Full text of Budget of the United States Government - Appendix : Fiscal Year 2007 : Corps of Engineers - Civil Works

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CORPS OF ENGINEERS—CIVIL WORKS
CORPS OF ENGINEERS—CIVIL
The following appropriations shall be expended under the direction
of the Secretary of the Army and the supervision of the Chief of
Engineers for authorized civil functions of the Department of the
Army pertaining to rivers and harbors, flood øcontrol, shore protection¿ and storm damage reduction, aquatic ecosystem restoration,
and related purposes.
f

Federal Funds
General and special funds:
øOFFICE

ASSISTANT SECRETARY

OF THE

ARMY (CIVIL WORKS)¿

øFor expenses necessary for the Office of Assistant Secretary of
the Army (Civil Works), as authorized by 10 U.S.C. 3016(b)(3),
$4,000,000.¿ (Energy and Water Development Appropriations Act,
2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3132–0–1–054

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

4 ...................

10.00

Total new obligations ................................................

4 ...................

22.00
23.95

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

4
¥4

4 ...................
¥4 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

4 ...................

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
4
Total outlays (gross) ......................................................
¥3

1
1
4 ...................
¥4 ...................

72.40
73.10
73.20
74.40

Obligated balance, end of year ................................

86.90

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

4 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
3

4 ...................
4 ...................

Object Classification (in millions of dollars)
2005 actual

Identification code 96–3132–0–1–054

2006 est.

2007 est.

99.0

Reimbursable obligations: Reimbursable obligations ...

4 ...................

99.9

Total new obligations ................................................

4 ...................

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CONSTRUCTION PROGRAM
[Budget authority in millions of dollars]
2005 actual

2006 est.

2007 est.

Direct program:
General fund .......................................................................
1,510
1,988
1,383
Supplementals ....................................................................
63
101 ....................
Rescission ...........................................................................
–14
–22 ....................
Flood Control and Coastal Emergencies Transfer .............
–35
40 ....................
Transfer to Bureau of Indian Affairs ................................. .................... .................... ....................
Harbor Maintenance Trust Fund ........................................
10
9 ....................
Inland Waterways Trust Fund ............................................
137
182
172
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Rivers and harbors contributed funds (mandatory) ..........

286

323

Total direct program .................................................
Reimbursable program ...........................................................

1,957
866

2,621
648

1,878
650

Total program .........................................................................

2,823

3,269

2,528

CONSTRUCTION
For expenses necessary for the construction of river and harbor,
flood øcontrol, shore protection¿ and storm damage reduction, aquatic
ecosystem restoration, and related projects authorized by law; for
conducting detailed studies, and plans and specifications, of such
projects (including those involving participation by States, local governments, or private groups) authorized or made eligible for selection
by law (but such detailed studies, and plans and specifications, shall
not constitute a commitment of the Government to construction);
ø$2,372,000,000¿ $1,555,000,000, to remain available until expended;
øof which such sums as are necessary to cover the Federal share
of construction costs for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund as authorized by Public Law 104–303; and¿ of
which $35,000,000 is to enable the Corps to implement, in conjunction
with the National Park Service, the modifications authorized by section 104 of the Everglades National Park Protection and Expansion
Act of 1989; and of which such sums as are necessary øpursuant
to Public Law 99–662 shall be derived from the Inland Waterways
Trust Fund,¿ to cover one-half of the costs of construction and ørehabilitation¿ replacement of inland waterways projects shall be derived
from the Inland Waterways Trust Fundø, (including the rehabilitation
costs for Lock and Dam 11, Mississippi River, Iowa; Lock and Dam
19, Mississippi River, Iowa; Lock and Dam 24, Mississippi River,
Illinois and Missouri; Lock 27, Mississippi River, Illinois; and Lock
and Dam 3, Mississippi River, Minnesota) shall be derived from the
Inland Waterways Trust Fund; and of which $12,000,000 shall be
exclusively for projects and activities authorized under section 107
of the River and Harbor Act of 1960; and of which $500,000 shall
be exclusively for projects and activities authorized under section
111 of the River and Harbor Act of 1968; and of which $7,000,000
shall be exclusively for projects and activities authorized under section 103 of the River and Harbor Act of 1962; and of which
$40,000,000 shall be exclusively available for projects and activities
authorized under section 205 of the Flood Control Act of 1948; and
of which $15,000,000 shall be exclusively for projects and activities
authorized under section 14 of the Flood Control Act of 1946; and
of which $300,000 shall be exclusively for projects and activities authorized under section 208 of the Flood Control Act of 1954; and
of which $30,000,000 shall be exclusively for projects and activities
authorized under section 1135 of the Water Resources Development
Act of 1986; and of which $30,000,000 shall be exclusively for projects
and activities authorized under section 206 of the Water Resources
Development Act of 1996; and of which $5,000,000 shall be exclusively
for projects and activities authorized under sections 204 and 207
of the Water Resources Development Act of 1992 and section 933
of the Water Resources Development Act of 1986: Provided, That
the Chief of Engineers is directed to use $11,250,000 of the funds
appropriated herein for the Dallas Floodway Extension, Texas,
project, including the Cadillac Heights feature, generally in accordance with the Chief of Engineers report dated December 7, 1999:
Provided further, That the Chief of Engineers is directed to use
$1,500,000 of the funds provided herein for the Hawaii Water Management Project: Provided further, That the Chief of Engineers is
directed to use $13,000,000 of the funds appropriated herein for the
navigation project at Kaumalapau Harbor, Hawaii: Provided further,
That the Chief of Engineers is directed to use $4,000,000 of the
funds provided herein for the Dam Safety and Seepage/Stability Correction Program for seepage control features and repairs to the
tainter gates at Waterbury Dam, Vermont: Provided further, That
$600,000 of the funds provided herein for the Dam Safety and Seepage/Stability Correction Program shall be available for Dover Dam,
Ohio: Provided further, That the Chief of Engineers is directed to
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991

992

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
CONSTRUCTION—Continued
use $9,500,000 of the funds appropriated herein for planning, engineering, design or construction of the Grundy, Buchanan County,
and Dickenson County, Virginia, elements of the Levisa and Tug
Forks of the Big Sandy River and Upper Cumberland River Project:
Provided further, That the Chief of Engineers is directed to use
$5,600,000 of the funds appropriated herein for planning, engineering,
design or construction of the Lower Mingo County, Upper Mingo
County, Wayne County, McDowell County, West Virginia, elements
of the Levisa and Tug Forks of the Big Sandy River and Upper
Cumberland River Project: Provided further, That the Chief of Engineers is directed to continue the Dickenson County Detailed Project
Report as generally defined in Plan 4 of the Huntington District
Engineer’s Draft Supplement to the section 202 General Plan for
Flood Damage Reduction dated April 1997, including all Russell Fork
tributary streams within the County and special considerations as
may be appropriate to address the unique relocations and resettlement needs for the flood prone communities within the County: Provided further, That the Secretary of the Army, acting through the
Chief of Engineers, is directed to use $16,000,000 of the funds appropriated herein for the Clover Fork, City of Cumberland, Town of
Martin, Pike County (including Levisa Fork and Tug Fork Tributaries), Bell County, Harlan County in accordance with the Draft
Detailed Project Report dated January 2002, Floyd County, Martin
County, Johnson County, and Knox County, Kentucky, detailed
project report, elements of the Levisa and Tug Forks of the Big
Sandy River and Upper Cumberland River: Provided further, That
the Chief of Engineers is directed to proceed with work on the permanent bridge to replace Folsom Bridge Dam Road, Folsom, California,
as authorized by the Energy and Water Development Appropriations
Act, 2004 (Public Law 108–137), and, of the $15,000,000 available
for the American River Watershed (Folsom Dam Mini-Raise), California, project, $10,000,000 of those funds be directed for the permanent bridge, with all remaining devoted to the Mini-Raise: Provided
further, That $300,000 is provided for the Chief of Engineers to conduct a General Reevaluation Study on the Mount St. Helens project
to determine if ecosystem restoration actions are prudent in the Cowlitz and Toutle watersheds for species that have been listed as being
of economic importance and threatened or endangered: Provided further, That $35,000,000 shall be available for projects and activities
authorized under 16 U.S.C. 410–r–8: Provided further, That the Secretary is directed to use $2,000,000 of the funds appropriated herein
to provide a grant to the City of Caliente, Nevada, for the City
to expend for the purpose of purchasing construction equipment to
be used by the City in constructing local flood control measures¿.
(Energy and Water Development Appropriations Act, 2006.)
øFor additional amounts for ‘‘Construction’’ to rehabilitate and repair Corps projects related to the consequences of hurricanes in the
Gulf of Mexico and Atlantic Ocean in 2005, $101,417,000, to remain
available until expended: Provided, That the amount provided under
this heading is designated as an emergency requirement pursuant
to section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
2005 actual

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Identification code 96–3122–0–1–301

Obligations by program activity:
00.04 Projects specifically authorized by Congress ................
00.05 Projects not specifically authorized by Congress ..........
00.09 Locks and dams ............................................................
00.12 Projects specifically authorized by Congress ................
00.13 Projects not specifically authorized by Congress ..........
00.16 Projects specifically authorized by Congress ................
00.17 Projects not specifically authorized by Congress ..........
00.18 Emergency streambank and shoreline protection .........
00.22 Reservoirs .......................................................................
00.25 Multiple-purpose power projects ...................................
00.27 Navigation ......................................................................
00.28 Flood control ..................................................................
00.29 Multiple-purpose power projects ...................................
00.33 Employees’ compensation ..............................................
00.34 Environmental projects ..................................................
00.35 Project modification for environmental restoration .......
00.36 Aquatic plant control .....................................................
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263
15
153
122
15
464
29
12
15
21
20
16
35
19
402
26
4
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2006 est.

2007 est.

336
13
208
85
12
584
40
10
16
6
21
119
50
17
587
30
4

227
7
129
91
5
390
27
8
8
24
27
15
56
18
312
21
3

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00.37
00.39

Aquatic ecosystems .......................................................
Beneficial uses of dredged material .............................

26
6

43
2

4
3

01.00
09.00

Direct program subtotal ............................................
Reimbursable program ..................................................

1,663
728

2,183
434

1,375
434

10.00

Total new obligations ................................................

2,391

2,617

1,809

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

811
2,537

957
2,946

1,286
2,033

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

3,348
¥2,391

3,903
¥2,617

3,319
¥1,809

24.40

Unobligated balance carried forward, end of year

957

1,286

1,510

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,720
2,280
1,383
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥22 ...................
40.35
Appropriation permanently reduced ..........................
¥14 ................... ...................
41.00
Transferred to other accounts ...................................
¥40
¥322 ...................
42.00
Transferred from other accounts ..............................
5
362 ...................
43.00
68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (Cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

1,671

2,298

1,383

767

648

650

99 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

866

648

650

70.00

Total new budget authority (gross) ..........................

2,537

2,946

2,033

72.40
73.10
73.20
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

¥328
2,391
¥2,324

¥360
2,617
¥2,718

¥461
1,809
¥2,367

74.40

Obligated balance, end of year ................................

¥360

¥461

¥1,019

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,824
500

1,799
919

1,220
1,147

87.00

Total outlays (gross) .................................................

2,324

2,718

2,367

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥185
¥582

¥130
¥518

¥130
¥520

88.90

¥767

¥648

¥650

88.95

89.00
90.00

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥99 ................... ...................

1,671
1,557

2,298
2,070

1,383
1,717

This appropriation funds construction, replacement, and related activities for water resources projects whose principal
purpose is to provide commercial navigation, flood and storm
damage reduction, or aquatic ecosystem restoration benefits
to the Nation. The Budget shows all activity financed through
the Inland Waterways Trust Fund as occurring in that account.
The budget for the construction account allocates funds
based on the following seven performance-based guidelines,
which improve the overall performance of the construction
program by redirecting funds to high-performing projects and
limiting new construction starts.
1. Project rankings within mission areas. All ongoing, specifically authorized construction projects, including projects
funded in the Mississippi River and Tributaries account, will
be assigned based upon their primary purpose to one of the
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CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

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CORPS OF ENGINEERS—CIVIL WORKS

main mission areas of the Corps (flood and storm damage
reduction; commercial navigation; aquatic ecosystem restoration) or to hydropower. Projects, except aquatic ecosystem
restoration projects, will be ranked by their remaining benefits divided by their remaining costs (RBRC), calculated at
a seven percent real discount rate. Aquatic ecosystem restoration projects will be ranked by the extent to which they costeffectively contribute to the restoration of a nationally or regionally significant aquatic ecosystem that has become degraded as a result of a civil works project, or to a restoration
effort for which the Corps is otherwise uniquely well-suited
(e.g., because the solution requires complex alterations to the
hydrology and hydraulics of a river system).
2. Project completions. Each project with an RBRC of 3.0
or greater that can be completed in the budget year with
a final increment of funding will receive the balance of funding needed to complete construction and related administrative activities. Likewise, each aquatic ecosystem restoration
project that cost-effectively contributes to the restoration of
a nationally or regionally significant aquatic ecosystem that
has become degraded as a result of a civil works project,
or to a restoration effort for which the Corps is otherwise
uniquely well-suited, and that can be completed in the budget
year with a final increment of funding will receive the balance
of funding needed to complete construction and related administrative activities.
3. Projects with very high economic and environmental returns. The projects with the highest RBRCs (or that are the
most cost-effective in contributing to the restoration of a nationally or regionally significant aquatic ecosystem that has
become degraded as a result of a Corps project, for aquatic
ecosystem restoration) will receive not less than 80 percent
of the maximum level of funding that the Corps can spend
efficiently in each fiscal year.
4. Projects with a low priority. All ongoing flood and storm
damage reduction, commercial navigation, and hydropower
construction projects that have RBRCs below 3.0, except for
flood and storm damage reduction projects that are funded
in the budget to address significant risk to human safety,
will be considered for deferral. All ongoing aquatic ecosystem
restoration projects that do not cost-effectively contribute to
the restoration of a nationally or regionally significant aquatic
ecosystem that has become degraded as a result of a civil
works project, and do not cost-effectively address a problem
for which the Corps is otherwise uniquely well-suited, and
are less than 50 percent complete will be considered for deferral. Where a project considered for deferral was previously
budgeted, the budget will include funding to cover the cost
of terminating or completing each ongoing contract, whichever
is less for. Budget year and future year savings from project
suspensions (after covering the cost of terminating or completing ongoing contracts) will be used to accelerate the
projects with the highest net economic and environmental
returns.
5. New starts and resumptions. The budget will provide
funds to start up new construction projects, and to resume
work on ongoing construction projects on which the Corps
has not performed any physical work under a construction
contract during the past three consecutive fiscal years, only
if the project would be ranked in the top 20 percent of the
ongoing construction projects in its mission area that year.
The term ‘‘physical work under a construction contract’’ does
not include activities related to project planning, engineering
and design, relocation, or the acquisition of lands, easements,
or rights-of-way. For non-structural flood damage reduction
projects, construction begins in the first fiscal year in which
the Corps acquires lands, easements, or rights-of-way primarily to relocate structures, or performs physical work under
a construction contract for non-structural project-related
measures. For aquatic ecosystem restoration projects, conVerDate Aug 31 2005

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993

struction begins in the first fiscal year in which the Corps
acquires lands, easements, or rights-of-way primarily to facilitate the restoration of degraded aquatic ecosystems including
wetlands, riparian areas, and adjacent floodplains, or performs physical work under a construction contract to modify
existing project facilities primarily to restore the aquatic ecosystem. For all other water resources projects, construction
begins in the first fiscal year in which the Corps performs
physical work under a construction contract.
6. Other cases. All other ongoing construction projects will
receive not more than the amount needed to meet earnings
permitted under ongoing multi-year contracts and related
costs, except for flood and storm damage reduction projects
that are funded in the budget to address significant risk
to human safety, which will receive at least the funding needed to pay contractor earnings and related costs.
Dam safety assurance, seepage control, and static instability correction projects that are funded in the budget for
construction will receive the maximum level of funding that
the Corps can spend efficiently in each fiscal year.
Projects that are funded in the budget for construction will
receive the amount needed to ensure that they comply with
treaties and with biological opinions pursuant to the Endangered Species Act, and meet authorized mitigation requirements.
7. Ten percent rule. Up to a total of 10 percent of the
funding available for construction may be allocated to ongoing
construction projects regardless of the guidelines above. However, this may not be used to start up or resume any project.
The Budget proposes that the Administration and the Congress apply these guidelines to the Corps construction account
and to the construction activities in the Mississippi River
and Tributaries account.
This appropriation includes $64 million for the Comprehensive Everglades Restoration Plan (CERP), which represents
4 percent of the total amount in the 2007 Budget for this
account and 1 percent of the total amount in the 2007 Budget
for the Corps of Engineers civil works program. Funding the
CERP at this level would not have a significant impact on
the overall Corps of Engineers civil works program in 2007.
Future levels of funding for construction of CERP projects
will depend on the availability of funds, and the impact of
such future funding on the overall Corps of Engineers civil
works program cannot be determined at this time. The budget
for the Department of the Interior (DOI) includes an additional $8 million for the CERP.
This Corps account and the DOI budget include $100 million and $61 million, respectively, for other Everglades work.
Therefore, the budget for the two agencies includes a total
of $233 million for Everglades restoration work for 2007, of
which $72 million is for work under the CERP and $161
million is for non-CERP work.
This appropriation also funds continuing authorities programs (the planning, design, and construction of projects that
do not require specific legislation). The 2007 Budget includes
funding for flood control (Section 205), emergency streambank
and shoreline protection (Section 14), beach erosion control
(Section 103), snagging and clearing (Section 208), aquatic
ecosystem restoration (Section 206), and project modifications
for improvement of the environment (Section 1135).
Object Classification (in millions of dollars)
2005 actual

Identification code 96–3122–0–1–301

2006 est.

2007 est.

11.1
11.3
11.5
11.7

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Military personnel .................................................

166
6
5
6

245
7
5
6

11.9

Total personnel compensation .........................

183

263

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CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
CONSTRUCTION—Continued
Object Classification (in millions of dollars)—Continued
2005 actual

Identification code 96–3122–0–1–301

12.1
12.2
12.2
21.0
23.1
23.3
24.0
25.1
25.2
25.3

2006 est.

2007 est.

42
3
2
12
16
7
7
115
669

61
4
3
12
16
8
8
125
757

61
4
3
12
16
8
8
125
259

25.5
26.0
31.0
32.0

Civilian personnel benefits .......................................
Accrued retirement ....................................................
Other personnel .........................................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Purchase of goods and services from Government
accounts ................................................................
Research and development contracts .......................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

60
9
12
16
510

106
10
12
17
781

66
10
12
17
511

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,663
728

2,183
434

1,375
434

99.9

Total new obligations ................................................

2,391

2,617

1,809

Personnel Summary
2005 actual

Identification code 96–3122–0–1–301

Direct:
Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
1001

2006 est.

2007 est.

2,642

3,151

2,791

1,609

OPERATION AND MAINTENANCE PROGRAM
(Budget authority in millions of dollars)
2005 actual

2006 est.

2007 est.

Direct program:
General fund (non-homeland security) ..............................
1,151
1,214
1,444
General fund (homeland security) .....................................
89
72
43
Supplemental ......................................................................
355
328 ....................
Rescission ...........................................................................
–16
–13 ....................
Special recreation user fees ..............................................
42
38
38
Disposal facilities user fees .............................................. ....................
1
1
Harbor Maintenance Trust Fund ........................................
677
658
707
Inland Waterways Trust Fund ............................................ .................... ....................
25
Bonneville Power Administration transfer (mandatory) .....
73
0
0
Rivers and harbors contributed funds (mandatory) ..........
34
35
35
Total direct program ......................................................

2,405

2,333

2,293

Reimbursable program
Total program .........................................................................

142
2,547

26
2,359

26
2,319

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OPERATION

AND

MAINTENANCE

For expenses necessary for the operation, maintenance, and care
of existing river and harbor, flood and storm damage reduction,
aquatic ecosystem restoration, and related projects authorized by law,
including the rehabilitation of such projects where the extent of the
work is not large enough to be considered a replacement, the construction of facilities, projects, or features (including islands and wetlands)
to use materials dredged during Federal navigation maintenance activities; and the mitigation of impacts on shorelines resulting from
Federal navigation operation and maintenance activities; for the benefit of federally listed species to address the effects of civil works
projects owned or operated by the Corps; for providing security for
infrastructure owned and operated by, or on behalf of, the øUnited
States Army¿ Corps øof Engineers (the ‘‘Corps’’)¿, including administrative buildings and facilities, and laboratoriesø, and the Washington
Aqueduct¿; for the maintenance of harbor channels provided by a
State, municipality, or other public agency that serve essential navigation needs of general commerce, where authorized by law; and
for surveys and charting of northern and northwestern lakes and
connecting waters, clearing and straightening channels, and removal
of obstructions to navigation, ø$1,989,000,000¿ $2,258,000,000, to remain available until expended, of which such sums as are necessary
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to cover the Federal share of øoperation¿ eligible operations and
maintenance øcosts for coastal harbors and channels, and inland harbors¿ shall be derived from the Harbor Maintenance Trust Fundø,
pursuant to Public Law 99–662 may be derived from that fund, as
amended¿; of which such sums as are necessary to cover one-half
of the costs of inland waterway project rehabilitations shall be derived
from the Inland Waterways Trust Fund; of which such sums as become available from the special account for the Corps established
by the Land and Water Conservation Act of 1965, as amended (16
U.S.C. 460l–6a(i)), ømay be derived from that account¿ shall be used
for resource protection, research, interpretation, and maintenance activities related to resource protection in øthe¿ areas operated by the
Corps at which outdoor recreation is available; and of which such
sums as become available under section 217 of the Water Resources
Development Act of 1996, Public Law 104–303, shall be used to
cover the cost of operation and maintenance of the dredged material
disposal facilities for which fees have been collectedø: Provided, That
utilizing funds appropriated herein, for the Intracoastal Waterway,
Delaware River to Chesapeake Bay, Delaware and Maryland, the
Chief of Engineers, is directed to reimburse the State of Delaware
for normal operation and maintenance costs incurred by the State
of Delaware for the SR1 Bridge from station 58∂00 to station
293∂00 between October 1, 2005, and September 30, 2006: Provided
further, That the Chief of Engineers is authorized to undertake, at
full Federal expense, a detailed evaluation of the Albuquerque levees
for purposes of determining structural integrity, impacts of vegetative
growth, and performance under current hydrological conditions: Provided further, That using $275,000 provided herein, the Chief of Engineers is authorized to remove the sunken vessel State of Pennsylvania from the Christina River in Delaware¿. (Energy and Water
Development Appropriations Act, 2006.)
øFor an additional amount for ‘‘Operation and Maintenance’’ to
dredge navigation channels and repair other Corps projects related
to the consequences of hurricanes in the Gulf of Mexico and Atlantic
Ocean in 2005, $327,517,000, to remain available until expended:
Provided, That $75,000,000 of this amount shall be used for authorized operation and maintenance activities along the Mississippi RiverGulf Outlet channel: Provided further, That the amount provided
under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3123–0–1–301

Obligations by program activity:
Channels and harbors ...................................................
Locks and dams ............................................................
Reservoirs .......................................................................
Channel improvements, inspections, and miscellaneous maintenance ...................................................
00.09 Multiple-purpose power projects ...................................
00.01
00.02
00.05
00.06

2006 est.

2007 est.

137
410
378

124
410
328

95
350
330

41
463

30
425

35
450

Total operation and maintenance projects ...............
Protection of navigation ................................................
National emergency preparedness .................................
Special programs to improve operation and maintenance .........................................................................

1,429
44
3

1,317
30
4

1,260
30
4

01.91

Total miscellaneous items ........................................

01.92
09.00

Total direct program .................................................
Reimbursable program activity .....................................

1,502
115

1,371
25

1,314
25

10.00

Total new obligations ................................................

1,617

1,396

1,339

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

43
1,836

262
1,666

532
1,552

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

1,879
¥1,617

1,928
¥1,396

2,084
¥1,339

24.40

Unobligated balance carried forward, end of year

262

532

745

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,595
40.00
Appropriation (Homeland Security) ........................... ...................

1,543
72

1,445
43

00.91
01.01
01.02
01.05

Sfmt 3643

E:\BUDGET\COE.XXX

COE

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
40.33
40.35
41.00
42.00
43.00

68.00
68.10
68.90

Appropriation permanently reduced (P.L. 109–148) ...................
¥13 ...................
Appropriation permanently reduced ..........................
¥16 ................... ...................
Transferred to other accounts ................................... ...................
¥74 ...................
Transferred from other accounts ..............................
42
112
38
Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

69.62

Spending authority from offsetting collections
(total discretionary) .....................................
Mandatory:
Transferred from other accounts ..........................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
74.00

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................

87.00

Total outlays (gross) .................................................

1,621

1,640

1,526

138

4 ................... ...................
142

73 ................... ...................
1,836

1,666

1,552

294
1,617
¥1,598

309
1,396
¥1,765

¥60
1,339
¥1,691

¥4 ................... ...................
309

¥60

¥412

1,261
1,472
1,364
336
293
327
1 ................... ...................
1,598

1,765

1,691

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Other Federal sources (Cash) ...............................
88.40
Non-Federal sources, ............................................

¥104
¥33

¥25
¥1

88.90

¥137

¥26

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥4 ................... ...................
¥1 ................... ...................

1,694
1,460

1,640
1,739

1,526
1,665

(in millions of dollars)

Enacted/requested:
2005 actual
2006 est.
2007 est.
Budget Authority .....................................................................
1,694
1,640
1,526
Outlays ....................................................................................
1,461
1,739
1,665
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
9
Outlays .................................................................................... .................... .................... ....................

cprice-sewell on PROD1PC66 with BUDGET PAG

1,694
1,461

1,640
1,739

1,535
1,665

This appropriation funds operation, maintenance, and related activities at the water resources projects that the Corps
of Engineers operates and maintains. Work to be accomplished consists of dredging, repair, and operation of structures and other facilities, as authorized in the various River
and Harbor, Flood Control, and Water Resources Development
Acts. Related activities include aquatic plant control, monitoring of completed projects where appropriate, removal of
sunken vessels, and the collection of domestic waterborne
commerce statistics. The Budget shows all activity financed
through the Harbor Maintenance Trust Fund and the Inland
Waterways Trust Fund as occurring within those accounts.
To improve accountability and oversight, reflect the full cost
of operating and maintaining existing projects, and support
an integrated investment strategy, the Budget begins to fund
the following activities in the operation and maintenance acVerDate Aug 31 2005

12:14 Jan 26, 2006

Jkt 206762

count: rehabilitation of infrastructure, where the extent of
the work is not large enough to be considered a replacement;
Endangered Species Act compliance, where the Corps is
implementating a reasonable and prudent alternative set
forth in a biological opinion in order to be able to continue
operating an existing project without jeopardizing the existence of listed species; the construction of facilities, projects
or features (including islands and wetlands) to use materials
dredged during Federal navigation maintenance activities;
and the mitigation of impacts on shorelines resulting from
Federal navigation operation and maintenance activities.
This account funds all of the costs associated with protecting Corps of Engineers facilities from potential security
threats. This appropriation also funds the national emergency
preparedness program under Executive Order 11490.
This appropriation does not provide any funding for the
operation and maintenance of the Comprehensive Everglades
Restoration Plan (CERP) in 2007; therefore, funding the
CERP at this level would not have a significant impact on
the overall Corps of Engineers civil works program. Because
no CERP projects have been completed, the work scheduled
for CERP over the next couple of years will not involve the
operation or maintenance of projects. Future levels of funding
for operation and maintenance will depend on the pace of
project construction and availability of funds. The impact of
such future funding on the overall Corps of Engineers civil
works program cannot be determined at this time.
Object Classification (in millions of dollars)

Summary of Budget Authority and Outlays

Total:
Budget Authority .....................................................................
Outlays ....................................................................................

995

PO 00000

Frm 00005

Fmt 3616

2005 actual

Identification code 96–3123–0–1–301

11.1
11.3
11.5
11.7

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3

2006 est.

2007 est.

413
24
8
1

453
25
29
1

459
25
30
1

446
107
4
8
2
5
1

508
116
4
6
2
5
1

515
117
4
6
2
5
1

15
2
2
390

15
2
2
285

15
2
2
200

25.4
25.7
26.0
31.0
32.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of facilities ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

240
40
5
20
20
195

185
40
5
20
20
155

205
40
5
20
20
155

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,502
115

1,371
25

1,314
25

99.9

Total new obligations ................................................

1,617

1,396

1,339

24.0
25.1
25.2
25.3

Personnel Summary
2005 actual

Identification code 96–3123–0–1–301

1001

Direct:
Civilian full-time equivalent employment .....................

Sfmt 3643

E:\BUDGET\COE.XXX

COE

8,908

2006 est.

9,260

2007 est.

9,160

996

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
OPERATION

AND

tion projects to upgrade Corps recreation facilities at little
or no cost to the Federal government using new planning,
management and financing arrangements with State and local
government park authorities, local communities, or the private sector. Under the Construction, Operation and Maintenance, and Mississippi River and Tributaries accounts, the
budget provides a total of $267 million for recreation activities
in 2007.

MAINTENANCE

(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3123–4–1–301

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ................... ...................

10.00

Total new obligations (object class 25.2) ................ ................... ...................

9
¥9

SPECIAL RECREATION USER FEE
(Legislative Proposal, Subject to PAYGO)
Program and Financing (in millions of dollars)

New budget authority (gross), detail:
Mandatory:
62.00
Transferred from other accounts .............................. ................... ...................
Change in obligated balances:
73.10 Total new obligations .................................................... ................... ...................

74.40

Obligated balance, end of year ................................ ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ...................
9
90.00 Outlays ........................................................................... ................... ................... ...................
f

Appropriation (total mandatory) ........................... ................... ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

[Budget authority in millions of dollars]

2006 est.

2007 est.

Balance, start of year ....................................................
49
51
Receipts:
02.20 Special recreation use fees, Corps of Engineers ..........
44
37
02.21 Special recreation use fees, Corps of Engineers—
legislative proposal subject to PAYGO ...................... ................... ...................
02.22 User fees, Fund for non-Federal use of disposal facilities ............................................................................. ...................
1

02.99

Total: Balances and collections ....................................
93
89
Appropriations:
05.00 Special recreation user fee ............................................
¥42
¥38
05.01 Special recreation user fee—legislative proposal subject to PAYGO ............................................................ ................... ...................

01.99

Total receipts and collections ...................................

04.00

37
9
1

¥9

Total appropriations ..................................................

¥42

¥38

¥47

07.99

Balance, end of year .....................................................

Program and Financing (in millions of dollars)
2005 actual

cprice-sewell on PROD1PC66 with BUDGET PAG

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
41.00
Transferred to other accounts ...................................

42
¥42

2006 est.

38
¥38

2007 est.

38
¥38

43.00

Appropriation (total discretionary) ........................ ................... ................... ...................

89.00
90.00

The budget re-proposes a Corps recreation facility modernization initiative based on a model now employed by other
Federal recreation providers including the National Park
Service and the Forest Service. The Corps would finance a
portion of the cost of maintaining and upgrading recreation
facilities through the collection of additional user fees. The
Corps also would undertake a limited number of demonstraVerDate Aug 31 2005

12:14 Jan 26, 2006

Jkt 206762

PO 00000

Frm 00006

Direct program:
General fund .......................................................................
Supplemental ......................................................................
Rescission ...........................................................................
Flood control and coastal emergencies transfer ...............
Rivers and harbors contributed funds (mandatory) ..........

2005 actual

349
6
–3
–24
47

400
154
–4
24
47

278
—
—
0
47

Total direct program ......................................................
Reimbursable program ...........................................................

375
10

621
1

325
1

Total program .........................................................................

385

622

326

2006 est.

2007 est.

øFLOOD CONTROL,¿ MISSISSIPPI RIVER AND TRIBUTARIESø, ARKANSAS, ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI,
AND TENNESSEE¿

¥38

05.99

Identification code 96–5383–0–2–301

9
¥9

MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM

2005 actual

Balance, start of year ....................................................

2007 est.

62.50

Special and Trust Fund Receipts (in millions of dollars)

01.00

2006 est.

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) ..................................... ................... ...................
61.00
Transferred to other accounts ................................... ................... ...................

SPECIAL RECREATION USER FEE

Identification code 96–5383–0–2–301

2005 actual

Identification code 96–5383–4–2–301

Fmt 3616

For expenses necessary for the øflood damage reduction¿ program
for the Mississippi River alluvial valley below Cape Girardeau, Missouri, as authorized by law, ø$400,000,000¿ $278,000,000, to remain
available until expended, of which such sums as are necessary to
cover the Federal share of operation and maintenance costs for inland
harbors shall be derived from the Harbor Maintenance Trust Fundø:
Provided, That the Chief of Engineers is directed to use $20,000,000
of the funds provided herein for design and real estate activities
and pump supply elements for the Yazoo Basin, Yazoo Backwater
Pumping Plant, Mississippi: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers is directed to use
$9,000,000 appropriated herein for construction of water withdrawal
features of the Grand Prairie, Arkansas, project, of which such sums
as are necessary to cover the Federal share of operation and maintenance costs for inland harbors shall be derived from the Harbor
Maintenance Trust Fund¿. (Energy and Water Development Appropriations Act, 2006.)
øFor an additional amount for ‘‘Flood Control, Mississippi River
and Tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi,
Missouri, and Tennessee’’ to cover the additional costs of mat laying
and other repairs to the Mississippi River channel and associated
levee repairs related to the consequences of hurricanes in the Gulf
of Mexico in 2005, $153,750,000, to remain available until expended:
Provided, That the amount provided under this heading is designated
as an emergency requirement pursuant to section 402 of H. Con.
Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Sfmt 3616

E:\BUDGET\COE.XXX

COE

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3112–0–1–301

2006 est.

2007 est.

00.01
00.03
00.05
09.11

Obligations by program activity:
General investigations ...................................................
Construction ...................................................................
Maintenance ...................................................................
Reimbursable program ..................................................

7
153
154
34

9
211
180
2

6
128
143
1

10.00

Total new obligations ................................................

348

402

278

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

19
338

9
575

182
279

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

357
¥348

584
¥402

461
¥278

24.40

Unobligated balance carried forward, end of year

182

183

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
331
554
278
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥4 ...................
40.35
Appropriation permanently reduced ..........................
¥3 ................... ...................
42.00
Transferred from other accounts .............................. ...................
24 ...................
43.00

68.00
68.10
68.61

328

574

278

12 ................... ...................
¥24 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) .....................................

70.00

Total new budget authority (gross) ..........................

338

575

279

72.40
73.10
73.20
74.00

28
348
¥332

32
402
¥435

¥1
278
¥355

¥12 ................... ...................

74.40

Obligated balance, end of year ................................

¥1

¥78

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

259
73

433
2

210
145

87.00

Total outlays (gross) .................................................

332

435

355

¥21
¥1
¥1
¥1 ................... ...................

88.90

¥22

88.95

89.00
90.00

cprice-sewell on PROD1PC66 with BUDGET PAG

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................
Transferred to other accounts ..............................

¥1

¥12 ................... ...................

304
310

574
434

278
354

This appropriation funds planning, construction, and operation and maintenance activities associated with projects to
reduce flood damage in the lower Mississippi River alluvial
valley below Cape Girardeau, Missouri.
Object Classification (in millions of dollars)
2005 actual

Identification code 96–3112–0–1–301

11.1
11.3
11.5

VerDate Aug 31 2005

12:14 Jan 26, 2006

Jkt 206762

74
3
9
PO 00000

2006 est.

2007 est.

82
3
9

90
3
9

Frm 00007

Fmt 3616

997

11.9
12.1
13.0
21.0
23.1
23.3
24.0
25.1
25.2
25.3
25.4
26.0
31.0
32.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Purchase goods & svcs. fm Government ..................
Operation and maintenance of facilities ..................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

86
19
1
5
3
3
2
13
133
5
2
4
2
36

94
21
2
5
3
6
10
15
181
5
2
4
2
50

102
23
2
3
3
5
2
3
17
81
2
6
2
26

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

314
34

400
2

277
1

99.9

Total new obligations ................................................

348

402

278

Personnel Summary
2005 actual

Identification code 96–3112–0–1–301

Direct:
1001 Civilian full-time equivalent employment .....................

1,410

2006 est.

1,500

2007 est.

1,600

FLOOD CONTROL

AND

COASTAL EMERGENCIES

For expenses necessary to prepare for flood, hurricane, and other
natural disasters and support emergency operations, repairs, and
other activities in response to flood and hurricane emergencies, as
authorized by law, $81,000,000, to remain available until expended.
øFor an additional amount for ‘‘Flood Control and Coastal Emergencies’’, as authorized by section 5 of the Flood Control Act of August
18, 1941, as amended (33 U.S.C. 701n), for emergency response to
and recovery from coastal storm damages and flooding related to
the consequences of hurricanes in the Gulf of Mexico and Atlantic
Ocean in 2005, $2,277,965,000, to remain available until expended:
Provided, That in using the funds appropriated for construction related to Hurricane Katrina in the areas covered by the disaster declaration made by the President under the Robert T. Stafford Disaster
Relief and Emergency Assistance Act, Public Law 93–288, 88 Stat.
143, as amended (42 U.S.C. 5121 et seq.), the Secretary of the Army,
acting through the Chief of Engineers, is directed to restore the
flood damage reduction and hurricane and storm damage reduction
projects, and related works, to provide the level of protection for
which they were designed, at full Federal expense: Provided further,
That $75,000,000 of this amount shall be used to accelerate completion of unconstructed portions of authorized projects in the State
of Mississippi along the Mississippi Gulf Coast at full Federal expense: Provided further, That $544,460,000 of this amount shall be
used to accelerate completion of unconstructed portions of authorized
hurricane, storm damage reduction and flood control projects in the
greater New Orleans and south Louisiana area at full Federal expense: Provided further, That $70,000,000 of this amount shall be
available to prepare for flood, hurricane and other natural disasters
and support emergency operations, repair and other activities in response to flood and hurricane emergencies as authorized by law:
Provided further, That the amount provided under this heading is
designated as an emergency requirement pursuant to section 402
of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic
Influenza, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3125–0–1–301

2006 est.

2007 est.

Obligations by program activity:
Direct program:
00.01
Disaster preparedness ...............................................
00.02
Emergency operations ...............................................
00.03
Rehabilitation ............................................................
00.04
Advance measures ....................................................
09.00 Reimbursable program activity .....................................

21
58
83
5
1,538

28
42
75
2
1,616

31
45
78
6
1,616

10.00

1,705

1,763

1,776

Sfmt 3643

Total new obligations ................................................
E:\BUDGET\COE.XXX

COE

998

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
FLOOD CONTROL

AND

Object Classification (in millions of dollars)

COASTAL EMERGENCIES—Continued

Program and Financing (in millions of dollars)—Continued
2005 actual

Identification code 96–3125–0–1–301

2006 est.

2007 est.

11.1
11.3
11.5

76
2
1
1

11
5
5
5

27
2
5
5

31.0
32.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other purchases of goods and services from Government accounts .................................................
Equipment .................................................................
Land and structures ..................................................

79
1
6

98
6
12

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

167
1,538

147
1,616

160
1,616

99.9

Total new obligations ................................................

1,705

1,763

1,776

3,224
2,240

3,701
105

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

4,929
¥1,705

5,464
¥1,763

3,806
¥1,776

11.9
12.1
21.0
23.1
23.3

24.40

Unobligated balance carried forward, end of year

3,224

3,701

2,030

25.3

43.00

383

2,214

959

68.00
68.10
68.62
68.90

70.00

2,278
81
¥468 ...................
404 ...................

2007 est.

7
1
19

364
4,565

348
¥5
40

2006 est.

8
1
2

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

57
1
18

21.40
22.00

2005 actual

Identification code 96–3125–0–1–301

Personnel Summary

3,199 ................... ...................
24 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

4,182

Total new budget authority (gross) ..........................

4,565

2,240

105

2005 actual

Identification code 96–3125–0–1–301

Direct:
1001 Civilian full-time equivalent employment .....................

884

2006 est.

140

2007 est.

140

INVESTIGATIONS PROGRAM
[Budget authority in millions of dollars]

72.40
73.10
73.20
74.00

74.40

Obligated balance, end of year ................................

¥389
1,705
¥1,109

¥2,992
1,763
¥1,761

¥2,990
1,776
¥620

¥3,199 ................... ...................
¥2,992

¥2,990

¥1,834

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

87
1,022

1,674
87

53
567

87.00

1,109

1,761

620

Total outlays (gross) .................................................

¥178
¥26
¥24
¥781 ................... ...................

88.90

¥959

88.95

89.00
90.00

cprice-sewell on PROD1PC66 with BUDGET PAG

¥26

¥24

¥3,199 ................... ...................

407
151

2,214
1,735

81
596

This appropriation provides the funds needed for the planning, training, exercises, and other measures that ensure the
readiness of the Corps of Engineers to respond to floods,
hurricanes, and other natural disasters, and to support emergency operations in response to flood and hurricane disasters,
including advance measures, flood fighting, emergency operations, providing potable water on an emergency basis, and
the repair of certain flood and storm damage reduction
projects. The Budget provides funding for ongoing preparedness activities, as well as additional funding to help meet
emergency needs during the year without disrupting activities
in other program areas.
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Direct program:
General fund .......................................................................
Rescission ...........................................................................
Supplemental ......................................................................
Rivers and harbors contributed funds (mandatory) ..........

2005 actual

145
–1
—
28

164
–2
37
29

94
—
—
29

Total direct program ......................................................
Reimbursable program ...........................................................

172
39

228
9

123
9

Total program .........................................................................

211

237

132

2006 est.

2007 est.

INVESTIGATIONS
For expenses necessary for the collection and study of basic information pertaining to river and harbor, flood øcontrol, shore protection¿ and storm damage reduction, aquatic ecosystem restoration,
and related projects, restudy of authorized projects, miscellaneous
investigations, and, when authorized by law, surveys and detailed
studies and plans and specifications of projects prior to construction,
ø$164,000,000¿ $94,000,000, to remain available until expended, of
which $25,000 shall be transferred to the Council on Environmental
Quality for the Coastal America Initiative: Provided, That, ønotwithstanding any other provision of law, within the funds provided under
this heading, $1,000,000 shall be available for planning assistance
to the state of Ohio for Stark County watershed basin study: Provided
further, That¿ using ø$8,000,000¿ $20,000,000 of the funds provided
herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to øconduct a comprehensive hurricane protection
study at full Federal expense to develop and present a full range
of flood, coastal and hurricane protection measures exclusive of normal policy considerations for south Louisiana and the Secretary shall
submit a feasibility report for short-term protection within 6 months
of enactment of this Act, interim protection within 12 months of
enactment of this Act and long-term comprehensive protection within
24 months of enactment of this Act: Provided further, That the Secretary shall consider providing protection for a storm surge equivalent
to a Category 5 hurricane within the project area and may submit
reports on component areas of the larger protection program for authorization as soon as practicable: Provided further, That the analysis
shall be conducted in close coordination with the State of Louisiana
and its appropriate agencies¿ inventory all Federal and non-Federal
flood and storm damage reduction projects; develop and test a methodology to assess the structural and operational integrity of such projects
and the associated risks; and establish and maintain a database
of such projects, which shall include information on the structural
Sfmt 3616

E:\BUDGET\COE.XXX

COE

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
and operational integrity of the projects and the parties responsible
for operation and maintenance of the projects included therein. (Energy and Water Development Appropriations Act, 2006.)
øFor an additional amount for ‘‘Investigations’’ to expedite studies
of flood and storm damage reduction related to the consequences
of hurricanes in the Gulf of Mexico and Atlantic Ocean in 2005,
$37,300,000, to remain available until expended: Provided, That using
$10,000,000 of the funds provided, the Secretary shall conduct an
analysis and design for comprehensive improvements or modifications
to existing improvements in the coastal area of Mississippi in the
interest of hurricane and storm damage reduction, prevention of saltwater intrusion, preservation of fish and wildlife, prevention of erosion, and other related water resources purposes at full Federal expense: Provided further, That the Secretary shall recommend a costeffective project, but shall not perform an incremental benefit-cost
analysis to identify the recommended project, and shall not make
project recommendations based upon maximizing net national economic development benefits: Provided further, That interim recommendations for near term improvements shall be provided within
6 months of enactment of this Act with final recommendations within
24 months of enactment: Provided further, That none of the
$12,000,000 provided herein for the Louisiana Hurricane Protection
Study shall be available for expenditure until the State of Louisiana
establishes a single state or quasi-state entity to act as local sponsor
for construction, operation and maintenance of all of the hurricane,
storm damage reduction and flood control projects in the greater
New Orleans and southeast Louisiana area: Provided further, That
the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal year
2006.¿
øSEC. 5009. Public Law 109–103 is amended under the heading
‘‘Corps of Engineers—Civil, Investigations’’, by striking ‘‘Provided further, That using $8,000,000’’ and all that follows to the end of the
paragraph, and inserting in lieu thereof, ‘‘Provided further, That
using $8,000,000 of the funds provided herein, the Secretary of the
Army, acting through the Chief of Engineers, is directed to conduct
a comprehensive hurricane protection analysis and design at full federal expense to develop and present a full range of flood control,
coastal restoration, and hurricane protection measures exclusive of
normal policy considerations for South Louisiana and the Secretary
shall submit a preliminary technical report for comprehensive Category 5 protection within 6 months of enactment of this Act and
a final technical report for Category 5 protection within 24 months
of enactment of this Act: Provided further, That the Secretary shall
consider providing protection for a storm surge equivalent to a Category 5 hurricane within the project area and may submit reports
on component areas of the larger protection program for authorization
as soon as practicable: Provided further, That the analysis shall be
conducted in close coordination with the State of Louisiana and its
appropriate agencies.’’¿ (Emergency Supplemental Appropriations Act
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3121–0–1–301

Obligations by program activity:
Navigation, flood damage prevention, and shoreline
protection studies ......................................................
00.02 Comprehensive basin studies ........................................
00.03 Special studies ..............................................................
00.04 Review of authorized projects .......................................
00.05 Cooperation with other Federal agencies and nonFederal interests ........................................................
00.07 Preconstruction engineering and design .......................
00.08 Flood plain management services .................................
00.09 Other programs ..............................................................
00.10 Research and development ...........................................
09.11 Reimbursable program activity .....................................

2006 est.

2007 est.

24.40

Unobligated balance carried forward, end of year

43.00
68.00
68.10

cprice-sewell on PROD1PC66 with BUDGET PAG

28
3
32
2

37
4
41
1

37
4
40
1

7
25
6
13
20
37

10
31
6
7
27
20

11
31
6
7
21
20

Total new obligations ................................................

173

184

178

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

41
183

51
208

75
103

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Jkt 206762

144

199

2 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) .....................................

70.00

Total new budget authority (gross) ..........................

183

208

103

72.40
73.10
73.20
74.00

¥8
173
¥171

¥8
184
¥185

¥9
178
¥145

74.40

Obligated balance, end of year ................................

¥8

¥9

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

140
31

124
61

61
84

87.00

Total outlays (gross) .................................................

171

185

145

¥2 ................... ...................

¥18
¥9
¥9
¥19 ................... ...................

88.90

¥37

88.95

89.00
90.00

¥9

¥2 ................... ...................

144
134

199
176

94
136

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

10.00

Total budgetary resources available for obligation
Total new obligations ....................................................

75 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
145
201
94
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥2 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
41.00
Transferred to other accounts ................................... ...................
¥8 ...................
42.00
Transferred from other accounts .............................. ...................
8 ...................

00.01

23.90
23.95

999

224
¥173
PO 00000

259
¥184

178
¥178

Frm 00009

Fmt 3616

2005 actual

Identification code 96–3121–0–1–301

11.1
11.3
11.5

11.9
12.1
13.0
21.0
23.1
23.3
24.0
25.2
25.3
25.5
26.0
31.0
Sfmt 3643

Total personnel compensation .........................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Other services ............................................................
Purchase of goods and services from Government
accounts ................................................................
Research and development contracts .......................
Supplies and materials .............................................
Equipment .................................................................
E:\BUDGET\COE.XXX

COE

2006 est.

2007 est.

57
2
1

71
2
1

69
2
1

60
14
1
2
2
1
1
29

74
18
1
1
1
1
1
37

72
17
1
1
1
1
1
37

17
6
2
2

21
7
1
1

21
2
2
2

1000

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
89.00
90.00

INVESTIGATIONS—Continued

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

144
142

158
157

173
172

Object Classification (in millions of dollars)—Continued
2005 actual

Identification code 96–3121–0–1–301

2006 est.

2007 est.

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

137
36

164
20

158
20

99.9

Total new obligations ................................................

173

184

178

Personnel Summary
2005 actual

Identification code 96–3121–0–1–301

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

851

2007 est.

1,000

This appropriation provides funds to administer laws pertaining to regulation of activities affecting U.S. waters including wetlands, in accordance with the Rivers and Harbors Appropriation Act of 1899, the Clean Water Act, and the Marine
Protection, Research and Sanctuaries Act of 1972.
The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, protect important aquatic resources, and support watershed planning efforts in sensitive environmental areas in cooperation
with States and local communities.
Object Classification (in millions of dollars)

960

For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands, ø$160,000,000¿
$173,000,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

2006 est.

2007 est.

11.1
11.3
11.5

75
2
2

85
3
1

86
3
1

11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3
25.7
26.0
31.0
32.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Purchase goods & svcs. fm Government accts.
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

79
18
3
2
2
1
1
2
8
19
3
1
1
2

89
21
3
2
2
1
1
1
3
20
2
1
1
1

90
21
5
4
4
4
4
4
10
20
4
4
4
4

00.03
00.05
00.06
00.07

Obligations by program activity:
Permit evaluation ...........................................................
Enforcement and compliance ........................................
Studies ...........................................................................
Administrative appeals ..................................................

119
21
1
1

122
23
2
1

132
32
10
8

01.92
09.00

Total direct obligations .............................................
Reimbursable program ..................................................

142
2

148
1

182
1

10.00

Total new obligations ................................................

144

149

183

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

142
2

148
1

182
1

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

3
147

6
159

16
174

99.9

Total new obligations ................................................

144

149

183

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

150
¥144

165
¥149

190
¥183

24.40

Unobligated balance carried forward, end of year

Personnel Summary

1001

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

144

158

173

Total new budget authority (gross) ..........................

147

159

174

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

3
144
¥145

2
149
¥158

¥7
183
¥173

68.00
70.00

74.40

Obligated balance, end of year ................................

¥7

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

138
7

151
7

165
8

87.00

Total outlays (gross) .................................................

145

158

173

¥1
¥1
¥1
¥2 ................... ...................

88.90

¥3

Total, offsetting collections (cash) ..................

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Frm 00010

¥1
Fmt 3616

2005 actual

Identification code 96–3126–0–1–301

Direct:
Civilian full-time equivalent employment .....................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
145
160
173
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥2 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

REGULATORY PROGRAM

Identification code 96–3126–0–1–301

2005 actual

Identification code 96–3126–0–1–301

1,383

2006 est.

2007 est.

1,400

FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM
For expenses necessary to clean up contamination from sites in
the United States resulting from work performed as part of the Nation’s early atomic energy program, ø$140,000,000¿ $130,000,000, to
remain available until expended. (Energy and Water Development
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3130–0–1–053

2006 est.

2007 est.

00.01
09.01

Obligations by program activity:
Direct program activity ..................................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

161

140

130

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
165

6
139

5
130

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

167
¥161

145
¥140

135
¥130

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

165

140

130

Sfmt 3643

E:\BUDGET\COE.XXX

COE

160
140
130
1 ................... ...................

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS
40.33
40.35
43.00

68.00
68.10
68.90

Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
Appropriation permanently reduced ..........................
¥1 ................... ...................
Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

¥1 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

1 ................... ...................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
74.00

74.40

164

139

130

2 ................... ...................

165

139

130

29
161
¥155

36
140
¥118

58
130
¥141

1 ................... ...................

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

99
56

83
35

78
63

155

118

141

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

¥2 ................... ...................

1 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

164
152

139
118

130
141

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

of the Office of the Chief of Engineers or the civil works executive
direction and management activities of the ødivision¿ offices of the
Division Engineersø: Provided further, That the Secretary is directed
to use $4,500,000 of the funds appropriated herein to conduct, at
full Federal expense and in close cooperation with state and local
governments, comprehensive analyses that examine multi-jurisdictional use and management of water resources on a watershed or
regional scale¿. (Energy and Water Development Appropriations Act,
2006.)
øFor an additional amount for ‘‘General Expenses’’ for increased
efforts by the Mississippi Valley Division to oversee emergency response and recovery activities related to the consequences of hurricanes in the Gulf of Mexico in 2005, $1,600,000, to remain available
until expended: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution
on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)

Identification code 96–3130–0–1–053

32.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Land and structures ..................................................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

11.1
12.1
25.2
25.3

2006 est.

2007 est.

Total new obligations ................................................

174

162

164

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

4
181

11
154

3
164

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

185
¥174

165
¥162

167
¥164

24.40

Unobligated balance carried forward, end of year

40.00
40.33
40.35

9
2
100

43.00

25
15

15
10

13
6

68.00
68.10

140

2005 actual

1001

Direct:
Civilian full-time equivalent employment .....................

122

2006 est.

130

2007 est.

130

Spending authority from offsetting collections
(total discretionary) .....................................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
74.00

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

cprice-sewell on PROD1PC66 with BUDGET PAG

øGENERAL¿ EXPENSES
For expenses necessary for the Office of the Assistant Secretary
of the Army (Civil Works) and for general administration and related
civil works functions in the headquarters of the United States Army
Corps of Engineers, the offices of the Division Engineers, the Humphreys Engineer Center Support Activity, the Institute for Water
Resources, the United States Army Engineer Research and Development Center, and the United States Army Corps of Engineers Finance Center, ø$154,000,000¿ $164,000,000, to remain available until
expended: Provided, That no part of any other appropriation provided
in title I of this Act shall be available to fund the civil works activities
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166

154

164

18 ................... ...................
¥3 ................... ...................
15 ................... ...................

130

VerDate Aug 31 2005

New budget authority (gross), detail:
Discretionary:
Appropriation .............................................................
167
156
164
Appropriation permanently reduced (P.L. 109–148) ...................
¥2 ...................
Appropriation permanently reduced ..........................
¥1 ................... ...................

68.90

Personnel Summary
Identification code 96–3130–0–1–053

2007 est.

10.00

9
2
104

161

2006 est.

Obligations by program activity:
Executive direction and management:
00.01
Office, Chief of Engineers .........................................
56
60
57
00.02
Division offices ..........................................................
69
67
68
00.03
Assistant Secretary of the Army (Civil Works) .......... ................... ...................
6
00.09 Humphreys Engineer Center support activity ................
17
17
17
00.11 Institute for Water Resources ........................................
4
4
4
00.12 USACE finance center ....................................................
1
1
1
00.13 GE program accounts ....................................................
10
13
11
09.00 Reimbursable program ..................................................
17 ................... ...................

9
2
109

160
140
130
1 ................... ...................

2005 actual

Identification code 96–3124–0–1–301

Object Classification (in millions of dollars)
2005 actual

1001

Fmt 3616

E:\BUDGET\COE.XXX

COE

181

154

164

31
174
¥180

28
162
¥124

66
164
¥161

3 ................... ...................
28

148
124
32 ...................

131
30

180

161

124

¥18 ................... ...................

3 ................... ...................

1002

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

PAYMENT

øGENERAL¿ EXPENSES—Continued

SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT
RESTORATION TRUST FUND

Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)—Continued

2005 actual

Identification code 96–3129–0–1–306
2005 actual

Identification code 96–3124–0–1–301

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

2006 est.

154
124

Object Classification (in millions of dollars)
2005 actual

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

2007 est.

11.1
11.3
11.5
11.7

93
1
1
4

93
2
1
4

95
2
1
5

11.9
12.1
12.2
13.0
21.0
23.1
23.2
23.3
24.0
25.2
25.3
26.0
31.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Accrued retirement ....................................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous .........
Printing and reproduction .........................................
Other services ............................................................
Purchase goods & svcs. fm Government accts.
Supplies and materials .............................................
Equipment .................................................................

99
17
2
1
6
6
1
5
2
9
5
2
2

100
18
3
1
6
6
1
5
2
10
6
2
2

103
18
3
1
6
6
1
5
2
9
6
2
2

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

157
162
164
17 ................... ...................
174

162

164

Personnel Summary
2005 actual

Identification code 96–3124–0–1–301

1001

Direct:
Civilian full-time equivalent employment .....................

VerDate Aug 31 2005

12:14 Jan 26, 2006

Jkt 206762

10.00

Total new obligations (object class 25.2) ................

22.00
23.95

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

10
¥10

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

10
¥10

86.97

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

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

10
10

164
161

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

Identification code 96–3124–0–1–301

999
PO 00000

2006 est.

2007 est.

Obligations by program activity:
Payment to SD Terrestrial Wildlife Habitat Restoration
Trust Fund .................................................................

00.01
166
161

2006 est.

2007 est.

997

Frm 00012

Fmt 3616

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

WASHINGTON AQUEDUCT
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–3128–0–1–301

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................
69.47
Portion applied to repay debt ...............................
69.90

1
¥1

2006 est.

1
¥1

2007 est.

1
¥1

Spending authority from offsetting collections
(total mandatory) ......................................... ................... ................... ...................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥1

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥1
¥1

89.00
90.00

Summary of Budget Authority and Outlays
(in millions of dollars)

Enacted/requested:
2005 actual
2006 est.
2007 est.
Budget Authority .....................................................................
–1
–1
–1
Outlays ....................................................................................
–1
–1
–1
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
68
Outlays .................................................................................... .................... .................... ....................
Total:
Budget Authority .....................................................................
Outlays ....................................................................................

–1
–1

67
–1

The Washington Aqueduct (Aqueduct) supplies drinking
water to customers in three jurisdictions: the District of Columbia, Arlington County, Virginia, and the city of Falls
Church, Virginia. Although the Aqueduct is owned and operated by the Army Corps of Engineers, the customers finance
the operation, maintenance and major capital improvement
Sfmt 3616

E:\BUDGET\COE.XXX

COE

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

CORPS OF ENGINEERS—CIVIL WORKS

of Aqueduct facilities. Under current law, the Aqueduct’s customers are required to pay in advance the full cost of making
capital improvements at the Aqueduct.
WASHINGTON AQUEDUCT

2005 actual

2006 est.

Obligations by program activity:
Reimbursable program .................................................. ................... ...................

100

10.00

Total new obligations (object class 32.0) ................ ................... ...................

100

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ................... ...................
23.95 Total new obligations .................................................... ................... ...................
New budget authority (gross), detail:
Mandatory:
66.10
Contract authority ..................................................... ................... ...................
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................ ................... ...................
69.49
Portion applied to liquidate contract authority ................... ...................

100
¥100

100

21.40
22.00

2007 est.

9
9

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
15

1
18

Total new obligations ................................................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

15
¥14

19
¥18

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

72.40
73.10
73.20

3
14
¥15

1
18
¥18

32
¥32

Spending authority from offsetting collections
(total mandatory) ......................................... ................... ................... ...................

70.00

Total new budget authority (gross) .......................... ................... ...................

100

74.40

Obligated balance, end of year ................................

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

100
¥32

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

74.40

Obligated balance, end of year ................................ ................... ...................

87.00

Total outlays (gross) .................................................

86.97

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

32
89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

15
16

18
18

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources .................................................................. ................... ...................

89.00
90.00

¥32

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
68
Outlays ........................................................................... ................... ................... ...................

The Administration plans to submit legislation to allow the
Corps to undertake capital improvements to comply with the
National Pollutant Discharge Elimination System permit that
has been issued for the Aqueduct in advance of receiving
cash payments from the customers. The customers would deposit the funds in advance in an interest bearing account,
and the funds would be transferred to the Corps as disbursements are made.
PERMANENT APPROPRIATIONS
Special and Trust Fund Receipts (in millions of dollars)
2005 actual

Identification code 96–9921–0–2–999

01.00

2006 est.

2007 est.

Balance, start of year ....................................................

Balance, start of year ....................................................
Receipts:
02.20 Receipts from leases of lands acquired for flood
control, navigation, and allied purposes ..................
02.60 Licenses under Federal Power Act, improvements of
navigable waters, maintenance and operation of
dams, etc. .................................................................

02.99

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Permanent appropriations .............................................

¥15

¥18

01.99

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

6
8

10.00

2007 est.

09.01

69.90

2005 actual

Identification code 96–9921–0–2–999

00.02

Program and Financing (in millions of dollars)
Identification code 96–3128–4–1–301

Program and Financing (in millions of dollars)

Obligations by program activity:
Maintenance and operation of dams and other improvements of navigable waters ...............................
00.03 Payments to States ........................................................

(Legislative proposal, subject to PAYGO)

1003

04.00

07.99

Balance, end of year .....................................................

VerDate Aug 31 2005

12:14 Jan 26, 2006

Jkt 206762

PO 00000

9
18
18
6 ................... ...................

This account covers the following three permanent appropriations:
Hydraulic mining debris reservoir.—The Corps uses fees
collected from Pacific Gas and Electric Company to help
maintain the Englebright Dam, Yuba River, CA, mine debris restraining works and associated hydropower generation facilities. (33 U.S.C. 683)
Maintenance and operation of dams and other improvements of navigable waters.—The Corps uses its share of
certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal property, including
facilities and land; private construction and operation of
water management and appurtenant facilities; and private
benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water
management facilities. (16 U.S.C. 810(a))
Payments to States.—In lieu of taxes, the Corps pays
to States three-fourths of the rent received from the lease
of Federal lands acquired for flood control, navigation, and
allied purposes. (33 U.S.C. 701c–3)
Object Classification (in millions of dollars)
2005 actual

Identification code 96–9921–0–2–999

2006 est.

2007 est.

11.1
13.0
25.2
41.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Benefits for former personnel ...................................
Other services ............................................................
Grants, subsidies, and contributions ........................

1
1
4
4

1
1
5
7

¥18

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

10
4

14
4

99.9

Total new obligations ................................................

Frm 00013

Fmt 3616

Sfmt 3643

E:\BUDGET\COE.XXX

COE

1004

CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

chargeable to the civil works program. In addition, payments
are made into the fund when other agencies or entities use
plant and equipment acquired by the fund.

PERMANENT APPROPRIATIONS—Continued
Personnel Summary

Object Classification (in millions of dollars)
2005 actual

Identification code 96–9921–0–2–999

1001

2006 est.

2007 est.

Intragovernmental funds:
REVOLVING FUND
Program and Financing (in millions of dollars)
2005 actual

Identification code 96–4902–0–4–301

09.01
09.02
09.03
09.04
09.09
09.20
09.21
09.22
09.23
09.24
09.25

Obligations by program activity:
Plant and equipment services .......................................
Warehousing (GPRA) ......................................................
Shop and facility services .............................................
General administrative services ....................................

2005 actual

Identification code 96–4902–0–4–301

Direct:
Civilian full-time equivalent employment .....................

661
11
2,284
1,452

2006 est.

2007 est.

721
10
2,261
1,669

764
10
2,284
1,836

Total operating expenses ..........................................
4,408
4,661
Land and structures ......................................................
4
19
Dredges ..........................................................................
2
28
Other floating plant .......................................................
10
16
Land-based equipment ..................................................
2
3
Tools, office furniture, and equipment ..........................
4
5
Airplance ........................................................................ ................... ...................

4,894
6
8
5
14
5
3

09.29

Total capital investment ...........................................

10.00

Total new obligations ................................................

4,430

4,732

4,935

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

27
2
14
2
31
18
2
4,120

27
2
15
2
34
17
1
4,283

25.7
26.0
31.0
32.0
42.0
44.0

250
11
150
39
17
1
1

275
12
164
42
19
2
2

295
13
175
46
21
2
2

99.9

Total new obligations ................................................

4,430

4,732

4,935

HARBOR MAINTENANCE TRUST FUND
Special and Trust Fund Receipts (in millions of dollars)
2005 actual

Identification code 96–8863–0–7–301

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
69.90

72.40
73.10
73.20
74.00
74.40

Spending authority from offsetting collections
(total mandatory) .........................................
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Obligated balance, end of year ................................

cprice-sewell on PROD1PC66 with BUDGET PAG

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

4,467
¥4,430

37 ...................
4,695
4,965

2,695

3,277

Balance, start of year ....................................................
Receipts:
02.00 Earnings on investments, Harbor maintenance trust
fund ...........................................................................
02.60 User fees, Harbor maintenance trust fund ...................

2,299

2,695

3,277

54
1,048

142
1,133

175
1,228

Total receipts and collections ...................................

1,102

1,275

1,403

Total: Balances and collections ....................................
Appropriations:
05.00 Salaries and expenses, Customs and Border Protection
05.01 Operations and maintenance ........................................
05.02 Harbor maintenance trust fund .....................................
05.03 Harbor maintenance trust fund .....................................

3,401

3,970

4,680

¥3
¥16
¥10
¥677

¥3
¥3
¥16
¥8
¥9 ...................
¥665
¥707

05.99

Total appropriations ..................................................

¥706

¥693

¥718

07.99

Balance, end of year .....................................................

2,695

3,277

3,962

4,965
¥4,935

02.99

37 ...................

04.00

4,695

4,965

7 ................... ...................
4,463

4,695

4,965

899
4,430
¥4,394

928
4,732
¥4,695

965
4,935
¥4,965

Program and Financing (in millions of dollars)

¥7 ................... ...................
928

4,394

¥4,457

965

4,695

¥4,695

Jkt 206762

¥4,965

¥7 ................... ...................
1 ................... ...................

PO 00000

Frm 00014

00.01
00.02

Obligations by program activity:
Direct program activity ..................................................
687
Dredged material disposal facilities ............................. ...................

2006 est.

2007 est.

658
9

698
9

10.00

Total new obligations ................................................

687

667

707

22.00
23.95

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

687
¥687

667
¥667

707
¥707

4,965

This revolving fund provides for the acquisition, operation,
and maintenance of plant and equipment used by the civil
works program; and for temporary financing of services
12:14 Jan 26, 2006

2005 actual

Identification code 96–8863–0–7–301

935

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
¥63 ................... ...................

VerDate Aug 31 2005

2007 est.

2,299

4,732
¥4,732

4,456

2006 est.

Balance, start of year ....................................................

01.99
4
4,463

2007 est.

24
1
12
1
29
17
1
3,876

01.00

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

2006 est.

Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Insurance claims and indemnities ................................
Refunds ..........................................................................

Fmt 3616

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (Construction) .....................................
10
40.26
Appropriation (Operations & maintenance) ..............
677
40.33
Appropriation permanently reduced (P.L. 109–148) ...................

9 ...................
665
707
¥7 ...................

43.00

Appropriation (total discretionary) ........................

687

667

707

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

687
¥687

667
¥667

707
¥707

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

Sfmt 3643

E:\BUDGET\COE.XXX

COE

674
667
707
13 ................... ...................

CORPS OF ENGINEERS—CIVIL—Continued
Trust Funds

CORPS OF ENGINEERS—CIVIL WORKS
87.00

Total outlays (gross) .................................................

687

667

707

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

687
687

667
667

707
707

Direct:
1001 Civilian full-time equivalent employment .....................

2,237

2,621

1,833

Trust Funds

2,621

1,833

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

1005

Personnel Summary
2005 actual

Identification code 96–8863–0–7–301

3,000

2006 est.

3,000

2007 est.

3,000

92.01

INLAND WATERWAYS TRUST FUND
Special and Trust Fund Receipts (in millions of dollars)

The Harbor Maintenance Trust Fund is authorized under
the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662,
Title XIV), as amended. Revenue is derived from receipts
from a 0.125 percent ad valorem tax imposed upon commercial users of specified U.S. ports, Saint Lawrence Seaway
tolls, and investment interest. The budget shows all activity
related to the Harbor Maintenance Trust Fund as occurring
within this account, rather than in the Operation and Maintenance account.
The Harbor Maintenance Revenue Act authorized expenditures from this fund to finance up to 100 percent of Corps
of Engineers harbor operation and maintenance costs, including the operation and maintenance of Great Lakes navigation
projects. The fund fully finances the operation and maintenance of the Saint Lawrence Seaway Development Corporation. Section 201 of Public Law 104–303 authorized the Federal share of the costs for the construction of dredged material
disposal facilities that are necessary for the operation and
maintenance of any coastal or inland harbor, the dredging
and disposal of contaminated sediments that are in or affect
the maintenance of Federal navigation channels, the mitigation of impacts resulting from Federal navigation operation
and maintenance activities, and the operation and maintenance of dredged material disposal facilities to be derived
from the fund.
The North American Free Trade Agreement Implementation Act (P.L. 103–182, section 683) authorized payment from
the fund of administrative expenses incurred by the Department of the Treasury, the Corps of Engineers, and the Department of Commerce related to administration of the harbor
maintenance tax, but not to exceed $5,000,000 for any fiscal
year.
A 1995 decision by the United States Court of International
Trade, United States Shoe Corp. v. United States (Case No.
94–11–00668), found the harbor maintenance tax unconstitutional under the export clause of the Constitution (Article
I, section 9, clause 5), and enjoined the Customs Service from
collecting the tax on exports. The Supreme Court affirmed
that decision on March 31, 1998.
Object Classification (in millions of dollars)
2005 actual

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 96–8863–0–7–301

11.1
12.1
21.0
22.0
23.1
23.2
23.3
25.1
25.2
25.3

2006 est.

2007 est.

82
20
20
20
20
8
18
12
200

192
47
10
10
10
5
15
5
100

195
48
10
10
10
5
15
5
128

25.4
25.7
26.0
31.0
32.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

110
15
5
15
15
127

103
15
5
15
15
120

110
12
5
15
15
124

99.9

Total new obligations ................................................

687

667

707

Frm 00015

Fmt 3616

VerDate Aug 31 2005

12:14 Jan 26, 2006

Jkt 206762

PO 00000

2005 actual

Identification code 20–8861–0–7–301

01.00

2006 est.

2007 est.

Balance, start of year ....................................................

350

323

233

Balance, start of year ....................................................
Receipts:
02.00 Interest and profits on investments in public debt
securities, Inland waterways trust fund ...................
02.60 Transfer from general fund, Inland waterways revenue
act taxes ....................................................................

350

323

233

02.99

110

Total: Balances and collections ....................................
460
417
Appropriations:
05.00 Inland waterways trust fund .........................................
¥137
¥184
05.01 Inland waterways trust fund ......................................... ................... ...................

322

01.99

Total receipts and collections ...................................

04.00

¥172
¥25

05.99

Total appropriations ..................................................

¥137

¥184

¥197

07.99

Balance, end of year .....................................................

323

233

125

Program and Financing (in millions of dollars)
2005 actual

Identification code 20–8861–0–7–301

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

136

183

172

10.00

Total new obligations ................................................

136

183

172

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
137

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

137
¥136

1 ...................
182
197
183
¥183

197
¥172

1 ...................

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (Construction) .....................................
137
184
172
40.26
Appropriation (Operation & Maintenance) ................ ................... ...................
25
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥2 ...................
43.00

Appropriation (total discretionary) ........................

137

182

197

72.40
73.10
73.20

10
136
¥127

19
183
¥156

46
172
¥194

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
127

155
1

167
27

86.90
86.93
87.00

Total outlays (gross) .................................................

127

156

194

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

137
127

182
156

197
194

352

336

230

336

230

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1006

CORPS OF ENGINEERS—CIVIL—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
00.08

INLAND WATERWAYS TRUST FUND—Continued

The Inland Waterways Trust Fund is authorized under the
Inland Waterways Revenue Act of 1978 (P.L. 95–502), as
amended by the Water Resources Development Act of 1986
(P.L. 99–662). Revenue is derived from taxes imposed on fuel
for vessels engaged in commercial waterway transportation,
plus investment interest. The budget shows all activity related to the Inland Waterways Trust Fund as occurring within this account, rather than in the Construction and Operation and Maintenance accounts.
The fund is used to pay one half of the costs associated
with the construction and rehabilitation of Federal inland
waterways projects.

00.09

Where not required for an authorized Federal project
Coastal Wetlands Restoration:
Where required for an authorized Federal Project

10.00

Total new obligations ................................................

402

441

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

260
410

268
445

272
445

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

670
¥402

713
¥441

717
¥441

24.40

Unobligated balance carried forward, end of year

268

272

276

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

410

445

72.40
73.10
73.20

148
402
¥350

200
441
¥445

196
441
¥445

74.40

Obligated balance, end of year ................................

200

196

192

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

4
346

4
441

87.00

Total outlays (gross) .................................................

350

445

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

410
350

445
445

Object Classification (in millions of dollars)
2005 actual

Identification code 20–8861–0–7–301

11.1
12.1
21.0
23.1
23.3
24.0
25.1
25.2
25.3

2006 est.

2007 est.

8
3
2
2
2
2
10
74

9
3
3
3
3
3
13
91

16
3
3
3
3
3
13
91

25.5
26.0
31.0
32.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Research and development contracts ...........................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

5
1
2
2
23

10
2
3
3
37

5
2
3
3
24

99.9

Total new obligations ................................................

136

183

172

Personnel Summary
2005 actual

Identification code 20–8861–0–7–301

1001

Direct:
Civilian full-time equivalent employment .....................

2006 est.

137

2007 est.

150

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

150

2005 actual

Identification code 96–8862–0–7–301
f

RIVERS

AND

11.1
11.3
11.5

HARBORS CONTRIBUTED FUNDS

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

2006 est.

2007 est.

28
1
1

32
1
1

Special and Trust Fund Receipts (in millions of dollars)
2005 actual

Identification code 96–8862–0–7–301

01.00

2006 est.

2007 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributions, Rivers and harbors, other than port
and harbor user fees ................................................
410
445
445
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Rivers and harbors contributed funds ..........................
07.99

410

445

¥410

¥445

Balance, end of year ..................................................... ................... ................... ...................

11.9
12.1
21.0
23.1
23.3
25.1
25.2
25.3

30
8
1
1
1
1
47

34
8
1
1
1
1
49

25.4
26.0
32.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Land and structures ......................................................

25
1
45
242

25
1
45
275

99.9

Total new obligations ................................................

402

441

Personnel Summary

Program and Financing (in millions of dollars)
2005 actual

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Identification code 96–8862–0–7–301

Obligations by program activity:
General investigations:
00.01
Where required for an authorized Federal project
00.02
Where not required for an authorized Federal
project ...................................................................
Construction General:
00.03
Where required for an authorized Federal project
00.04 Where not required for an authorized Federal project
Operations and Maintenance:
00.05
Where required for an authorized Federal project
00.06 Where not required for an authorized Federal project
Flood Control, Mississippi River & Tributaries:
00.07
Where required for an authorized Federal project
VerDate Aug 31 2005

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2006 est.

2005 actual

Identification code 96–8862–0–7–301

2007 est.

1001

Direct:
Civilian full-time equivalent employment .....................

485

COASTAL WETLANDS RESTORATION TRUST FUND

273
13

310
13

32
2

33
2

Frm 00016

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2006 est.

500

2007 est.

500

[Budget authority in millions of dollars]
2005 actual

Corps of Engineers ......................................................................
7
Environmental Protection Agency ................................................
–1
Fish & Wildlife Service ................................................................ ....................
National Marine Fisheries Service ...............................................
16
Natural Resources Conservation Service ....................................
2
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COE

2006 est.

2
12
12
1
20

2007 est.

13
10
11
20
16

GENERAL PROVISIONS

CORPS OF ENGINEERS—CIVIL WORKS

1007

Undistributed balance .................................................................
Subtotal ..............................................................................

34
58

16
63

5
75

SOUTH DAKOTA TERRESTRIAL WILDLIFE HABITAT RESTORATION
TRUST FUND

Rivers and harbors contributed funds (mandatory) ...................

Special and Trust Fund Receipts (in millions of dollars)

Total program ..............................................................................

01.00

Program and Financing (in millions of dollars)
2005 actual

2006 est.

2007 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

89
58

123
63

121
75

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

147
¥24

186
¥65

196
¥65

Unobligated balance carried forward, end of year

123

121

2007 est.

Balance, start of year ....................................................
Receipts:
02.00 Payment from the general fund, South Dakota terrestrial wildlife habitat restoration trust fund ..............
02.01 Earnings on investments, South Dakota terrestrial
wildlife habitat restoration trust fund ......................

02.99

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 South Dakota terrestrial wildlife habitat restoration
trust fund ..................................................................
05.01 South Dakota terrestrial wildlife habitat restoration
trust fund ..................................................................

¥10

04.00

05.99
07.99

24.40

2006 est.

Balance, start of year ....................................................

01.99

COASTAL WETLANDS RESTORATION TRUST FUND

Identification code 96–8333–0–7–301

2005 actual

Identification code 96–8217–0–7–306

Total appropriations .................................................. ................... ................... ...................
Balance, end of year .....................................................

131

Program and Financing (in millions of dollars)

New budget authority (gross), detail:
Mandatory:
62.00
Transferred from other accounts ..............................

72.40
73.10
73.20

265
24
¥42

247
65
¥63

249
65
¥75

74.40

Obligated balance, end of year ................................

247

249

239

62.50

Appropriation (total mandatory) ........................... ................... ................... ...................

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
Outlays from mandatory balances ................................
42

43
20

55
20

89.00
90.00

86.97
86.98
87.00

Total outlays (gross) .................................................

2005 actual

Identification code 96–8217–0–7–306

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
60.45
Portion precluded from obligation ............................

10
¥10

2006 est.

10
¥10

2007 est.

10
¥10

92.01
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

58
42

63
63

75
75

The Coastal Wetlands Planning, Protection and Restoration
Act (P.L. 101–646, Title III, as amended) directs the Secretary
of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each
fiscal year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task
Force, an interagency task force (consisting of the Corps of
Engineers, Environmental Protection Agency, Fish and Wildlife Service, Natural Resources Conservation Service, National
Marine Fisheries Service and the State of Louisiana) uses
these funds to plan, set priorities, and carry out projects
for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
Object Classification (in millions of dollars)
2005 actual

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Identification code 96–8333–0–7–301

2006 est.

2007 est.

11.1
25.2
25.3

Personnel compensation: Full-time permanent .............
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

2
4

3
9

99.9

Total new obligations ................................................

Personnel Summary
2005 actual

Identification code 96–8333–0–7–301

1001

Direct:
Civilian full-time equivalent employment .....................

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2007 est.

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

ADMINISTRATIVE PROVISION
Appropriations in this title shall be available for official reception
and representation expenses (not to exceed $5,000); and during the
current fiscal year the Revolving Fund, Corps of Engineers, shall
be available for purchase (not to exceed 100 for replacement only)
and hire of passenger motor vehicles. (Energy and Water Development
Appropriations Act, 2006.)
f

GENERAL PROVISIONS
CORPS

ENGINEERS—CIVIL

SEC. 101. (a) None of the funds provided in title I of this Actø,
or provided by previous appropriations Acts to the agencies or entities
funded in title I of this Act that remain available for obligation
or expenditure in fiscal year 2006,¿ shall be available for obligation
or expenditure through a reprogramming of funds that—
(1) creates or initiates a new program, project, or activity;
(2) eliminates a program, project or activity;
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GENERAL PROVISIONS—Continued

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CORPS

THE BUDGET FOR FISCAL YEAR 2007

ENGINEERS—CIVIL—Continued

(3) increases funds øor personnel¿ for any program, project or
activity for which funds have been denied or restricted by this
Act;
(4) øproposes to use¿ uses funds directed for a specific activity
øby either the House or the Senate Committees on Appropriations¿
for a different purpose, unless prior notice is transmitted to the
House and Senate Comittees on Appropriations;
(5) augments an existing øprograms, projects¿ program, project,
or øactivities¿ activity in excess of $2,000,000 or 50 percent, whichever is less, unless prior øapproval is received from¿ notice is transmitted to the House and Senate Committees on Appropriations;
or
(6) reduces an existing øprograms, projects¿ program, project,
or øactivities¿ activity in excess of $2,000,000 or 50 percent, whichever is less, unless prior øapproval is received from¿ notice is transmitted to the House and Senate Committees on Appropriationsø;
or
(7) creates, reorganizes, or restructures a branch, division, office,
bureau, board, commission, agency, administration, or department
different from the budget justifications submitted to the Committees on Appropriations or the table accompanying the Statement
of Managers accompanying this Act, whichever is more detailed,
unless prior approval is received from the House and Senate Committees on Appropriations¿.
(b) Subsection (a)(1) shall not apply to any project or activity authorized under section 205 of the Flood Control Act of 1948; section
14 of the Flood Control Act of 1946; section 208 of the Flood Control
Act of 1954; section 107 of the River and Harbor Act of 1960; section
103 of the River and Harbor Act of 1962; section 111 of the River
and Harbor Act of 1968; section 1135 of the Water Resources Development Act of 1986; section 206 of the Water Resources Development
Act of 1996; sections 204 and 207 of the Water Resources Development Act of 1992 or section 933 of the Water Resources Development
Act of 1986.
(c) øNot later than 60 days after the date of enactment of this
Act, the Corps of Engineers shall submit a report to the Committees
on Appropriations of the Senate and the House of Representatives
to establish the baseline for application of reprogramming and transfer authorities for the current fiscal year: Provided, That the report
shall include—
(1) a table for each appropriation with a separate column to
display the President’s budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and
the fiscal year enacted level;
(2) a delineation in the table for each appropriation both by
object class and program, project and activity as detailed in the
budget appendix for the respective appropriations; and
(3) an identification of items of special congressional interest:
Provided further, That the amount appropriated for salaries and
expenses of the Corps of Engineers shall be reduced by $100,000
per day for each day after the required date that the report has
not been submitted to the Congress.
(d)¿ None of the funds received by the Corps as a non-Federal
share øfor project¿ of the costs øby any agency funded in title I
of this Act¿ of a civil works project shall be available for reprogramming.
SEC. 102. øBeginning in fiscal year 2006 and thereafter, agreements
proposed for execution by the Assistant Secretary of the Army for
Civil Works or the United States Army Corps of Engineers after
the date of the enactment of this Act pursuant to section 4 of the
River and Harbor Act of 1915, Public Law 64–291; section 11 of
the River and Harbor Act of 1925, Public Law 68–585; the Civil
Functions Appropriations Act, 1936, Public Law 75–208; section 215
of the Flood Control Act of 1968, as amended, Public Law 90–483;
sections 104, 203, and 204 of the Water Resources Development Act
of 1986, as amended, Public Law 99–662; section 206 of the Water
Resources Development Act of 1992, as amended, Public Law 102–
580; section 211 of the Water Resources Development Act of 1996,
Public Law 104–303; and any other specific project authority, shall
be limited to total credits and reimbursements for all applicable
projects not to exceed $100,000,000 in each fiscal year.¿ The Secretary
of the Army is authorized to implement measures throughout the watershed of the Missouri River and its tributaries for the survival and
recovery of the interior least tern, the piping plover, and the pallid
sturgeon.
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øSEC. 103. In order to protect and preserve the integrity of the
water supply against further degradation, none of the funds made
available under this Act and any other Act hereafter may be used
by the Army Corps of Engineers to support activities related to any
proposed new landfill in the Muskingum Watershed if such landfill—
(1) has not received a permit to construct from the State agency
with responsibility for solid waste management in the watershed;
(2) has not received waste for disposal during 2005; and
(3) is not contiguous or adjacent to a portion of a landfill that
has received waste for disposal in 2005 and each landfill is owned
by the same person or entity.¿
øSEC. 104. None of the funds appropriated in this or any other
Act shall be used to demonstrate or implement any plans divesting
or transferring any Civil Works missions, functions, or responsibilities
of the United States Army Corps of Engineers to other government
agencies without specific direction in a subsequent Act of Congress.¿
øSEC. 105. ST. GEORGES BRIDGE, DELAWARE.—None of the funds
made available in this Act may be used to carry out any activity
relating to closure or removal of the St. Georges Bridge across the
Intracoastal Waterway, Delaware River to Chesapeake Bay, Delaware
and Maryland, including a hearing or any other activity relating
to preparation of an environmental impact statement concerning the
closure or removal.¿
SEC. ø106¿ 103. Notwithstanding any other provision of law, the
requirements regarding the use of continuing contracts under the
authority of section 206 of the Water Resources Development Act
of 1999 (33 U.S.C. 2331) shall not apply øonly to projects funded
under the Operation and Maintenance account and the Operation
and Maintenance subaccount of the Flood Control, Mississippi River
and Tributaries account¿ to any water resource project.
øSEC. 107. Within 75 days of the date of the Chief of Engineers
Report on a water resource matter, the Assistant Secretary of the
Army (Civil Works) shall submit the report to the appropriate authorizing and appropriating committees of the Congress.¿
SEC. ø108¿ 104. None of the funds made available in title I of
this Act may be used to award any continuing contract or to make
modifications to any existing continuing contract that commits an
amount for a project in excess of the amount appropriated for such
project pursuant to this Act: Provided, That the amounts appropriated in this Act may be modified pursuant to the authorities provided in section 101 of this Act or through the application of unobligated balances for such project.
øSEC. 109. Within 90 days of the date of enactment of this Act,
the Assistant Secretary of the Army (Civil Works) shall transmit
to Congress his report on any water resources matter on which the
Chief of Engineers has reported.¿
øSEC. 110. Section 123 of Public Law 108–137 (117 Stat. 1837)
is amended by striking ‘‘in accordance with the Baltimore Metropolitan Water Resources-Gwynns Falls Watershed Feasibility Report’’
and all that follows and inserting the following language in lieu
thereof: ‘‘in accordance with the Baltimore Metropolitan Water Resources Gwynns Falls Watershed Study—Draft Feasibility Report and
Integrated Environmental Assessment prepared by the Corps of Engineers and the City of Baltimore, Maryland, dated April 2004. The
non-Federal sponsor shall receive credit toward its share of project
costs for work carried out by the non-Federal sponsor prior to execution of a project cooperation agreement, if the Secretary determines
that the work is integral to the project. The non-Federal sponsor
may also receive credit for any work performed by the non-Federal
sponsor pursuant to a project cooperation agreement. The non-Federal
sponsor shall be reimbursed for any work performed by the nonFederal sponsor that is in excess of the non-Federal share of project
costs.’’.¿
øSEC. 111. None of the funds in this Act may be expended by
the Secretary of the Army to construct the Port Jersey element of
the New York and New Jersey Harbor or to reimburse the local
sponsor for the construction of the Port Jersey element until commitments for construction of container handling facilities are obtained
from the non-Federal sponsor for a second user along the Port Jersey
element.¿
øSEC. 112. MARMET LOCK, KANAWHA RIVER, WEST VIRGINIA. Section
101(a)(31) of the Water Resources Development Act of 1996 (110
Stat. 3666), is amended by striking ‘‘$229,581,000’’ and inserting
‘‘$358,000,000’’.¿
øSEC. 113. Truckee Meadows Flood Control Project, Nevada.—The
non-Federal funds expended for purchase of lands, easements and
rights-of-way, implementation of project monitoring and assessment,
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CORPS OF ENGINEERS—CIVIL WORKS
tion, and water quality improvement features, including the provision
of 6700 acre-feet of water rights no later than the effective date
of the Truckee River Operating Agreement for re-vegetation, reestablishment and maintenance of riverine and riparian habitat of the
Lower Truckee River and Pyramid Lake, whether expended prior
to or after the signing of the Project Cooperation Agreement (PCA),
shall be fully credited to the non-Federal sponsor’s share of costs
for the project: Provided, That for the purposes of benefit-cost ratio
calculations in the General Reevaluation Report (GRR), the Truckee
Meadows Nevada Flood Control Project shall be defined as a single
unit and non-separable.¿
øSEC. 114. WATER REALLOCATION, LAKE CUMBERLAND, KENTUCKY.
(a) IN GENERAL.—Subject to subsection (b), none of the funds made
available by this Act may be used to carry out any water reallocation
project or component under the Wolf Creek Project, Lake Cumberland, Kentucky, authorized under the Act of June 28, 1938 (52
Stat. 1215, chapter 795) and the Act of July 24, 1946 (60 Stat.
636, chapter 595).
(b) EXISTING REALLOCATIONS.—Subsection (a) shall not apply to
any water reallocation for Lake Cumberland, Kentucky, that is carried out subject to an agreement or payment schedule in effect on
the date of enactment of this Act.¿
øSEC. 115. Section 529(b)(3) of Public Law 106–541 is amended
by striking ‘‘$10,000,000’’ and inserting ‘‘$20,000,000’’ in lieu thereof.¿
øSEC. 116. YAZOO BASIN, BIG SUNFLOWER RIVER, MISSISSIPPI.—
The Yazoo Basin, Big Sunflower River, Mississippi, project authorized
by the Flood Control Act of 1944, as amended and modified, is further
modified to include the design and construction at full Federal expense of such measures as determined by the Chief of Engineers
to be advisable for the control and reduction of sedimentation, erosion
and headcutting in watersheds of the Yazoo Basin: Yazoo Headwater
and Big Sunflower.¿
øSEC. 117. LOWER MISSISSIPPI RIVER MUSEUM AND RIVERFRONT
INTERPRETIVE SITE, MISSISSIPPI.—The Water Resources Development
Act of 1992 (106 Stat. 4811) is amended by—
(1) in section 103(c)(2) by striking ‘‘property currently held by
the Resolution Trust Corporation in the vicinity of the Mississippi
River Bridge’’ and inserting ‘‘riverfront property’’; and
(2) in section 103(c)(7)—
(A) by striking ‘‘There is’’ and inserting the following: ‘‘(A)
IN GENERAL.—There is’’; and
(B) by striking ‘‘$2,000,000’’ and all that follows and inserting
the following: ‘‘$15,000,000 to plan, design, and construct generally in accordance with the conceptual plan to be prepared
by the Corps of Engineers.
‘‘(B) FUNDING.—The planning, design, and construction of the
Lower Mississippi River Museum and Riverfront Interpretive
Site shall be carried out using funds appropriated as part of
the Mississippi River Levees feature of the Mississippi River
and Tributaries Project, authorized by the Act of May 15, 1928
(45 Stat. 534, chapter 569).’’.¿
øSEC. 118. Section 593(h) of Public Law 106–541 is amended by
striking ‘‘$25,000,000’’ and inserting ‘‘$50,000,000’’ in lieu thereof.¿
øSEC. 119. The project for navigation, Los Angeles Harbor, California, authorized by section 101(b)(5) of the Water Resources Development Act of 2000 (114 Stat. 2577) is modified to authorize the
Chief of Engineers to carry out the project at a total cost of
$222,000,000.¿
øSEC. 120. Section 219(f) of the Water Resources Development Act
of 1992 (Public Law 102–580; 106 Stat. 4835), as amended by section
502(b) of the Water Resources Development Act of 1999 (Public Law
106–53) and section 108(d) of title I of division B of the Miscellaneous
Appropriations Act, 2001 (as enacted by Public Law 106–554; 114
Stat. 2763A–220), is further amended by adding at the end the following:
‘‘(72) ALPINE, CALIFORNIA.—$10,000,000 is authorized for a water
transmission main, Alpine, CA.’’.¿
øSEC. 121. (a) The Secretary of the Army may carry out and fund
projects to comply with the 2003 Biological Opinion described in
section 205(b) of the Energy and Water Development Appropriations
Act, 2005 (Public Law 108–447; 118 Stat. 2949) as amended by subsection (b) and may award grants and enter into contracts, cooperative agreements, or interagency agreements with participants in the
Endangered Species Act Collaborative Program Workgroup referenced
in section 209(a) of the Energy and Water Development Appropriations Act, 2004 (Public Law 108–137; 117 Stat. 1850) in order to
carry out such projects. Any project undertaken under this subsection
shall require a non-Federal cost share of 25 percent, which may
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be provided through in-kind services or direct cash contributions and
which shall be credited on a programmatic basis instead of on a
project-by-project basis, with reconciliation of total project costs and
total non-Federal cost share calculated on a three year incremental
basis. Non-Federal cost share that exceeds that which is required
in any calculated three year increment shall be credited to subsequent three year increments.
(b) Section 205(b) of Public Law 108–447 (118 Stat. 2949) is amended by adding ‘‘and any amendments thereto’’ after the word ‘‘2003’’.¿
øSEC. 122. BLUESTONE, WEST VIRGINIA. Section 547 of the Water
Resources Development Act of 2000 (114 Stat. 2676) is amended—
(1) in subsection (b)(1)(A) by striking ‘‘4 years’’ and inserting
‘‘5 years’’;
(2) in subsection (b)(1)(B)(iii) by striking ‘‘if all’’ and all that
follows through ‘‘facility’’ and inserting ‘‘assurance project’’;
(3) in subsection (b)(1)(C) by striking ‘‘and construction’’ and inserting ‘‘, construction, and operation and maintenance’’;
(4) by adding at the end of subsection (b) the following:
‘‘(3) OPERATION AND OWNERSHIP.—The Tri-Cities Power Authority
shall be the owner and operator of the hydropower facilities referred to in subsection (a).’’;
(5) in subsection (c)(1)—
(A) by striking ‘‘No’’ and inserting ‘‘Unless otherwise provided, no’’;
(B) by inserting ‘‘planning,’’ before ‘‘design’’; and
(C) by striking ‘‘prior to’’ and all that follows through ‘‘subsection (d)’’;
(6) in subsection (c)(2) by striking ‘‘design’’ and inserting ‘‘planning, design,’’;
(7) in subsection (d)—
(A) by striking paragraphs (1) and (2) and inserting the
following:
‘‘(1) APPROVAL.—The Secretary shall review the design and construction activities for all features of the hydroelectric project that
pertain to and affect stability of the dam and control the release
of water from Bluestone Dam to ensure that the quality of construction of those features meets all standards established for similar
facilities constructed by the Secretary.’’;
(B) by redesignating paragraph (3) as paragraph (2);
(C) by striking the period at the end of paragraph (2) (as
so redesignated) and inserting ‘‘, except that hydroelectric
power is no longer a project purpose of the facility so long
as Tri-Cities Power Authority continues to exercise its responsibilities as the builder, owner, and operator of the hydropower
facilities at Bluestone Dam. Water flow releases and flood control from the hydropower facilities shall be determined and
directed by the Corps of Engineers.’’; and
(D) by adding at the end the following:
‘‘(3) COORDINATION.—Construction of the hydroelectric generating
facilities shall be coordinated with the dam safety assurance project
currently in the design and construction phases.’’;
(8) in subsection (e) by striking ‘‘in accordance’’ and all that
follows through ‘‘58 Stat. 890)’’;
(9) in subsection (f)—
(A) by striking ‘‘facility of the interconnected systems of reservoirs operated by the Secretary’’ each place it appears and
inserting ‘‘facilities under construction under such agreements’’;
and
(B) by striking ‘‘design’’ and inserting ‘‘planning, design’’;
(10) in subsection (f)(2)—
(A) by ‘‘Secretary’’ each place it appears and inserting ‘‘TriCities Power Authority’’; and
(B) by striking ‘‘facilities referred to in subsection (a)’’ and
inserting ‘‘such facilities’’;
(11) by striking paragraph (1) of subsection (g) and inserting
the following:
‘‘(1) to arrange for the transmission of power to the market or
to construct such transmission facilities as necessary to market
the power produced at the facilities referred to in subsection (a)
with funds contributed by the Tri-Cities Power Authority; and’’;
(12) in subsection (g)(2) by striking ‘‘such facilities’’ and all that
follows through ‘‘the Secretary’’ and inserting ‘‘the generating facility’’; and
(13) by adding at the end the following:
‘‘(i) TRI-CITIES POWER AUTHORITY DEFINED.—In this section, the
‘Tri-Cities Power Authority’ refers to the entity established by the
City of Hinton, West Virginia, the City of White Sulphur Springs,
West Virginia, and the City of Philippi, West Virginia, pursuant
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to a document entitled ‘Second Amended and Restated Intergovernmental Agreement’ approved by the Attorney General of West Virginia on February 14, 2002.’’.¿
øSEC. 123. (a) IN GENERAL.—
(1) After the date of enactment of this Act, the Secretary of
the Army shall carry out the project for wastewater infrastructure,
DeSoto County, Mississippi, authorized by section 219(f)(30) of Public Law 102–580, as amended, in accordance with the provisions
of this subsection.
(2) The non-Federal interest shall be primarily responsible for
carrying out work on the project referred to in paragraph (1) that
is not covered by the Project Cooperation Agreement executed on
May 13, 2002 or any amendments thereto, including work associated with the design, construction, management, and administration of the project. The non-Federal interest may carry out work
on the project subject to obtaining any permits required pursuant
to Federal and State laws and subject to general supervision and
administrative oversight by the Secretary of the Army.
(3) The Federal share of project costs incurred by the non-Federal
interest in carrying out work on the project as provided for in
paragraph (2) shall equal 75 percent of the total cost of the work
and shall be in the form of grants or reimbursements, except that
the total amount of Federal funds available for the project, including that portion of the project carried out as provided for in paragraph (2), may not exceed $55,000,000.
(b) TECHNICAL AMENDMENT.—Section 6006 of the Emergency Supplemental Appropriations Act, 2005 (119 Stat. 282) is amended by
striking ‘‘between May 13, 2002, and September 30, 2005’’ and inserting ‘‘after May 13, 2002’’ in lieu thereof.¿
øSEC. 124. The project for flood control, Las Vegas Wash and Tributaries (Flamingo and Tropicana Washes), Nevada, authorized by section 101(13) of Public Law 102–580 and modified by Public Law
108–7 (H.J. Res. 2) Consolidated Appropriations Resolution, 2003,
section 107 is further modified to provide that the costs incurred
for design and construction of the project channel crossings in the
reach of the channels from Shelbourne Avenue proceeding north along
the alignment of Durango Drive and continuing east along the Southern Beltway to Martin Avenue shall be added to the authorized
cost of the project and such costs shall be cost shared and shall
not be considered part of the non-Federal sponsor’s responsibility
to provide lands, easements, and rights-of-way, and to perform relocations for the project.¿
øSEC. 125. RESTORATION OF THE LAKE MICHIGAN WATERFRONT AND
RELATED AREAS, LAKE AND PORTER COUNTIES, INDIANA.—The Secretary of the Army, acting through the Chief of Engineers is authorized and directed to carry out a continuing program for the restoration of the Lake Michigan Waterfront and Related Areas, Lake and
Porter Counties, Indiana.
(1) DEFINITIONS.—
(A) Related areas are defined as adjacent or close sites that
have an impact or influence on the waterfront areas or aquatic
habitat.
(B) Restore is defined as—
(i) activities that improve a site’s ecosystem function, structure,
and dynamic processes to a less degraded and more natural condition,
and/or
(ii) the management of contaminants that allow the site to be
safely used for ecological and/or economic purposes.
(2) JUSTIFICATION.—Projects can be justified by ecosystem benefits, clean-up of contaminated sites, public health, safety, economic
benefits or any combination of these. Sites restored for economic
purposes can be redeveloped by others. Restoration sites may include compatible recreation facilities that do not diminish the restoration purpose and do not increase the Federal cost share by
more than 10 percent.
(3) COST SHARING.—The construction of projects are cost shared
at 65 percent Federal and 35 percent non-Federal except when
there is a demonstration of innovative technology. The cost share
is then 85 percent Federal and 15 percent non-Federal.
(4) CREDIT.—
(A) The Secretary shall credit the non-Federal interest for
the value of any lands, easements, rights-of-way, relocations,
excavated and/or dredged material disposal areas required for
carrying out a project. When the cost of the provision of all
lands, easements, rights-of-way, relocations, excavated and/or
dredged material disposal areas exceeds the non-Federal share,
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as identified in paragraph (3), the non-Federal interest may
waive any right under Federal cost-sharing policy to receive
cash reimbursement for any such value in excess of the nonFederal share as identified in paragraph (3).
(B) The non-Federal interest may provide up to 100 percent
of the non-Federal share required under paragraph (3) in the
form of services, materials, supplies, or other in-kind contributions including monies paid pursuant to, or the value of any
in-kind service performed under, an administrative order on
consent or jurisdictional consent decree but may not include
any monies paid pursuant to, or the value of any in-kind service performed under, a unilateral administrative order or court
order.
(C) The total of non-Federal credit for services, materials,
supplies, or other in-kind contributions when combined with
lands, easements, rights-of-way, relocations, excavated and/or
dredged material disposal areas shall not exceed the non-Federal share identified in paragraph (3).
(5) OPERATION, MAINTENANCE, REPAIR, REPLACEMENT AND REHABILITATION.—Operation, maintenance, repair, replacement and rehabilitation is 100 percent non-Federal cost.
(6) HOLD HARMLESS.—Non-Federal interests hold and save harmless the United States free from claims or damages due to implementation of the project except for negligence of the government.
(7) AUTHORIZED APPROPRIATIONS.—There is authorized to be appropriated to carry out this program $20,000,000 for each fiscal
year.¿
øSEC. 126. CHESAPEAKE BAY OYSTER RESTORATION, MARYLAND AND
VIRGINIA.—The second sentence of section 704(b) of the Water Resources Development Act of 1986 (33 U.S.C. 2263(b)) is amended
by striking ‘‘$20,000,000’’ and inserting ‘‘$30,000,000’’.¿
øSEC. 127. The project for flood control, Little Calumet River, Indiana, authorized by section 401(a) of Public Law 99–662 (100 Stat.
4115) is modified to authorize the Secretary of the Army to complete
the project in accordance with the post authorization change report
dated August 2000 at a total cost of $198,000,000 with an estimated
Federal cost of $148,500,000 and an estimated non-Federal cost of
$49,500,000.¿
øSEC. 128. AMERICAN RIVER WATERSHED, CALIFORNIA (FOLSOM DAM
AND PERMANENT BRIDGE).—(a) COORDINATION OF FLOOD DAMAGE REDUCTION AND DAM SAFETY.—The Secretary of the Army and the Secretary of the Interior are directed to collaborate on authorized activities to maximize flood damage reduction improvements and address
dam safety needs at Folsom Dam and Reservoir, California. The
Secretaries shall expedite technical reviews for flood damage reduction and dam safety improvements. In developing improvements
under this section, the Secretaries shall consider reasonable modifications to existing authorized activities, including a potential auxiliary
spillway. In conducting such activities, the Secretaries are authorized
to expend funds for coordinated technical reviews and joint planning,
and preliminary design activities.
(b) SECRETARY’S ROLE.—Section 134 of Public Law 108–137 (117
Stat. 1842) is modified to read as follows:
‘‘SEC. 134. BRIDGE AUTHORIZATION.
‘‘There is authorized to be appropriated to the Secretary of the
Army $30,000,000 for the construction of the permanent bridge described in section 128(a), above the $36,000,000 provided for in the
recommended plan for bridge construction. The $30,000,000 shall not
be subject to cost sharing requirements with non-Federal interests.’’.
(c) CONFORMING CHANGE.—Section 128(a) of Public Law 108–137
(117 Stat. 1838) is modified by deleting ‘‘above the $36,000,000 provided for in the recommended plan for bridge construction,’’ and inserting in lieu thereof the following: ‘‘above the sum of the
$36,000,000 provided for in the recommended plan for bridge construction and the amount authorized to be appropriated by section
134, as amended,’’.
(d) MAXIMUM COST OF PROJECT.—The costs cited in subsections
(b) and (c) shall be adjusted to allow for increases pursuant to section
902 of Public Law 99–662 (100 Stat. 4183). For purposes of making
adjustments pursuant to this subsection, the date of authorization
of the bridge project shall be December 1, 2003.
(e) EXPEDITED CONSTRUCTION.—The Secretary, in coordination with
the Secretary of the Interior and affected non-Federal officials (including the City of Folsom, California), shall expedite construction of
a new bridge and associated roadway authorized in Public Law 108–
137. The Secretary, to the extent practicable, may construct such
work in a manner that is compatible with the design and construction
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of authorized projects for flood damage reduction and dam safety.
The Secretary and the Secretary of the Interior shall expedite actions
under their respective jurisdictions to facilitate timely completion
of construction.
(f) REPORT TO CONGRESS.—The Secretary of the Army, in consultation with the Secretary of the Interior and non-Federal interests,
shall report to Congress within ninety days of the date of enactment
of this Act, and at four-month intervals thereafter, on the status
and schedule of planning, design and construction activity.¿
øSEC. 129. JACKSONVILLE HARBOR, FLORIDA.—(a) The project for
navigation, Jacksonville Harbor, Florida, authorized by section
101(a)(17) of the Water Resources Development Act of 1999 (113
Stat. 276), is modified to authorize the Secretary to extend the navigation features in accordance with the Report of the Chief of Engineers, dated July 22, 2003, at a total cost of $14,658,000, with an
estimated Federal cost of $9,636,000 and an estimated non-Federal
cost of $5,022,000.
(b) The non-Federal share of the costs of the General Reevaluation
Reports on the Jacksonville Harbor which were begun prior to August
2004, shall be consistent with the non-Federal costs in implementing
the overall construction project.¿
øSEC. 130. Section 594(g) of the Water Resources Development
Act of 1999 (113 Stat. 383) is amended by striking ‘‘$60,000,000’’
and inserting ‘‘$240,000,000’’.¿
øSEC. 131. ONONDAGA LAKE, NEW YORK.—Section 573 of the Water
Resources Development Act of 1999 (113 Stat. 372) is amended—
(1) in subsection (f) by striking ‘‘$10,000,000’’ and inserting
‘‘$30,000,000’’;
(2) by redesignating subsections (f) and (g) as subsections (g)
and (h), respectively; and
(3) by inserting after subsection (e) the following:
‘‘(f) NONPROFIT ENTITIES.—Notwithstanding section 221(b) of the
Flood Control Act of 1970 (42 U.S.C. 1962d–5b(b)), for any project
carried out under this section, a non-Federal interest may include
a nonprofit entity, with the consent of the affected local government.’’.¿
øSEC. 132. WHITE RIVER BASIN, ARKANSAS.—(a) MINIMUM FLOWS.—
(1) IN GENERAL.—The Secretary is authorized and directed to
implement alternatives BS–3 and NF–7, as described in the White
River Minimum Flows Reallocation Study Report, Arkansas and
Missouri, dated July 2004.
(2) COST SHARING AND ALLOCATION.—Reallocation of storage and
planning, design and construction of White River Minimum Flows
project facilities shall be considered fish and wildlife enhancement
that provides national benefits and shall be a Federal expense
in accordance with section 906(e) of the Water Resources Development Act of 1986 (33 U.S.C. 2283(e)). The non-Federal interests
shall provide relocations or modifications to public and private lakeside facilities at Bull Shoals Lake and Norfork Lake to allow reasonable continued use of the facilities with the storage reallocation
as determined by the Secretary in consultation with the non-Federal interests. Operations and maintenance costs of the White River
Minimum Flows project facilities shall be 100 percent Federal. All
Federal costs for the White River Minimum Flows project shall
be considered non-reimbursable.
(3) IMPACTS ON NON-FEDERAL PROJECT.—The Administrator of
Southwestern Power Administration, in consultation with the
project licensee and the relevant state public utility commissions,
shall determine any impacts on electric energy and capacity generated at Federal Energy Regulatory Commission Project No. 2221
caused by the storage reallocation at Bull Shoals Lake, based on
data and recommendations provided by the relevant state public
utility commissions. The licensee of Project No. 2221 shall be fully
compensated by the Corps of Engineers for those impacts on the
basis of the present value of the estimated future lifetime replacement costs of the electrical energy and capacity at the time of
implementation of the White River Minimum Flows project. Such
costs shall be included in the costs of implementing the White
River Minimum Flows project and allocated in accordance with
subsection (a)(2) above.
(4) OFFSET.—In carrying out this subsection, losses to the Federal
hydropower purpose of the Bull Shoals and Norfork Projects shall
be offset by a reduction in the costs allocated to the Federal hydropower purpose. Such reduction shall be determined by the Administrator of the Southwestern Power Administration on the basis of
the present value of the estimated future lifetime replacement cost
of the electrical energy and capacity at the time of implementation
of the White River Minimum Flows project.
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(b) FISH HATCHERY.—In constructing, operating, and maintaining
the fish hatchery at Beaver Lake, Arkansas, authorized by section
105 of the Water Resources Development Act of 1976 (90 Stat. 2921),
losses to the Federal hydropower purpose of the Beaver Lake Project
shall be offset by a reduction in the costs allocated to the Federal
hydropower purpose. Such reduction shall be determined by the Administrator of the Southwestern Power Administration based on the
present value of the estimated future lifetime replacement cost of
the electrical energy and capacity at the time operation of the hatchery begins.
(c) REPEAL.—Section 374 of the Water Resources Development Act
of 1999 (113 Stat. 321) and section 304 of the Water Resources
Development Act of 2000 (Public Law 106–541) are repealed.¿
øSEC. 133. CALCASIEU SHIP CHANNEL, LOUISIANA. (a) IN GENERAL.—At such time as Pujo Heirs and Westland Corporation convey
all right, title, and interest in and to the real property described
in paragraph (b)(1) to the United States, the Secretary shall convey
all right, title, and interest of the United States in and to the real
property described in paragraph (b)(2) to Pujo Heirs and Westland
Corporation.
(b) LAND DESCRIPTION.—The parcels of land referred to in paragraph (a) are the following:
(1) NON-FEDERAL INTEREST IN LAND.—An easement for placement
of dredged materials over a contiguous equivalent area to the real
property described in subparagraph (2). The parcels on which such
an easement may be exchanged is all of the area within the diked
or confined boundaries of the Corps of Engineers Dredge Material
Placement Area M comprising Tract 128E, Tract 129E, Tract 131E,
Tract 41A, Tract 42, Tract 132E, Tract 130E, Tract 134E, Tract
133E–3, Tract 140E, or some combination thereof.
(2) FEDERAL INTEREST IN LAND.—An easement for placement of
dredged materials over an area in Cameron Parish, Louisiana,
known as portions of Government Tract Numbers 139E–2 and 48
(both tracts on the west shore of the Calcasieu Ship Channel),
and other tracts known as Corps of Engineers Dredge Material
Placement Area O.
(c) CONDITIONS.—The exchange of real property under paragraph
(1) shall be subject to the following conditions:
(1) DEEDS.—
(A) NON-FEDERAL LAND.—The conveyance of the real property
described in paragraph (b)(1) to the Secretary shall be by a
warranty deed acceptable to the Secretary.
(B) FEDERAL LAND.—The conveyance of the real property described in paragraph (b)(2) to Pujo Heirs and Westland Corporation shall be by a quitclaim deed.
(2) TIME LIMIT FOR EXCHANGE.—The land exchange under paragraph (a) shall be completed not later than six months after the
date of enactment of this Act.
(3) INCREMENTAL COSTS.—As determined by the Secretary, incremental costs to the Lake Charles Harbor and Terminal District
associated with the preparation of the area and the placement
of dredge material in the new disposal easement area, paragraph
(b)(1), including, site preparation costs, associated testing, permitting, mitigation and diking costs associated with such new disposal
easement over the costs that would have been incurred in the
placement of dredge material in the old disposal easement area,
paragraph (b)(2) (comprising all of Corps of Engineers Dredge Material Placement Area O) up to the disposal capacity equivalent of
the property described in paragraph (b)(2), shall be made available
by the Owners. Owners shall make appropriated guarantees, as
agreed to by the Secretary, that funds will be available as needed
to cover such incremental costs. The Lake Charles Harbor and
Terminal District, as local sponsor for the Calcasieu Ship Channel
Project, shall not be assessed or caused to incur any costs arising
out of, associated with or as a consequence of the land exchange
authorized under paragraph (a).
(d) VALUE OF PROPERTIES.—If the appraised fair market value,
as determined by the Secretary, of the real property conveyed to
Pujo Heirs and Westland Corporation by the Secretary under paragraph (a) exceeds the appraised fair market value, as determined
by the Secretary, of the real property conveyed to the United States
by Pujo Heirs and Westland Corporation under paragraph (a), Pujo
Heirs and Westland Corporation shall make a payment to the United
States equal to the excess in cash or a cash equivalent that is satisfactory to the Secretary.¿
øSEC. 134. PROJECT MODIFICATION.—(a) IN GENERAL.—The project
for flood damage reduction, environmental restoration, recreation,
Johnson Creek, Arlington, Texas, authorized by section 101(b)(14)
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of the Water Resources Development Act of 1999 (113 Stat. 280–
281) is modified—
(1) to deauthorize the ecosystem restoration portion of the project
that consists of approximately 90 acres of land located between
Randol Mill and the Union Pacific East/West line; and
(2) to authorize the Secretary of the Army to design and construct
an ecosystem restoration project on lands identified in subsection
(c) that will provide the same or greater level of national ecosystem
restoration benefits as the portion of the project described in paragraph (1).
(b) CREDIT TOWARD FEDERAL SHARE.—The Secretary of the Army
shall credit toward the Federal share of the cost of the modified
project the costs incurred by the Secretary to carry out the project
as originally authorized under section 101(b)(14) of the Water Resources Development Act of 1999 (113 Stat. 280). The non-Federal
interest shall not be responsible for reimbursing the Secretary for
any amount credited under this subsection.
(c) COMPARABLE PROPERTY.—Not later than 6 months after the
date of enactment of this Act, the City of Arlington, Texas, shall
identify lands, acceptable to the Secretary of the Army, amounting
to not less than 90 acres within the City, where an ecosystem restoration project may be constructed to provide the same or greater level
of National ecosystem restoration benefits as the land described in
subsection (a)(1).¿
øSEC. 135. Funds made available in Public Law 105–62 and Public
Law 105–245 for Hudson River, Athens, New York, shall be available
for projects in the Catskill/Delaware watersheds in Delaware and
Greene Counties, New York, under the authority of the New York
City Watershed Environmental Assistance Program.¿
øSEC. 136. None of the funds contained in title I of this Act shall
be available to permanently reassign or to temporarily reassign in
excess of 180 days personnel from the Charleston, South Carolina
district office: Provided, That this limitation shall not apply to voluntary change of station.¿
øSEC. 137. The Secretary of the Army, acting through the Chief
of Engineers, is hereby authorized and directed to design and construct until hereafter completed, the recreation and access features
designated as Phase II of the Louisville Waterfront Park, Kentucky,
as described in the Louisville Waterfront Park, Phases II and III,
Detailed Project Report, by the Louisville District of the Corps of
Engineers dated May 2002. The project shall be cost shared 50 percent Federal and 50 percent non-Federal. The cost of project work

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undertaken by the non-Federal interests, including but not limited
to prior planning, design, and construction, shall be credited toward
the non-Federal share of project design and construction costs.¿
øSEC. 138. AKUTAN, ALASKA.—(a) IN GENERAL.—The Secretary of
the Army is authorized to carry out the project for navigation,
Akutan, Alaska, substantially in accordance with the plans, and subject to the conditions, described in the Report of the Chief of Engineers dated December 20, 2004, at a total cost of $19,700,000.
(b) TREATMENT OF CERTAIN DREDGING.—The headlands dredging
for the mooring basin shall be considered a general navigation feature
for purposes of estimating the non-Federal share of the cost of the
project.¿
øSEC. 139. (a) IN GENERAL.—The project for the beneficial use
of dredged material at Poplar Island, Maryland, authorized by section
537 of the Water Resources Development Act of 1996 (110 Stat.
3776) shall be known as and designated as the ‘‘Paul S. Sarbanes
Ecosystem Restoration Project at Poplar Island’’.
(b) REFERENCE.—Any reference in a law, map, regulation, document, paper or other record of the United States (including reference
by the Corps of Engineers) to the project referred to in subsection
(a) shall be deemed to be a reference to the ‘‘Paul S. Sarbanes Ecosystem Restoration Project at Poplar Island’’.
(c) EFFECTIVE DATE.—The project designation in this section shall
become effective on January 4, 2007.¿ (Energy and Water Development Appropriations Act, 2006.)
f

øTitle V—General Provisions and Technical
Corrections¿
øSEC. 5008. Section 118 of Public Law 109–103 is amended by
striking ‘‘106–541’’ and inserting ‘‘106–53’’ in lieu thereof.¿ (Emergency Supplemental Appropriations Act to address hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006.)
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows:
State and Private Forestry, Forest Service, Department of Agriculture.
Construction, National Park Service, Department of the Interior.
Federal Aid to Highways, Miscellaneous Studies, Reports, and Projects; Federal Highway
Administration, Department of Transportation.
Bonneville Power Administration Fund (Power Marketing Administration), Department
of Energy.

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