........................................ 5,700 5,700 ..............
USAID Office of the Inspector General........................... .............. 1,000 +1,000
-----------------------------------------------
Total..................................................... 720,855 823,900 +103,045
----------------------------------------------------------------------------------------------------------------
LEBANON
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Account Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Economic Support Fund:
Budget support, debt relief................................. 250,000 250,000 ..............
Strengthen rule of law...................................... 10,000 [10,000] -10,000
Municipal capacity building................................. 20,000 [20,000] -20,000
Promote consensus building.................................. 5,000 [5,000] -5,000
Strengthen local NGOs....................................... 10,000 10,000 ..............
Basic education............................................. 5,000 5,000 ..............
-----------------------------------------------
Subtotal--ESF............................................. 300,000 265,000 -35,000
===============================================
Democracy Fund.................................................. .............. 35,000 +35,000
Foreign Military Financing:
Lebanese Armed Forces training and equipment................ 220,000 220,000 ..............
International Narcotics Control and Law Enforcement:
Internal Security Forces training and equipment............. 60,000 60,000 ..............
Nonproliferation, Anti-Terrorism, Demining and Related Programs:
Internal Security Forces counterterrorism training.......... 5,500 5,500 ..............
Contributions to International Peacekeeping:
Contribution to United Nations Interim Force in Lebanon mis- 184,000 184,000 ..............
sion......................................................
-----------------------------------------------
Total................................................... 769,500 769,500 ..............
----------------------------------------------------------------------------------------------------------------
SUDAN
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Account Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Diplomatic and Consular Programs:
U.S. Mission Support........................................ 1,900 1,900 ..............
Security.................................................... 20,000 15,000 -5,000
-----------------------------------------------
Subtotal--D&CP............................................ 21,900 16,900 -5,000
===============================================
International Disaster and Famine Assistance:
Humanitarian assistance..................................... 40,000 49,000 +9,000
Peacekeeping Operations: Support AMIS mission................... 150,000 150,000 ..............
-----------------------------------------------
Total..................................................... 211,900 215,900 +4,000
----------------------------------------------------------------------------------------------------------------
KOSOVO
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Account Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Assistance for Eastern Europe and the Baltic States:
U.S. participation in the International Civilian Office..... 10,000 10,000 ..............
U.S. participation in the EU-led civilian rule of law 18,000 18,000 ..............
mission....................................................
Conflict mitigation activities.............................. 5,000 [5,000] -5,000
Voluntary returns, resettlement and reintegration........... 6,000 6,000 ..............
Local municipality capacity building/humanitarian crises.... 3,000 3,000 ..............
Water, health and first responder assistance to IDPs........ 2,000 2,000 ..............
Physical and legal protection of vulnerable communities..... 5,000 5,000 ..............
Debt relief/Kosovo's share of Serbian debt.................. 200,000 150,000 -50,000
Infrastructure projects..................................... 15,000 15,000 ..............
Legislation reform.......................................... 2,000 [2,000] -2,000
Capacity building key government institutions............... 8,000 [8,000] -8,000
Kosovo security institution building........................ 5,000 5,000 ..............
-----------------------------------------------
Subtotal--SEED............................................ 279,000 214,000 -65,000
===============================================
Democracy Fund.................................................. .............. 15,000 +15,000
-----------------------------------------------
Total..................................................... 279,000 229,000 -50,000
----------------------------------------------------------------------------------------------------------------
DEPARTMENT OF STATE AND RELATED AGENCY
DEPARTMENT OF STATE
Administration of Foreign Affairs
DIPLOMATIC AND CONSULAR PROGRAMS
2007 appropriation to date.............................. $4,313,734,000
2007 supplemental estimate.............................. 912,996,000
Committee recommendation................................ 815,796,000
The Committee recommends an additional $815,796,000 for
Diplomatic and Consular Programs for operations and security at
United States Embassies in Iraq, Afghanistan and Sudan, and for
global public diplomacy programs. This amount is $97,200,000
below the budget request, and the Committee intends that these
funds be allocated consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Diplomatic and Consular Programs Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Iraq Operations................................................. 823,941 723,896 -100,045
Ongoing Operations.............................................. 1,900 1,900 ..............
Public Diplomacy Programs....................................... 20,000 20,000 ..............
Worldwide Security Upgrades..................................... 67,155 70,000 +2,845
-----------------------------------------------
Total..................................................... 912,996 815,796 -97,200
----------------------------------------------------------------------------------------------------------------
Afghanistan Security Upgrades.--The Committee recommends
$55,000,000 for security upgrades for State Department
operations in Afghanistan, an increase of $7,845,000 above the
request. Of this amount, $13,000,000 is for armored vehicles
and $42,000,000 is for local guards in Kabul.
Iraq.--The Committee notes that Congress provided
$592,000,000 for construction of a new embassy compound [NEC]
in Baghdad in the fiscal year 2005 Emergency Supplemental
Appropriations Act (Public Law 109-13), which reflected a 10
percent decrease below the President's request due to concerns
with both the size and cost of the project. When the NEC opens
in September 2007, it will be the largest American Embassy in
the world. The Committee remains concerned with proposed
increases in staff and operations of the NEC in the budget
request above those projected in fiscal year 2005. The
Committee requests the Secretary to review the personnel plan
for the mission in Iraq to provide for the minimum number
necessary to achieve U.S. foreign policy goals, giving due
consideration to security threats and the rising cost of
maintaining diplomatic personnel in Iraq.
The Committee supports the U.S. Government Accountability
Office establishing a longer-term presence in Iraq to provide
Congress with direct, continuing oversight of U.S. programs and
activities. The Committee directs the Department of State to
provide GAO staff members with the appropriate clearance and
support to accomplish this mission. Within 45 days of enactment
of this act, the Department of State shall notify Congress in
writing of the steps taken to support GAO's oversight.
Mission Support.--The Committee seeks to control the rate
of increase in costs at Embassy Baghdad and to ensure
that all personnel are housed on the new secure Embassy
compound. The Committee recommends $42,881,000 for U.S.
mission support, a decrease of $4,765,000 below the
budget request, and requests the Secretary of State to
justify further increases in diplomatic staffing levels
in Baghdad.
Logistics Support.--The Committee recommendation does not
include $50,000,000 for temporary housing proposed to
be located outside the NEC. The Committee requests the
Overseas Building Operations Bureau to develop a plan
for appropriate personnel to be accommodated in new,
secure housing facilities within the NEC.
Security.--The Committee recommendation includes
$265,827,000 for security of diplomatic personnel in
Iraq, which is equal to the request.
Information Technology.--The Committee recommendation
includes $7,987,000 for IT, a decrease of $887,000
below the request.
Overhead Security.--The Committee recommends $12,000,000
for overhead security for Provincial Reconstruction
Teams [PRTs], a decrease of $3,000,000 below the
request.
Provincial Reconstruction Teams.--The Committee
recommends $372,696,000 for PRTs, a decrease of
$41,393,000 below the budget request.
Sudan Dignitary Travel.--The Committee recommendation does
not include $5,000,000 for travel costs of U.S. dignitaries
within Sudan, and notes that these funds are customarily
contained within the annual budget request for State Department
operations.
Public Diplomacy.--The Committee recommends $20,000,000 for
public diplomacy programs, an amount equal to the budget
request, and recognizes the potential of effective programs to
enhance the image of the United States abroad.
The Committee is aware of the interest in supporting
moderate websites that promote tolerance and democratic values
in the Middle East and particularly in Muslim majority
countries. The Committee recommends that the Department of
State consider providing support to increase the capabilities
of such bloggers.
The Committee notes the recommendation of the Government
Accountability Office [GAO-06-535], and requires the Secretary
of State to submit a report to the Committee describing a
comprehensive strategy for public diplomacy programming in
predominately Muslim countries to help guide these activities
in fiscal years 2007 and 2008. The report should include the
countries and communities to be targeted in fiscal year 2007
and 2008, the amount of funding to be made available for each
country in fiscal year 2007 and the amount planned for fiscal
year 2008, specific objectives, methodology to be employed,
media sources to be utilized, criteria for measuring the
performance of programs including the number of participants
projected, and anticipated results.
Evacuations/Terrorism Rewards.--The Committee directs the
Office of Management and Budget to apportion $15,000,000 to pay
the costs of evacuations of U.S. citizens from Lebanon on or
after July 16, 2006, pursuant to authority provided in Public
Law 109-268. The Committee recommendation also includes
authority to transfer $20,000,000 from funds made available in
this act for Iraq under the heading Diplomatic and Consular
Programs to the Emergencies in the Diplomatic and Consular
Service account for emergency evacuation of American citizens
abroad or terrorism rewards. The Committee requests to be
consulted prior to the use of this transfer authority.
Office of Inspector General
(INCLUDING TRANSFER OF FUNDS)
2007 appropriation to date.............................. $29,646,000
2007 supplemental estimate.............................. 35,000,000
Committee recommendation................................ 36,500,000
The Committee recommends an additional $36,500,000, an
increase of $1,500,000 above the request. Of this amount,
$35,000,000 is for operations of the Special Inspector General
for Iraq Reconstruction and $1,500,000 is for operations of a
Middle East Regional Office to conduct oversight by the Office
of Inspector General of the Department of State of programs in
Iraq, Afghanistan and the Middle East.
EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS
2007 appropriation to date.............................. $445,275,000
2007 supplemental estimate.............................. 20,000,000
Committee recommendation................................ 25,000,000
The Committee strongly supports educational and cultural
exchange programs as an effective means for improving
understanding of the United States, particularly in
predominantly Muslim countries. The Committee recommends an
additional $25,000,000 to expand educational and cultural
programs in these countries, an increase of $5,000,000 above
the request. The Committee supports the expansion of exchange
opportunities which reach lower income or disenfranchised
populations. The Committee recommends $1,000,000 for a pilot
program which would create a two-way exchange component of the
Youth Exchange and Study Program [YES] for U.S. secondary
school students to study in Muslim majority countries.
The Committee intends that these funds be allocated
consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Educational and Cultural Exchange Programs Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Academic Programs............................................... 10,590 12,590 +2,000
Professional and Cultural Exchanges............................. 8,210 11,210 +3,000
Exchanges Support............................................... 1,200 1,200 ..............
-----------------------------------------------
Total..................................................... 20,000 25,000 +5,000
----------------------------------------------------------------------------------------------------------------
International Organizations
CONTRIBUTIONS TO INTERNATIONAL ORGANIZATIONS
2007 appropriation to date.............................. $1,151,318,000
2007 supplemental estimate..............................................
Committee recommendation................................ 59,000,000
The Committee is concerned with the growing U.S. arrearages
to international organizations, particularly those which play a
vital role in combating terrorism, preventing the proliferation
of weapons of mass destruction, and preventing the spread of
avian influenza and other infectious diseases. The United
States increasingly depends on these organizations, while it
has consistently failed to pay its assessed share to support
the costs of their operations. The Committee believes that U.S.
leadership and influence are weakened as a result, and
recommends an additional $59,000,000 for Contributions to
International Organizations to meet fiscal year 2007 assessed
dues to organizations whose missions are critical to protecting
U.S. national security interests.
The Committee intends these funds to be used to pay the
remaining U.S. arrears to the following organizations:
$8,735,000 for the North Atlantic Treaty Organization;
$11,709,000 for the International Atomic Energy Agency;
$7,940,000 for the Organization for the Prohibition of Chemical
Weapons; $1,737,000 for the International Civil Aviation
Organization; $11,663,000 for the World Health Organization;
$10,706,000 for the Food and Agriculture Organization; and
$6,510,000 for the Pan American Health Organization.
CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIVITIES
2007 appropriation to date.............................. $1,135,275,000
2007 supplemental estimate.............................. 200,000,000
Committee recommendation................................ 200,000,000
The Committee recommends an additional $200,000,000 for
Contributions for International Peacekeeping Activities, an
amount equal to the request. The Committee recommendation
includes support for increased costs for the following United
Nations peacekeeping missions: $16,000,000 for the U.N. Mission
in Timor Leste [UNMIT]; $184,000,000 for the U.N. Interim Force
in Lebanon [UNIFIL].
RELATED AGENCY
Broadcasting Board of Governors
INTERNATIONAL BROADCASTING OPERATIONS
2007 appropriation to date.............................. $636,387,000
2007 supplemental estimate.............................. 10,000,000
Committee recommendation................................ 10,000,000
The Committee recommends an additional $10,000,000 to
expand broadcasting activities to the Middle East, an amount
equal to the request.
BILATERAL ECONOMIC ASSISTANCE
FUNDS APPROPRIATED TO THE PRESIDENT
United States Agency for International Development
CHILD SURVIVAL AND HEALTH PROGRAMS FUND
2007 appropriation to date.............................. $1,718,150,000
2007 supplemental estimate.............................. 161,000,000
Committee recommendation................................ 161,000,000
The Committee recommends an additional $161,000,000 to
support programs to combat the spread of avian influenza, an
amount equal to the request. The Committee provides authority
to reprogram funds from the Millennium Challenge Corporation
and the global HIV/AIDS initiative, if necessary, to address an
avian influenza pandemic.
INTERNATIONAL DISASTER AND FAMINE ASSISTANCE
2007 appropriation to date.............................. $361,350,000
2007 supplemental estimate.............................. 105,000,000
Committee recommendation................................ 187,000,000
The Committee recommends an additional $187,000,000 for
International Disaster and Famine Assistance programs, an
increase of $82,000,000 above the request, to address the acute
humanitarian needs of internally displaced persons [IDPs] in
Iraq, Afghanistan, eastern Democratic Republic of the Congo,
northern Uganda, Chad and Somalia.
The Committee intends that these funds be allocated
consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
International Disaster and Famine Assistance Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Afghanistan..................................................... .............. 18,000 +18,000
Chad............................................................ .............. 10,000 +10,000
Democratic Republic of the Congo................................ .............. 10,000 +10,000
Iraq............................................................ 45,000 65,000 +20,000
Uganda.......................................................... .............. 10,000 +10,000
Somalia......................................................... 20,000 25,000 +5,000
Sudan........................................................... 40,000 49,000 +9,000
-----------------------------------------------
Total..................................................... 105,000 187,000 +82,000
----------------------------------------------------------------------------------------------------------------
Afghanistan.--The Committee remains concerned that hundreds
of thousands of Afghan IDPs have minimal shelter, fuel or other
necessities. The Committee recommendation includes $18,000,000
to address the needs of these people, particularly in and
around Kabul.
Uganda and the Democratic Republic of the Congo.--The
Committee recommendation includes a total of $20,000,000 to
address the needs of IDPs in eastern Democratic Republic of the
Congo and in northern Uganda.
OPERATING EXPENSES OF THE UNITED STATES AGENCY FOR INTERNATIONAL
DEVELOPMENT
2007 appropriation to date.............................. $623,700,000
2007 supplemental estimate.............................. 5,700,000
Committee recommendation................................ 5,700,000
The Committee recommends an additional $5,700,000 for the
USAID, an amount equal to the request.
OPERATING EXPENSES OF THE UNITED STATES AGENCY FOR INTERNATIONAL
DEVELOPMENT
OFFICE OF INSPECTOR GENERAL
2007 appropriation to date..............................................
2007 supplemental estimate..............................................
Committee recommendation................................ $4,000,000
The Committee recommends an additional $4,000,000 to
support oversight by the Office of the Inspector General, of
which $3,000,000 is for Iraq programs and $1,000,000 is for
Afghanistan programs.
OTHER BILATERAL ECONOMIC ASSISTANCE
Economic Support Fund
2007 appropriation to date.............................. $2,455,010,000
2007 supplemental estimate.............................. 3,135,000,000
Committee recommendation................................ 2,602,200,000
The Committee recommends an additional $2,602,200,000 for
the Economic Support Fund. This represents a decrease of
$532,800,000 below the request; however, $465,000,000 of this
amount is provided under the heading Democracy Fund.
The Committee intends these funds to be allocated
consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Economic Support Fund Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Afghanistan.................................................... 653,000 686,000 +33,000
Iraq........................................................... 2,072,000 1,524,000 -548,000
Jordan......................................................... .............. [100,000] ..............
Lebanon........................................................ 300,000 265,000 -35,000
Nepal.......................................................... .............. 6,000 +6,000
Pakistan....................................................... 110,000 110,000 ..............
Philippines.................................................... .............. 6,000 +6,000
Uganda......................................................... .............. 2,000 +2,000
Vietnam........................................................ .............. 3,200 +3,200
------------------------------------------------
Total.................................................... 3,135,000 2,602,200 -532,800
----------------------------------------------------------------------------------------------------------------
Iraq.--The Committee recommends $1,524,000,000 for programs
and activities in Iraq, a decrease of $548,000,000 below the
budget request. The Committee notes that $385,000,000 for
democracy, governance, rule of law and human rights programs
are contained under the Democracy Fund heading. The Committee
recommends $5,000,000 to continue assistance for Iraqi
civilians who have suffered losses as a result of the military
operations. The Committee intends these funds to be allocated
consistent with the country summary table at the beginning of
this chapter.
Afghanistan.--The Committee recommends $686,000,000 for
programs in Afghanistan, an increase of $33,000,000 above the
request. The Committee notes that $25,000,000 for democracy,
governance, rule of law and human rights programs are contained
under the Democracy Fund heading. The Committee recommends
$10,000,000 to continue assistance for Afghan civilians who
have suffered losses as a result of the military operations.
The Committee supports funding for revitalization and
preservation of the historic center of Kabul in partnership
with organizations which provide labor training in traditional
crafts and artistry. The Committee intends these funds to be
allocated consistent with the country summary table at the
beginning of this chapter.
Lebanon.--The Committee recommends $265,000,000 for
programs and activities in Lebanon, a decrease of $35,000,000
below the request. The Committee notes that $35,000,000 for
democracy, governance, rule of law and human rights programs
are contained under the Democracy Fund heading. The Committee
intends these funds to be allocated consistent with the country
summary table at the beginning of this chapter.
Nepal.--The Committee recommends $6,000,000 to support
elections, reintegration of ex-combatants, and the peace
process in Nepal.
Pakistan.--The Committee recommends $110,000,000 for
economic and security programs in Pakistan's federally
administered tribal areas, the same as the budget request. The
Committee recommends that $5,000,000 be made available for
political party development and election monitoring activities
in Pakistan.
Philippines.--The Committee recommends $6,000,000 to
address reconstruction needs in typhoon affected communities in
the Philippines.
Uganda.--The Committee urges the Department of State to
engage more vigorously to promote negotiations between the
Ugandan Government and the Lord's Resistance Army to end the
conflict. The Committee recommends $2,000,000 to support the
peace process in northern Uganda, including for monitors of the
ceasefire and the reintegration of ex-combatants.
Vietnam.--The Committee recommends $3,200,000 for the
remediation of dioxin contaminated sites in Vietnam, and to
support health programs in communities near those sites.
U.S. Institute for Peace.--The Committee clarifies that
$2,000,000 made available under the Economic Support Fund
heading in Public Law 109-234 for USIP's activities in Iraq
should be made available for USIP's programs in Afghanistan.
DEPARTMENT OF STATE
Assistance for Eastern Europe and the Baltic States
2007 appropriation to date.............................. $273,900,000
2007 supplemental estimate.............................. 279,000,000
Committee recommendation................................ 214,000,000
The Committee recommends an additional $214,000,000 for
Assistance for Eastern Europe and the Baltic States for
assistance for Kosovo, which is $65,000,000 below the request.
The Committee notes that $15,000,000 for democracy, governance,
rule of law and human rights programs for Kosovo are contained
under the Democracy Fund heading. The Committee recommendation
is allocated in the table summarizing funding for Kosovo at the
beginning of this chapter.
Democracy Fund
2007 appropriation to date..............................................
2007 supplemental estimate..............................................
Committee recommendation................................ $465,000,000
The Committee recommends an additional $465,000,000 for the
Democracy Fund for activities requested under the headings
Economic Support Fund and Assistance for Eastern Europe and the
Baltic States, which is allocated in the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Democracy Fund Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Afghanistan.................................................... .............. 25,000 +25,000
Iraq........................................................... .............. 385,000 +385,000
Kosovo......................................................... .............. 15,000 +15,000
Lebanon........................................................ .............. 35,000 +35,000
Pakistan....................................................... .............. [5,000] ..............
Somalia........................................................ .............. 5,000 +5,000
------------------------------------------------
Total.................................................... .............. 465,000 +465,000
----------------------------------------------------------------------------------------------------------------
Afghanistan.--The Committee recommends $25,000,000 for
democracy, governance, human rights, and rule of law programs
in Afghanistan, an increase of $4,000,000 above the amount
requested under the heading Economic Support Fund. The
Committee encourages the State Department to conduct
appropriate rule of law programs concurrently with activities
to professionalize the Afghan National Police to ensure that
functional law enforcement capabilities are established,
particularly the administration of justice.
Iraq.--The Committee recommends $385,000,000 for democracy,
governance, human rights, and rule of law programs in Iraq, a
decrease of $43,000,000 below the amount requested under the
heading Economic Support Fund, and requires the Secretary of
State to submit a comprehensive, long-term democracy promotion
strategy for Iraq to the Committee prior to the initial
obligation of funds for the National Institutions Fund and the
Political Participation Fund. This strategy shall include
specific objectives, steps to be taken to achieve such
objectives within a specific time period, funding requirements,
and the anticipated results. In addition, the Committee urges
the Secretary or her designee to consult regularly with
democracy and civil society non-governmental organizations that
are carrying out activities in Iraq.
Given the unresponsiveness of the Bureau of Near Eastern
Affairs to inquiries on democracy promotion in Iraq, the
Committee provides the Bureau of Democracy, Human Rights and
Labor [DRL] with authority over the uses of these funds.
The Committee intends assistance for Iraq to be allocated
consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Iraq:
Continuation of Democracy Programs in Governance, Civil 181,600 200,000 +18,400
Society, and Political Party Development...................
Political Participation Fund................................ 42,800 19,400 -23,400
National Institutions Fund, including Parliament............ 76,000 38,000 -38,000
Human Rights................................................ 40,000 40,000 ..............
Women's Programs............................................ 10,000 10,000 ..............
Provincial Funds via PRTS................................... 32,000 32,000 ..............
Security for International Election Monitors................ 17,600 17,600 ..............
International Visitors Program.............................. 8,000 8,000 ..............
Support for Media........................................... 20,000 20,000 ..............
-----------------------------------------------
Total--Iraq............................................... 428,000 385,000 -43,000
----------------------------------------------------------------------------------------------------------------
Kosovo.--The Committee recommends $15,000,000 for
democracy, governance, human rights, and rule of law programs
in Kosovo, an amount equal to that requested under the heading
Assistance for Eastern Europe and the Baltic States. The
Committee intends these funds to be allocated consistent with
the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Kosovo:
Legislation Reform.......................................... 2,000 2,000 ..............
Conflict Mitigation......................................... 5,000 5,000 ..............
Institution/Capacity Building............................... 8,000 8,000 ..............
-----------------------------------------------
Total--Kosovo............................................. 15,000 15,000 ..............
----------------------------------------------------------------------------------------------------------------
Lebanon.--The Committee recommends $35,000,000 for
democracy, governance, human rights, and rule of law programs
in Lebanon, an amount equal to that requested under the heading
Economic Support Fund. The Committee intends these funds to be
allocated consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Lebanon:
Strengthen the rule of law.................................. 10,000 10,000 ..............
Municipal capacity building................................. 20,000 20,000 ..............
Promote consensus building.................................. 5,000 5,000 ..............
-----------------------------------------------
Total--Lebanon............................................ 35,000 35,000 ..............
----------------------------------------------------------------------------------------------------------------
Pakistan.--The Committee recommendation for Pakistan under
the heading Economic Support Fund includes $5,000,000 for
political party development and election monitoring. These
funds are to be administered by the Bureau of Democracy, Human
Rights and Labor, Department of State.
Somalia.--The Committee recommends $5,000,000 for media
programs in Somalia that further reconciliation efforts, and
requests the United States Agency for International Development
to consult on the uses of these funds.
International Narcotics Control and Law Enforcement
(RESCISSION)
2007 appropriation to date.............................. $472,428,000
2007 supplemental estimate.............................. 260,000,000
Committee recommendation:
Appropriation....................................... 210,000,000
Rescission.......................................... -13,000,000
The Committee recommends an additional $210,000,000 for
International Narcotics Control and Law Enforcement [INCLE], a
decrease of $50,000,000 below the request. The Committee does
not support the use of INCLE funds for the construction of
buildings and other infrastructure in Iraq.
The Committee rescinds $13,000,000 from funds appropriated
in Public Law 109-234 for the procurement of a maritime patrol
aircraft for the Colombian Navy. The Committee notes that these
funds were not requested by the administration.
Migration and Refugee Assistance
2007 appropriation to date.............................. $832,900,000
2007 supplemental estimate.............................. 71,500,000
Committee recommendation................................ 143,000,000
The Committee recommends an additional $143,000,000 for
Migration and Refugee Assistance, an increase of $71,500,000
above the request. The Committee intends these funds to be
allocated consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Migration and Refugee Assistance Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Afghanistan..................................................... .............. 18,000 +18,000
Burundi......................................................... 16,500 16,500 ..............
Iraq............................................................ 15,000 65,000 +50,000
West Bank/Gaza.................................................. 40,000 43,500 +3,500
-----------------------------------------------
Total..................................................... 71,500 143,000 +71,500
----------------------------------------------------------------------------------------------------------------
Iraq.--The Committee is concerned with the growing crisis
of Iraqi refugees who are putting great strains on neighboring
countries. The Committee recommends $65,000,000 to respond to
this humanitarian emergency, which is $50,000,000 above the
request. The Committee is aware that Iraqi scholars, including
members of Iraq's university science and engineering research
community and the Iraqi Ministry of Higher Education, are being
targeted and killed. Many have fled the country, leaving their
students, who represent Iraq's best hope for the future, with
no way to continue their studies. The Committee recommends not
less than $5,000,000 to support a program to enable Iraqi
scholars to resettle in Jordan and elsewhere in the region and
to continue their academic research and teaching through
distance learning programs.
Pakistan.--The Committee is aware that the Government of
Pakistan has indicated that it will encourage the three million
Afghan refugees in Pakistan to return to Afghanistan. It is
estimated that as many as one-third of these people may return
home where they lack shelter or employment, putting great
strains on the ability of the impoverished Afghan Government to
care for them. Accordingly, the Committee recommendation
includes $18,000,000 for humanitarian assistance for Afghan
refugees.
United States Emergency Refugee and Migration Assistance Fund
2007 appropriation to date.............................. $55,000,000
2007 supplemental estimate.............................. 30,000,000
Committee recommendation................................ 55,000,000
The Committee recommends an additional $55,000,000 for
United States Emergency Refugee and Migration Assistance Fund,
an increase of $25,000,000 above the request. These additional
funds are needed to replenish this emergency fund which has
been drawn down to an historically low level.
Nonproliferation, Anti-terrorism, Demining and Related Programs
2007 appropriation to date.............................. $405,999,000
2007 supplemental estimate.............................. 27,500,000
Committee recommendation................................ 27,500,000
The Committee recommends an additional $27,500,000 for
Nonproliferation, Anti-terrorism, Demining and Related
Programs, an amount equal to the request, which is allocated in
the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Nonproliferation, Anti-terrorism, Demining and Related Programs Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Afghanistan..................................................... 15,000 15,000 ..............
Iraq............................................................ 7,000 7,000 ..............
Lebanon......................................................... 5,500 5,500 ..............
-----------------------------------------------
Total..................................................... 27,500 27,500 ..............
----------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
International Affairs Technical Assistance Program
2007 appropriation to date.............................. $19,800,000
2007 supplemental estimate.............................. 2,750,000
Committee recommendation................................ 2,750,000
The Committee recommends an additional $2,750,000 for the
International Affairs Technical Assistance Program for
activities in Iraq, an amount equal to the request.
MILITARY ASSISTANCE
FUNDS APPROPRIATED TO THE PRESIDENT
Foreign Military Financing Program
2007 appropriation to date.............................. $4,550,800,000
2007 supplemental estimate.............................. 220,000,000
Committee recommendation................................ 220,000,000
The Committee recommends an additional $220,000,000 for the
Foreign Military Financing Program for training the Lebanese
armed forces, an amount equal to the request.
Peacekeeping Operations
(INCLUDING TRANSFER OF FUNDS)
2007 appropriation to date.............................. $223,250,000
2007 supplemental estimate.............................. 278,000,000
Committee recommendation................................ 323,000,000
The Committee recommends an additional $323,000,000 for
Peacekeeping Operations, which is $45,000,000 above the
request. The Committee recommendation includes $45,000,000 to
support reform of the army and police in Liberia. The Committee
recommendation also includes permissive authority to transfer
up to $128,000,000 to Contributions to International
Peacekeeping Activities, for U.S. assessed dues for
peacekeeping missions if United Nations missions are
established for Somalia, Chad or the Central African Republic,
subject to the regular notification procedures of the
Committees on Appropriations.
The Committee intends that these funds be allocated
consistent with the following table:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Peacekeeping Operations Budget Request Recommendation Request
----------------------------------------------------------------------------------------------------------------
Chad and Central African Republic............................... 88,000 88,000 ..............
Liberia......................................................... .............. 45,000 +45,000
Somalia......................................................... 40,000 40,000 ..............
Sudan-AMIS...................................................... 150,000 150,000 ..............
-----------------------------------------------
Total..................................................... 278,000 323,000 +45,000
----------------------------------------------------------------------------------------------------------------
GENERAL PROVISIONS--THIS CHAPTER
AUTHORIZATION OF FUNDS
Sec. 1701. This provision waives certain authorization
requirements as there are no fiscal year 2007 foreign
assistance and foreign relations authorizations acts.
EXTENSION OF AVAILABILITY OF FUNDS
Sec. 1702. This provision extends the availability of prior
year funds contained in the Iraq Relief and Reconstruction
Fund.
EXTENSION OF OVERSIGHT AUTHORITY
Sec. 1703. This provision extends the oversight authority
of the Special Inspector General for Iraq Reconstruction to
funds provided in fiscal year 2007, including this Act.
DEBT RESTRUCTURING
Sec. 1704. This provision provides the authority for the
restructuring of Liberia's debt to several international
financial institutions.
JORDAN
Sec. 1705. This provision provides permissive authority to
transfer up to $100,000,000 in ESF funds available for
Provincial Reconstruction Team activities in Iraq to support
security programs in Jordan.
LEBANON
Sec. 1706. This provision requires a certification prior to
the obligation of certain assistance for Lebanon.
HUMAN RIGHTS AND DEMOCRACY FUND
Sec. 1707. This provision provides that the Assistant
Secretary of State for Democracy, Human Rights and Labor shall
be responsible for decisions related to funding contained
within the Human Rights and Democracy Fund, as authorized by
Congress in Public Law 107-228.
INSPECTOR GENERAL OVERSIGHT OF IRAQ AND AFGHANISTAN
Sec. 1708. This provision provides authority for the
Inspector General of the Department of State and the
Broadcasting Board of Governors to use personal services
contracts to engage private citizens for oversight purposes in
Iraq and Afghanistan.
FUNDING TABLES
Sec. 1709. This provision indicates that funds provided in
the act shall be made available in the amounts contained in the
tables in the report accompanying the act.
BENCHMARKS FOR CERTAIN RECONSTRUCTION ASSISTANCE FOR IRAQ
Sec. 1710. This provision requires a certification prior to
the obligation of 50 percent of certain reconstruction funds
for Iraq.
RELIEF FOR IRAQI, HMONG, AND OTHER REFUGEES WHO DO NOT POSE A TREAT TO
THE UNITED STATES
Sec. 1711. This provision provides relief for Iraqi, Hmong,
and other refugees who do not pose a threat to the United
States.
SPENDING PLAN AND NOTIFICATION PROCEDURES
Sec. 1712. This provision requires the Secretary of State
to submit a spending plan and congressional notifications for
funds appropriated in this chapter.
TITLE II
KATRINA RECOVERY, VETERANS' CARE AND FOR OTHER PURPOSES
CHAPTER 1
GENERAL PROVISION--THIS CHAPTER
EMERGENCY FORESTRY CONSERVATION RESERVE PROGRAM
Sec. 2101. The Committee recommends a general provision
that would allow the Secretary of Agriculture to continue to
enroll eligible participants into Emergency Forestry
Conservation Reserve Program [EFCRP]. The EFCRP was created in
the aftermath of Hurricane Katrina to assist forest landowners
with the restoration of damaged timber stands. The Committee
urges the Natural Resources Conservation Service, where
appropriate, to utilize plant materials that have a proven
record of fast growth, high survivability, and early seed
production in its efforts to restore the watersheds affected in
the 2005 hurricane season.
CHAPTER 2
DEPARTMENT OF JUSTICE
Office of Justice Programs
STATE AND LOCAL LAW ENFORCEMENT ASSITANCE
2007 appropriation to date.............................. $189,255,000
2007 supplemental estimate..............................................
Committee recommendation................................ 170,000,000
The Committee recommends $170,000,000 for Edward Byrne
Discretionary Grants for State and local law enforcement.
Within the amount recommended, $70,000,000 is to assist
local law enforcement initiatives in the gulf coast region
related to the aftermath of Hurricanes Katrina and Rita. The
Committee directs that no less than $55,000,000 be for
initiatives in the State of Louisiana. This funding is
necessary to assist State and local enforcement in fighting
increased violent crime that has plagued the region as a result
of these disasters. The crime epidemic is now threatening the
recovery of the region and immediate assistance is crucial to
stabilizing the region. This funding will provide the necessary
assistance to combat juvenile crime and delinquency, assist in
basic operational costs and restore criminal and civil justice
recordkeeping systems.
The Committee also recommends, within the amount provided,
$100,000,000 for State and local law enforcement entities for
security and related costs, including overtime, associated with
the 2008 Presidential Candidate Nominating Conventions, to be
distributed equally between the city of Denver, Colorado, and
the city of St. Paul, Minnesota. The Committee notes the
precedent for this funding. In 2004 the Committee provided
funding to New York City and Boston for security and related
costs for the 2004 Presidential Candidate Nominating
Conventions.
DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric Administration
OPERATIONS, RESEARCH, AND FACILITIES
2007 appropriation to date.............................. $2,797,036,000
2007 supplemental estimate..............................................
Committee recommendation................................ 165,900,000
The Committee recommends $165,900,000 for fisheries
disaster recovery efforts. The recommendation includes:
$20,000,000 for the National Oceanic and Atmospheric
Administration's Office of Coast Survey and the Office of
Response and Restoration to conduct scanning and mapping as
well as to provide marine debris removal in Louisiana's
traditional fishing grounds; $85,000,000 for assistance
programs authorized under section 115 of the Magnuson-Stevens
Fishery Conservation and Management Reauthorization Act of
2006, of which $45,000,000 is for Louisiana, $20,000,000 is for
Alabama, and $20,000,000 is for Mississippi; $500,000 for the
National Ocean Service to establish a Physical Oceanographic
Real-Time System [PORTS] in Lake Charles, Louisiana; and
$60,400,000 for disaster relief for commercial salmon fishermen
along the coasts of California and Oregon due to the 2006
salmon fishery failure in the Klamath River as designated under
section 312(a) of the Magnuson-Stevens Fishery Conservation and
Management Act (16 U.S.C. 1861a(a)) and declared by the
Secretary of Commerce on August 10, 2006.
PROCUREMENT, ACQUISITION, AND CONSTRUCTION
2007 appropriation to date.............................. $1,109,919,000
2007 supplemental estimate..............................................
Committee recommendation................................ 6,000,000
The Committee recommends $6,000,000 for the National Ocean
Service's disaster response and preparedness for the Gulf of
Mexico coast.
FISHERIES DISASTER MITIGATION FUND
The Committee recommends $50,000,000 for a fund to provide
recovery assistance from fisheries disasters as determined by
the Secretary of Commerce under the Magnuson Stevens Act or the
Interjurisdictional Fisheries Act. The Secretary of Commerce
has authority to declare fishery disasters but currently lacks
available appropriations to assist affected States, fishermen,
fishing communities, and other eligible recipients of financial
assistance. Funding would enable immediate distribution of
disaster assistance upon a declaration of fishery disaster by
the Secretary of Commerce to remedy economic losses.
GENERAL PROVISION--THIS CHAPTER
Sec. 2201. The recommendation includes language to allow
NASA to use up to $48,000,000 in previously appropriated
funding to replenish Shuttle/International Space Station [ISS]
programs, which NASA used to pay for immediate repairs to NASA
facilities after Hurricanes Katrina and Rita.
CHAPTER 3
DEPARTMENT OF DEFENSE--CIVIL
DEPARTMENT OF THE ARMY
Corps of Engineers--Civil
CONSTRUCTION
2007 appropriation to date.............................. $2,336,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 150,000,000
The Committee recommends $150,000,000 to accelerate the
completion of unconstructed portions of projects related to
interior drainage for the greater New Orleans metropolitan
area.
OPERATION AND MAINTENANCE
2007 appropriation to date.............................. $1,975,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 3,000,000
The Committee recommends $3,000,000 for emergency dredging
needs in Alabama due to the effects of Hurricane Katrina and
other hurricanes of the 2005 season.
FLOOD CONTROL AND COASTAL EMERGENCIES
2007 appropriation to date..............................................
2007 supplemental estimate:
New budget authority................................................
Transfer \1\........................................ ($270,000)
Committee recommendation:
New budget authority................................ 1,557,700,000
Transfer \1\........................................................
\1\ By transfer from construction.
The Committee recommends $1,557,700,000 for repairs to
flood and storm damage reduction projects in Louisiana affected
by Hurricanes Katrina and Rita, Pacific Coast storms of
January, April and November 2006, an earthquake that struck
Hawaii in October 2006 and other emergency needs.
Funds provided in Public Law 109-148, the third emergency
supplemental appropriations act of 2006, were intended to
complete the West Bank and vicinity and Lake Ponchartrain and
vicinity, Louisiana, projects. The magnitude of the effort is
much greater than was originally anticipated and the funding
provided in Public Law 109-148 for these purposes proved
insufficient. $1,300,000,000 is included for continued work on
the enhancements of these projects to achieve the certification
required for the 100-year level of flood protection in
accordance with the national flood insurance program for the
West Bank and vicinity and Lake Ponchartrain and vicinity,
Louisiana, projects.
An amount of $150,000,000 is provided for repairs to
eligible Federal facilities damaged by natural disasters. Of
this amount, $94,100,000 is provided to fix levees and flood
control structures damaged by high water events in January and
April, 2006 in California; $22,600,000 is provided to repair
damages to levees and flood control structures damaged by high
water events in November 2006 in Washington; $2,500,000 is
provided to repair damages to levees and flood control
structures damaged by the earthquake that occurred in October
2006 and flooding in April 2006 in Hawaii; $23,800,000 is
provided for other emergency needs due primarily to flooding in
North Dakota, Idaho, New York, Texas, Colorado, Pennsylvania,
New Jersey, Kansas, Missouri, Montana, Oregon, South Dakota and
Alaska; and $7,000,000 is provided for drought assistance to
address drought conditions across the country and particularly
extended drought in the upper Great Plains area and the
Southwestern United States.
Authorization and $107,700,000 is provided to construct
interim flood and storm damage reduction measures recommended
in the Chief of Engineers report dated December 31, 2006,
entitled ``Mississippi Coastal Improvements Program, Interim
Report'', Hancock, Harrison, and Jackson Counties, Mississippi
at Federal expense, except that non-Federal interests are
responsible for lands, easements, rights-of-way, relocations
and disposal areas and operation and maintenance of the
completed projects.
DEPARTMENT OF THE INTERIOR
Bureau of Reclamation
WATER AND RELATED RESOURCES
2007 appropriation to date.............................. $879,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 18,000,000
$18,000,000 is provided to address drought issues in the 17
Western States. These funds may be provided through the
authority of the Reclamation States Drought Emergency
Assistance Act or other appropriate project authorities to
address drought impacts in the Upper Great Plains and the
Southwestern part of the country.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2301. A provision is included concerning reimbursement
to local governments for expenses incurred for eligible storm
and flood damage reduction activities.
Sec. 2302. A provision has been included concerning total
project cost ceilings for fiscal year 2008.
Sec. 2303. A provision has been included providing
flexibility in how funds provided in Public Law 109-234 can be
expended as well as reporting requirements for the reallocation
of funds.
CHAPTER 4
SMALL BUSINESS ADMINISTRATION
Disaster Loans Program Account
(INCLUDING TRANSFER OF FUNDS)
2007 appropriation to date.............................. $113,850,000
2007 supplemental estimate..............................................
Committee recommendation................................ 25,069,000
The Committee recommends $25,069,000, for administrative
expenses for the Disaster Loan Program Account. This amount
will bring the total for administrative expenses for this
account to $140,000,000 for fiscal year 2007, which is the
amount the Administrator of the Small Business Administration
[SBA] has estimated as needed in a letter to the Committee.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2401. The Committee has included a provision
appropriating $25,000,000 for economic injury disaster loans
administered by the Small Business Administration. The funds
will be used for hurricane relief for small businesses in
Louisiana and Mississippi. The loans will be limited to
businesses with 50 or fewer employees who suffered substantial
economic injury as a result of the gulf hurricanes because of a
reduction in travel or tourism to their areas or the business
operates in a parish or county for which the population is not
greater than 75 percent of the population before August 28,
2005. Up to $8,750,000 of the funds may be used for necessary
administrative expenses to make the loans.
Sec. 2402. The Committee has included a provision with
respect to the Small Business Administration that would extend
the agency's HUBZone program to the Katrina and Rita disaster
areas for a period of 2 years, with the Administrator of SBA
having the option to extend it for a third year. The HUBZone
program confers certain Federal contracting preferences to
small businesses located in economically distressed areas.
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
Federal Emergency Management Agency
DISASTER RELIEF
2007 appropriation to date.............................. $1,500,000,000
2007 supplemental estimate.............................. 3,400,000,000
Committee recommendation................................ 4,310,000,000
The Committee recommends $4,310,000,000 instead of
$3,400,000,000 as requested by the President. The additional
funds are provided to address the needs of the communities
impacted by Hurricanes Katrina and Rita.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2501. The Committee includes a provision to address
the needs of the communities impacted by Hurricanes Katrina and
Rita.
Sec. 2502. The Committee includes a provision regarding
loans provided to communities impacted by the hurricanes of
2005.
Sec. 2503. The Committee includes a provision extending the
availability of utilities assistance to evacuees.
CHAPTER 6
DEPARTMENT OF THE INTERIOR
Bureau of Land Management
WILDLAND FIRE MANAGEMENT
2007 appropriation to date.............................. $755,286,000
2007 supplemental estimate..............................................
Committee recommendation................................ 100,000,000
The Committee recommends an additional $100,000,000 for
wildland fire management for emergency wildland fire
suppression activities of the Department of the Interior. These
funds are available if funds previously provided for wildland
fire suppression will be exhausted imminently and the Secretary
of the Interior notifies the House and Senate Committees on
Appropriations in writing of the need for these additional
funds.
United States Fish and Wildlife Service
RESOURCE MANAGEMENT
2007 appropriation to date.............................. $1,009,037,000
2007 supplemental estimate..............................................
Committee recommendation................................ 7,398,000
The Committee recommends an additional $7,398,000 for
resource management for the detection of highly pathogenic
avian influenza in wild birds, including the investigation of
morbidity and mortality events, targeted surveillance in live
wild birds, and targeted surveillance in hunter-taken birds.
These funds were requested in the administration's fiscal year
2007 budget submission and will continue ongoing avian flu
research.
National Park Service
OPERATION OF THE NATIONAL PARK SYSTEM
2007 appropriation to date.............................. $1,753,415,000
2007 supplemental estimate..............................................
Committee recommendation................................ 525,000
The Committee recommends an additional $525,000 for
operation of the National Park System for the detection of
highly pathogenic avian influenza in wild birds, including the
investigation of morbidity and mortality events. These funds
were requested in the administration's fiscal year 2007 budget
submission and will be used to continue ongoing avian flu
research.
HISTORIC PRESERVATION FUND
2007 appropriation to date.............................. $55,663,000
2007 supplemental estimate..............................................
Committee recommendation................................ 15,000,000
The Committee recommends an additional $15,000,000 for
historic preservation grants to continue restoration efforts in
Louisiana related to the consequences of Hurricane Katrina and
other hurricanes of the 2005 season.
United States Geological Survey
SURVEYS, INVESTIGATIONS, AND RESEARCH
2007 appropriation to date.............................. $977,675,000
2007 supplemental estimate..............................................
Committee recommendation................................ 5,270,000
The Committee recommends an additional $5,270,000 for
survey, investigations and research for the detection of highly
pathogenic avian influenza in wild birds, including the
investigation of morbidity and mortality events. The bulk of
these funds were requested in the administration's fiscal year
2007 budget submission and will be used to continue ongoing
avian flu research.
DEPARTMENT OF AGRICULTURE
Forest Service
NATIONAL FOREST SYSTEM
2007 appropriation to date.............................. $1,445,646,000
2007 supplemental estimate..............................................
Committee recommendation................................ 12,000,000
The Committee recommends an additional $12,000,000 for the
national forest system to begin implementing the national
initiative to significantly increase law enforcement operations
on national forest lands proposed in the administration's
fiscal year 2008 budget submission. The Committee is extremely
concerned that foreign drug-trafficking organizations are
rapidly increasing the amount of marijuana grown and trafficked
on national forests. The Committee believes that the Forest
Service should not wait for the beginning of a new fiscal year
to move forward with plans to increase drug eradication and
improve public safety. Therefore, the Committee has included
funding to hire, train and equip new law enforcement personnel
and fund cooperative agreements to increase protection of
national forest lands. The Committee directs that this funding
be targeted to those areas of the country and those national
forests that face the highest concentration of drug-trafficking
activity. Within 60 days after the enactment of this act, the
Forest Service shall provide the Committee with a detailed
spending plan, which includes the proposed number and location
of new personnel and the amount of training, equipment and
cooperative agreements to be funded.
WILDLAND FIRE MANAGEMENT
2007 appropriation to date.............................. $1,816,091,000
2007 supplemental estimate..............................................
Committee recommendation................................ 400,000,000
The Committee recommends an additional $400,000,000 for
wildland fire management for emergency wildland fire
suppression activities. These funds are only available if funds
provided previously for wildland fire suppression will be
exhausted imminently and the Secretary of Agriculture notifies
the House and Senate Committees on Appropriations in writing of
the need for these additional funds. In addition, the Secretary
of Agriculture is directed to continue the independent cost-
control review panel process to examine and report on fire
suppression costs for individual wildfire incidents that exceed
$10,000,000 in cost.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2601. The Committee has provided $425,000,000 in
emergency funding for a 1-year extension of payments under the
Secure Rural Schools act.
Sec. 2602. Contains a technical correction regarding the
use of certain Katrina-related, disaster relief funds provided
to the National Park Service through the Historic Preservation
Fund in Public Law 109-234. This provision will allow for the
reconstruction of certain iconic structures listed on the
National Register of Historic Places.
CHAPTER 7
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Disease Control and Prevention
DISEASE CONTROL, RESEARCH, AND TRAINING
2007 appropriation to date.............................. $5,837,572,000
2007 supplemental estimate..............................................
Committee recommendation................................ 13,000,000
The Committee has included an additional $13,000,000 for
research to develop mine safety technology and directs that the
funding be used to meet the deadlines outlined in the Mine
Improvement and New Emergency Response Act of 2006 (Public Law
109-236). The Committee is aware that improvements and repairs
need to be made to laboratory space currently used to test and
evaluate the performance of mine seals under extreme pressures
created by explosions and the Committee expects the work to be
completed on an expedited basis. 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
and Committee on Education and Labor of the House of
Representatives and the Committee on Appropriations and
Committee on Health, Education, Labor and Pensions of the
Senate on a quarterly basis.
The Committee has provided funding over multiple fiscal
years to sustain a long-term effort to replace aging CDC
facilities in Atlanta and elsewhere. The Committee intends that
these activities move forward with all possible haste and as
such has given CDC the authority to enter into a single
contract or related contracts for the full scope of development
and construction of facilities. The Committee directs CDC to
make use of this authority to expedite the replacement and
enhancement of its facilities.
Administration for Children and Families
LOW-INCOME HOME ENERGY ASSISTANCE
2007 appropriation to date.............................. $2,161,170,000
2007 supplemental estimate..............................................
Committee recommendation................................ 640,000,000
The Committee recommends an additional $640,000,000 for the
LIHEAP program, including $320,000,000 for block grants to
States and $320,000,000 for the emergency contingency fund.
Office of the Secretary
PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND
(INCLUDING TRANSFER OF FUNDS)
2007 appropriation to date.............................. $555,200,000
2007 supplemental estimate..............................................
Committee recommendation................................ 820,000,000
The Committee recommends $820,000,000 to remain available
until expended, for the Department of Health and Human Services
to prepare for an influenza pandemic. The Committee continues
to be concerned about the threat posed by an influenza pandemic
and our ability to respond to such a threat.
On November 1, 2005, the President requested a total of
$7,100,000,000 in emergency funding for pandemic influenza
preparedness activities, of which $6,700,000,000 was for
activities at the Department of Health and Human Services
[HHS]. Congress has since appropriated $5,600,000,000 for
pandemic preparedness activities at HHS. This appropriation
provides the third installment of funding for pandemic
preparedness activities. These funds are sufficient to allow
the Secretary of Health and Human Services to fully fund the
goal of stockpiling antiviral medications for 25 percent of the
population. The Committee recommends that a portion of these
funds be directed to State and local public health preparedness
programs.
The Committee recommendation includes bill language
granting the Secretary various authorities to purchase goods
for the strategic national stockpile, to construct or renovate
privately owned facilities for the production of pandemic
influenza vaccine, and to transfer funds to other HHS accounts.
COVERED COUNTERMEASURE PROCESS FUND
2007 appropriation to date..............................................
2007 supplemental estimate..............................................
Committee recommendation................................ $50,000,000
The Committee includes $50,000,000 to remain available
until expended, for the compensation funds established by the
Public Readiness and Emergency Preparedness Act.
DEPARTMENT OF EDUCATION
Higher Education
2007 appropriation to date.............................. $1,951,053,000
2007 supplemental estimate..............................................
Committee recommendation................................ 30,000,000
The Committee recommends $30,000,000 to provide assistance
to institutions of higher education that were forced to close,
relocate or significantly curtail activities as a result of the
2005 gulf coast hurricanes. The Committee requests that the
Department of Education brief the House and Senate Committees
on Appropriations not later than five days before the
announcement of the availability of these funds.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2701. The Committee recommendation includes language
which extends until the end of fiscal year 2008 the Hurricane
Katrina-related waiver authority of the Secretary of Education.
(INCLUDING RESCISSION)
Sec. 2702. The Committee recommendation includes language
which rescinds $3,589,000 from unexpended balances in the
Department of Labor, Training and Employment Services. The
language also provides an additional $3,589,000 for the Centers
for Disease Control to carry out activities specified under
section 5011(b) of Public Law 109-148 relating to the health of
rescue and recovery workers who responded to the attacks of
September 11, 2001.
Sec. 2703. The Committee recommendation includes language
providing a 1-year extension to the availability of title XX
social services block grant funds which were provided by the
Emergency Supplemental Appropriations Act for Defense, the
Global War on Terror, and Hurricane Recovery, 2006. Currently
these funds will expire on September 30, 2007.
Sec. 2704. The Committee recommendation includes language
which amends the Social Security Act to provide the additional
amount necessary to eliminate anticipated State Children's
Health Insurance Program funding shortfalls for fiscal year
2007.
Sec. 2705. The Committee recommendation includes bill
language which restricts the Secretary of Health and Human
Services from taking certain actions affecting Medicaid and
SCHIP, and increases the Medicaid drug rebate for certain
drugs.
Sec. 2706. The Committee recommendation includes language
authorizing the Secretary of Health and Human Services to
provide Katrina-related waivers in the Ryan White Care Act
programs.
CHAPTER 8
LEGISLATIVE BRANCH
ARCHITECT OF THE CAPITOL
Capitol Power Plant
2007 appropriation to date.............................. $73,313,000
2007 supplemental estimate..............................................
Committee recommendation................................ 25,000,000
The Committee recommends $25,000,000 for continued repairs
of utility tunnels that underlie the Capitol complex, including
asbestos abatement, structural repairs, egress, and temperature
improvements. These funds are to be obligated only upon
approval of a spending plan approved by the Committees on
Appropriations of the Senate and House of Representatives. The
Committee directs the Government Accountability Office to
assist the Committee in its oversight of the project through
monitoring the Architect of the Capitol's strategic planning
and use of resources related to this project. The Committee has
recommended the maximum amount it believes the Architect will
be able to obligate in a responsible manner this year.
GOVERNMENT ACCOUNTABILITY OFFICE
Salaries and Expenses
2007 appropriation to date.............................. $480,696,000
2007 supplemental estimate..............................................
Committee recommendation................................ 374,000
The Committee recommends $374,000 to support an ongoing
presence in Iraq by the Government Accountability Office. These
funds will remain available until expended.
CHAPTER 9
DEPARTMENT OF DEFENSE
MILITARY CONSTRUCTION
Military Construction, Air Force Reserve
Technical Correction.--In regard to the Under Secretary of
Defense (Comptroller) request dated January 24, 2007, to
reprogram military construction funds, the Committee instead
recommends appropriating $3,096,000 for an Air Force Reserve
construction project and rescinds the same amount from Public
Law 109-114. This action was requested due to an Air Force
Reserve mission change.
Base Closure Account, 2005
2007 appropriation to date.............................. $2,489,421,000
2007 supplemental estimate..............................................
Committee recommendation................................ 3,136,802,000
The Committee recommends an additional $3,136,802,000 for
the Base Closure Account 2005. This amount, along with the
$2,489,421,000 included in Public Law 110-5, the fiscal year
2007 continuing resolution, fully funds the administration's
base closure request for fiscal year 2007.
Brigade Combat Teams.--The Committee is concerned about the
implementation of the 2005 Base Realignment and Closure [BRAC]
process as it affects the fielding of new brigade combat teams.
The Committee directs the Secretary of the Army, no later than
60 days following enactment, to provide to the Committee a
report on the Army Campaign Plan and the stationing of each
Brigade Combat Team [BCT] as identified in the BRAC process,
including the stationing of a BCT at Fort Knox, Kentucky. At a
minimum, the report shall include: a detailed schedule for the
manning, equipping and funding of each BCT; the military
construction costs associated with each BCT's arrival at each
installation, including Fort Knox; and the readiness of
training ranges, military health facilities, and morale,
welfare, and recreation facilities required to support each
brigade at each installation.
DEPARTMENT OF VETERANS AFFAIRS
The recent events surrounding Walter Reed Army Medical
Center have brought to the forefront the level of care being
provided to our Nation's injured soldiers and veterans and
their plight with regard to bureaucratic redtape. The nature of
combat that today's military personnel are facing in Iraq and
Afghanistan, coupled with advances in battlefield medicine,
have stretched the ability of the Department of Veterans
Affairs [VA] to provide timely assistance and healthcare. This
was evidenced by the announcement in 2006 of a shortfall in
funding for medical care of almost $3,000,000,000 spanning 2
fiscal years. The shortfall was due in part to the
underestimation of the number of soldiers returning from
Operation Enduring Freedom [OEF] and Operation Iraqi Freedom
[OIF] who would utilize the VA system. Congress was quick to
take action and appropriated the necessary funding to ensure
the VA would not have to increase waiting times for medical
care appointments. However, it is evident that more needs to be
done. Claims backlogs still plague the system; in fact, the VA
has almost 400,000 pending claims and expects 800,000 new
claims this year and an additional 800,000 in fiscal year 2008.
Additionally, the complexity of adjudicating the claims is
estimated to grow as veterans are documenting a greater number
of disabilities, such as post-traumatic stress disorder [PTSD]
and complex combat injuries. VA statistics show that the number
of cases with eight or more disabilities claimed increased 135
percent from 2000 to 2006, with claims from OEF and OIF
veterans expected to rise.
For the past several years, the VA has severely
underestimated the number of returning OEF and OIF veterans
projected to utilize the healthcare system. In fiscal year
2007, the VA now estimates that it will treat over 209,000 OEF/
OIF veterans--100,000 more than was initially estimated. VA's
latest statistics show that over 35 percent of the returning
OEF and OIF veterans who have sought care through the VA have
done so for mental health problems. These problems range from
PTSD symptoms to alcohol and drug dependence. Additionally, the
VA's polytrauma centers have been instrumental in treating
active duty wounded soldiers, as well as those recently
separated from the services. Traumatic brain injury [TBI] has
been called the signature wound of the wars in Iraq and
Afghanistan. It has become clear that the VA will need
additional tools and resources to not only treat these soldiers
and veterans immediately, but also to deal with their
rehabilitation, which in many instances could stretch decades.
While the Committee applauds the recent actions taken by
the VA to address some long term problems, such as screening
all GWOT veterans for TBI, it is very concerned about the
Department's lack of timely responses to congressional
inquiries regarding implementation of new initiatives. The
Committee reminds the Department that accurate cost estimates
and information need to be provided in a thorough and timely
manner in order to ensure efficient implementation of programs
and adequate funding levels. The VA needs the resources to
ensure that taking care of today's combat veterans does not
come at the expense of decreased quality of care or increased
wait times for all veterans. Therefore, the Committee
recommendation includes additional funding to increase
healthcare capacity, strengthen research in the area of neuro-
trauma, enhance the compensation and pension process, and
address needed maintenance and construction at VA healthcare
facilities.
Veterans Health Administration
MEDICAL SERVICES
2007 appropriation to date.............................. $25,423,250,000
2007 supplemental estimate..............................................
Committee recommendation................................ 454,131,000
The Committee recommendation includes $454,131,000 for
Medical Services for the Veterans Health Administration. The
additional funds will allow the Department to build capacity
and enhance polytrauma services and mental health capability
and provide a contingency fund for OEF/OIF veterans.
Polytrauma Care/Traumatic Brain Injury.--The VA healthcare
system has played an important part in the treatment and
rehabilitation of both active duty and separated OEF and OIF
veterans. With specialties in spinal cord injuries, blind
rehabilitation and polytrauma, the VA has become a significant
resource and complement to the Department of Defense's
healthcare system. In fiscal year 2005, Congress provided
funding for the establishment of four level I comprehensive
polytrauma centers which are located in Richmond, Virginia;
Tampa, Florida; Minneapolis, Minnesota; and Palo Alto,
California. Often these centers become the site of treatment of
active duty soldiers suffering from TBI and take the lead in
the important role of rehabilitation. However, the Committee is
concerned that four centers may not be adequate to meet both
increased need and geographic availability. Therefore, the
recommendation includes $50,000,000 for the VA to establish
additional level I comprehensive polytrauma centers. The
Department is directed to provide a report to the Committees on
Appropriations of the House of Representatives and the Senate
within 60 days of enactment of this act detailing the number of
centers to be opened and the sites selected. The Committee
encourages the Department to work with the Department of
Defense to identify opportunities for sharing these new
resources.
Severely injured veterans may require extensive periods of
rehabilitation to successfully integrate back into the
community. Traumatic brain injury, particularly in combination
with PTSD and other stress reactions and mental health
problems, is among the conditions that require extensive
rehabilitation, including transitional programming. Following
the acute phase of rehabilitation, cognitive and behavioral
difficulties often persist which prevent effective community
reentry and/or return to duty. Transitional rehabilitation
programs are a key factor to successful reentry by providing
clinically relevant and comprehensive treatment for improving
cognitive, behavioral and physical functioning. The Committee
is aware that the VA has only one polytrauma residential
transitional rehabilitation program. The recommendation
includes $9,440,000 in operation costs associated with the
establishment of at least four new polytrauma residential
transitional rehabilitation programs.
There are currently 76 polytrauma support clinic teams in
the VA. These local teams of providers with rehabilitation
expertise deliver follow up services in consultation with
regional and network specialists. They also assist in
management of stable patients through direct care, consultation
and the use of tele-rehabilitation technologies, when needed.
The recommendation includes $8,000,000 for the establishment of
10 new teams.
Smaller VHA facilities which lack the expertise or
resources to meet rehabilitation and prosthetic needs of
polytrauma patients have polytrauma points of contact. These
are individuals who serve as a point of contact for
consultation, assessment and referral of polytrauma patients to
a facility capable of providing the level of service required.
The recommendation includes $5,356,000 for the hiring of at
least 52 new points of contact.
One of the major effects of TBI is vision impairment. The
VA's Blind Rehabilitative Service is known worldwide for its
excellence in delivering comprehensive blind rehabilitation to
our Nation's blind veterans at 10 VA blind rehabilitation
centers. On July, 22, 2004, GAO testified before Congress that
more outpatient services for blind veterans and better
outpatient training could better meet the demands of today's
blind veteran population. Since 1940, the VA has focused its
training and treatment at inpatient facilities. While the VA
should continue to support and maintain its inpatient capacity
at its blind rehabilitation centers, it should also begin to
expand its treatment for blind veterans through outpatient
services closer to where veterans live. The recommendation
includes $10,000,000 for the VA to begin implementing a plan to
expand more outpatient blind rehabilitation services and
training consistent with the recommendations of the GAO report:
``More Outpatient Rehabilitation Services for Blind Veterans
Could Better Meet their Needs'' (GAO-04-996T).
While the VA's existing level I polytrauma centers are
heralded as among the best treatment centers in the world, the
Committee is concerned about the level of emphasis on the part
of the VA on care after release. Many instances have surfaced
lately concerning veterans that did not receive timely
treatment when returning to home networks. In addition, the
Committee is unaware of any step-down extended care or long-
term care facilities dedicated to veterans released from the
polytrauma centers with disabilities that are not compatible
with standard VA facilities. For example, mixing severely
disabled veterans suffering from TBI with geriatric patients in
existing long-term care facilities is not consistent with fair
and equitable treatment to the veteran or their families.
Therefore, the VA is directed to report to the Committees on
Appropriations within 60 days of enactment of this act
detailing its plan for treatment/care of veterans after they
are released from a level I polytrauma center. The report
should contain the VA's assessment of the need for extended
care and long-term care facilities in each network that may be
needed for those veterans who will need intensive day-to-day
care for the rest of their lives.
The Committee directs the Secretary of Veterans Affairs to
submit a report to the Committee on Appropriations of the House
of Representatives and the Senate regarding the treatment and
outreach toward OEF/OIF veterans with TBI and their families
within 60 days after enactment of this act, describing the
communication procedures and policies for family members of TBI
patients; detailing efforts to facilitate the transition for
TBI patients from the Department of Defense health system to
the VA; providing an accounting of the number of active duty
and veterans suffering from TBI currently being treated in the
VA healthcare system; and, providing an accounting of funds
budgeted and expended for TBI treatment and outreach efforts.
Mental Health/Substance Abuse/Readjustment Counseling.--The
Committee remains concerned about the impact the wars in Iraq
and Afghanistan will have on the ability of the VA to provide
comprehensive, timely, and effective mental health services.
The VA's latest statistics show that over 35 percent of the
returning OEF and OIF veterans who have sought care through the
VA have done so for mental health problems. These numbers are
likely to rise given the number of multiple deployments to Iraq
and Afghanistan and the nature of the fighting on the ground.
Additionally, many veterans may not seek treatment immediately
upon separation from active duty, but instead may seek
treatment in future years as symptoms worsen. To assist the VA
in addressing this problem, the recommendation includes
$100,000,000 for mental health enhancements throughout the
Veterans Health Administration. The intention is to provide
additional funding for the VA to target those areas where
mental health services are lacking, including but not limited
to, rural areas and areas where waiting times exceed 30 days.
The Committee directs the Department to provide a report to the
Committees on Appropriations of the House of Representatives
and the Senate within 60 days of enactment of this act
detailing efforts to hire and retain mental health
professionals in each Veterans Integrated Service Network, the
usage of contract care when appropriate, and the expenditure of
the funds provided.
According to the VA, early reports suggest there will be at
least a 150-percent increase in alcohol abuse within 6 months
of returning from deployment in Iraq or Afghanistan. Many of
these veterans have concurrent psychiatric or medical
conditions which exacerbate the situation. The estimates for
substance abuse treatment on which the VA has budgeted for
fiscal year 2007 and fiscal year 2008 are relatively flat when
compared to fiscal year 2006. The Committee understands that
the VA is attempting to develop better integrated care models
to improve delivery of substance abuse programs. Therefore, the
Committee includes $30,000,000 for the VA to build capacity in
both outpatient programs as well as inpatient programs.
Vet centers are designed as a non-medical readjustment
counseling program in contrast to a medical treatment program.
These ``storefront'' centers are located in communities outside
of the larger medical facilities in easily accessible local
settings and are highly responsive to the needs of local
veterans. Readjustment counseling provided through Vet centers
features service units emphasizing post-war rehabilitation,
various social services addressing the social and economic
dimensions of post-war readjustment, psychological counseling
for traumatic military-related experiences, including PTSD, and
family counseling when needed for the veteran's readjustment.
These centers have seen increasing usage from GWOT veterans
leading to a strain and waiting lists at many of the sites. The
recommendation includes $20,000,000 to give the VA the ability
to open new Vet centers and hire additional staffing for
existing centers.
Operation Enduring Freedom/Operation Iraqi Freedom
Contingency Fund.--The recommendation includes $201,335,000 in
Medical Services for treatment associated with OEF/OIF
veterans. Since the onset of the wars in Iraq and Afghanistan,
the VA has underestimated each year the number of OEF/OIF
veterans that would utilize the VA healthcare system. While the
Committee understands that the VA is refining its modeling to
provide better projections, it remains concerned that the
underestimation in fiscal year 2006 and fiscal year 2007 has
impacted services for other veterans. Therefore, the Committee
has included the additional funding above the fiscal year 2007
budget estimate to allow the VA to utilize supplemental funding
for the treatment of these veterans.
MEDICAL ADMINISTRATION
2007 appropriation to date.............................. $3,156,850,000
2007 supplemental estimate..............................................
Committee recommendation................................ 250,000,000
The Committee recommendation includes $250,000,000 for
Medical Administration to ensure the efficient management of
the VA healthcare system. The Committee is aware that the
Department is planning on reprogramming $230,000,000 from
Medical Services to Medical Administration to better align the
two accounts. The additional funding provided would negate the
need for this transfer.
MEDICAL FACILITIES
2007 appropriation to date.............................. $3,558,150,000
2007 supplemental estimate..............................................
Committee recommendation................................ 595,000,000
The Committee recommendation includes $595,000,000 for
Medical Facilities for the Veterans Health Administration. The
additional funds will allow the Department to make critical
fire and life safety upgrades at VHA facilities throughout the
country and to enhance services at polytrauma rehabilitation
centers and network sites.
Maintenance Corrections.--The Veterans Health
Administration provides care to over 5.5 million veterans
through 155 hospitals and 717 outpatient clinics.
Unfortunately, budget pressures have often led to inadequate
budget requests for non-recurring maintenance. To provide high
quality care, state-of-the-art facilities are needed. The
Department conducts rolling facilities condition assessments
which have identified a total of $5,000,000,000 worth of
deficiencies at existing facilities. The Committee
recommendation includes $550,000,000 to allow the Department to
address the most critical needs within the system, including
fire and life safety issues, accreditation problems and to
enhance clinical capabilities. The Committee is concerned that
past budget submissions have neglected to address these issues
and directs the Department to provide adequate funding requests
for non-recurring maintenance in future budget submissions.
The Committee directs the Department to provide a report
detailing facility deficiencies and the correction plan which
will be implemented to address them. This report should include
an expenditure plan for the use of funds appropriated for
fiscal year 2007 as well as the additional funding included in
this act. Furthermore, the Committee directs the Department to
report what identified facility deficiencies will not be
addressed by this plan and the total cost of addressing those
deficiencies. This report is due to the Committees on
Appropriations of the House of Representatives and the Senate
no later than 60 days following enactment of this act.
Polytrauma Network Upgrades.--The Committee recommendation
includes $45,000,000 for equipment and facility upgrades at the
polytrauma rehabilitation centers and the polytrauma network
sites. The Department currently has four level I comprehensive
polytrauma centers and 17 level II tertiary polytrauma care
centers. The additional funds will allow the VA to upgrade the
facilities and purchase new equipment to ensure high quality
care at all centers.
MEDICAL AND PROSTHETIC RESEARCH
2007 appropriation to date.............................. $412,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 30,000,000
The Committee recommendation includes $30,000,000 for
research related to returning Operation Enduring Freedom and
Operation Iraqi Freedom veterans and deployment health.
Departmental Administration
GENERAL OPERATING EXPENSES
2007 appropriation to date.............................. $1,472,164,000
2007 supplemental estimate..............................................
Committee recommendation................................ 46,000,000
The Committee recommendation includes $46,000,000 for the
hiring and training of new compensation and pension claims
adjudicators. The Secretary recently announced that the VA has
put into place a process to expedite OEF and OIF veterans
benefits claims. While this action is commendable, it does not
adequately address the root problem for delays in the system.
New claims receipts have grown by 39 percent from 2000 to 2006.
The average wait time for a veteran's claim to be processed is
177 days, almost 6 months, and the Department has a current
backlog of almost 400,000 claims. Meanwhile the Veterans
Benefits Administration has seen the complexity of claims grow,
with multiple disability claims for complex combat injuries,
environmental diseases and PTSD. The need for more claims
adjudicators is apparent. The additional funding will allow the
VBA to hire and train up to 400 new claims processors.
Furthermore, the Committee directs the Department to provide a
report on the number of new hires for claims processing in
fiscal year 2007 and projections for 2008, the attrition rate
for claims examiners, the projected productivity per FTE, the
productivity by Veterans Integrated Service Network, and the
plan to leverage new technology to create a more efficient
system. This report is due to the Committees on Appropriations
of the House of Representatives and the Senate no later than 60
days following enactment of this act.
INFORMATION TECHNOLOGY SYSTEMS
2007 appropriation to date.............................. $1,214,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 36,100,000
The Committee recommendation includes $36,100,000 for
Information Technology related to technology support and
improvements for processing veterans claims, including new
technology for the improvement of record transfers between the
VA and Department of Defense for OEF/OIF veterans, as well as
proactive assembly of new soldier records for future use for
VBA claims processing, digitizing records, and remediation/
prevention actions being taken in relation to a recent data
breach. The additional funding will allow the Department to
leverage new technology to assist in streamlining the benefits
claims process.
CONSTRUCTION, MINOR PROJECTS
2007 appropriation to date.............................. $199,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 355,907,000
The Committee recommendation includes $355,907,000 for
Construction, Minor Projects. This level of funding includes
$319,907,000 for unfunded high priority projects that the
Department has not included in its budget submission for fiscal
year 2007 or fiscal year 2008 and $36,000,000 for construction
needs associated with the establishment of additional
polytrauma residential transitional rehabilitation programs.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2901. Prohibits the use of funds to close or realign
any portion of Walter Reed Army Medical Center until certain
conditions are met and certified by the Secretary of Defense.
The provision also directs the Secretary to provide Congress
with a transition plan for the realignment of Walter Reed.
Sec. 2902. Directs that the Department of Veterans Affairs
contract with the National Academy of Public Administration to
conduct an independent analysis of organizational structure and
management practices utilized to provide health care and
benefits to OEF/OIF veterans.
Sec. 2903. Directs the Congressional Budget Office to
conduct a study on the long-term cost of providing health care
to OEF/OIF veterans, and to report its findings to the
Committee on Appropriations no later than November 15, 2007.
CHAPTER 10
DEPARTMENT OF TRANSPORTATION
Federal Highway Administration
EMERGENCY RELIEF PROGRAM
(INCLUDING RESCISSION OF FUNDS)
2007 appropriation to date..............................\1\ $100,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 388,903,000
\1\ Made available pursuant to Public Law 109-59.
The Committee recommends an additional $388,903,000 to
carry out repair and restoration activities under the Emergency
Relief program. On February 23, 2007, the Department of
Transportation announced the award of $112,626,281 in Emergency
Relief grants for fiscal year 2007. Even after the award of
these grants, however, the Federal Highway Administration
[FHWA] still carries a backlog of $388,903,000 in eligible
requests for funding under the Emergency Relief program. This
backlog includes requests to cover ongoing expenses associated
with the recovery from Hurricane Katrina. The cost of providing
these funds is offset by a rescission of contract authority,
and the Committee directs FHWA to administer this rescission by
allowing each State maximum flexibility in making these
adjustments among the five affected programs of the Federal-Aid
Highway program.
Federal Transit Administration
FORMULA GRANTS
2007 appropriation to date..............................................
2007 supplemental estimate..............................................
Committee recommendation................................ $75,000,000
The Committee recommends $75,000,000 to cover emergency
expenses associated with the continuation of transit services
in communities severely impacted by Hurricanes Katrina and
Rita. Funding shall be allocated by the Secretary both for
operating expenses necessary to keep transit services
affordable for local residents as well as for capital costs
associated with the replacement of rolling stock destroyed by
the hurricanes. The Committee directs the Federal Transit
Administration [FTA] to make this assistance available without
requirement for local match.
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Office of Inspector General
2007 appropriation to date.............................. $81,180,000
2007 supplemental estimate..............................................
Committee recommendation................................ 5,000,000
The Committee recommends a supplemental appropriation of
$5,000,000 for HUD's Office of Inspector General. These funds
shall be used to continue the IG's ongoing work in overseeing
and auditing the use of HUD funds in the recovery of the gulf
region in the wake of Hurricanes Katrina and Rita.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 3001. The Committee includes a temporary provision
regarding the reconstruction of non-conforming signs that have
been destroyed by hurricanes located in FEMA regions IV and VI.
This language will cease to be in effect 24 months following
the date of enactment of this act. The provision is temporary
in nature so that the appropriate authorizing committees can
have sufficient time to consider and address this issue on a
permanent basis.
Sec. 3002. The Committee includes language clarifying that
public housing authorities that are eligible for assistance
under section 901 of Public Law 109-148 shall continue to
receive section 8 tenant-based housing assistance at the levels
they received for fiscal year 2006.
TITLE III
OTHER MATTERS
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Farm Service Agency
SALARIES AND EXPENSES
2007 appropriation to date.............................. $1,338,537,000
2007 supplemental estimate..............................................
Committee recommendation................................ 75,000,000
On November 16, 2006, the Farm Service Agency's [FSA] data
processing center located in Kansas City, Missouri, began
periodically shutting down due in most part to capacity
overloads. This computer system is responsible for processing
payments for all farm programs administered by FSA. There have
been many instances where farmers did not receive payments in a
timely manner, and the efficiency of the thousands of FSA
county office employees has decreased dramatically as a result
of this aging computer system. In order to increase the
operating capacity of the system, the agency attempted
rationing the time employees could use their computers
depending on what state they are located. The results were
unsuccessful, and these issues continue to create problems.
After consultation with the agency, the Committee recommends
$75,000,000 for maintenance and repair of the system contingent
on a detailed spending plan, along with timely updates
throughout the modernization process. The Committee will
utilize the resources of the Government Accountability Office
to analyze the spending plan and continually monitor the
progress made by the agency.
GENERAL PROVISIONS--THIS CHAPTER
(RESCISSION)
Sec. 3101. The administration has assured the Committee
that no more than $15,000,000 of the $90,000,000 in the Trade
Adjustment Assistance program account for fiscal year 2007 will
be obligated. Therefore the Committee recommends the rescission
of $75,000,000 from this program and has deemed the maintenance
and repair of the Farm Service Agency computer system to be a
better use of these resources.
Sec. 3102. The Committee recommends a general provision
regarding the implementation of the Wetlands Reserve Program
and the Farmland Protection Program.
Sec. 3103. The Committee recommends a general provision to
allow full utilization of funding provided for the Rural
Utilities Service Guaranteed Underwriting Program, and ensure a
continued source of funding through private sector guarantee
fees for the Rural Economic Development Loan Program.
CHAPTER 2
Subcommittee on Energy and Water Development
GENERAL PROVISIONS--THIS CHAPTER
Sec. 3201. The Committee recommendation provides
$22,762,000 for geothermal research and development activities
in fiscal year 2007.
Sec. 3202. The Committee has included a provision
designating all current Federal employees at the National
Energy Technology Laboratory as inherently governmental. This
provision would remove those positions from consideration as
potential candidates for competitive sourcing actions under OMB
Circular A-76.
Sec. 3203. The Committee has included a provision related
to the Bonneville Power Administration.
CHAPTER 3
Subcommittee on Financial Services and General Government
GENERAL PROVISIONS--THIS CHAPTER
Sec. 3301. The bill includes a provision clarifying the
intent of section 21058 of Public Law 110-5 relating to the
organization of the Office of National Drug Control Policy.
Sec. 3302. The Committee includes a provision clarifying
the intent of sections 21074 and 21075 of Public Law 110-5.
Sec. 3303. The bill includes language to make a technical
correction to specify the accurate designee of funding under
section 613 of Public Law 109-108.
Sec. 3304. The bill provides language authorizing the
National Archives and Records Administration to expend funds
for the activities of the Public Interest Declassification
Board.
Sec. 3305. The Committee includes a provision clarifying
the use of funds in section 21063 Public Law 110-5 for the
General Services Administration.
Sec. 3306. The bill provides limited authority to the
District of Columbia Courts to reallocate not more than
$1,000,000 in funds from the facilities account to the
operations accounts without providing 30 days notification to
Congress.
Sec. 3307. The bill includes a requirement that the
Treasury Department, in coordination with the Securities and
Exchange Commission and in consultation with the Departments of
State and Energy, prepare and submit a report to Congress
concerning companies with business operations in Sudan. The
bill further directs the General Services Administration to
notify Congress of any existing Federal contracts with the
identified companies.
(INCLUDING RESCISSION)
Sec. 3308. The Committee includes a provision allowing the
funding increase for the GSA Office of the Inspector General
provided by section 21061 of Public Law 110-5 to remain
available for 2 years.
Sec. 3309. The Committee includes a provision permitting
the District of Columbia to use funds provided for foster care
improvement in the District of Columbia in accordance with a
spending plan submitted to Congress. The Committee expects that
the District of Columbia will continue to provide for repayment
of student loans for social workers at the Child and Family
Services Agency.
CHAPTER 4
Subcommittee on Homeland Security
GENERAL PROVISIONS--THIS CHAPTER
Sec. 3401. The Committee includes a provision to address a
projected funding shortfall in the United States Coast Guard
``Retired Pay'' appropriation.
Sec. 3402. The Committee includes a provision with new
requirements designed to strengthen oversight and management of
the United States Coast Guard's Integrated Deepwater System
Program. The provision is consistent with recommendations of
the Defense Acquisition University, the Government
Accountability Office, and other independent offices.
Sec. 3403. The Committee includes a provision preventing
funds from being used to reorganize the United States Coast
Guard Civil Engineering Unit.
CHAPTER 5
Subcommittee on Interior, Environment, and Related Agencies
GENERAL PROVISIONS--THIS CHAPTER
Sec. 3501. A technical correction to section 20515 of
Public Law 110-5 to allow the Bureau of Indian Affairs to pay
additional contract support costs.
Sec. 3502. A technical correction to section 20512 of
Public Law 110-5 to allow the Indian Health Service to pay
additional contract support costs and contract health services
costs, and to transfer up to $7,300,000 from the Services
account to the Facilities account.
Sec. 3503. A technical correction to section 20501 of
Public Law 110-5 designating the funding level for the Save
America's Treasures program, which is funded through the
National Park Service, Historic Preservation Fund.
Sec. 3504. A technical correction to the fiscal year 2007
funding for the Fish and Wildlife Service to allow the use of
funds to be used for land conservation partnerships authorized
by the Highlands Conservation Act of 2004.
Sec. 3505. Language is included directing the Environmental
Protection Agency to provide prior year program funds
appropriated in fiscal year 2005 and fiscal year 2006 to the
Water Environment Research Foundation [WERF] to administer the
On-Farm Assessment and Environmental Review Program. In turn,
WERF is required to award competitively the field-level
delivery contract to perform the assessments, with not more
than 5 percent of such funds retained by WERF for
administrative expenses. The Committee expects that skilled,
trained and certified assessors will use professionally
developed and thoroughly field tested assessment protocols that
address the critical elements of livestock or poultry
operations' environmental performance to result in practical,
low-cost recommendations specific to the operation assessed.
CHAPTER 6
DEPARTMENT OF HEALTH AND HUMAN SERVICES
National Institutes of Health
NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES
(TRANSFER OF FUNDS)
The Committee recommends transferring $49,500,000 from the
National Institutes of Health, National Institute of Allergy
and Infectious Diseases, to the Office of the Secretary, Public
Health and Social Services Emergency Fund, to support advanced
research and development of biodefense countermeasures. Under
the Pandemic and All-Hazards Preparedness Act, enacted last
year, the responsibility for the coordination for such research
falls under the Assistant Secretary for Preparedness and
Response, who was given more flexible authorities to conduct
such research.
GENERAL PROVISIONS--THIS CHAPTER
(TRANSFER OF FUNDS)
Sec. 3601. The Committee recommendation includes bill
language which provides for a transfer of funds from the
Pension Benefit Guaranty Corporation to the Employee Benefit
Security Administration for development of an electronic Form
5500 filing system (EFAST2).
Sec. 3602. The Committee recommendation includes language
which allows the Secretary of Education to continue to obtain
from the Census Bureau updated local educational agency poverty
estimates required to determine allocations for programs
authorized under title I of the Elementary and Secondary
Education Act of 1965. The language also allows a portion of
the funds to be used for comprehensive school reform
activities, including a clearinghouse on comprehensive school
reform.
Sec. 3603. The Committee recommendation includes language
which requires that the Secretary utilize $25,000,000 of funds
available under Safe and Drug Free School National Programs for
grants to prevent youth violence.
Sec. 3604. The Committee recommendation includes bill
language which allows the Secretary of Education to distribute
funds available for the Assistive Technology Act of 1998
consistent with the requirements of the act.
(TRANSFER OF FUNDS)
Sec. 3605. The Committee recommendation includes language
giving the Chief Executive Officer of the Corporation for
National and Community Service authority to transfer up to
$1,360,000 from the National Service Trust to the Salaries and
Expenses account to complete the Service Center Consolidation
plan.
Sec. 3606. The Committee recommendation includes language
modifying Head Start transportation regulations.
(INCLUDING RESCISSION)
Sec. 3607. The Committee recommendation includes language
which rescinds funds from amounts made available for the Office
of the Secretary, General Departmental Management at the
Department of Health and Human Services. The language also
provides $1,000,000 for the Secretary of Education to carry out
activities authorized by the Special Olympics Sports and
Empowerment Act of 2004.
(INCLUDING RESCISSION)
Sec. 3608. The Committee recommendation includes language
which rescinds $2,000,000 from the Student Aid Administration
account of the Department of Education. The language also
provides $2,000,000 for the Secretary of Education to make an
award to the University of Vermont for the Educational
Excellence Program.
Sec. 3609. The Committee has included bill language
authorizing the Delta Health Initiative and intends that funds
appropriated under Public Law 110-5 are available for this
purpose.
CHAPTER 7
Subcommittee on Legislative Branch
GENERAL PROVISIONS--THIS CHAPTER
Sec. 3701. The Committee has included a provision which
allows the transfer of proceeds from the sale of holiday
ornaments during the 2006-2007 holiday season by the Senate
Gift Shop to the Senate Employee Child Care Center [SECCC].
These proceeds are to be used to fund scholarships, educational
supplies, equipment, activities, and other expenses associated
with the mission of the SECCC.
(INCLUDING RESCISSION)
Sec. 3702. The Committee has included a provision that
makes $3,500,000 of the funds provided to the Capitol Guide
Service in fiscal year 2007 available until September 30, 2008.
CHAPTER 8
Subcommittee on Military Construction and Veterans Affairs, and Related
Agencies
GENERAL PROVISION--THIS CHAPTER
Sec. 3801. Allows the Department of Veterans Affairs to
contribute funds to the Department of Defense/Department of
Veterans Affairs Health Care Sharing Incentive Fund to be used
for joint projects which will benefit both active duty members
and veterans.
CHAPTER 9
Subcommittee on State, Foreign Operations, and Related Programs
GENERAL PROVISIONS--THIS CHAPTER
CONSULTATION REQUIREMENT
Sec. 3901. This provision requires the U.S.-China Economic
and Security Review Commission to submit a spending plan to be
approved by the Committee prior to obligating $1,000,000 of
funds provided in fiscal year 2007. The Committee believes that
the dollar limitation included for the Commission is the
responsible course to take until the Government Accountability
Office has reviewed the Commission.
TECHNICAL AMENDMENT
Sec. 3902. This provision eliminates an unnecessary
provision of the fiscal year 2006 Foreign Operations, Export
Financing, and Related Programs Appropriations Act; relates to
the Board of Directors of the Middle East Foundation; and
clarifies the availability of funding in fiscal year 2007 for
the Foreign Military Financing Program.
CHAPTER 10
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Office of Federal Housing Enterprise Oversight
SALARIES AND EXPENSES
(INCLUDING TRANSFER OF FUNDS)
2007 appropriation to date.............................. $60,000,000
2007 supplemental estimate..............................................
Committee recommendation................................ 4,800,000
The Committee has recommended a supplemental appropriation
of $4,800,000 for OFHEO for ongoing litigation and staffing
costs associated with the office's oversight responsibilities
for Fannie Mae and Freddie Mac.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 4001. The Committee has included language requiring
that the administration's recently-announced pilot project for
the initiation of cross-border trucking with the Republic of
Mexico shall be subject to the statutory requirements contained
in title 49, United States Code, for ``pilot programs''
conducted by the Federal Motor Carrier Safety Administration.
The language also ensures that long-haul Mexican trucks shall
not have access to Unites States highways beyond the current
commercial zone until trucking firms domiciled in the United
States have the opportunity for comparable and simultaneous
access throughout Mexico. This section arises out of concerns
raised by the Committee during a hearing held by the
Subcommittee on Transportation, Housing and Urban Development,
and Related Agencies on March 8, 2007.
Sec. 4002. The Committee includes a technical provision
clarifying that certain activities funded under HUD's tenant-
based rental assistance program shall be funded at levels
consistent with the President's request for fiscal year 2007.
Sec. 4003. The Committee notes that considerable concern
and confusion continues to surround HUD's looming requirement
for several public housing agencies to transition to the
Department's asset management model in order to avoid a
precipitous decline in Federal operating subsidies. The
Committee remains concerned that HUD has not provided final
guidance or adequate, clear and consistent technical direction
to assist these public housing agencies with this transition.
Moreover, it is not clear that HUD has developed the necessary
administrative capacity to review and promptly respond to
applications by public housing agencies that seek to
demonstrate successful conversion to asset management. As such,
the Committee has included a general provision delaying the
final implementation of this conversion until September 1,
2007. The Committee directs that the Department complete all
necessary final guidance and administrative preparations within
the additional time provided.
CHAPTER 11
GENERAL PROVISIONS--THIS ACT
AVAILABILITY OF FUNDS
Sec. 4101. 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.
NOTIFICATION OF EMERGENCY LEGISLATION
The congressional budget resolution agreed to by Congress
for fiscal year 2006, House Con. Res. 95 of the 109th Congress,
includes provisions relating to the notification of emergency
spending. These provisions require a statement of how the
emergency provisions meet the criteria for emergency spending
identified by the budget resolutions. This bill contains
emergency funding for fiscal year 2007 that is related to the
global war on terror, troop readiness, recovery from hurricanes
in the gulf coast region, emerging threats to our homeland
security, pandemic influenza prevention, and unmet needs of
veterans. Such spending is identified throughout the report for
titles I and II. The funding is related to unanticipated needs
and is for situations that are sudden, urgent, and unforeseen,
specifically the global war on terror in the aftermath of 9/11,
and the devastating hurricanes of 2005. These events fit the
specific criteria for emergencies.
EMERGENCY DESIGNATION FOR TITLE I
Sec. 4102. The Committee recommends an emergency
designation for the funds contained in title I.
EMERGENCY DESIGNATION FOR TITLE II
Sec. 4103. The Committee recommends an emergency
designation for the funds contained in title II.
TITLE IV
EMERGENCY FARM RELIEF ACT OF 2007
Commodity Credit Corporation Fund
The Committee recommends emergency spending of such sums as
are necessary of the funds from the Commodity Credit
Corporation, estimated in fiscal year 2007 to be
$4,151,000,000, to make emergency assistance available for
production losses and other consequences due to natural
disasters. Assistance under this act shall be provided to
eligible producers and entities for losses in either 2005,
2006, or no later than February 28, 2007.
Crop Disaster Assistance
The Committee recommends emergency spending of such sums as
are necessary of the funds from the Commodity Credit
Corporation, estimated in fiscal year 2007 to be
$2,090,000,000, to provide assistance due to crop production
losses, except for sugar beet production, and crop quality
losses that were incurred in 2005, 2006, or no later than
February 28, 2007.
The loss threshold for insurable crops shall be 35 percent
of a producer's yield as established through crop insurance
participation requirements. The payment rate for crop disaster
assistance shall be 55 percent of the established price for
producers who purchased crop insurance or participated in the
Non-Insured Assistance Program [NAP] for the applicable period.
Payment rates for producers who did not purchase crop insurance
or did not participate in NAP shall be 20 percent of the price
established for producers.
Crop disaster assistance under this act also provides for
payments to compensate producers for losses due to impaired
crop quality. Quality loss payments shall be 55 percent of the
actual market discount applied to the commodity times the
lesser of the actual production or the producer's yield for
crop insurance for NAP purposes. To be eligible to receive a
quality loss payment, the producer's loss must reflect at least
a 25-percent reduction in crop value from what the market value
would have been if not for the quality loss.
Livestock Assistance
The Committee recommends emergency spending of such sums as
are necessary of the funds from the Commodity Credit
Corporation, estimated in fiscal year 2007 to be a total of
$1,638,000,000, to provide assistance to livestock producers
for losses that were incurred in 2005 or 2006, including losses
from winter storms that began in December 2006 and continued
into January 2007.
Within the amount available for Livestock Assistance, the
Committee recommends emergency spending of $95,000,000 for
payments to dairy producers for losses in counties designated
by the Secretary as disaster areas.
The Committee further recommends emergency spending of such
sums as may be necessary, estimated in fiscal year 2007 to be
$1,498,000,000, to carry out a Livestock Compensation Program
[LCP] to assist producers in counties designated by the
Secretary as disaster areas. LCP payments shall be used to
offset feed losses and higher costs of livestock feed
purchases. The payment rate under this program shall be 80
percent of the rate established for the 2002 LCP.
The Committee also recommends emergency spending of such
sums as may be necessary, estimated in fiscal year 2007 to be
$32,000,000, to carry out a Livestock Indemnity Program [LIP]
to assist producers in counties designated by the Secretary as
disaster areas. Eligible producers shall receive compensation
under LIP at a rate of not less than 30 percent of the market
value of the livestock.
The Committee also recommends emergency spending of
$13,000,000 for a Ewe Lamb Replacement and Retention Payment
Program for producers in disaster counties for each ewe lamb
retained or purchased during 2006. A producer receiving
assistance under this program is not eligible for LCP payments.
Flooded Crop and Grazing Land
The Committee recommends emergency spending of $6,000,000
of the funds from the Commodity Credit Corporation to
compensate eligible owners of flooded crop and grazing land in
North Dakota for the loss of the use of their land due to
flooding caused by the overflow of closed basin lakes in the
region.
Sugar Beet and Sugar Cane Disaster Assistance
The Committee recommends emergency spending of $24,000,000
of the funds from the Commodity Credit Corporation to assist
eligible sugar beet producers and $3,000,000 for eligible sugar
cane producers who suffered losses from natural disasters.
Noninsured Crop Assistance Program
The Committee recommends language to clarify the use of
claims adjustors for performance of loss assessments on grazing
lands.
Small Business Economic Loss Grant Program
The Committee recommends emergency spending of $100,000,000
of the funds from the Commodity Credit Corporation for grants
to State departments of agriculture for distribution to
eligible small businesses that are dependent on agricultural
activities (such as crop dusters, small processors, custom
harvesters, and other businesses) that have suffered losses due
to natural disasters. In addition, the Committee recommends
language that allows State departments of agriculture to
distribute funds to compensate eligible farmworkers in a manner
consistent with the Emergency Grants to Assist Low-Income
Migrant and Seasonal Farmworkers Act.
Tree Assistance Program
The Committee recommends emergency spending of such sums as
are necessary of the funds from the Commodity Credit
Corporation, estimated in fiscal year 2007 to be $40,000,000,
to provide assistance under subtitle C of title X of the Farm
Security and Rural Investment Act of 2002 for producers who
suffered qualifying losses in disaster counties to trees,
vines, and crop producing or marketable bushes. Assistance
provided through these funds may include payments for
activities such as pruning, rehabilitation, and other
appropriate measures as determined by the Secretary.
Conservation
The Committee recommends emergency spending of $35,000,000
of the funds from the Commodity Credit Corporation to carry out
emergency measures of the Emergency Conservation Program in
disaster counties.
The Committee recommends emergency spending of $50,000,000
of the funds from the Commodity Credit Corporation for the
Emergency Watershed Protection Program [EWP] to carry out
emergency recovery activities identified by the Secretary. Of
any amounts made available by the act in excess of needs
identified by the Secretary on the date of enactment, the
Committee directs that such funds be held in reserve and used
for any future EWP requirements that meet the need of
exigencies described at 7 C.F.R. 624.8(c)(3)(i).
The Committee recommends emergency spending of $115,000,000
of the funds from the Commodity Credit Corporation for the
Conservation Security Program.
Insect Damage
The Committee recommends emergency spending of $20,000,000
of the funds from the Commodity Credit Corporation to carry out
emergency measures relating to insect infestations in the
States of Nevada, Idaho, and Utah.
Administration
The Committee recommends language to ensure that funds made
available by this act shall be used in the most prudent and
effective manner possible, including prohibitions on
duplication of payments for similar losses from other programs,
streamlining of regulatory requirements, and other measures.
In addition, the Committee recommends emergency spending of
$30,000,000 of the funds from the Commodity Credit Corporation
to the Farm Service Agency to cover necessary costs relating to
administration of the programs included in the act. Of that
amount, the Secretary may use up to $19,000,000 to hire county
office personnel to assist producers. Also, $21,000,000 is
provided for other administrative costs, including upgrades for
agency computers to assist in carrying out the provisions of
this act.
COMPLIANCE WITH PARAGRAPH 7, 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 Committee is filing an original bill, which is not
covered under this rule, but reports this information in the
spirit of full disclosure.
The Committee recommends funding for the following programs
which currently lack authorization for fiscal year 2007:
Department of Agriculture
Secure Rural Schools
Department of Commerce
National Oceanic and Atmospheric Administration
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 Improvised Explosive Device Defeat Fund
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of WTCV, 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
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-wide
National Guard and Reserve Equipment
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
National Defense Sealift Fund
Defense Working Capital Funds
Defense Health Program
Drug Interdiction and Counter-drug Activities
Intelligence Community Management Account
Defense Cooperation Account
Department of Justice
National Security Division
Edward Byrne Discretionary Grants
Homeland Security
United States Customs and Border Protection, Salaries and
Expenses; Air and Marine Interdiction, Operations, Maintenance,
and Procurement;
Immigration and Customs Enforcement, Salaries and Expenses;
Transportation Security Administration, Aviation Security;
Federal Air Marshals;
Preparedness, Management and Administration; Infrastructure
Protection and Information Security;
Federal Emergency Management Agency, Disaster Relief;
Office of Grants and Training.
COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE
SENATE
Paragraph 12 of the 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 this bill are shown as
follows: existing law to be omitted is enclosed in black
brackets; new matter is printed in italic; and existing law in
which no change is proposed is shown in roman.
TITLE 2--THE CONGRESS
* * * * * * *
CHAPTER 4--OFFICERS AND EMPLOYEES OF SENATE AND HOUSE OF
REPRESENTATIVES
* * * * * * *
Sec. 121d. Senate Gift Shop
(a) * * *
(c) Revolving fund
(1) * * *
(2) The Secretary of the Senate may transfer from the fund
to the Capitol Preservation Fund the net profits (as determined
by the Secretary) from sales of items by the Senate Gift Shop
which are intended to benefit the Capitol Visitor Center.
(3) The Secretary of the Senate may transfer from the fund
to the Senate Employee Child Care Center proceeds from the sale
of holiday ornaments by the Senate Gift Shop for the purpose of
funding necessary activities and expenses of the Center,
including scholarships, educational supplies, and equipment.
* * * * * * *
TITLE 7--AGRICULTURE
* * * * * * *
CHAPTER 100--AGRICULTURAL MARKET TRANSITION
* * * * * * *
Subchapter VIII--Miscellaneous Commodity Provisions
* * * * * * *
Sec. 7333. Administration and operation of noninsured crop assistance
program
(a) * * *
* * * * * * *
(c) Loss requirements
(1) Cause
* * * * * * *
(4) Area trigger
The Secretary shall provide assistance to
individual producers without any requirement of an area
loss.
(5) Loss assessment for grazing.--The Secretary
shall permit the use of 1 claims adjustor certified by
the Secretary to assess the quantity of loss on the
acreage or allotment of a producer devoted to grazing
for livestock under this section.
* * * * * * *
TITLE 8--ALIENS AND NATIONALITY
* * * * * * *
CHAPTER 12--IMMIGRATION AND NATIONALITY
* * * * * * *
SUBCHAPTER II--IMMIGRATION
* * * * * * *
Part II--Admission Qualifications for Aliens; Travel Control of
Citizens and Aliens
* * * * * * *
Sec. 1182. Inadmissible aliens
(a) * * *
(1) * * *
* * * * * * *
(3) * * *
* * * * * * *
(B) * * *
* * * * * * *
(ii) Exception
[Subclause (VII)] Subclause (IX) of
clause (i) does not apply to a spouse
or child--
* * * * * * *
(iv) * * *
* * * * * * *
(I) * * *
* * * * * * *
(VI) to commit an act other
than an act carried out under
duress that the actor knows, or
reasonably should know, affords
material support, including a
safe house, transportation,
communications, funds, transfer
of funds or other material
financial benefit, false
documentation or
identification, weapons
(including chemical,
biological, or radiological
weapons), explosives, or
training--
* * * * * * *
(vi) ``Terrorist organization'' defined
[As] Except as provided in clause
(vii), as used in clause (i)(VI) and
clause (iv), the term ``terrorist
organization'' means an organization--
* * * * * * *
(vii) Notwithstanding clause (vi),
for purposes of this section the Hmong,
the Montagnards, the Karen National
Union/Karen Liberation Army (KNU/KNLA),
the Chin National Front/Chin National
Army (CNF/CNA), the Chin National
League for Democracy (CNLD), the Kayan
New Land Party (KNLP), the Arakan
Liberation Party (ALP), the Mustangs,
the Alzados, and the Karenni National
Progressive Party shall not be
considered to be a terrorist
organization on the basis of any act or
event occurring before the date of
enactment of this section. Nothing in
this subsection may be construed to
alter or limit the authority of the
Secretary of State and Secretary of
Homeland Security to exercise their
discretionary authority pursuant to
212(d)(3)(B)(i) (8 U.S.C.
1182(d)(3)(B)(i)).
* * * * * * *
(d) * * *
* * * * * * *
(1) * * *
* * * * * * *
(3)(A) * * *
(B)(i) [The Secretary of State, after consultation with the
Attorney General and the Secretary of Homeland Security, or the
Secretary of Homeland Security, after consultation with the
Secretary of State and the Attorney General, may conclude in
such Secretary's sole unreviewable discretion that subsection
(a)(3)(B)(i)(IV)(bb) or (a)(3)(B)(i)(VII) shall not apply to an
alien, that subsection (a)(3)(B)(iv)(VI) shall not apply with
respect to any material support an alien afforded to an
organization or individual that has engaged in a terrorist
activity, or that subsection (a)(3)(B)(vi)(III) shall not apply
to a group solely by virtue of having a subgroup within the
scope of that subsection. The Secretary of State may not,
however, exercise discretion under this clause with respect to
an alien once removal proceedings against the alien are
instituted under section 240.] The Secretary of State, after
consultation with the Attorney General and the Secretary of
Homeland Security, or the Secretary of Homeland Security, after
consultation with the Secretary of State and the Attorney
General, may determine in such Secretary's sole unreviewable
discretion that subsection (a)(3)(B) shall not apply with
respect to an alien within the scope of that subsection, or
that subsection (a)(3)(B)(vi)(III) shall not apply to a group.
Such a determination shall neither prejudice the ability of the
United States Government to commence criminal or civil
proceedings involving a beneficiary of such a determination or
any other person, nor create any substantive or procedural
right or benefit for a beneficiary of such a determination or
any other person. Notwithstanding any other provision of law
(statutory or non-statutory), including but not limited to
section 2241 of title 28, or any other habeas corpus provision,
and sections 1361 and 1651 of such title, no court shall have
jurisdiction to review such a determination or revocation
except in a proceeding for review of a final order of removal
pursuant to section 242 and only to the extent provided in
section 242(a)(2)(D). The Secretary of State may not exercise
the discretion provided in this clause with respect to an alien
at any time during which the alien is the subject of pending
removal proceedings under section 1229a of title 8.
(ii) * * *
(iii) Not later than 180 days after the date of enactment
of this Act, the Secretary of the Department of Homeland
Security and Secretary of State shall each publish in the
Federal Register regulations establishing the process by which
the eligibility of a refugee, asylum seeker, or individual
seeking to adjust his immigration status is considered eligible
for any of the exceptions authorized by clause (i), including a
timeline for issuing a determination.
* * * * * * *
TITLE 15--COMMERCE AND TRADE
* * * * * * *
CHAPTER 14A--AID TO SMALL BUSINESS
* * * * * * *
Sec. 632. Small-business concern
(a) * * *
* * * * * * *
(p) Definitions relating to HUBZones
* * * * * * *
(1) Historically underutilized business zone
* * * * * * *
(D) redesignated areas; [or]
(E) base closure areas[.] ; or
(F) an area in which the President has
declared a major disaster (as that term is
defined in section 102 of the Robert T.
Stafford Disaster Relief and Emergency
Assistance Act (42 U.S.C. 5122)) as a result of
Hurricane Katrina of August 2005 or Hurricane
Rita of September 2005, during the time period
described in paragraph (8).
* * * * * * *
(8) Time period.--The time period for the purposes
of paragraph (1)(F)--
(A) shall be the 2-year period beginning on
the later of the date of enactment of this
paragraph and August 29, 2007; and
(B) may, at the discretion of the
Administrator, be extended to be the 3-year
period beginning on the later of the date of
enactment of this paragraph and August 29,
2007.
* * * * * * *
TITLE 42--THE PUBLIC HEALTH AND WELFARE
* * * * * * *
CHAPTER 7--SOCIAL SECURITY
* * * * * * *
SUBCHAPTER XVIII--HEALTH INSURANCE FOR AGED AND DISABLED
Part A--Hospital Insurance Benefits for Aged and Disabled
* * * * * * *
Sec. 1395i-4. Medicare rural hospital flexibility program
(a) * * *
* * * * * * *
(i) Waiver of conflicting part A provisions
The Secretary is authorized to waive such provisions of
this part and part E of this subchapter as are necessary to
conduct the program established under this section.
(j) Delta Health Initiative.--
(1) In general.--The Secretary is authorized to
award a grant to the Delta Health Alliance, a nonprofit
alliance of academic institutions in the Mississippi
Delta region, to solicit and fund proposals from local
governments, hospitals, health care clinics, academic
institutions, and rural public health-related entities
and organizations for research development, educational
programs, health care services, job training, planning,
construction, and the equipment of public health-
related facilities in the Mississippi Delta region.
(2) Federal interest in property.--With respect to
funds used under this subsection for construction or
alteration of property, the Federal interest in the
property shall last for a period of 1 year following
completion or until the Federal Government is
compensated for its proportionate interest in the
property if the property use changes or the property is
transferred or sold, whichever time period is less. At
the conclusion of such period, the Notice of Federal
Interest in such property shall be removed.
(3) Authorization of appropriations.--There are
authorized to be appropriated such sums as may be
necessary to carry out this subsection in fiscal year
2007 and in each of the five succeeding fiscal years.
[(j)] (k) Authorization of appropriations
There are authorized to be appropriated from the Federal
Hospital Insurance Trust Fund for making grants to all States
under subsection (g) of this section, $25,000,000 in each of
the fiscal years 1998 through 2002, and for making grants to
all States under paragraphs (1) and (2) of subsection (g) of
this section,$35,000,000 in each of fiscal years 2005 through
2008.
* * * * * * *
SUBCHAPTER XIX--GRANTS TO STATES FOR MEDICAL ASSISTANCE PROGRAMS
* * * * * * *
Sec. 1396r-8. Payment for covered outpatient drugs
(a) * * *
* * * * * * *
(c) Determination of amount of rebate
(1) Basic rebate for single source drugs and innovator
multiple source drugs
(A) * * *
* * * * * * *
(B) Range of rebates required
(i) Minimum rebate percentage
For purposes of subparagraph
(A)(ii)(II), the ``minimum rebate
percentage'' for rebate periods
beginning--
(I) after December 31,
1990, and before October 1,
1992, is 12.5 percent;
(II) after September 30,
1992, and before January 1,
1994, is 15.7 percent;
(III) after December 31,
1993, and before January 1,
1995, is 15.4 percent;
(IV) after December 31,
1994, and before January 1,
1996, is 15.2 percent; [and]
(V) after December 31,
1995, and before April 1, 2007,
is 15.1 percent[.]; and
(VI) after March 31, 2007,
is 20 percent.
* * * * * * *
FOOD SECURITY ACT OF 1985
* * * * * * *
SUBTITLE D--AGRICULTURAL RESOURCES CONSERVATION PROGRAM
* * * * * * *
SEC. 1237A. EASEMENTS AND AGREEMENTS.
(a) * * *
* * * * * * *
(f) Compensation.--Compensation for easements acquired by
the Secretary under this subchapter shall be made in cash in
such amount as is agreed to and specified in the easement
agreement, but not to exceed the [fair market value of the land
less the fair market value of such land encumbered by the
easement] fair market value of the land as determined in
accordance with the method of valuation used by the Secretary
as of January 1, 2003. Lands may be enrolled through the
submission of bids under a procedure established by the
Secretary. Compensation may be provided in not less than 5, nor
more than 30, annual payments of equal or unequal size, as
agreed to by the owner and the Secretary.
* * * * * * *
SEC. 1238I. FARMLAND PROTECTION.
(a) * * *
* * * * * * *
(c) * * *
(1) * * *
* * * * * * *
(C) Valuation.--The Secretary shall
determine fair market value under this
paragraph in accordance with the method of
valuation used by the Secretary as of January
1, 2003.
* * * * * * *
SMALL BUSINESS COMPETITIVE DEMONSTRATION PROGRAM ACT OF 1988
* * * * * * *
PART B--DEMONSTRATION PROGRAM
* * * * * * *
SEC. 711. SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
(a) * * *
* * * * * * *
(d) Application.--[The Program]
(1) In general.--Except as provided in paragraph
(2), the Program shall apply to contract solicitations
for the procurement of services in industry groups
designated in section 717.
(2) Exception.--
(A) In general.--The Program shall not
apply to any contract related to relief or
reconstruction from Hurricane Katrina of 2005
or Hurricane Rita of 2005 during the time
period described in subparagraph (B).
(B) Time period.--The time period for the
purposes of subparagraph (A)--
(i) shall be the 2-year period
beginning on the later of the date of
enactment of this paragraph and August
29, 2007; and
(ii) may, at the discretion of the
Administrator, be extended to be the 3-
year period beginning on the later of
the date of enactment of this paragraph
and August 29, 2007.
* * * * * * *
SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION ACT OF 2000,
PUBLIC LAW 106-393
* * * * * * *
TITLE II--SPECIAL PROJECTS ON FEDERAL LANDS
* * * * * * *
(1) Projects funded using project funds.--Not later
than September 30 for fiscal year 2001, and each
September 30 thereafter for each succeeding fiscal year
through fiscal year [2006] 2007, each resource advisory
committee shall submit to the Secretary concerned a
description of any projects that the resource advisory
committee proposes the Secretary undertake using any
project funds reserved by eligible counties in the area
in which the resource advisory committee has geographic
jurisdiction.
* * * * * * *
SEC. 204. EVALUATION AND APPROVAL OF PROJECTS BY SECRETARY CONCERNED.
(a) * * *
* * * * * * *
(e) * * *
(1) * * *
* * * * * * *
(3) * * *
(A) * * *
* * * * * * *
(B) * * *
(i) * * *
* * * * * * *
(vi) For fiscal year [2006] 2007,
50 percent.
* * * * * * *
SEC. 207. AVAILABILITY OF PROJECT FUNDS.
(a) Submission of Proposed Projects To Obligate Funds.--By
September 30 of each fiscal year through fiscal year [2006]
2007, a resource advisory committee shall submit to the
Secretary concerned pursuant to section 203(a)(1) a sufficient
number of project proposals that, if approved, would result in
the obligation of at least the full amount of the project funds
reserved by the participating county in the preceding fiscal
year.
* * * * * * *
SEC. 208. TERMINATION OF AUTHORITY.
The authority to initiate projects under this title shall
terminate on September 30, [2006] 2007. Any project funds not
obligated by September 30, [2007] 2008, shall be deposited in
the Treasury of the United States.
TITLE III--COUNTY PROJECTS
* * * * * * *
SEC. 303. TERMINATION OF AUTHORITY.
The authority to initiate projects under this title shall
terminate on September 30, [2006] 2007. Any county funds not
obligated by September 30, [2007] 2008 shall be available to be
expended by the county for the uses identified in section
302(b).
* * * * * * *
FARM SECURITY AND RURAL INVESTMENT ACT OF 2002
* * * * * * *
TITLE I--COMMODITY PROGRAMS
* * * * * * *
Subtitle D--Sugar
* * * * * * *
SEC. 1502. NATIONAL DAIRY MARKET LOSS PAYMENTS.
(a) * * *
* * * * * * *
(c) Amount.--Payments to a producer under this section
shall be calculated by multiplying (as determined by the
Secretary)--
(1) the payment quantity for the producer during
the applicable month established under subsection (d);
(2) the amount equal to--
(A) $16.94 per hundredweight; less
(B) the Class I milk price per
hundredweight in Boston under the applicable
Federal milk marketing order; by
(3)(A) during the period beginning on the first day
of the month the producers on a dairy farm enter into a
contract under this section and ending on September 30,
2005, 45 percent; and
(B) during the period beginning on October 1, 2005,
and ending on [August 31, 2007, 34 percent; and]
September 30, 2007, 34 percent.
[(C) during the period beginning on September 1,
2007, 0 percent.]
* * * * * * *
COMMUNITY DISASTER LOAN ACT OF 2005, PUBLIC LAW 109-88
* * * * * * *
SEC. 2. DISASTER LOANS.
(a) Essential Services.--Of the amounts provided in Public
Law 109-62 for ``Disaster Relief'', up to $750,000,000 may be
transferred to the Disaster Assistance Direct Loan Program for
the cost of direct loans as authorized under section 417 of the
Robert T. Stafford Disaster Relief and Emergency Assistance Act
(42 U.S.C. 5184) to be used to assist local governments in
providing essential services: Provided, That such transfer may
be made to subsidize gross obligations for the principal amount
of direct loans not to exceed $1,000,000,000 under section 417
of the Stafford Act: Provided further, That notwithstanding
section 417(b) of the Stafford Act, the amount of any such loan
issued pursuant to this section may exceed $5,000,000:
[Provided further, That notwithstanding section 417(c)(1) of
the Stafford Act, such loans may not be canceled:] Provided
further, That the cost of modifying such loans shall be as
defined in section 502 of the Congressional Budget Act of 1974
(2 U.S.C. 661a).
* * * * * * *
FOREIGN OPERATIONS, EXPORT FINANCING, AND RELATED PROGRAMS
APPROPRIATIONS ACT, 2006, PUBLIC LAW 109-102
* * * * * * *
TITLE V--GENERAL PROVISIONS
SPECIAL AUTHORITIES
Sec. 534. (a) * * *
* * * * * * *
(k) Middle East Foundation.--Of the funds appropriated by
this Act under the heading ``Economic Support Fund'' that are
available for the Middle East Partnership Initiative, up to
$35,000,000 may be made available, including as an endowment,
notwithstanding any other provision of law and following
consultations with the Committees on Appropriations, to
establish and operate a Middle East Foundation, or any other
similar entity, whose purpose is to support democracy,
governance, human rights, and the rule of law in the Middle
East region: Provided, That such funds may be made available to
the Foundation only to the extent that the Foundation has
commitments from sources other than the United States
Government to at least match the funds provided under the
authority of this subsection: Provided further, That provisions
contained in section 201 of the Support for East European
Democracy (SEED) Act of 1989 (excluding the authorizations of
appropriations provided in subsection (b) of that section and
the requirement that a majority of the members of the board of
directors be United States citizens provided in subsection
(d)(3)(B) of that section) shall be deemed to apply to any such
foundation or similar entity referred to under this subsection,
and to funds made available to such entity, in order to enable
it to provide assistance for purposes of this section: Provided
further, That prior to the initial obligation of funds for any
such foundation or similar entity pursuant to the authorities
of this subsection, other than for administrative support, the
Secretary of State shall take steps to ensure, on an ongoing
basis, that any such funds made available pursuant to such
authorities are not provided to or through any individual or
group that the management of the foundation or similar entity
knows or has reason to believe, advocates, plans, sponsors, or
otherwise engages in terrorist activities: Provided further,
That section 530 of this Act shall apply to any such foundation
or similar entity established pursuant to this subsection:
Provided further, That the authority of the Foundation, or any
similar entity, to provide assistance shall cease to be
effective on September 30, 2010.
* * * * * * *
DEPARTMENT OF DEFENSE, EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS
HURRICANES IN THE GULF OF MEXICO, AND PANDEMIC INFLUENZA ACT, 2006,
PUBLIC LAW 109-148
* * * * * * *
DIVISION B
EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF
OF MEXICO AND PANDEMIC INFLUENZA, 2006
That the following sums are appropriated, out of any money
in the Treasury not otherwise appropriated, to address
hurricanes in the Gulf of Mexico and pandemic influenza for the
fiscal year ending September 30, 2006, and for other purposes,
namely:
TITLE I
EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF
OF MEXICO
* * * * * * *
CHAPTER 1
* * * * * * *
General Provisions--This Chapter
* * * * * * *
Sec. 105. (a) * * *
* * * * * * *
(b) The funds made available under this section 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. With respect to the program
authorized by section 102 of this Act, the waiver authority in
subsection (a) of this section shall be available until the end
of fiscal year 2008.
* * * * * * *
SEC. 107. EMERGENCY FORESTRY CONSERVATION RESERVE PROGRAM.
(a) Section 1231 of the Food Security Act of 1985 (16
U.S.C. 3831) is amended by adding at the end the following:
``(k) Emergency Forestry Conservation Reserve Program.--
``(1) Definitions.--In this subsection:
``(A) Merchantable timber.--The term
`merchantable timber' means timber on private
nonindustrial forest land on which the average
tree has a trunk diameter of at least 6 inches
measured at a point no less than 4.5 feet above
the ground.
``(B) Private nonindustrial forest land.--
The term `private nonindustrial forest land'
includes State school trust land.
``(2) Program.--[During calendar year 2006, the]
The Secretary shall carry out an emergency pilot
program in States that the Secretary determines have
suffered damage to merchantable timber in counties
affected by hurricanes during the 2005 calendar year.
``(3) Eligible acreage.--
``(A) In general.--Subject to subparagraph
(B) and the availability of funds under
subparagraph (G), an owner or operator may
enroll private nonindustrial forest land in the
conservation reserve under this subsection.
* * * * * * *
TITLE IV--HURRICANE EDUCATION RECOVERY ACT
Subtitle A--Elementary and Secondary Education Hurricane Relief
* * * * * * *
SEC. 105. REGULATORY AND FINANCIAL RELIEF.
(a) * * *
(b) Duration.--A waiver under this section shall be for the
fiscal year 2006 and, at the discretion of the Secretary, for
fiscal year 2007. With respect to the program authorized by
section 102 of this Act, the waiver authority in subsection (a)
of this section shall be available until the end of fiscal year
2008.
* * * * * * *
EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT FOR DEFENSE, THE GLOBAL WAR
ON TERROR, AND HURRICANE RECOVERY, 2006, PUBLIC LAW 109-234
* * * * * * *
TITLE I
* * * * * * *
CHAPTER 3
* * * * * * *
GENERAL PROVISIONS--THIS CHAPTER
* * * * * * *
Sec. 1302. (a) Notwithstanding any other provision of law,
amounts under the heading ``Iraq Relief and Reconstruction
Fund'' in title II of Public Law 108-106 shall remain available
for [one additional year] two additional years from the date on
which the availability of funds would otherwise have expired,
if such funds are initially obligated before the expiration of
the period of availability provided herein: Provided, That
notwithstanding section 2207(d) of Public Law 108-106,
requirements of section 2207 of Public Law 108-106 shall expire
on October 1, 2008.
* * * * * * *
TITLE II
* * * * * * *
CHAPTER 4
DEPARTMENT OF HOMELAND SECURITY
* * * * * * *
Federal Emergency Management Agency
* * * * * * *
DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT
For an additional amount for ``Disaster Assistance Direct
Loan Program Account'' for the cost of direct loans as
authorized under section 417 of the Robert T. Stafford Disaster
Relief and Emergency Assistance Act (42 U.S.C. 5184),
$279,800,000, to be used to assist local governments affected
by Hurricane Katrina and other hurricanes of the 2005 season in
providing essential services, of which $1,000,000 is for
administrative expenses to carry out the direct loan program:
Provided, That such funds may be made to subsidize gross
obligations for the principal amount of direct loans not to
exceed $371,733,000: Provided further, That notwithstanding
section 417(b) of such Act, the amount of any such loan issued
pursuant to this section may exceed $5,000,000, and may be
equal to not more than 50 percent of the annual operating
budget of the local government in any case in which that local
government has suffered a loss of 25 percent or more in tax
revenues due to Hurricane Katrina or Hurricane Rita: [Provided
further, That notwithstanding section 417(c)(1) of such Act,
such loans may not be canceled:] Provided further, That the
cost of modifying such loans shall be as defined in section 502
of the Congressional Budget Act of 1974 (2 U.S.C. 661a):
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.
GENERAL PROVISIONS--THIS CHAPTER
Sec. 2401. The Federal Emergency Management Agency may
provide funds to a State or local government or, as necessary,
assume an existing agreement from such unit of government, to
pay for utility costs resulting from the provision of temporary
housing units to evacuees from Hurricane Katrina and other
hurricanes of the 2005 season if the State or local government
has previously arranged to pay for such utilities on behalf of
the evacuees for the term of any leases, not to exceed [12
months] 24 months, contracted by or prior to February 7, 2006:
Provided, That the Federal share of the costs eligible to be
paid shall be 100 percent.
* * * * * * *
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2007, PUBLIC LAW 109-289
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2007
* * * * * * *
TITLE IX
ADDITIONAL APPROPRIATIONS
* * * * * * *
GENERAL PROVISIONS
* * * * * * *
Sec. 9007. Amounts provided in this title for operations in
Iraq and Afghanistan may be used by the Department of Defense
for the purchase of up to [20] 287 heavy and light armored
vehicles for force protection purposes, notwithstanding price
or other limitations specified elsewhere in this Act, or any
other provision of law: Provided, That the Secretary of Defense
shall submit a report in writing no later than 30 days after
the end of each fiscal quarter notifying the congressional
defense committees of any purchase described in this section,
including the cost, purposes, and quantities of vehicles
purchased.
* * * * * * *
DEPARTMENT OF HOMELAND SECURITY APPROPRIATIONS ACT, 2007, PUBLIC LAW
109-295
* * * * * * *
Sec. 550. (a) * * *
* * * * * * *
(h) This section shall not preclude or deny any right of
any State or political subdivision thereof to adopt or enforce
any regulation, requirement, or standard of performance with
respect to chemical facility security that is more stringent
than a regulation, requirement, or standard of performance
issued under this section, or otherwise impair any right or
jurisdiction of any State with respect to chemical facilities
within that State, unless there is an actual conflict between
this section and the law of that State.
* * * * * * *
JOHN WARNER NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2007,
PUBLIC LAW 109-364
* * * * * * *
TITLE X--GENERAL PROVISIONS
Subtitle A--Financial Matters
* * * * * * *
SEC. 1005. UNITED STATES CONTRIBUTION TO NATO COMMON-FUNDED BUDGETS IN
FISCAL YEAR 2007.
(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),
$797,000 for the Civil Budget.
(2) Of the amount provided in section 301(1),
[$310,277,000] $376,446,000 for the Military Budget.
* * * * * * *
IRAQ RECONSTRUCTION ACCOUNTABILITY ACT OF 2006, PUBLIC LAW 109-440
* * * * * * *
SEC. 2. MODIFICATION OF THE TERMINATION DATE FOR THE OFFICE OF THE
SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION.
Section 3001(o) of the Emergency Supplemental
Appropriations Act for Defense and for the Reconstruction of
Iraq and Afghanistan, 2004 (Public Law 108-106; 117 Stat. 1238;
5 U.S.C. App., note to section 8G of Public Law 95-452), as
amended by section 1054(b) of the John Warner National Defense
Authorization Act for Fiscal Year 2007 (Public Law 109-364), is
amended to read as follows:
``(o) Termination.--(1)(A) The Office of the Inspector
General shall terminate 10 months after 80 percent of the funds
appropriated or otherwise made available to the Iraq Relief and
Reconstruction Fund have been expended.
``(B) For purposes of calculating the termination of the
Office of the Inspector General under this subsection, any
United States funds appropriated or otherwise made available
for fiscal year 2006 or fiscal year 2007 for the reconstruction
of Iraq, irrespective of the designation of such funds, shall
be deemed to be amounts appropriated or otherwise made
available to the Iraq Relief and Reconstruction Fund.
``(2) The Special Inspector General for Iraq Reconstruction
shall, prior to the termination of the Office of the Special
Inspector General under paragraph (1), prepare a final forensic
audit report on all funds deemed to be amounts appropriated or
otherwise made available to the Iraq Relief and Reconstruction
Fund.''.
* * * * * * *
* * * * * * *
TITLE XXI--STATE CHILDREN'S HEALTH INSURANCE PROGRAM
* * * * * * *
SEC. 2104. ALLOTMENTS.
(a) * * *
* * * * * * *
(h) Special Rules to Address Fiscal Year 2007 Shortfalls.--
(1) Redistribution of unused fiscal year 2004
allotments.--
(A) * * *
(B) Shortfall state described.--For purposes
of this paragraph, a shortfall State described
in this subparagraph is a State with a State
child health plan approved under this title for
which the Secretary estimates, [subject to
paragraph (4)(B) and] on a monthly basis using
the most recent data available to the Secretary
as of such month, that the projected
expenditures under such plan for such State for
fiscal year 2007 will exceed the sum of--
(i) * * *
* * * * * * *
(2) Funding [remainder of reduction] part of
shortfall for fiscal year 2007 through redistribution
of certain unused fiscal year 2005 allotments.--
(A) * * *
(B) Shortfall state described.--For purposes
of this paragraph, a shortfall State described
in this subparagraph is a State with a State
child health plan approved under this title for
which the Secretary estimates, [subject to
paragraph (4)(B) and] on a monthly basis using
the most recent data available to the Secretary
as of March 31, 2007, that the projected
expenditures under such plan for such State for
fiscal year 2007 will exceed the sum of--
(i) * * *
* * * * * * *
[(4) Special rules.--
[(A) Expenditures limited to coverage for
populations eligible on october 1, 2006.--A
State shall use amounts redistributed under
this subsection only for expenditures for
providing child health assistance or other
health benefits coverage for populations
eligible for such assistance or benefits under
the State child health plan (including under a
waiver of such plan) on October 1, 2006.
[(B) Regular fmap for expenditures for
coverage of nonchild populations.--To the
extent a State uses amounts redistributed under
this subsection for expenditures for providing
child health assistance or other health
benefits coverage to an individual who is not a
child or a pregnant woman, the Federal medical
assistance percentage (as defined in the first
sentence of section 1905(b)) applicable to the
State for the fiscal year shall apply to such
expenditures for purposes of making payments to
the State under subsection (a) of section 2105
from such amounts.]
(4) Additional amounts to eliminate remainder of
fiscal year 2007 funding shortfalls.--
(A) In general.--The Secretary shall allot
to each remaining shortfall State described in
subparagraph (B) such amount as the Secretary
determines will eliminate the estimated
shortfall described in such subparagraph for
the State for fiscal year 2007.
(B) Remaining shortfall state described.--
For purposes of subparagraph (A), a remaining
shortfall State is a State with a State child
health plan approved under this title for which
the Secretary estimates, on the basis of the
most recent data available to the Secretary as
of the date of the enactment of this paragraph,
that the projected federal expenditures under
such plan for the State for fiscal year 2007
will exceed the sum of--
(i) the amount of the State's
allotments for each of fiscal years
2005 and 2006 that will not be expended
by the end of fiscal year 2006;
(ii) the amount of the State's
allotment for fiscal year 2007; and
(iii) the amounts, if any, that are
to be redistributed to the State during
fiscal year 2007 in accordance with
paragraphs (1) and (2).
(C) Appropriation; allotment authority.--
For the purpose of providing additional
allotments to remaining shortfall States under
this paragraph there is appropriated, out of
any funds in the Treasury not otherwise
appropriated, such sums as are necessary for
fiscal year 2007.
(5) Retrospective adjustment.--
(A) In general.--The Secretary may adjust the
estimates and determinations made under
paragraphs (1), (2), [and (3)] (3), and (4) as
necessary on the basis of the amounts reported
by States not later than November 30, 2007, on
CMS Form 64 or CMS Form 21, as the case may be
and as approved by the Secretary, but in no
case may the applicable amount described in
paragraph (3)(C)(ii) exceed the amount
determined by the Secretary on the basis of the
most recent data available to the Secretary as
of March 31, 2007.
* * * * * * *
(6) 1-year availability; no further redistribution.--
Notwithstanding subsections (e) and (f), amounts
redistributed or allotted to a State pursuant to this
subsection for fiscal year 2007 shall only remain
available for expenditure by the State through
September 30, 2007, and any amounts of such
redistributions or allotments that remain unexpended as
of such date, shall not be subject to redistribution
under subsection (f). Nothing in the preceding sentence
shall be construed as limiting the ability of the
Secretary to adjust the determinations made under
paragraphs (1), (2), [and (3)] (3), and (4) in
accordance with paragraph (5).
* * * * * * *
CONTINUING APPROPRIATIONS RESOLUTION, 2007, PUBLIC LAW 110-5
* * * * * * *
``DIVISION B--CONTINUING APPROPRIATIONS RESOLUTION, 2007
* * * * * * *
``TITLE II--ELIMINATION OF EARMARKS, ADJUSTMENTS IN FUNDING, AND OTHER
PROVISIONS
``CHAPTER 1--AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG
ADMINISTRATION, AND RELATED AGENCIES
* * * * * * *
``Sec. 20115. The following sections of title VII of the
Agriculture, Rural Development, Food and Drug Administration,
and Related Agencies Appropriations Act, 2006 shall not apply
for fiscal year 2007: [section 726] section 726; section 741;
paragraphs (1) and (2) of section 754; section 768; section
785; and section 789.
* * * * * * *
``TITLE II--ELIMINATION OF EARMARKS, ADJUSTMENTS IN FUNDING, AND OTHER
PROVISIONS
* * * * * * *
``CHAPTER 3--ENERGY AND WATER DEVELOPMENT
* * * * * * *
``Sec. 20314. Notwithstanding section 101, the level for
`Department of Energy, Energy Supply and Conservation' shall be
$2,153,627,000, of which not less than $1,473,844,000 shall be
for Energy Efficiency and Renewable Energy [Resources.]
Resources: Provided, That $22,762,000 of the amount provided be
for geothermal research and development activities.
* * * * * * *
``CHAPTER 5--DEPARTMENT OF THE INTERIOR, ENVIRONMENT, AND RELATED
AGENCIES
``Sec. 20501. Notwithstanding section 101, the level for
each of the following accounts shall be as follows: `Bureau of
Land Management, Management of Lands and Resources',
$862,632,000; `United States Fish and Wildlife Service,
Resource Management', $1,009,037,000; `National Park Service,
Historic Preservation Fund', $55,663,000 of which $13,000,000
shall be for Save America's Treasures; `United States
Geological Survey, Surveys, Investigations, and Research',
$977,675,000; and `Environmental Protection Agency, Hazardous
Substance Superfund', $1,251,574,000.
* * * * * * *
``Sec. 20512. Notwithstanding section 101, the level for
`Indian Health Service, Indian Health Services', shall be
$2,817,099,000, of which not to exceed $7,300,000 shall be
transferred to the `Indian Health Facilities' account; the
amount in the second proviso shall be $18,000,000; the amount
in the third proviso shall be $525,099,000; the amount in the
ninth proviso shall be $269,730,000; and the $15,000,000
allocation of funding under the eleventh proviso shall not be
required.
* * * * * * *
``Sec. 20515. Notwithstanding section 101, the level for
`Bureau of Indian Affairs, Operation of Indian Programs' shall
be $1,984,190,000, of which not less than $75,477,000 is for
post-secondary education programs; and of which, not to exceed
$143,628,000 shall be available for contract support costs
under the terms and conditions contained in Public Law 109-54.
* * * * * * *
``CHAPTER 6--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND
EDUCATION, AND RELATED AGENCIES
* * * * * * *
``Sec. 20602. Notwithstanding section 101, the level for
`Employee Benefits Security Administration, Salaries and
Expenses' shall be $140,834,000, of which no less than
$5,000,000 (together with an additional $7,000,000 which shall
be transferred by the Pension Benefit Guaranty Corporation as
an authorized administrative cost) shall be for the development
of an electronic Form 5500 filing system (EFAST2).
* * * * * * *
``Sec. 20625. (a) Notwithstanding section 101 or any other
provision of this division, the level for `Department of
Education, Education for the Disadvantaged' shall be
$14,725,593,000.
``(b) Of the amount provided in subsection (a)--
``(1) [$7,172,994,000] $7,176,431,000 shall become
available on July 1, 2007, and shall remain available
through September 30, 2008, of which: (A)
[$5,451,387,000 shall be for basic grants under section
1124 of the Elementary and Secondary Education Act of
1965 (ESEA);] (A) $5,454,824,000 shall be for basic
grants under section 1124 of the Elementary and
Secondary Education Act of 1965 (ESEA), of which up to
$3,437,000 shall be available to the Secretary of
Education on October 1, 2006, to obtain annually
updated educational-agency-level census poverty data
from the Bureau of the Census; (B) $125,000,000 shall
be for school improvement grants authorized under
section 1003(g) of the ESEA; and [(C) not to exceed
$2,352,000 shall be available for section 1608 of the
ESEA;] (C) not to exceed $2,352,000 may be available
for section 1608 of the ESEA and for a clearinghouse on
comprehensive school reform under part D of title V of
the ESEA; and
* * * * * * *
``CHAPTER 10--TRANSPORTATION, TREASURY, HOUSING AND URBAN DEVELOPMENT,
THE JUDICIARY, THE DISTRICT OF COLUMBIA, AND INDEPENDENT AGENCIES
* * * * * * *
``Sec. 21033. Notwithstanding section 101, the level for
`Department of Housing and Urban Development, Public and Indian
Housing, Tenant-Based Rental Assistance' shall be
$15,920,000,000, to remain available until expended, of which
$11,727,000,000 shall be available on October 1, 2006, and
notwithstanding section 109, $4,193,000,000 shall be available
on October 1, 2007: Provided, That paragraph (1) under such
heading in Public Law 109-115 (119 Stat. 2440) shall not apply
to funds appropriated by this division: Provided further, That
of the amounts available for such heading, $14,436,200,000
shall be for renewals of expiring section 8 tenant-based annual
contributions contracts (including renewals of enhanced
vouchers under any provision of law authorizing such assistance
under section 8(t) of the United States Housing Act of 1937, as
amended (42 U.S.C. 1437 et seq.) (`the Act' herein)): Provided
further, That paragraph (2) under such heading in Public Law
109-115 (119 Stat. 2441) shall be funded at $149,300,000, but
additional section 8 tenant protection rental assistance costs
may be funded in 2007 by using unobligated balances,
notwithstanding the purposes for which such amounts were
appropriated, including recaptures and carryover, remaining
from funds appropriated to the Department of Housing and Urban
Development under this heading, the heading ``Annual
Contributions for Assisted Housing'', the heading ``Housing
Certificate Fund'', and the heading ``Project-Based Rental
Assistance'' for fiscal year 2006 and prior fiscal years:
Provided further, That paragraph (3) under such heading in
Public Law 109-115 (119 Stat. 2441) shall be funded at
$47,500,000: Provided further, That paragraph (4) under such
heading in Public Law 109-115 (119 Stat. 2441) shall be funded
at $5,900,000: Provided further, That paragraph (5) under such
heading in Public Law 109-115 (119 Stat. 2441) shall be funded
at $1,281,100,000, of which $1,251,100,000 shall be allocated
for the calendar year 2007 funding cycle on a pro rata basis to
public housing agencies based on the amount public housing
agencies were eligible to receive in calendar year 2006, and of
which up to $30,000,000 shall be available to the Secretary to
allocate to public housing agencies that need additional funds
to administer their section 8 programs, with up to $20,000,000
to be for fees associated with section 8 tenant protection
rental assistance: Provided further, That notwithstanding any
other provision of law, from amounts provided under the second
proviso under this section the Secretary shall, for the
calendar year 2007 funding cycle, provide renewal funding for
each public housing agency based on voucher management system
(VMS) leasing and cost data for the most recently completed
period of 12 consecutive months for which the Secretary
determines the data is verifiable and complete, prior to
prorations, and by applying the 2007 Annual Adjustment Factor
as established by the Secretary, and by making any necessary
adjustments for the costs associated with the first-time
renewal of tenant protection or HOPE VI vouchers or vouchers
that were not in use during the 12-month period in order to be
available to meet a commitment pursuant to section 8(o)(13) of
the Act: Provided further, That notwithstanding the previous
proviso, except for applying the 2007 Annual Adjustment Factor
and making any other specified adjustments, public housing
agencies that are eligible for assistance under section 901 in
Public Law 109-148 (119 Stat. 2781) shall receive funding for
calendar year 2007 based on the amount such public housing
agencies were eligible to receive in calendar year 2006:
Provided further, That the Secretary shall, to the extent
necessary to stay within the amount provided under the second
proviso under this section, pro rate each public housing
agency's allocation otherwise established pursuant to this
section: Provided further, That except as provided in the
following proviso, the entire amount provided under the second
proviso under this section shall be obligated to the public
housing agencies based on the allocation and pro rata method
described above: Provided further, That public housing agencies
participating in the Moving to Work demonstration shall be
funded pursuant to their Moving to Work agreements and shall be
subject to the same pro rata adjustments under the previous
proviso: Provided further, That from amounts provided under
the second proviso of this section up to $100,000,000 shall be
available only: (1) for adjustments for public housing agencies
that experienced a significant increase, as determined by the
Secretary, in renewal costs resulting from unforeseen
circumstances or from the portability under section 8(r) of the
Act of tenant-based rental assistance; and (2) for adjustments
for public housing agencies that could experience a significant
decrease in voucher funding that could result in the risk of
loss of voucher units due to the shift to using VMS data based
on a 12-month period: Provided further, That none of the funds
provided under the second proviso of this section may be used
to support a total number of unit months under lease which
exceeds a public housing agency's authorized level of units
under contract.
* * * * * * *
``Sec. 21073. (a) Notwithstanding section 101, the level
for `Federal Payment to the Court Services and Offender
Supervision Agency for the District of Columbia', shall be
$209,594,000, of which $133,476,000 shall be for necessary
expenses of the Community Supervision and Sex Offender
Registration, $45,220,000 shall be available to the Pretrial
Services Agency, and $30,898,000 shall be transferred to the
Public Defender Service of the District of Columbia.
* * * * * * *
(j) Notwithstanding section 101, any appropriation or funds
made available to the District of Columbia pursuant to this
division for ``Federal Payment for Foster Care Improvement in
the District of Columbia'' shall be available in accordance
with an expenditure plan submitted by the Mayor of the District
of Columbia not later than 60 days after the enactment of this
section which details the activities to be carried out with
such Federal Payment.
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. All 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 2007............................ $121,664
Outlays:
Fiscal year 2007.......................................... 32,031
Fiscal year 2008.......................................... 48,457
Fiscal year 2009.......................................... 25,284
Fiscal year 2010.......................................... 10,161
Fiscal year 2011 and future years......................... 5,109
Note.--The above table includes mandatory, emergency, and 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.......................................... $5,251
Fiscal year 2007 outlays...................................... 1,750
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee
recommendation
Doc. No. Supplemental Committee compared with
estimate recommendation supplemental
estimate (+ or ^)
----------------------------------------------------------------------------------------------------------------
EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT,
2007
TITLE I--SUPPLEMENTAL APPROPRIATIONS FOR THE
GLOBAL WAR ON TERROR
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Foreign Agricultural Service
110-3 Public Law 480 Title II Grants (emergency) 350,000 475,000 +125,000
General Provisions
Sec. 1101 Bill Emerson Humanitarian Trust ................. 82,000 +82,000
(emergency)
==========================================================
Total, Chapter 1 350,000 557,000 +207,000
==========================================================
CHAPTER 2
DEPARTMENT OF JUSTICE
General Administration
Office of the Inspector General (emergency) ................. 500 +500
General Legal Activities
110-3 Salaries and expenses (emergency) 4,093 4,093 .................
United States Attorneys
110-3 Salaries and expenses (emergency) 5,000 5,000 .................
United States Marshals Service
110-3 Salaries and expenses (emergency) 14,921 25,000 +10,079
National Security Division
110-3 Salaries and expenses (emergency) 1,736 1,736 .................
Federal Bureau of Investigation
110-3 Salaries and Expenses (emergency) 118,260 348,260 +230,000
Drug Enforcement Administration
110-3 Salaries and Expenses (emergency) 8,468 25,100 +16,632
Bureau of Alcohol, Tobacco, Firearms and
Explosives
110-3 Salaries and expenses (emergency) 4,000 4,000 .................
Federal Prison System
110-3 Salaries and expenses (emergency) 17,000 17,000 .................
==========================================================
Total, Chapter 2 173,478 430,689 +257,211
==========================================================
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
110-3 Military Personnel, Army (emergency) 8,510,270 8,870,270 +360,000
110-19
110-3 Military Personnel, Navy (emergency) 692,127 1,100,410 +408,283
110-3 Military Personnel, Marine Corps (emergency) 1,386,871 1,495,827 +108,956
110-3 Military Personnel, Air Force (emergency) 1,101,287 1,218,587 +117,300
110-19
110-3 Reserve Personnel, Army (emergency) 147,244 147,244 .................
110-3 Reserve Personnel, Navy (emergency) 72,800 77,523 +4,723
110-3 Reserve Personnel, Air Force (emergency) 3,000 9,073 +6,073
110-3 National Guard Personnel, Army (emergency) 436,025 474,978 +38,953
National Guard Personnel, Air Force ................. 41,533 +41,533
(emergency)
----------------------------------------------------------
Subtotal 12,349,624 13,435,445 +1,085,821
Operation and Maintenance
110-3 Operation and Maintenance, Army (emergency) 20,423,379 20,373,379 -50,000
110-19
110-3 Operation and Maintenance, Navy (emergency) 5,040,482 4,865,003 -175,479
110-19
110-3 Operation and Maintenance, Marine Corps 1,401,594 1,101,594 -300,000
(emergency)
110-3 Operation and Maintenance, Air Force 7,035,881 6,685,881 -350,000
(emergency)
110-19
110-3 Operation and Maintenance, Defense-Wide 3,279,307 2,790,669 -488,638
(emergency)
110-3 Operation and Maintenance, Army Reserve 74,049 74,049 .................
(emergency)
110-3 Operation and Maintenance, Navy Reserve 111,066 111,066 .................
(emergency)
110-3 Operation and Maintenance, Marine Corps 13,591 13,591 .................
Reserve (emergency)
110-3 Operation and Maintenance, Air Force Reserve 10,160 10,160 .................
(emergency)
110-3 Operation and Maintenance, Army National 83,569 83,569 .................
Guard (emergency)
110-3 Operation and Maintenance, Air National 38,429 38,429 .................
Guard (emergency)
110-3 Afghanistan Security Forces Fund (emergency) 5,906,400 5,906,400 .................
110-3 Iraq Security Forces Fund (emergency) 3,842,300 3,842,300 .................
110-3 Iraq Freedom Fund (emergency) 455,600 455,600 .................
110-19
110-3 Joint Improvised Explosive Device Defeat 2,432,800 2,432,800 .................
Fund (emergency)
----------------------------------------------------------
Subtotal 50,148,607 48,784,490 -1,364,117
Procurement
110-3 Aircraft Procurement, Army (emergency) 627,750 619,750 -8,000
110-3 Missile Procurement, Army (emergency) 160,173 111,473 -48,700
110-03 Procurement of Weapons and Tracked Combat 3,502,315 3,400,315 -102,000
Vehicles, Army (emergency)
110-19
110-3 Procurement of Ammunition, Army (emergency) 681,500 681,500 .................
110-3 Other Procurement, Army (emergency) 10,946,687 10,589,272 -357,415
110-19
110-3 Aircraft Procurement, Navy (emergency) 730,713 963,903 +233,190
110-19
110-3 Weapons Procurement, Navy (emergency) 171,813 163,813 -8,000
110-3 Procurement of Ammunition, Navy and Marine 159,833 159,833 .................
Corps (emergency)
110-19 Other Procurement, Navy (emergency) 745,425 722,506 -22,919
110-3 Procurement, Marine Corps (emergency) 2,055,715 1,703,389 -352,326
110-19
110-3 Aircraft Procurement, Air Force (emergency) 1,726,336 1,431,756 -294,580
110-19
110-3 Missile Procurement, Air Force (emergency) 140,300 78,900 -61,400
110-3 Procurement of Ammunition, Air Force 95,800 6,000 -89,800
(emergency)
110-3 Other Procurement, Air Force (emergency) 2,092,754 1,972,131 -120,623
110-3 Procurement, Defense-Wide (emergency) 979,380 903,092 -76,288
National Guard and Reserve Equipment ................. 1,000,000 +1,000,000
(emergency)
----------------------------------------------------------
Subtotal 24,816,494 24,507,633 -308,861
Research, Development, Test and Evaluation
110-3 Research, Development, Test and Evaluation, 115,976 125,576 +9,600
Army (emergency)
110-3 Research, Development, Test and Evaluation, 460,175 308,212 -151,963
Navy (emergency)
110-3 Research, Development, Test and Evaluation, 220,721 233,869 +13,148
Air Force (emergency)
110-3 Research, Development, Test and Evaluation, 650,864 522,804 -128,060
Defense-wide (emergency)
----------------------------------------------------------
Subtotal 1,447,736 1,190,461 -257,275
Revolving and Management Funds
110-3 Defense Working Capital Funds (emergency) 1,315,526 1,315,526 .................
110-3 National Defense Sealift Fund (emergency) 5,000 5,000 .................
----------------------------------------------------------
Subtotal 1,320,526 1,320,526 .................
Other Department of Defense Programs
110-3 Defense Health Program (emergency) 1,123,147 2,466,847 +1,343,700
110-3 Operation and maintenance (emergency) (1,073,147) (2,277,147) (+1,204,000)
Research, development, test and ................. (71,700) (+71,700)
evaluation (emergency)
Procurement (emergency) ................. (118,000) (+118,000)
110-19 Medical support fund (emergency) (50,000) ................. (-50,000)
110-3 Drug Interdiction and Counter-Drug 259,115 254,665 -4,450
Activities, Defense (emergency)
----------------------------------------------------------
Subtotal 1,382,262 2,721,512 +1,339,250
Related Agencies
110-3 Intelligence Community Management Account 66,726 71,726 +5,000
(emergency)
General Provisions
110-3 Sec. 1302. New transfer authority (3,500,000) (3,500,000) .................
(emergency)
110-3 Additional transfer authority (emergency) (3,500,000) ................. (-3,500,000)
110-19
110-3 Sec. 1305. Defense Cooperative Account 1,000 1,000 .................
transfer authority (emergency)
==========================================================
Total, Chapter 3 91,532,975 92,032,793 +499,818
==========================================================
CHAPTER 4
DEPARTMENT OF ENERGY
National Nuclear Security Administration
110-3 Defense nuclear nonproliferation (emergency) 63,000 63,000 .................
==========================================================
CHAPTER 4A
DEPARTMENT OF THE TREASURY
Departmental Offices
110-3 Salaries and expenses (emergency) 2,538 ................. -2,538
==========================================================
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
Customs and Border Protection
Salaries and expenses (emergency) ................. 140,000 +140,000
Air and Marine Interdiction, Operations, ................. 75,000 +75,000
Maintenance, and Procurement (emergency)
----------------------------------------------------------
Subtotal ................. 215,000 +215,000
Immigration and Customs Enforcement
Salaries and expenses (emergency) ................. 20,000 +20,000
Transportation Security Administration
Aviation security (emergency) ................. 660,000 +660,000
Federal Air Marshals (emergency) ................. 15,000 +15,000
----------------------------------------------------------
Subtotal ................. 675,000 +675,000
United States Coast Guard
110-3 Operating expenses (by transfer) (emergency) (120,293) (120,293) .................
Preparedness
Chief Medical Officer (emergency) ................. 18,000 +18,000
Infrastructure protection and information ................. 18,000 +18,000
security (emergency)
----------------------------------------------------------
Subtotal ................. 36,000 +36,000
Federal Emergency Management Agency
Administrative and regional operations ................. 20,000 +20,000
(emergency)
State and local programs (emergency) ................. 850,000 +850,000
Emergency management performance grants ................. 100,000 +100,000
(emergency)
----------------------------------------------------------
Subtotal ................. 970,000 +970,000
United States Citizenship and Immigration ................. 30,000 +30,000
Services (emergency)
Science and Technology
Research, Development, Acquisition, and ................. 15,000 +15,000
Operations (emergency)
Domestic Nuclear Detection Office
Research, development, and operations ................. 39,000 +39,000
(emergency)
==========================================================
Total, Chapter 5 ................. 2,000,000 +2,000,000
==========================================================
CHAPTER 6
DEPARTMENT OF DEFENSE--MILITARY
110-3 Military construction, Army (emergency) 1,289,290 1,261,390 -27,900
110-19
110-3 Military construction, Navy and Marine Corps 390,500 347,890 -42,610
(emergency)
110-19
110-3 Military construction, Air Force (emergency) 60,200 34,700 -25,500
==========================================================
Total, Chapter 6 1,739,990 1,643,980 -96,010
==========================================================
CHAPTER 7
DEPARTMENT OF STATE
Administration of Foreign Affairs
110-3 Diplomatic and Consular Programs (emergency) 912,996 815,796 -97,200
110-3 Office of Inspector General (emergency) 35,000 36,500 +1,500
110-3 Education and Cultural Exchange Programs 20,000 25,000 +5,000
(emergency)
Emergencies in Diplomatic and Consular ................. (10,000) (+10,000)
Service (By transfer) (emergency)
----------------------------------------------------------
Subtotal 967,996 877,296 -90,700
International Organizations
Contributions for International ................. 59,000 +59,000
Organizations (emergency)
110-3 Contributions for International Peacekeeping 200,000 200,000 .................
Activities (emergency)
(By transfer) (emergency) ................. (128,000) (+128,000)
----------------------------------------------------------
Subtotal 200,000 259,000 +59,000
RELATED AGENCY
Broadcasting Board of Governors
110-3 International Broadcasting Operations 10,000 10,000 .................
(emergency)
BILATERAL ECONOMIC ASSISTANCE
Funds Appropriated to the President
United States Agency for International
Development
110-3 Child survival and disease programs 161,000 161,000 .................
(emergency)
110-3 International disaster and famine assistance 105,000 187,000 +82,000
(emergency)
110-3 Operating expenses of USAID (emergency) 5,700 5,700 .................
Operating expenses of USAID, Office of the ................. 4,000 +4,000
Inspector General (emergency)
----------------------------------------------------------
Subtotal 271,700 357,700 +86,000
Other Bilateral and Economic Assistance
110-3 Economic Support Fund (emergency) 3,135,000 2,602,200 -532,800
110-3 Assistance for Eastern Europe and the Baltic 279,000 214,000 -65,000
States (emergency)
Democracy fund (emergency) ................. 465,000 +465,000
----------------------------------------------------------
Subtotal 3,414,000 3,281,200 -132,800
Department of State
110-3 International narcotics control and law 260,000 210,000 -50,000
enforcement (emergency)
(Rescission of emergency funding) ................. -13,000 -13,000
110-3 Migration and refugee assistance (emergency) 71,500 143,000 +71,500
110-3 United States Emergency Refugee and 30,000 55,000 +25,000
Migration Assistance fund (emergency)
110-3 Nonproliferation, Antiterrorism, Demining 27,500 27,500 .................
and Related programs (emergency)
----------------------------------------------------------
Subtotal 389,000 422,500 +33,500
Department of the Treasury
110-3 International affairs technical assistance 2,750 2,750 .................
(emergency)
MILITARY ASSISTANCE
Funds Appropriated to the President
110-3 Foreign Military Financing Program 220,000 220,000 .................
(emergency)
110-3 Peacekeeping operations (emergency) 278,000 323,000 +45,000
----------------------------------------------------------
Subtotal 498,000 543,000 +45,000
==========================================================
Total, Chapter 7 5,753,446 5,753,446 .................
Emergency appropriations (5,753,446) (5,766,446) (+13,000)
Rescission of emergency ................. (-13,000) (-13,000)
funding
By transfer (emergency) ................. (138,000) (+138,000)
==========================================================
Total, Title I 99,615,427 102,480,908 +2,865,481
Emergency appropriations (99,615,427) (102,493,908) (+2,878,481)
Rescission of emergency ................. (-13,000) (-13,000)
funding
By transfer (emergency) (120,293) (258,293) (+138,000)
==========================================================
TITLE II--KATRINA RECOVERY, VETERANS HEALTH
AND FOR OTHER EMERGENCIES
CHAPTER 1
DEPARTMENT OF AGRICULTURE
General Provisions
Sec. 2101. Emergency Forestry Conservation ................. 115,000 +115,000
Reserve program (emergency)
==========================================================
CHAPTER 2
DEPARTMENT OF JUSTICE
Office of Justice Programs
State and Local Law Enforcement Assistance ................. 170,000 +170,000
(emergency)
DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric
Administration
Operations research, and facilities ................. 165,900 +165,900
(emergency)
Procurement, acquisition, and construction ................. 6,000 +6,000
(emergency)
Fisheries Disaster Mitigation fund ................. 50,000 +50,000
(emergency)
----------------------------------------------------------
Subtotal ................. 221,900 +221,900
==========================================================
Total, Chapter 2 ................. 391,900 +391,900
==========================================================
CHAPTER 3
DEPARTMENT OF DEFENSE--CIVIL
DEPARTMENT OF THE ARMY
Corps of Engineers--Civil
Construction (emergency) ................. 150,000 +150,000
Operation and maintenance (emergency) ................. 3,000 +3,000
Flood control and coastal emergencies ................. 1,557,700 +1,557,700
(emergency)
(By transfer) (emergency) (270,000) ................. (-270,000)
----------------------------------------------------------
Subtotal ................. 1,710,700 +1,710,700
DEPARTMENT OF THE INTERIOR
Bureau of Reclamation
Water and related resources (emergency) ................. 18,000 +18,000
==========================================================
Total, Chapter 3 ................. 1,728,700 +1,728,700
Emergency appropriations ................. (1,728,700) (+1,728,700)
By transfer (emergency) (270,000) ................. (-270,000)
==========================================================
CHAPTER 4
SMALL BUSINESS ADMINISTRATION
Disaster loan program account: ................. 25,069 +25,069
Administrative expenses (emergency)
General Provisions
Sec. 2401. SBA Economic injury disaster loan ................. 25,000 +25,000
(emergency)
==========================================================
Total, Chapter 4 ................. 50,069 +50,069
==========================================================
CHAPTER 5
DEPARTMENT OF HOMELAND SECURITY
Federal Emergency Management Agency
110-3 Disaster Relief (emergency) 3,400,000 4,310,000 +910,000
General Provisions
Sec. 2501. Community Disaster Loan Act ................. 320,000 +320,000
(emergency)
==========================================================
Total, Chapter 5 3,400,000 4,630,000 +1,230,000
==========================================================
CHAPTER 6
DEPARTMENT OF THE INTERIOR
Bureau of Land Management
Wildland fire management (emergency) ................. 100,000 +100,000
United States Fish and Wildlife Service
Resource management (emergency) ................. 7,398 +7,398
National Park Service
Operation of the National Park System ................. 525 +525
(emergency)
Historic Preservation Fund (emergency) ................. 15,000 +15,000
----------------------------------------------------------
Subtotal ................. 15,525 +15,525
U.S. Geological Survey
Surveys, investigations, and research ................. 5,270 +5,270
(emergency)
DEPARTMENT OF AGRICULTURE
Forest Service
National Forest System (emergency) ................. 12,000 +12,000
Wildland fire management (emergency) ................. 400,000 +400,000
----------------------------------------------------------
Subtotal ................. 478,000 +478,000
General Provisions
Sec. 2601. Secure Rural Schools (emergency) ................. 425,000 +425,000
==========================================================
Total, Chapter 6 ................. 965,193 +965,193
==========================================================
CHAPTER 7
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Disease Control Research and Training
Disease control research and training ................. 13,000 +13,000
(emergency)
Administration for Children and Families
Low-income home energy assistance ................. 640,000 +640,000
(emergency)
Office of the Secretary
Public Health and Social Services Emergency ................. 820,000 +820,000
Fund (emergency)
Covered Countermeasure Process Fund ................. 50,000 +50,000
(emergency)
----------------------------------------------------------
Subtotal ................. 870,000 +870,000
DEPARTMENT OF EDUCATION
Higher education (emergency) ................. 30,000 +30,000
General Provisions
Sec. 2702. Department of Labor TES: ................. -3,589 -3,589
(rescission) (emergency)
Sec. 2702. CDC/Occupational Safety & Health ................. 3,589 +3,589
9/11 (emergency)
Sec. 2704. State Children Health Insurance ................. 448,000 +448,000
Program (SCHIP) (emergency)
----------------------------------------------------------
Subtotal ................. 478,000 +478,000
==========================================================
Total, Chapter 7 ................. 2,001,000 +2,001,000
Emergency appropriations ................. (2,004,589) (+2,004,589)
Rescission of emergency funding ................. (-3,589) (-3,589)
==========================================================
CHAPTER 8
LEGISLATIVE BRANCH
ARCHITECT OF THE CAPITOL
.................
Capitol Power Plant (emergency) ................. 25,000 +25,000
Government Accountability Office
Salaries and expenses (emergency) ................. 374 +374
----------------------------------------------------------
Total, Chapter 8 ................. 25,374 +25,374
==========================================================
CHAPTER 9
DEPARTMENT OF DEFENSE--MILITARY
Military construction, Air Force Reserve ................. 3,096 +3,096
(emergency)
(Rescission) ................. -3,096 -3,096
----------------------------------------------------------
Subtotal ................. ................. .................
Department of Defense base closure account ................. 3,136,802 +3,136,802
2005 (emergency)
==========================================================
DEPARTMENT OF VETERANS AFFAIRS
Veterans Health Administration
Medical services (emergency) ................. 454,131 +454,131
Medical administration (emergency) ................. 250,000 +250,000
Medical facilities (emergency) ................. 595,000 +595,000
Medical and prosthetic research (emergency) ................. 30,000 +30,000
----------------------------------------------------------
Subtotal ................. 1,329,131 +1,329,131
Departmental Administration
General operating expenses (emergency) ................. 46,000 +46,000
Information technology systems (emergency) ................. 36,100 +36,100
Construction, minor projects (emergency) ................. 355,907 +355,907
----------------------------------------------------------
Subtotal ................. 438,007 +438,007
==========================================================
Total, Chapter 9 ................. 4,903,940 +4,903,940
Emergency appropriations ................. (4,907,036) (+4,907,036)
Rescissions ................. (-3,096) (-3,096)
==========================================================
CHAPTER 10
DEPARTMENT OF TRANSPORTATION
Federal Highway Administration
Emergency relief highways (emergency) ................. 388,903 +388,903
Federal-aid highways (rescission of contract ................. -388,903 -388,903
authority)
----------------------------------------------------------
Subtotal ................. ................. .................
Federal Transit Administration
Formula grants (emergency) ................. 75,000 +75,000
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Office of Inspector General (emergency) ................. 5,000 +5,000
==========================================================
Total, Chapter 10 ................. 80,000 +80,000
Emergency appropriations ................. (468,903) (+468,903)
Rescission of contract ................. (-388,903) (-388,903)
authority
==========================================================
Total, Title II 3,400,000 14,891,176 +11,491,176
Emergency appropriations (3,400,000) (15,286,764) (+11,886,764)
Rescission of contract ................. (-388,903) (-388,903)
authority
Rescissions ................. (-3,096) (-3,096)
By transfer (emergency) (270,000) ................. (-270,000)
==========================================================
TITLE III--OTHER MATTERS
CHAPTER 1
DEPARTMENT OF AGRICULTURE
Farm Service Agency
Salaries and expenses ................. 75,000 +75,000
General Provisions
Sec. 3101. Trade Adjustment Assistance ................. -75,000 -75,000
(rescission)
==========================================================
Total, Chapter 1 ................. ................. .................
Appropriations ................. (75,000) (+75,000)
Rescissions ................. (-75,000) (-75,000)
==========================================================
CHAPTER 4
DEPARTMENT OF HOMELAND SECURITY
General Provisions
Sec. 3401. U.S. Coast Guard retired pay ................. 100,000 +100,000
==========================================================
CHAPTER 5
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Indian Health Service
General Provisions
Sec. 3502. Indian health facilities (by ................. (7,300) (+7,300)
transfer)
==========================================================
CHAPTER 6
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Public Health and Social Services Emergency ................. (49,500) (+49,500)
Fund (by transfer)
General Provisions
Sec. 3601. Employee Benefits Security ................. (7,000) (+7,000)
Administration (by transfer)
Sec. 3605. CNCS: Salaries and expenses (by ................. (1,360) (+1,360)
transfer)
Sec. 3607. HHS Administrative (rescission) ................. -1,000 -1,000
Sec. 3607. Special Education ................. 1,000 +1,000
Sec. 3608. Student aid administration ................. -2,000 -2,000
(rescission)
Sec. 3608. Higher Education FIPSE ................. 2,000 +2,000
----------------------------------------------------------
Subtotal ................. ................. .................
==========================================================
Total, Chapter 6 ................. ................. .................
Appropriations ................. (3,000) (+3,000)
Rescissions ................. (-3,000) (-3,000)
By transfer ................. (57,860) (+57,860)
==========================================================
CHAPTER 7
LEGISLATIVE BRANCH
General Provisions
Sec. 3702. Capitol Guide Service ................. 3,500 +3,500
(Rescission) ................. -3,500 -3,500
==========================================================
Total, Chapter 7 ................. ................. .................
Appropriations ................. (3,500) (+3,500)
Rescissions ................. (-3,500) (-3,500)
==========================================================
CHAPTER 10
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Office of Federal Housing Enterprise
Oversight
Salaries and expenses ................. 4,800 +4,800
Offseting collections ................. -4,800 -4,800
----------------------------------------------------------
Total, Chapter 10 ................. ................. .................
Appropriations ................. (4,800) (+4,800)
Offseting collections ................. (-4,800) (-4,800)
==========================================================
Total, Title III ................. 100,000 +100,000
Appropriations ................. (186,300) (+186,300)
Rescissions ................. (-81,500) (-81,500)
Offseting collections ................. (-4,800) (-4,800)
By transfer ................. (65,160) (+65,160)
==========================================================
TITLE IV--EMERGENCY FARM RELIEF
Agriculture Disaster Assistance (emergency) ................. 4,192,000 +4,192,000
==========================================================
Grand total 103,015,427 121,664,084 +18,648,657
Appropriations ................. (186,300) (+186,300)
Emergency appropriations (103,015,427) (121,972,672) (+18,957,245)
Rescissions ................. (-84,596) (-84,596)
Rescission of emergency ................. (-16,589) (-16,589)
funding
Rescission of contract ................. (-388,903) (-388,903)
authority
Offseting collections ................. (-4,800) (-4,800)
By transfer ................. (65,160) (+65,160)
By transfer (emergency) (390,293) (258,293) (-132,000)
----------------------------------------------------------------------------------------------------------------