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Committee Reports

109th Congress (2005-2006)

House Report 109-359

House Report 109-359 1 of 1

This Report: To Accompany H.R.2863     Printer Friendly: HTML  |  PDF




{link: 'http://www.congress.gov:80/cgi-bin/cpquery?',title: 'THOMAS - Committee Report - House Report 109-359' }

MAKING APPROPRIATIONS FOR THE DEPARTMENT OF DEFENSE FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2006, AND FOR OTHER PURPOSES

Please note that S.Con.Res. 74 corrected the enrollment of H.R. 2863, P.L. 109-148 (Defense Appropriations, FY2006) by striking Division C--American Energy Independence and Security Act of 2005 (allowing oil drilling in the Arctic National Wildlife Refuge, ANWR) and by striking Division D--Distribution of Revenues and Disaster Assistance (to be funded by such oil drilling).

25-159

109TH CONGRESS

Report

HOUSE OF REPRESENTATIVES

1st Session

109-359

--MAKING APPROPRIATIONS FOR THE DEPARTMENT OF DEFENSE FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2006, AND FOR OTHER PURPOSES

December 18, 2005- Ordered to be printed

Mr. YOUNG of Florida, from the committee of conference, submitted the following

CONFERENCE REPORT

[To accompany H.R. 2863]

DIVISION A

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006

TITLE I

MILITARY PERSONNEL

MILITARY PERSONNEL, ARMY

MILITARY PERSONNEL, NAVY

MILITARY PERSONNEL, MARINE CORPS

MILITARY PERSONNEL, AIR FORCE

RESERVE PERSONNEL, ARMY

RESERVE PERSONNEL, NAVY

RESERVE PERSONNEL, MARINE CORPS

RESERVE PERSONNEL, AIR FORCE

NATIONAL GUARD PERSONNEL, ARMY

NATIONAL GUARD PERSONNEL, AIR FORCE

TITLE II

OPERATION AND MAINTENANCE

OPERATION AND MAINTENANCE, ARMY

OPERATION AND MAINTENANCE, NAVY

OPERATION AND MAINTENANCE, MARINE CORPS

OPERATION AND MAINTENANCE, AIR FORCE

OPERATION AND MAINTENANCE, DEFENSE-WIDE

(INCLUDING TRANSFER OF FUNDS)

OPERATION AND MAINTENANCE, ARMY RESERVE

OPERATION AND MAINTENANCE, NAVY RESERVE

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES

ENVIRONMENTAL RESTORATION, ARMY

(INCLUDING TRANSFER OF FUNDS)

ENVIRONMENTAL RESTORATION, NAVY

(INCLUDING TRANSFER OF FUNDS)

ENVIRONMENTAL RESTORATION, AIR FORCE

(INCLUDING TRANSFER OF FUNDS)

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE

(INCLUDING TRANSFER OF FUNDS)

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES

(INCLUDING TRANSFER OF FUNDS)

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

FORMER SOVIET UNION THREAT REDUCTION ACCOUNT

TITLE III

PROCUREMENT

AIRCRAFT PROCUREMENT, ARMY

MISSILE PROCUREMENT, ARMY

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY

PROCUREMENT OF AMMUNITION, ARMY

OTHER PROCUREMENT, ARMY

AIRCRAFT PROCUREMENT, NAVY

WEAPONS PROCUREMENT, NAVY

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

SHIPBUILDING AND CONVERSION, NAVY

OTHER PROCUREMENT, NAVY

PROCUREMENT, MARINE CORPS

AIRCRAFT PROCUREMENT, AIR FORCE

MISSILE PROCUREMENT, AIR FORCE

PROCUREMENT OF AMMUNITION, AIR FORCE

OTHER PROCUREMENT, AIR FORCE

PROCUREMENT, DEFENSE-WIDE

NATIONAL GUARD AND RESERVE EQUIPMENT

DEFENSE PRODUCTION ACT PURCHASES

TITLE IV

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

OPERATIONAL TEST AND EVALUATION, DEFENSE

TITLE V

REVOLVING AND MANAGEMENT FUNDS

DEFENSE WORKING CAPITAL FUNDS

NATIONAL DEFENSE SEALIFT FUND

TITLE VI

OTHER DEPARTMENT OF DEFENSE PROGRAMS

DEFENSE HEALTH PROGRAM

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

(INCLUDING TRANSFER OF FUNDS)

OFFICE OF THE INSPECTOR GENERAL

TITLE VII

RELATED AGENCIES

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY SYSTEM FUND

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

(INCLUDING TRANSFER OF FUNDS)

TITLE VIII

GENERAL PROVISIONS

(TRANSFER OF FUNDS)

(TRANSFER OF FUNDS)

(TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(RESCISSIONS)

(TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(INCLUDING TRANSFER OF FUNDS)

(TRANSFER OF FUNDS)

(b) AUTHORITY- A member of the Armed Forces described in subsection (c) may accept gifts as provided in the regulations authorized in subsection (a), notwithstanding section 7353 or title 5, United States Code.

(c) COVERED MEMBERS- A member of the Armed Forces is described in this subsection in the case of a member who is on active duty and who on or after September 11, 2001, and while on active duty, incurred an injury or illness--

(d) DEADLINE FOR REGULATIONS- Regulations under subsection (a) shall be prescribed not later than 90 days after the date of the enactment of this Act.

(e) RETROACTIVE APPLICABILITY OF REGULATIONS- Regulations under subsection (a) shall, to the extent provided in such regulations, also apply to the acceptance of gifts during the period beginning on September 11, 2001, and ending on the date on which such regulations go into effect.

Sec. 8128. Section 106(g) of the Alaska Natural Gas Pipeline Act (15 U.S.C. 720d) is amended by striking `later' and inserting `earlier'.

Sec. 8129. The present incumbent Attending Physician at the U.S. Capitol shall be continued on active duty until ten years after the enactment of this Act.

TITLE IX

ADDITIONAL APPROPRIATIONS

MILITARY PERSONNEL

MILITARY PERSONNEL, ARMY

MILITARY PERSONNEL, NAVY

MILITARY PERSONNEL, MARINE CORPS

MILITARY PERSONNEL, AIR FORCE

RESERVE PERSONNEL, ARMY

RESERVE PERSONNEL, NAVY

NATIONAL GUARD PERSONNEL, ARMY

NATIONAL GUARD PERSONNEL, AIR FORCE

OPERATION AND MAINTENANCE

OPERATION AND MAINTENANCE, ARMY

OPERATION AND MAINTENANCE, NAVY

OPERATION AND MAINTENANCE, MARINE CORPS

OPERATION AND MAINTENANCE, AIR FORCE

OPERATION AND MAINTENANCE, DEFENSE-WIDE

OPERATION AND MAINTENANCE, ARMY RESERVE

OPERATION AND MAINTENANCE, NAVY RESERVE

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

IRAQ FREEDOM FUND

(INCLUDING TRANSFER OF FUNDS)

PROCUREMENT

AIRCRAFT PROCUREMENT, ARMY

MISSILE PROCUREMENT, ARMY

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY

PROCUREMENT OF AMMUNITION, ARMY

OTHER PROCUREMENT, ARMY

AIRCRAFT PROCUREMENT, NAVY

WEAPONS PROCUREMENT, NAVY

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

OTHER PROCUREMENT, NAVY

PROCUREMENT, MARINE CORPS

AIRCRAFT PROCUREMENT, AIR FORCE

MISSILE PROCUREMENT, AIR FORCE

OTHER PROCUREMENT, AIR FORCE

PROCUREMENT, DEFENSE-WIDE

NATIONAL GUARD AND RESERVE EQUIPMENT

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

REVOLVING AND MANAGEMENT FUNDS

DEFENSE WORKING CAPITAL FUNDS

OTHER DEPARTMENT OF DEFENSE PROGRAMS

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

GENERAL PROVISIONS

(TRANSFER OF FUNDS)

TITLE X--MATTERS RELATING TO DETAINEES

SEC. 1001. SHORT TITLE.

SEC. 1002. UNIFORM STANDARDS FOR THE INTERROGATION OF PERSONS UNDER THE DETENTION OF THE DEPARTMENT OF DEFENSE.

SEC. 1003. PROHIBITION ON CRUEL, INHUMAN, OR DEGRADING TREATMENT OR PUNISHMENT OF PERSONS UNDER CUSTODY OR CONTROL OF THE UNITED STATES GOVERNMENT.

SEC. 1004. PROTECTION OF UNITED STATES GOVERNMENT PERSONNEL ENGAGED IN AUTHORIZED INTERROGATIONS.

SEC. 1005. PROCEDURES FOR STATUS REVIEW OF DETAINEES OUTSIDE THE UNITED STATES.

SEC. 1006. TRAINING OF IRAQI FORCES REGARDING TREATMENT OF DETAINEES.

This division may be cited as the `Department of Defense Appropriations Act, 2006'.

DIVISION B

EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF OF MEXICO AND PANDEMIC INFLUENZA, 2006

TITLE I

EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF OF MEXICO

CHAPTER 1

DEPARTMENT OF AGRICULTURE

EXECUTIVE OPERATIONS

WORKING CAPITAL FUND

AGRICULTURAL RESEARCH SERVICE

BUILDINGS AND FACILITIES

RURAL DEVELOPMENT PROGRAMS

RURAL COMMUNITY ADVANCEMENT PROGRAM

RURAL HOUSING SERVICE

RURAL HOUSING INSURANCE FUND PROGRAM ACCOUNT

RURAL HOUSING ASSISTANCE GRANTS

RURAL UTILITIES SERVICE

RURAL ELECTRIFICATION AND TELECOMMUNICATIONS LOANS PROGRAM ACCOUNT

FOOD AND NUTRITION SERVICE COMMODITY ASSISTANCE PROGRAM

GENERAL PROVISIONS--THIS CHAPTER

(c) Notwithstanding any other provision of law, the Secretary, acting through the Natural Resources Conservation Service, using funds made available under this section, may provide financial and technical assistance to remove and dispose of debris and animal carcasses that could adversely affect health and safety on non-Federal land in a hurricane-affected county.

SEC. 107. EMERGENCY FORESTRY CONSERVATION RESERVE PROGRAM.

(a) Section 1231 of the Food Security Act of 1985 (16 U.S.C. 3831) is amended by adding at the end the following:

`(k) EMERGENCY FORESTRY CONSERVATION RESERVE PROGRAM-

(b) Emergency Designation- The amount provided under this section is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.

CHAPTER 2

DEPARTMENT OF DEFENSE

MILITARY PERSONNEL

MILITARY PERSONNEL, ARMY

MILITARY PERSONNEL, NAVY

MILITARY PERSONNEL, MARINE CORPS

MILITARY PERSONNEL, AIR FORCE

RESERVE PERSONNEL, ARMY

RESERVE PERSONNEL, NAVY

RESERVE PERSONNEL, MARINE CORPS

RESERVE PERSONNEL, AIR FORCE

NATIONAL GUARD PERSONNEL, ARMY

NATIONAL GUARD PERSONNEL, AIR FORCE

OPERATION AND MAINTENANCE

OPERATION AND MAINTENANCE, ARMY

OPERATION AND MAINTENANCE, NAVY

OPERATION AND MAINTENANCE, MARINE CORPS

OPERATION AND MAINTENANCE, AIR FORCE

OPERATION AND MAINTENANCE, DEFENSE-WIDE

OPERATION AND MAINTENANCE, ARMY RESERVE

OPERATION AND MAINTENANCE, NAVY RESERVE

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

PROCUREMENT

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY

PROCUREMENT OF AMMUNITION, ARMY

OTHER PROCUREMENT, ARMY

AIRCRAFT PROCUREMENT, NAVY

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

SHIPBUILDING AND CONVERSION, NAVY

OTHER PROCUREMENT, NAVY

OTHER PROCUREMENT, AIR FORCE

PROCUREMENT, DEFENSE-WIDE

NATIONAL GUARD AND RESERVE EQUIPMENT

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

REVOLVING AND MANAGEMENT FUNDS

DEFENSE WORKING CAPITAL FUNDS

TRUST FUNDS

SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE

OTHER DEPARTMENT OF DEFENSE PROGRAMS

DEFENSE HEALTH PROGRAM

OFFICE OF THE INSPECTOR GENERAL

GENERAL PROVISIONS--THIS CHAPTER

(TRANSFER OF FUNDS)

CHAPTER 3

DEPARTMENT OF DEFENSE--CIVIL

DEPARTMENT OF THE ARMY

CORPS OF ENGINEERS--CIVIL

INVESTIGATIONS

CONSTRUCTION

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS, ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TENNESSEE

OPERATION AND MAINTENANCE

FLOOD CONTROL AND COASTAL EMERGENCIES

GENERAL EXPENSES

CHAPTER 4

DEPARTMENT OF HOMELAND SECURITY

CUSTOMS AND BORDER PROTECTION

SALARIES AND EXPENSES

CONSTRUCTION

IMMIGRATION AND CUSTOMS ENFORCEMENT

SALARIES AND EXPENSES

UNITED STATES COAST GUARD

OPERATING EXPENSES

ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS

UNITED STATES SECRET SERVICE

SALARIES AND EXPENSES

OFFICE FOR DOMESTIC PREPAREDNESS

STATE AND LOCAL PROGRAMS

FEDERAL EMERGENCY MANAGEMENT AGENCY

ADMINISTRATIVE AND REGIONAL OPERATIONS

DISASTER RELIEF

(TRANSFER OF FUNDS)

GENERAL PROVISION--THIS CHAPTER

CHAPTER 5

DEPARTMENT OF THE INTERIOR

UNITED STATES FISH AND WILDLIFE SERVICE

CONSTRUCTION

NATIONAL PARK SERVICE

CONSTRUCTION

UNITED STATES GEOLOGICAL SURVEY

SURVEYS, INVESTIGATIONS, AND RESEARCH

MINERALS MANAGEMENT SERVICE

ROYALTY AND OFFSHORE MINERALS MANAGEMENT

ENVIRONMENTAL PROTECTION AGENCY

LEAKING UNDERGROUND STORAGE TANK PROGRAM

DEPARTMENT OF AGRICULTURE

FOREST SERVICE

STATE AND PRIVATE FORESTRY

NATIONAL FOREST SYSTEM

CAPITAL IMPROVEMENT AND MAINTENANCE

CHAPTER 6

DEPARTMENT OF LABOR

EMPLOYMENT AND TRAINING ADMINISTRATION

TRAINING AND EMPLOYMENT SERVICES

STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE OPERATIONS

DEPARTMENT OF HEALTH AND HUMAN SERVICES

ADMINISTRATION FOR CHILDREN AND FAMILIES

SOCIAL SERVICES BLOCK GRANT

CHILDREN AND FAMILIES SERVICES PROGRAMS

DEPARTMENT OF EDUCATION

CHAPTER 7

DEPARTMENT OF DEFENSE

MILITARY CONSTRUCTION

MILITARY CONSTRUCTION, NAVY AND MARINE CORPS

MILITARY CONSTRUCTION, AIR FORCE

MILITARY CONSTRUCTION, DEFENSE-WIDE

MILITARY CONSTRUCTION, ARMY NATIONAL GUARD

MILITARY CONSTRUCTION, AIR NATIONAL GUARD

MILITARY CONSTRUCTION, NAVAL RESERVE

FAMILY HOUSING

FAMILY HOUSING CONSTRUCTION, NAVY AND MARINE CORPS

FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY AND MARINE CORPS

FAMILY HOUSING CONSTRUCTION, AIR FORCE

FAMILY HOUSING OPERATION AND MAINTENANCE, AIR FORCE

DEPARTMENT OF VETERANS AFFAIRS

VETERANS HEALTH ADMINISTRATION

MEDICAL SERVICES

DEPARTMENTAL ADMINISTRATION

GENERAL OPERATING EXPENSES

NATIONAL CEMETERY ADMINISTRATION

CONSTRUCTION, MAJOR PROJECTS

CONSTRUCTION, MINOR PROJECTS

RELATED AGENCY

ARMED FORCES RETIREMENT HOME

GENERAL PROVISIONS--THIS CHAPTER

(b) The amount of the grant authorized by this subsection may not exceed the lesser of:

SEC. 704. In any case where the Secretary of Veterans Affairs determines that a veteran described in 38 U.S.C. 3108(a)(2) has been displaced as the result of hurricanes in the Gulf of Mexico in calendar year 2005, from the disaster area, as determined by the President under the Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Secretary may extend the payment of subsistence allowance authorized by such paragraph for up to an additional two months while the veteran is satisfactorily following such program of employment services. This authority expires on September 30, 2006: 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.

SEC. 705. The annual limitation contained in 38 U.S.C. 3120(e) shall not apply in any case where the Secretary of Veterans Affairs determines that a veteran described in 38 U.S.C. 3120(b) has been displayed as the result of, or has otherwise been adversely affected in the areas covered by hurricanes in the Gulf of Mexico in calendar year 2005, as determined by the President under the Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.). This authority expires on September 30, 2006: 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.

SEC. 706. Notwithstanding 38 U.S.C. 3903(a), the Secretary of Veterans Affairs may provide or assist in providing an eligible person with a second automobile or other conveyance under the provisions of chapter 39 of title 38 United States Code, if the Secretary receives satisfactory evidence that the automobile or other conveyance previously purchased with assistance under such chapter was destroyed as a result of hurricanes in the Gulf of Mexico in calendar year 2005, and through no fault of the eligible person: Provided, That that person does not otherwise receive from a property insurer compensation for the loss. This authority expires on September 30, 2006: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.

CHAPTER 8

DEPARTMENT OF JUSTICE

LEGAL ACTIVITIES

SALARIES AND EXPENSES, UNITED STATES ATTORNEYS

UNITED STATES MARSHALS SERVICE

SALARIES AND EXPENSES

FEDERAL BUREAU OF INVESTIGATION

SALARIES AND EXPENSES

DRUG ENFORCEMENT ADMINISTRATION

SALARIES AND EXPENSES

BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES

SALARIES AND EXPENSES

FEDERAL PRISON SYSTEM

BUILDINGS AND FACILITIES

OFFICE OF JUSTICE PROGRAMS

STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE

DEPARTMENT OF COMMERCE

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

OPERATIONS, RESEARCH, AND FACILITIES

PROCUREMENT, ACQUISITION AND CONSTRUCTION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

EXPLORATION CAPABILITIES

SMALL BUSINESS ADMINISTRATION

OFFICE OF INSPECTOR GENERAL

DISASTER LOANS PROGRAM ACCOUNT

(INCLUDING TRANSFER OF FUNDS)

GENERAL PROVISIONS--THIS CHAPTER

(INCLUDING TRANSFER OF FUNDS)

SEC. 802. The Attorney General shall transfer to the `Narrowband Communications/Integrated Wireless Network' account all funds made available in this Act to the Department of Justice for the purchase of portable and mobile radios and related infrastructure. Any transfer made under this section shall be subject to section 605 of Public Law 109-108.

CHAPTER 9

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

FACILITIES AND EQUIPMENT

(AIRPORT AND AIRWAY TRUST FUND)

FEDERAL HIGHWAY ADMINISTRATION

EMERGENCY RELIEF PROGRAM

MARITIME ADMINISTRATION

OPERATIONS AND TRAINING

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

PUBLIC AND INDIAN HOUSING

TENANT-BASED RENTAL ASSISTANCE

COMMUNITY PLANNING AND DEVELOPMENT

COMMUNITY DEVELOPMENT FUND

ADMINISTRATIVE PROVISIONS

THE JUDICIARY

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES

SALARIES AND EXPENSES

INDEPENDENT AGENCY

GENERAL SERVICES ADMINISTRATION

FEDERAL BUILDINGS FUND

TITLE II

EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS PANDEMIC INFLUENZA

CHAPTER 1

DEPARTMENT OF AGRICULTURE

OFFICE OF THE SECRETARY

AGRICULTURAL RESEARCH SERVICE

SALARIES AND EXPENSES

COOPERATIVE STATE RESEARCH, EDUCATION, AND EXTENSION SERVICE

RESEARCH AND EDUCATION ACTIVITIES

ANIMAL AND PLANT HEALTH INSPECTION SERVICE

SALARIES AND EXPENSES

DEPARTMENT OF HEALTH AND HUMAN SERVICES

FOOD AND DRUG ADMINISTRATION

SALARIES AND EXPENSES

CHAPTER 2

DEPARTMENT OF DEFENSE

OPERATION AND MAINTENANCE

OPERATION AND MAINTENANCE, DEFENSE-WIDE

OTHER DEPARTMENT OF DEFENSE PROGRAMS

DEFENSE HEALTH PROGRAM

CHAPTER 3

BILATERAL ECONOMIC ASSISTANCE

FUNDS APPROPRIATED TO THE PRESIDENT

UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT

CHILD SURVIVAL AND HEALTH PROGRAMS FUND

INTERNATIONAL DISASTER AND FAMINE ASSISTANCE

GENERAL PROVISION--THIS CHAPTER

CHAPTER 4

DEPARTMENT OF HOMELAND SECURITY

OFFICE OF THE SECRETARY AND EXECUTIVE MANAGEMENT

CHAPTER 5

DEPARTMENT OF THE INTERIOR

UNITED STATES FISH AND WILDLIFE SERVICE

RESOURCE MANAGEMENT

NATIONAL PARK SERVICE

OPERATION OF THE NATIONAL PARK SYSTEM

UNITED STATES GEOLOGICAL SURVEY

SURVEYS, INVESTIGATIONS, AND RESEARCH

CHAPTER 6

DEPARTMENT OF HEALTH AND HUMAN SERVICES

OFFICE OF THE SECRETARY

PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

CHAPTER 7

DEPARTMENT OF VETERANS AFFAIRS

VETERANS HEALTH ADMINISTRATION

MEDICAL SERVICES

CHAPTER 8

DEPARTMENT OF STATE AND RELATED AGENCY

DEPARTMENT OF STATE

ADMINISTRATION OF FOREIGN AFFAIRS

DIPLOMATIC AND CONSULAR PROGRAMS

(INCLUDING TRANSFER OF FUNDS)

EMERGENCIES IN THE DIPLOMATIC AND CONSULAR SERVICE

TITLE III

RESCISSIONS AND OFFSETS

CHAPTER 1

DEPARTMENT OF AGRICULTURE

NATURAL RESOURCES CONSERVATION SERVICE

CONSERVATION OPERATIONS

(RESCISSION)

RURAL UTILITIES SERVICE

DISTANCE LEARNING, TELEMEDICINE, AND BROADBAND PROGRAM

(RESCISSION)

FOOD AND NUTRITION SERVICE

FOOD STAMP PROGRAM

(RESCISSION)

FOREIGN AGRICULTURAL SERVICE

PUBLIC LAW 480 TITLE I OCEAN FREIGHT DIFFERENTIAL GRANTS

(RESCISSION)

CHAPTER 2

DEPARTMENT OF DEFENSE

OPERATION AND MAINTENANCE

DISPOSAL OF DEPARTMENT OF DEFENSE REAL PROPERTY

(RESCISSION)

LEASE OF DEPARTMENT OF DEFENSE REAL PROPERTY

(RESCISSION)

OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY

(RESCISSION)

CHAPTER 3

EXPORT-IMPORT BANK OF THE UNITED STATES

SUBSIDY APPROPRIATION

(RESCISSION)

CHAPTER 4

DEPARTMENT OF HOMELAND SECURITY

UNITED STATES COAST GUARD

OPERATING EXPENSES

(RESCISSION OF FUNDS)

Of the funds appropriated under this heading in Public Law 109-90, $260,533,000 are rescinded.

FEDERAL EMERGENCY MANAGEMENT AGENCY

DISASTER RELIEF

(RESCISSION OF FUNDS)

Of the funds appropriated under this heading in Public Law 109-62, $23,409,300,000 are rescinded.

CHAPTER 5

DEPARTMENT OF THE INTERIOR

BUREAU OF LAND MANAGEMENT

MANAGEMENT OF LANDS AND RESOURCES

(RESCISSION)

UNITED STATES FISH AND WILDLIFE SERVICE

LANDOWNER INCENTIVE PROGRAM

(RESCISSION)

COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND

(RESCISSION)

CHAPTER 6

DEPARTMENT OF COMMERCE

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

INDUSTRIAL TECHNOLOGY SERVICES

(RESCISSION)

DEPARTMENT OF STATE

ADMINISTRATION OF FOREIGN AFFAIRS

DIPLOMATIC AND CONSULAR PROGRAMS

(RESCISSION)

EMBASSY SECURITY, CONSTRUCTION, AND MAINTENANCE

(RESCISSION)

CHAPTER 7

DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

FEDERAL-AID HIGHWAYS

(HIGHWAY TRUST FUND)

(RESCISSION)

FEDERAL RAILROAD ADMINISTRATION

EFFICIENCY INCENTIVE GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATION

(RESCISSION)

CHAPTER 8

GOVERNMENT-WIDE RESCISSIONS

TITLE IV- HURRICANE EDUCATION RECOVERY ACT

SUBTITLE A--ELEMENTARY AND SECONDARY EDUCATION HURRICANE RELIEF

SEC. 101. FINDINGS; DEFINITIONS.

(a) FINDINGS- Congress finds the following:

(b) DEFINITIONS- Unless otherwise specified in this subtitle, the terms used in this subtitle have the meanings given the terms in section 9101 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 7801).

SEC. 102. IMMEDIATE AID TO RESTART SCHOOL OPERATIONS.

(a) PURPOSE- It is the purpose of this section--

(b) PAYMENTS AUTHORIZED- From amounts appropriated to carry out this subtitle, the Secretary of Education is authorized to make payments, on such basis as the Secretary determines appropriate, taking into consideration the number of students who were enrolled, during the 2004-2005 school year, in elementary schools and secondary schools that were closed on September 12, 2005, as a result of Hurricane Katrina or on October 7, 2005, as a result of Hurricane Rita, to State educational agencies in Louisiana, Mississippi, Alabama, and Texas to enable such agencies to provide services or assistance to local educational agencies or non-public schools serving an area in which a major disaster has been declared in accordance with section 401 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170), related to Hurricane Katrina or Hurricane Rita.

(c) ELIGIBILITY, CONSIDERATION, AND EQUITY--

(d) APPLICATIONS- Each local educational agency or non-public school desiring services or assistance under this section shall submit an application to the State educational agency at such time, in such manner, and accompanied by such information as the State educational agency may reasonably require to ensure expedited and timely provision of services or assistance to the local educational agency or non-public school.

(e) USES OF FUNDS-

(f) SUPPLEMENT NOT SUPPLANT-

(g) DEFINITION OF NON-PUBLIC SCHOOL- The term `non-public school' means a non-public elementary school or secondary school that--

(h) ASSISTANCE TO NON-PUBLIC SCHOOLS-

SEC. 103. HOLD HARMLESS FOR LOCAL EDUCATIONAL AGENCIES SERVING MAJOR DISASTER AREAS.

In the case of a local educational agency that serves an area in which the President has declared that a major disaster exists in accordance with section 401 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170), related to Hurricane Katrina or Hurricane Rita, the amount made available for such local educational agency under each of sections 1124, 1124A, 1125, and 1125A of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 6333, 6334, 6335, and 6337) for fiscal year 2006 shall be not less than the amount made available for such local educational agency under each of such sections for fiscal year 2005.

SEC. 104. TEACHER AND PARAPROFESSIONAL RECIPROCITY; DELAY.

(a) TEACHER AND PARAPROFESSIONAL RECIPROCITY-

(b) DELAY- The Secretary of Education may delay, for a period not to exceed 1 year, applicability of the requirements of paragraphs (2) and (3) of section 1119(a) of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 6319(a)(2) and (3)) and section 612(a)(14)(C) of the Individuals with Disabilities Education Act (20 U.S.C. 1412(a)(14)(C)) with respect to the States of Alabama, Louisiana, Texas, and Mississippi (and local educational agencies within the jurisdiction of such States), if any such State or local educational agency demonstrates that a failure to comply with such requirements is due to exceptional or uncontrollable circumstances, such as a natural disaster or a precipitous and unforeseen decline in the financial resources of local educational agencies within the State.

SEC. 105. REGULATORY AND FINANCIAL RELIEF.

(a) WAIVER AUTHORITY- Subject to subsections (b) and (c), in providing any grant or other assistance, directly or indirectly, to an entity in an affected State in which a major disaster has been declared in accordance with section 401 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170), related to Hurricane Katrina or Hurricane Rita, the Secretary of Education may, as applicable, waive or modify, in order to ease fiscal burdens, any requirement relating to the following:

(b) DURATION- A waiver under this section shall be for the fiscal year 2006.

(c) LIMITATIONS-

SEC. 106. ASSISTANCE FOR HOMELESS YOUTH.

(a) IN GENERAL- The Secretary of Education shall provide assistance to local educational agencies serving homeless children and youths displaced by Hurricane Katrina or Hurricane Rita, consistent with section 723 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11433), including identification, enrollment assistance, assessment and school placement assistance, transportation, coordination of school services, supplies, referrals for health, mental health, and other needs.

(b) EXCEPTION AND DISTRIBUTION OF FUNDS-

SEC. 107. TEMPORARY EMERGENCY IMPACT AID FOR DISPLACED STUDENTS.

(a) TEMPORARY EMERGENCY IMPACT AID AUTHORIZED-

(b) DEFINITIONS- In this section:

(c) APPLICATION-

(d) AMOUNTS OF EMERGENCY IMPACT AID-

(e) USE OF FUNDS-

(f) RETURN OF AID-

(g) LIMITATION ON USE OF AID AND PAYMENTS- Aid and payments provided under this section shall only be used for expenses incurred during the 2005-2006 school year.

(h) ADMINSTRATIVE EXPENSES- A State educational agency that receives emergency impact aid under this section may use not more than 1 percent of such aid for administrative expenses. An eligible local educational agency or eligible BIA-funded school that receives emergency impact aid payments under this section may use not more than 2 percent of such payments for administrative expenses.

(i) SPECIAL FUNDING RULE- In calculating funding under section 8003 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 7703) for an eligible local educational agency that receives an emergency impact aid payment under this section, the Secretary of Education shall not count displaced students served by such agency for whom an emergency impact aid payment is received under this section, nor shall such students be counted for the purpose of calculating the total number of children in average daily attendance at the schools served by such agency as provided in section 8003(b)(3)(B)(i) of such Act (20 U.S.C. 7703(b)(3)(B)(i)).

(j) NOTICE- Each State receiving emergency impact aid under this section shall provide, to the parent or guardian of each displaced student for whom a payment is made under this section to an account who resides in such State, notification that--

(k) BYPASS- For a State in which State law prohibits the State from using Federal funds to directly provide services on behalf of students attending non-public schools and provides that another entity shall provide such services, the Secretary of Education shall make such arrangements with that entity.

(l) REDIRECTION OF FUNDS-

(m) NONDISCRIMINATION-

(m) TREATMENT OF STATE AID- A State shall not take into consideration emergency impact aid payments received under this section by a local educational agency in the State in determining the eligibility of such local educational agency for State aid, or the amount of State aid, with respect to free public education of children.

SEC. 108. SEVERABILITY.

If any provision of this subtitle, an amendment made by this subtitle, or the application of such provision or amendment to any person or circumstance is held to be unconstitutional, the remainder of this subtitle, the amendments made by this subtitle, and the application of the provisions of such to any person or circumstance shall not be affected thereby.

SEC. 109. AUTHORIZATION OF FUNDS.

There are authorized to be appropriated such sums as may be necessary to carry out sections 102, 106, and 107.

SEC. 110. SUNSET PROVISION.

Except as provided in section 105, the provisions of this subtitle shall be effective for the period beginning on the date of enactment of this Act and ending on August 1, 2006.

SUBTITLE B--HIGHER EDUCATION HURRICANE RELIEF

SEC. 201. SHORT TITLE.

This subtitle may be cited as the `Higher Education Hurricane Relief Act of 2005'.

SEC. 202. GENERAL WAIVERS AND MODIFICATIONS.

(a) AUTHORITY- Notwithstanding any other provision of law, unless enacted with specific reference to this section, the Secretary is authorized to waive or modify any statutory or regulatory provision applicable to the student financial assistance programs under title IV of the Higher Education Act of 1965 (20 U.S.C. 1070 et seq.), or any student or institutional eligibility provisions in the Higher Education Act of 1965, as the Secretary deems necessary in connection with a Gulf hurricane disaster to ensure that--

(b) Authority To Extend or Waive Reporting Requirements Under Section 131(a)- The Secretary is authorized to extend reporting deadlines or waive reporting requirements under section 131(a) of the Higher Education Act of 1965 (20 U.S.C. 1015(a)) for an affected institution.

(c) CONSTRUCTION- Nothing in this subtitle shall be construed--

SEC. 203. MODIFICATION OF PART A OF TITLE II GRANTS AUTHORIZED.

The Secretary is authorized to approve modifications to the requirements for Teacher Quality Enhancement Grants for States and Partnerships under part A of title II of the Higher Education Act of 1965 (20 U.S.C. 1021 et seq.), at the request of the grantee--

SEC. 204. AUTHORIZED USES OF TRIO, GEAR-UP, PART A OR B OF TITLE III, AND OTHER GRANTS.

The Secretary is authorized to modify the required and allowable uses of funds under chapters 1 and 2 of subpart 2 of part A of title IV of the Higher Education Act of 1965 (20 U.S.C. 1070a et seq., 1070a-21 et seq.), under part A or B of title III (20 U.S.C. 1057 et seq., 1060 et seq.), and under any other competitive grant program, at the request of an affected institution or other grantee, with respect to affected institutions and other grantees located in an area affected by a Gulf hurricane disaster. The Secretary may not, under the authority of this section, authorize any new construction, renovation, or improvement of classrooms, libraries, laboratories, or other instructional facilities that is not authorized under the institution's grant award, as in effect on the date of enactment of this Act, under part A or B of title III of such Act.

SEC. 205. PROFESSIONAL JUDGMENT.

A financial aid administrator shall be considered to be making an adjustment in accordance with section 479A(a) of the Higher Education Act of 1965 (20 U.S.C. 1087tt(a)) if the financial aid administrator makes the adjustment with respect to the calculation of the expected student or parent contribution (or both) for an affected student, or for a student or a parent who resides or resided on August 29, 2005, or was employed on August 29, 2005, in an area affected by a Gulf hurricane disaster. The financial aid administrator shall adequately document the need for the adjustment.

SEC. 206. EXPANDING INFORMATION DISSEMINATION REGARDING ELIGIBILITY FOR PELL GRANTS.

(a) IN GENERAL- The Secretary shall make special efforts, in conjunction with State efforts, to notify affected students and if applicable, their parents, who qualify for means-tested Federal benefit programs, of their potential eligibility for a maximum Pell Grant, and shall disseminate such informational materials as the Secretary deems appropriate.

(b) MEANS-TESTED FEDERAL BENEFIT PROGRAM- For the purpose of this section, the term `means-tested Federal benefit program' means a mandatory spending program of the Federal Government, other than a program under the Higher Education Act of 1965, in which eligibility for the program's benefits, or the amount of such benefits, or both, are determined on the basis of income or resources of the individual or family seeking the benefit, and may include such programs as the supplemental security income program under title XVI of the Social Security Act, the food stamp program under the Food Stamp Act of 1977, the free and reduced price school lunch program established under the Richard B. Russell National School Lunch Act, the temporary assistance to needy families program established under part A of title IV of the Social Security Act, and the women, infants, and children program established under section 17 of the Child Nutrition Act of 1966, and other programs identified by the Secretary.

SEC. 207. PROCEDURES.

(a) REGULATORY REQUIREMENTS INAPPLICABLE- Sections 482(c) and 492 of the Higher Education Act of 1965 (20 U.S.C. 1089(c), 1098a), section 437 of the General Education Provisions Act (20 U.S.C. 1232), and section 553 of title 5, United States Code, shall not apply to this subtitle.

(b) NOTICE OF WAIVERS, MODIFICATIONS, OR EXTENSIONS- Notwithstanding section 437 of the General Education Provisions Act (20 U.S.C. 1232) and section 553 of title 5, United States Code, the Secretary shall make publicly available the waivers, modifications, or extensions granted under this subtitle.

(c) CASE-BY-CASE BASIS- The Secretary is not required to exercise any waiver or modification authority under this subtitle on a case-by-case basis.

SEC. 208. TERMINATION OF AUTHORITY.

The authority of the Secretary to issue waivers or modifications under this subtitle shall expire at the conclusion of the 2005-2006 academic year.

SEC. 209. DEFINITIONS.

For the purposes of this subtitle, the following terms have the following meanings:

SUBTITLE C--EDUCATION AND RELATED PROGRAMS HURRICANE RELIEF

SEC. 301. AGREEMENTS TO EXTEND CERTAIN DEADLINES OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT TO FACILITATE THE PROVISION OF EDUCATIONAL SERVICES TO CHILDREN WITH DISABILITIES.

(a) AUTHORITY- The Secretary of Education may enter into an agreement described in subsection (b) with an eligible entity to extend certain deadlines under the Individuals with Disabilities Education Act (20 U.S.C. 1400 et seq.) related to providing special education and related services, including early intervention services, to individuals adversely affected by a Gulf hurricane disaster.

(b) TERMS OF AGREEMENTS- An agreement referred to in subsection (a) is an agreement with an eligible entity made in accordance with subsection (e) that may extend the applicable deadlines under one or more of the following sections:

(c) RULE OF CONSTRUCTION- Nothing in this section shall be construed--

(d) DURATION OF AGREEMENT- An agreement under this section shall terminate at the conclusion of the 2005-2006 academic year.

(e) REQUEST TO ENTER INTO AGREEMENT- To enter into an agreement under this section, an eligible entity shall submit a request to the Secretary of Education at such time, in such manner, and containing such information as the Secretary may require.

SEC. 302. HEAD START AND CHILD CARE AND DEVELOPMENT BLOCK GRANT

(a) HEAD START-

(b) CHILD CARE AND DEVELOPMENT BLOCK GRANT-

SEC. 303. DEFINITIONS.

(a) IN GENERAL- Unless otherwise specified in this subtitle, the terms used in this subtitle have the meanings given the terms in section 9101 of the Elementary and Secondary Education Act of 1965.

(b) ADDITIONAL DEFINITIONS- For the purposes of this subtitle:

TITLE V

GENERAL PROVISIONS AND TECHNICAL CORRECTIONS

SEC. 5001. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein.

SEC. 5002. Except as expressly provided otherwise, any reference to `this Act' contained in either division A or division B shall be treated as referring only to the provisions of that division.

SEC. 5003. Effective upon the enactment of this Act, none of the funds appropriated or otherwise made available by the 2001 Emergency Supplemental Appropriations Act for Recovery from and Response to Terrorist Attacks on the United States (Public Law 107-38) shall be transferred to or from the Emergency Response Fund.

SEC. 5004. Title I of the Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2006 (Public Law 109-97) is amended in the paragraph under the heading `Cooperative State Research, Education, and Extension Service, Research and Education Activities' (109 Stat. 2126) by inserting `, to remain available until expended' after `for a veterinary medicine loan repayment program pursuant to section 1415A of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3101 et seq.), $500,000'.

SEC. 5005. Section 207 of division C of Public Law 108-447 is amended by inserting `, and any effects of inflation thereon,' after the word `increase'.

SEC. 5006. The matter under the heading `Water and Related Resources' in Public Law 109-103 is amended by inserting before the period at the end the following: `: Provided further, That $10,000,000 of the funds appropriated under this heading shall be deposited in the San Gabriel Basin Restoration Fund established by section 110 of title I of appendix D of Public Law 106-554'.

SEC. 5007. The funds appropriated in Public Law 109-103 under the heading `Bureau of Reclamation, Water and Related Resources' for the Placer County, California Sub-Regional Wastewater Treatment Project are hereby transferred to and merged with the amount appropriated in such public law under the heading `Corps of Engineers--Civil, Construction', and shall be used for the construction of such project under the same terms and conditions that would have been applicable if such funds had originally been appropriated to the Corps of Engineers.

SEC. 5008. Section 118 of Public Law 109-103 is amended by striking `106-541' and inserting `106-53' in lieu thereof.

SEC. 5009. Public Law 109-103 is amended under the heading `Corps of Engineers--Civil, Investigations', by striking `Provided further, That using $8,000,000' and all that follows to the end of the paragraph, and inserting in lieu thereof, `Provided further, That using $8,000,000 of the funds provided herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to conduct a comprehensive hurricane protection analysis and design at full federal expense to develop and present a full range of flood control, coastal restoration, and hurricane protection measures exclusive of normal policy considerations for South Louisiana and the Secretary shall submit a preliminary technical report for comprehensive Category 5 protection within 6 months of enactment of this Act and a final technical report for Category 5 protection within 24 months of enactment of this Act: Provided further, That the Secretary shall consider providing protection for a storm surge equivalent to a Category 5 hurricane within the project area and may submit reports on component areas of the larger protection program for authorization as soon as practicable: Provided further, That the analysis shall be conducted in close coordination with the State of Louisiana and its appropriate agencies.'.

SEC. 5010. Funds made available under the heading `Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration' in Public Law 109-103 shall be available for the operation, maintenance, and purchase, through transfer, exchange, or sale, of one helicopter for replacement only.

SEC. 5011. (a) In addition to the amounts provided elsewhere in this Act, $50,000,000 is hereby appropriated to the Department of Labor, to remain available until expended, for payment to the New York State Uninsured Employers Fund for reimbursement of claims related to the September 11, 2001, terrorist attacks on the United States and for reimbursement of claims related to the first response emergency services personnel who were injured, were disabled, or died due to such terrorist attacks.

(b) In addition to the amounts provided elsewhere in this Act, $75,000,000 is hereby appropriated to the Centers for Disease Control and Prevention, to remain available until expended, for purposes related to the September 11, 2001, terrorist attacks on the United States. In expending such funds, the Director of the Centers for Disease Control and Prevention shall (1) give first priority to existing programs that administer baseline and follow-up screening, clinical examinations, or long-term medical health monitoring, analysis, or treatment for emergency services personnel or rescue and recovery personnel, as coordinated by the Mount Sinai Center for Occupational and Environmental Medicine of New York City, the New York City Fire Department's Bureau of Health Services and Counseling Services Unit, the New York City Police Foundation's Project COPE, the Police Organization Providing Peer Assistance of New York City, and the New York City Department of Health and Mental Hygiene's World Trade Center Health Registry; and (2) give secondary priority to similar programs coordinated by other entities working with the State of New York and New York City.

(c) Each amount appropriated in this section is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.

SEC. 5012. The Flexibility for Displaced Workers Act (Public Law 109-72) is amended by striking `Hurricane Katrina' each place it appears and inserting `hurricanes in the Gulf of Mexico in calendar year 2005'.

SEC. 5013. Section 124 of Public Law 109-114 is amended by inserting before the period at the end the following: `: Provided further, That nothing in this section precludes the Secretary of a military department, after notifying the congressional defense committees and waiting 21 days, from using funds derived under section 2601, chapter 403, chapter 603, or chapter 903 of title 10, United States Code, for the maintenance or repair of General and Flag Officer Quarters at the military service academy under the jurisdiction of that Secretary: Provided further, That each Secretary of a military department shall provide an annual report by February 15 to the congressional defense committees on the amount of funds that were derived under section 2601, chapter 403, chapter 603, or chapter 903 of title 10, United States Code in the previous year and were obligated for the construction, improvement, repair, or maintenance of any military facility or infrastructure'.

SEC. 5014. Section 128 of Public Law 109-114 is amended as follows--

SEC. 5015. The amount provided for `Military Construction, Army' in Public Law 109-114 is hereby reduced by $8,100,000 for the Special Operations Free Fall Simulator at Yuma Proving Ground, Arizona.

The amount provided for `Military Construction, Army' in Public Law 109-114 is hereby increased by $8,100,000 for the Upgrade Wastewater Treatment Plant at Yuma Proving Ground, Arizona.

SEC. 5016. The last paragraph of Public Law 109-114 is amended by inserting `Military Construction,' before `Military Quality'.

SEC. 5017. (a) Section 613 of Public Law 109-108 is amended by striking `$500,000 shall be for a grant to Warren County, Virginia, for a community enhancement project;' and inserting `$250,000 shall be for a grant to Warren County, Virginia, for a community enhancement project; $250,000 shall be for a grant to The ARC of Loudoun County for land acquisition and construction;';

(b) Section 619(a) of division B in Public Law 108-447 is amended by striking `$50,000 shall be available for a grant for the Promesa Foundation in the Bronx, New York, to provide community growth funding;' and inserting `$50,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families and organizations under a youth sports and recreational initiative;';

(c) Section 621 of division B in Public Law 108-199 is amended by striking `$200,000 shall be available for a grant for the Promesa Foundation in South Bronx, New York, to provide community growth funding;' and inserting `$200,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families and organizations under a youth sports and recreational initiative;';

(d) Section 625 of division B in Public Law 108-7 is amended by striking `$200,000 shall be available for a grant for the Promesa Foundation in South Bronx, New York to provide community growth funding;' and inserting `$200,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families and organizations under a youth sports and recreational initiative;'.

SEC. 5018. Public Law 109-108 is amended under the heading `State and Local Law Enforcement Assistance' in subparagraph 4 by striking `authorized by subpart 2 of part E, of title I of the 1968 Act, notwithstanding the provisions of section 511 of said Act'.

(TRANSFER OF FUNDS)

SEC. 5019. The unobligated and unexpended balances of the amount appropriated under the heading `United States-Canada Railroad Commission' by chapter 9 of title II of Public Law 107-20 shall be transferred as a direct lump-sum payment to the University of Alaska.

SEC. 5020. The matter under the heading `Federal Transit Administration, capital investment grants' in title I of division A of Public Law 109-115 is amended by striking `Virginia, $26,000,000' and inserting `Virginia, $30,000,000'; by striking `Ohio, $24,770,000' and inserting `Ohio, $24,774,513'; and by striking `Metro, Pennsylvania, $2,000,000' and inserting `Metro, Pennsylvania, $4,000,000'.

SEC. 5021. For purposes of compliance with section 205 of Public Law 109-115, a reduction in taxpayer service shall include, but not be limited to, any reduction in available hours of telephone taxpayer assistance on a daily, weekly and monthly basis below the levels in existence during the month of October 2005.

SEC. 5022. The referenced statement of the managers under the heading `Community development fund' in Public Law 108-447 is amended with respect to item number 145 by striking `Putnam County, Missouri' and inserting `Sullivan County, Missouri'.

SEC. 5023. The statement of the managers correction referenced under the second paragraph of the heading `Community development fund' in title III of Public Law 109-115 (as in effect pursuant to H. Con. Res. 308, 109th Congress) is deemed to be amended--

SEC. 5024. The referenced statement of the managers under the heading `Community development fund' in title II of division I of Public Law 108-447 is deemed to be amended with respect to item 571 by striking `$575,000 to the Metropolitan Development Association in Syracuse, New York for the Essential New York Initiative' and inserting `$200,000 to the Monroe County Industrial Development Agency for streetscape and infrastructure improvements to the Medley Center in the Town of Irondequoit, New York; $90,000 to the City of Syracuse, New York for facilities and equipment improvements for the Syracuse Food Bank; $200,000 to the City of Syracuse, New York for renovations and infrastructure improvements to the Lofts on Willow Urban Village project; and, $85,000 to Cayuga County, New York for the CIVIC Heritage Historical Society for the construction of a history center;'.

SEC. 5025. Effective upon the enactment of this Act, none of the funds appropriated or otherwise made available by the 2001 Emergency Supplemental Appropriations Act for Recovery from and Response to Terrorist Attacks on the United States (Public Law 107-38) shall be transferred to or from the Emergency Response Fund.

This division may be cited as the `Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006'.

DIVISION C--AMERICAN ENERGY INDEPENDENCE AND SECURITY ACT OF 2005

SEC. 1. SHORT TITLE.

SEC. 2. DEFINITIONS.

SEC. 3. LEASING PROGRAM FOR LAND WITHIN THE COASTAL PLAIN.

SEC. 4. LEASE SALES.

SEC. 5. GRANT OF LEASES BY THE SECRETARY.

SEC. 6. LEASE TERMS AND CONDITIONS.

SEC. 7. COASTAL PLAIN ENVIRONMENTAL PROTECTION.

SEC. 8. EXPEDITED JUDICIAL REVIEW.

SEC. 9. RIGHTS-OF-WAY AND EASEMENTS ACROSS COASTAL PLAIN.

SEC. 10. CONVEYANCE.

SEC. 11. LOCAL GOVERNMENT IMPACT AID AND COMMUNITY SERVICE ASSISTANCE.

SEC. 12. PROHIBITION ON EXPORTS.

SEC. 13. LEGISLATIVE PROCEDURE.

SEC. 14. SEVERABILITY.

DIVISION D--DISTRIBUTION OF REVENUES AND DISASTER ASSISTANCE

SEC. 1. FEDERAL AND STATE DISTRIBUTION OF REVENUES.

SEC. 2. LOW-INCOME HOME ENERGY ASSISTANCE.

SEC. 3. ASSISTANCE FROM DIGITAL TRANSITION AND PUBLIC SAFETY FUND.

DIVISION E--PUBLIC READINESS AND EMERGENCY PREPAREDNESS ACT

SEC. 1. SHORT TITLE.

SEC. 2. TARGETED LIABILITY PROTECTIONS FOR PANDEMIC AND EPIDEMIC PRODUCTS AND SECURITY COUNTERMEASURES.

`SEC. 319F-3. TARGETED LIABILITY PROTECTIONS FOR PANDEMIC AND EPIDEMIC PRODUCTS AND SECURITY COUNTERMEASURES.

SEC. 3. COVERED COUNTERMEASURE PROCESS.

`SEC. 319F-4. COVERED COUNTERMEASURE PROCESS.

This Act may be cited as the `Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006'.

And the Senate agree to the same.
Bill Young,
David Hobson,
Henry Bonilla,
R. P. Frelinghuysen,
Todd Tiahrt,
Roger F. Wicker,
Jack Kingston,
Kay Granger,
James T. Walsh,
Robert B. Aderholt,
Jerry Lewis,
John P. Murtha,
Norman D. Dicks,
(Except for Division C as to ANWR),
Martin Olav Sabo,
(Except for 1% cut in Division B and Division C),
Peter J. Visclosky,
(Except for Division C and Division B as to 1% cut and avian flu section),
James P. Moran,
(Except for Division B and Division C as to 1% cut, avian flu and ANWR provisions),
Marcy Kaptur,
(Except for ANWR provision and Division B and Division C as to 1% cuts and avian flu),
Chet Edwards,
(Except for 1% cut),
David R. Obey,
(Except for Division C, Division B as to 1% cut and avian flu),

Managers on the Part of the House.
Ted Stevens,
Thad Cochran,
Arlen Specter,
Pete V. Domenici,
Kit Bond,
Mitch McConnell,
Richard C. Shelby,
Judd Gregg,
Kay Bailey Hutchison,
Conrad Burns,
Daniel K. Inouye,
Robert C. Byrd,
(Except ANWR and across the board cut and avian flu vaccine liability and compensation provisions),
Byron L. Dorgan,
(Except on ANWR and 1% cut and avian flu vaccine liability and compensation provisions),
Dianne Feinstein,
(Except ANWR and 1% cut and avian flu vaccine liability and compensation provisions),
Barbara A. Mikulski,
(Except ANWR and 1% ATB cut and avian flu vaccine liability and compensation provisions),

Managers on the Part of the Senate.

JOINT EXPLANATORY STATEMENT

DIVISION A

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006

The managers on the part of the House and the Senate at the conference on the disagreeing votes of the two Houses on the amendment of the Senate to the bill (H.R. 2863), making appropriations for the Department of Defense for the fiscal year ending September 30, 2006, and for other purposes, submit the following joint statement to the House and the Senate in explanation of the effect of the action agreed upon by the managers and recommended in the accompanying conference report.

The conference agreement on the Department of Defense Appropriations Act, 2006, incorporates some of the provisions of the House and Senate versions of the bill as well as some matters under the jurisdiction of the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies of the House Committee on Appropriations that were addressed in the House in H.R. 2528. The language and allocations set forth in House Report 109-119 and Senate Report 109-141, and the relevant language and allocations set forth in House Report 109-95, should be complied with unless specifically addressed in the accompanying conference report and statement of managers to the contrary.

The Senate amendment deleted the entire House bill after the enacting clause and inserted new language. The conference agreement includes revised language.

DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY

The conferees agree that for the purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99-177) as amended by the Balanced Budget and Emergency Deficit Control Reaffirmation Act of 1987 (Public Law 100-119) and by the Budget Enforcement Act of 1990 (Public Law 101-508), the term program, project, and activity for appropriations contained in this Act shall be defined as the most specific level of budget items identified in the Department of Defense Appropriations Act, 2006, the accompanying House and Senate Committee reports, the conference report and accompanying joint explanatory statement of the managers of the Committee of Conference, the related classified annexes and reports, and the P-1 and R-1 budget justification documents as subsequently modified by Congressional action. The following exception to the above definition shall apply: for the Military Personnel and the Operation and Maintenance accounts, the term `program, project, and activity' is defined as the appropriations accounts contained in the Department of Defense Appropriations Act.

At the time the President submits his budget for fiscal year 2007, the conferees direct the Department of Defense to transmit to the congressional defense committees budget justification documents to be known as the `M-1' and `O-1' which shall identify, at the budget activity, activity group, and subactivity group level, the amounts requested by the President to be appropriated to the Department of Defense for military personnel and operation and maintenance in any budget request, or amended budget request, for fiscal year 2007.

CLASSIFIED ANNEX

Adjustments to classified programs are addressed in the classified annex accompanying this report.

Insert graphic folio 681/469 HR359.001

REPROGRAMMING AND REPORTING GUIDANCE FOR BASIC ALLOWANCE FOR HOUSING

The conferees direct the Department of Defense to provide budget execution data for Basic Allowance for Housing funding to the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate. Such budget execution data shall be provided through the DD-COMP(M) 1002 accounting form and delivered no later than forty-five days past the close of each quarter for the fiscal year. The Reserve Component accounts do not provide budget line item data for Basic Allowance for Housing; therefore, the Department is directed to provide comparable DD-COMP(M) 1002 detail when submitting quarterly execution data.

The conferees further direct the Department to distinctly identify Basic Allowance for Housing funding on all prior approval reprogramming requests (Form 1415) submitted to the Congress. All prior approval reprogramming requests affecting Basic Allowance for Housing funding should be submitted to the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies and Subcommittee on Defense of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate.

COMPOSITE PAY RATES

For a number of years, the Government Accountability Office (GAO) has used the Department of Defense's draft composite pay rates in its military personnel strength analysis to estimate the financial impact of work year variances on the Services' military personnel budget requests. Although this information has been important to the congressional defense committees in their budget analysis, the conferees believe that GAO's estimates would be more accurate if their estimates used the Services' DoD approved composite rates. Therefore, the conferees believe that DoD should review, approve, and publish the Services' budget year composite pay rates not later than 60 days after the President's budget request is submitted to the Congress.

ACTIVE END STRENGTH
[Fiscal year 2006]
-------------------------------------------------------------------
                           Budget Conference Conference vs. Budget 
-------------------------------------------------------------------
Army                      482,400    482,400                       
Navy                      352,700    352,700                       
Marine Corps              175,000    175,000                       
Air Force                 357,400    357,400                       
Total, Active Personnel 1,367,500  1,367,500                    -- 
-------------------------------------------------------------------

Insert graphic folio 681/474 HR359.002

Insert graphic folio 681/475 HR359.003

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustment to the budget activities is as follows:

[In thousands of dollars]
Undistributed:
3200 Unobligated Balances -209,400

Insert graphic folio 681/477 HR359.004

Insert graphic folio 681/478 HR359.005

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
9550 Unobligated Balances -192,000
9630 Navy Force Shaping Tools -52,000

Insert graphic folio 681/480 HR359.006

Insert graphic folio 681/481 HR359.007

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustment to the budget activities is as follows:

[In thousands of dollars]
Undistributed:
14315 Unobligated Balances -56,100

Insert graphic folio 681/483 HR359.008

Insert graphic folio 681/484 HR359.009

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
19620 Unobligated Balances -297,900
19625 B-52 Attrition Reserve 2,800

NATIONAL GUARD AND RESERVE FORCES

The conferees agree to provide $13,848,941,000 in Reserve personnel appropriations, and $15,112,612,000 in Reserve operation and maintenance appropriations. These funds support a Selected Reserve end strength of 848,500 as shown below.

SELECTED RESERVE END STRENGTH
[Fiscal Year 2006]
--------------------------------------------------------------
                      Budget Conference Conference vs. Budget 
--------------------------------------------------------------
Selected Reserve:                                             
Army Reserve         205,000    205,000                       
Navy Reserve          73,100     73,100                       
Marine Corps Reserve  39,600     39,600                       
Air Force Reserve     74,000     74,000                       
Army National Guard  350,000    350,000                       
Air National Guard   106,800    106,800                       
Total                848,500    848,500                       
AGR/TARS:                                                     
Army Reserve          15,270     15,270                       
Navy Reserve          13,392     13,392                       
Marine Corps Reserve   2,261      2,261                       
Air Force Reserve      2,290      2,290                       
Army National Guard   27,345     27,396                   +51 
Air National Guard    13,089     13,123                   +34 
Total                 73,647     73,732                   +85 
Technicians:                                                  
Army Reserve           8,344      8,344                       
Air Force Reserve      9,942      9,942                       
Army National Guard   27,163     27,163                       
Air National Guard    23,321     23,321                       
Total                 68,770     68,770                       
--------------------------------------------------------------

RESERVE COMPONENTS BUDGET STRUCTURE CHANGE

The conferees agree to a one year test of a consolidated budget structure for the Reserve components' military personnel appropriations. This test will evaluate the budget structure presented in the President's budget request reflecting a single budget activity for execution purposes in fiscal year 2006. The test will conclude with the closure of fiscal year 2006. The conferees direct the Department of Defense to submit its fiscal year 2007 budget request using the two-budget activity structure, and the final structure will be addressed in the fiscal year 2007 defense appropriations act. The conferees understand the reasoning behind the Department of Defense's request to provide additional financial management flexibility for the Reserve components to execute their respective appropriations. Given this, the congressional defense committees still require visibility over the movement of funds within the accounts of the Services' appropriations. Therefore, the conferees direct the Department of Defense to provide a semi-annual report to the congressional defense committees showing transfers within the Reserve component military personnel appropriations. The report format will provide separate explanations for all transfers in and out of each appropriation line item that equal, exceed, or cumulate to $5,000,000. Reports will be due 30 days following the end of the second quarter and the fiscal year. The conferees expect the Department of Defense to work with the congressional defense committees on the details of the report format.

Insert graphic folio 681/488 HR359.010

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
23800 Unobligated Balances 19,800
23810 Reserves Cost Avoidance 56,800
Insert graphic folio 681/490 HR359.011

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
25300 Unobligated Balances -52,300
25370 Reserves Cost Avoidance -36,000
Insert graphic folio 681/492 HR359.012

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
26600 Unobligated Balances -1,600
26650 Reserves Cost Avoidance -6,600
Insert graphic folio 681/494 HR359.013

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
27900 Unobligated Balances -18,200
27910 Reserves Cost Avoidance -4,700
27930 932nd Airlift Wing Personnel 4,700
Insert graphic folio 681/496 HR359.014

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Undistributed:
29350 Unobligated Balances -11,600
29410 Reserves Cost Avoidance -200,000
29435 Lewis and Clark Bicentennial Activities 1,600

LEWIS AND CLARK BICENTENNIAL COMMEMORATION SUPPORT

Funds designated for the Lewis and Clark Bicentennial Commemoration in the National Guard Personnel, Army and the Operation and Maintenance, Army National Guard appropriations are to provide ceremonial, educational, safety, security, and logistics support to include support for up to ten students from each state and territory selected to participate in the Youth Rendezvous.

Insert graphic folio 681/499 HR359.015

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Reserve Component Training and Support:
29650 Pay Group A Training/166th Information Operations Squadron 100
29830 Administration and Support/166th Information Operations Squadron 1,100
Undistributed:
30550 Unobligated Balances -13,500
30600 Reserves Cost Avoidance -20,000

Insert graphic folio 681/501 HR359.016

RESPONSE OF FEDERAL GOVERNMENT TO DISASTERS

The conferees direct the Director of the Office of Management and Budget, in coordination with the Secretary of Defense and the Secretary of Homeland Security, to conduct a study on improving the response of the Department of Defense and other Federal Government agencies to disasters. In conducting the study the Director should consider mechanisms for coordinating and expediting disaster preparation and response efforts; examine the role of the Department of Defense for participating in disaster response, including planning, logistics, relief and reconstruction assistance; and assess the role of the United States Geological Survey in enhancing disaster preparation measures. The Director shall submit a report on the study to Congress by May 1, 2006. The findings should include recommendations for improving the response of the Department of Defense and other Federal Government agencies to disasters and identify any legislation or regulations that the Director determines necessary to implement such recommendations.

REIMBURSEMENT FOR PROTECTIVE, SAFETY, AND HEALTH EQUIPMENT FOR MEMBERS OF THE ARMED FORCES

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 authorized the Department of Defense to reimburse members of the Armed Forces for the cost of purchasing protective, safety, or health equipment for use in Operation Noble Eagle, Operation Enduring Freedom, and Operation Iraqi Freedom. In order to more adequately address this situation, the conference agreement amends Section 351 of that Act to extend this authority until April 1, 2006.

In addition, the conferees are concerned that certain types of equipment are not included in the guidance issued by the Department of Defense on October 4, 2005. Therefore, the conferees direct the Department to revise the guidance to include summer gloves, knee pads and elbow pads, deltoid and auxiliary protectors, and side plate body armor. The conferees further direct the Military Departments to implement guidance for submitting and processing these claims not later than January 31, 2006.

GROUND SOURCE HEAT PUMPS

The conferees direct the Secretary of Defense to submit a report to the congressional defense committees by July 1, 2006, on the use of ground source heat pumps at Department of Defense facilities. The report should include a description of the types of facilities that use ground source heat pumps, an assessment of the applicability and cost effectiveness of using ground source heat pumps in different geographic regions of the United States, and an assessment of the applicability to use ground source heat pumps for new construction and retrofitting Department of Defense facilities.

MILITARY TO CIVILIAN CONVERSIONS

The conferees recognize the Military to Civilian Conversion program as an important tool to alleviate stress on the force by replacing uniformed service members in non-military essential positions with federal civilian or contractor personnel. However, the conferees are concerned that budget justification materials do not adequately describe the Department's Military to Civilian Conversion program and that the Department lacks a clear methodology for developing its budget estimates. Therefore, the conferees have reduced the Military Services' budget request for Military to Civilian Conversions by $282,000,000 due to poor budget justification. These reductions should not be interpreted to limit the number of conversions completed in fiscal year 2006 if sufficient resources are available. The conferees direct the Department to include comprehensive data on the Military to Civilian Conversion Program in future budget justification materials. The budget materials should include: the number of conversions completed in the two fiscal years prior to the budget request year, the mix of positions filled by civilian contractors or government employees, the number of conversions expected to occur in the budget year, the mix of civilian contractors and government employees expected to be hired, and a detailed explanation of the cost estimates used in developing the budget request.

REPROGRAMMING AND REPORTING GUIDANCE FOR FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION

The conferees direct the Department of Defense to provide budget execution data for Facilities Sustainment, Restoration and Modernization funding to the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate. Such budget execution data shall be provided through the DD-COMP(M) 1002 accounting form and delivered no later than forty-five days past the close of each quarter for the fiscal year. The Operation and Maintenance, Defense-Wide account does not provide budget line item data for Facilities Sustainment, Restoration and Modernization: therefore, the Department is directed to provide comparable DD-COMP(M) 1002 detail when submitting quarterly execution data.

The conferees further direct the Department to distinctly identify Facilities Sustainment, Restoration and Modernization funding on all prior approval reprogramming requests (Form 1415) submitted to the Congress. All prior approval reprogramming requests affecting the Facilities Sustainment, Restoration and Modernization funding should be submitted to the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate.

Insert graphic folio 681/508 HR359.017

Insert graphic folio 681/509 HR359.018

Insert graphic folio 681/510 HR359.019

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces
250 Leakproof Transmission Drip Pans 2,620
250 Modular General Purpose Tent System (MGPTS) 2,620
250 Lightweight Maintenance Enclosure 500
250 Small All-Terrain Military Utility Vehicle (M-Gator) (title IX)
300 Tactical Operations Centers (ELAMS/MECCS) for USASOC 3,400
400 RFI Sustainment Peace Time Offset -103,000
450 Efficiencies in Administrative and Support Activities -5,000
450 Contractor Logistics Support Unjustified Growth -7,000
450 USARPAC Core Warfighting C4 Network Infrastructure 11,480
550 Unjustified Growth in Operations Support Costs -20,000
550 Cognitive Air Defense Simulators (CADS) 1,500
550 Fleece Insulated Liners for ECWCS 4,000
550 Grenade Range Improvements at Fort Knox 1,000
550 Rx-Capable Dual Sized Ballistic Protective Eyewear Protection System 4,200
550 Battle Command Training Capability 3,900
550 USARPAC Deployable C4 Systems 1,700
550 Chem/Bio Resistant Hydration on the Move (from line 250) 1,000
600 Peace Time Systems Readiness Support Offset -83,000
600 Corrosion Prevention and Control Program 1,000
600 Golden Hour Technology Containers 5,000
600 Alaska Land Mobile Radio (ALMR) 3,400
600 Ground Forces Readiness Enabler for Advanced Tactical Vehicles 1,000
600 USARPAC GCCS Operations 1,190
650 Remanufactured Generator Engines 1,000
650 Depot Maintenance Peace Time Work Load Adjustment -344,800
750 Unsupported Growth in Utilities Privatization -15,000
750 High Performance Conflict Resolution, Skill Development, and Team Building 1,700
750 Service-Wide Safety: Breathscan Alcohol Detectors 3,400
750 Strengthening the Quality of Life for Military Families 650
750 Army Conservation and Ecosystem Management 4,000
750 Fort Wainwright Utilidor Repairs 8,500
750 Lewis Educational Area at Fort Lewis, WA 400
800 Undistributed Increase for SRM 20,000
800 Roof for Building 299 Rock Island Arsenal 5,600
850 Unjustified Growth in Management Headquarters -5,000
950 Streamlined Assistance to the Severely Wounded 1,000
Budget Activity 2: Mobilization
1200 Quadruple Specialty Containers 3,000
1300 Rock Island Arsenal Industrial Mobilization Capacity 7,000
Budget Activity 3: Training and Recruiting
1500 Unjustified Growth in Library Cost (From line 2850) -5,000
1650 Early Commissioning Program at Military Junior Colleges 1,200
1650 Air Battle Captain 2,000
1850 Global Language Online Support System (GLOSS) 1,680
1850 On-Line Automated Diagnostic Assessment of Language Proficiency 1,000
1850 DLI--Language Laboratory Acquisition 2,125
1850 Military Police Training at the Multi-Jurisdictional Counter-Drug Task Force Training (MCTFT) 1,000
1850 Virtual Interactive Training and Assessment System (VITAS) 1,700
1850 Joint Air Defender Simulation at Fort Bliss 2,100
1850 Language Acquisition Program for Army Officers 150
1850 Military Surgeon Training Initiative for Special Operations Combat Medic Training Program 2,000
1850 Multipurpose Law Enforcement Academy for Military Police 1,000
1850 Satellite Communications for Learning 2,100
1950 Leadership for Leaders at CGSC/CAL and KSU 1,000
2000 Training Doctrine Development Unsupported Growth -11,300
2000 Automated Delivery of the DLAB and Research on the Next Generation Aptitude Test 1,000
2000 Live Training Instrumentation for Air & Missile Defense Units 2,100
2000 Crossroad Cluster Communities at Fort Knox 1,000
2000 Army Distributed Learning System 1,000
2300 Mobilizing Educational Technology to Support Combat Deployment 1,000
2300 USARAK Online Technology Training Program 1,000
2300 On-line Technology Training Program at Joint Base Lewis/McChord 1,400
2350 Intern Program Unsupported Growth -32,000
2400 Philadelphia Military Academies 100
Budget Activity 4: Administration and Service-Wide Activities
2650 Adjustment to Classified Program 22,090
2650 Unattended Ground Sensors 1,400
2650 Biometrics Identity System for Access 750
2750 Peace time offset for Depot Maintenance Transportation, Port Operations, and Traffic Management Support -68,000
2800 Sustainment System Technical Support Peace Time Offset -116,000
2800 Pulse Technology--Army Battery Management Program 2,520
2800 Advanced Technology Batteries 1,750
2800 Aviation/Missile Life Cycle Management Command Integrated Digital Environment Pilot Program 1,000
2850 Common Logistics Operating Environment 1,800
2850 Sense and Respond Logistics 1,200
2850 TACOM Life Cycle Management Command Integrated Digital Environment Pilot Program 1,000
2850 Joint U.S. Army and USMC Autonomic Logistics Prototype 1,000
2850 Controlled Humidity Preservation Program, Soft Portable Tunnels 1,000
2850 Information Assurance Vulnerability Alert (IAVA) Cell 1,500
2850 Standard Army Maintenance System--Enhanced 5,000
3000 Jam Resistant Secure Communications (Transfer to OPA) -16,500
3000 Salute Our Services/Kids Serve 2 1,000
3050 Communications Unsupported Growth -11,000
3200 Memorial Day 900
3650 Western Hemisphere Information Exchange Program 1,250
Undistributed:
3715 Working Capital Fund Excess Carryover -94,700
3730 Repairs at Fort Baker 2,000
4100 Administration and Service-Wide Activities -8,400
4110 Civilian Pay Overstatement -17,000
4130 Military to Civilian Conversions -47,000
4139 Unobligated Balances -92,000
4140 Peace Time Training Offset -250,000
4145 Audit of DoD Financial Systems -28,000
4150 Defense Information System Network Costs -12,500
4160 Arctic Winter Games 500

INDUSTRIAL MOBILIZATION CAPACITY

The conferees recognize the critical importance of the Industrial Mobilization Capacity program for offsetting costs to maintain wartime capabilities at Department of Defense depots, arsenals, and ammunition plants. The conferees recommend an additional $7,000,000 for this program at Rock Island Arsenal. The amount provided is in addition to $8,962,000 currently budgeted for Industrial Mobilization Capacity at Rock Island Arsenal. The conferees understand the requirement for Industrial Mobilization Capacity funding may decline during fiscal year 2006 due to increased workloads attributable to ongoing contingency operations. The conferees direct that any Industrial Mobilization Capacity funding designated for Rock Island Arsenal that is not required for its intended purpose be used for other activities or projects which will create efficiencies or improve operations and work conditions at the Arsenal.

Insert graphic folio 681/515 HR359.020

Insert graphic folio 681/516 HR359.021

Insert graphic folio 681/517 HR359.022

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]

Budget Activity 1: Operating Forces
4560 Knowledge Management and Decision Support System 3,500
4560 Automated Explosive Safety Assessment Tools 1,700
4560 Baseline Adjustment for One-Time Increase -6,000
4600 P-3 SSI Sustainment -16,700
4600 Depot Maintenance Peace Time Work Load Adjustment -32,000
4650 Growth in Converged Enterprise Resource Planning -7,500
4650 Converged Enterprise Resource Planning Transfer to RDTE,N) -10,000
4650 Low Observability Coatings and Materials Maintenance Program (LOCMM) 1,200
4650 Naval Aviation Depot (NADEP) Support of the FRP 1,200
4650 Composite Repair Training Program 250
4650 CAT & RADCOM Test Program Sets 2,975
4650 NAVAIR Knowledge Management and Decision Support System 3,600
4650 Baseline Adjustment for One-Time Increase -8,300
4650 Simulation Modeling Analytical Support Systems (SMASS) Naval Aviation Depot Jacksonville 1,000
4850 Man Overboard Safety System Installation 1,000
4850 NULKA (MK 234 Electronic Decoy Cartridge) 1,000
4850 Baseline Adjustment for One-Time Increase -6,200
4850 SSBN Transit Protection System 19,200
5050 Improved Engineering Design Process 1,050
5050 Flame Contaminant Detection System 1,000
5050 Baseline Adjustment for One-Time Increase -4,300
5400 Efficiencies in Training Support -5,000
5450 Center of Excellence for Disaster Management and Humanitarian Assistance (COE) 4,000
5500 Training Support Unjustified Growth including JFCOM -15,000
5550 Manual Reverse Osmosis Desalinator (MROD) Testing, Repair and Replacement 500
5600 Electric Start System Technology Upgrade 2,500
5600 Marine Gas Turbine Photonic Sensor 1,000
5900 Peace Time System Support Offset -17,800
5950 Mk 45 Mod 5 Inch Gun Depot Overhauls 13,000
5950 Baseline Adjustment for One-Time Increase -10,500
6220 Base Operating Support Unjustified Growth -57,000
6220 Navy Region Northwest--Navy Shore Infrastructure Transformation (NSIT) 2,500
6220 Waterfree Urinal Conservation Initiative 1,000
6220 Toledo Shipyard Improvement Plan 4,000
6220 Service-Wide Safety: Breathscan Alcohol Detectors 1,920
6220 Navy Region Northwest Counterterrorism Program 2,000
6220 PMRF Flood Control 2,125
6220 Waste Water Treatment for NCTAMS 2,000
6220 Baseline Adjustment for One-Time Increase -14,200
Budget Activity 3: Training and Recruiting
7200 Virtual Interactive Training and Assessment System (VITAS) 1,000
7200 Baseline Adjustment for One-Time Increase -2,000
7300 Navy Advanced Education Demonstration Project 1,000
7300 Center for Defense Technology and Education for the Military Services (CDTEMS) 3,000
7300 Mobile Distance Learning 1,000
7350 Night Vision Devices in Advanced Helicopter Training 1,000
7550 Naval Sea Cadet Corps 300
7700 Westbury Unified School District Naval Junior ROTC Marine Science Research Program 1,000
Budget Activity 4: Administration and Service-Wide Activities
8250 Defense Information System Network Costs -15,000
8550 Stainless Steel Sanitary Space 1,050
8600 Critical Infrastructure Protection Program 1,000
8700 Diagnosis and Prognostication of Gas Turbine Problems 1,400
8750 Total Ship Test Production (TSTP) Program 1,000
9000 Local Situational Assessment Segment, NAS Lemoore 1,000
9220 Adjustment to Classified Program 19,324
Undistributed:
9550 Administration and Service-wide Activities -48,900
9570 Civilian Pay Overstatement -172,000
9580 Military to Civilian Conversion -55,000
9615 Unobligated Balances -65,000
9620 Peace Time Training Offset -274,000
9630 Audit of DoD Financial Systems -30,400

REACTION FORCE FACILITY BERTHING, KINGS BAY, GEORGIA

The conferees urge the Navy to fully fund and execute needed repairs to temporary berthing facilities for Marines on watch standing duty at the Strategic Weapons Facility Atlantic, and expect the Navy to complete the ongoing renovation of Marine permanent barracks in Building 1061.

Insert graphic folio 681/521 HR359.023

Insert graphic folio 681/522 HR359.024

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
10050 Acclimate High Performance Undergarments 2,000
10050 Extended Cold Weather Clothing System 1,500
10050 Modular General Purpose Tent System (MGPTS) 3,160
10050 Chem/Bio Resistant Hydration on the Move 1,000
10050 All Purpose Environmental Clothing System (APECS) 5,600
10050 Cold Weather Clothing and Equipment Program Marine Corps Base Layer 2,000
10050 Combat Casualty Care Equipment Upgrade 2,000
10050 Integrated Clothing Component for Mountain Cold Weather Clothing and Equipment Program (MCWCEP) 2,100
10050 Marine Advanced Combat Suit Base Layer--Next to Skin Seamless Battle Apparel 1,750
10050 Marine Corps Contact Glove 1,800
10050 MIOX On-the-Move Individual Water Purification System 4,000
10050 MCCDC Analysis and Requirements Development Center of Excellence Excess Growth -8,700
10100 Unjustified Growth in Administrative Support -2,500
10100 Lightweight Maintenance Enclosure 1,250
10100 Ultra Lightweight Camouflage Net System (ULCANS) 2,000
10100 Advanced Technology Batteries 1,750
10100 Corrosion Assessment Teams 1,400
10100 Corrosion Prevention and Control Program 1,000
10100 Rapid Data Management System (RDMS) 3,500
10100 Unjustified Growth in Logistics Support -7,000
10150 Depot Maintenance Peace Time Work Load Adjustment -23,000
10170 Advanced Vapor Corrosion Inhibitor Delivery System 1,050
10200 Defense Motor Vehicle Safety Demonstration Program 1,000
10200 MAGTFTC Range Transformation Initiative 16,150
10200 Communications Upgrade MBH 3,400
10200 Communications Support for NOC 1,470
Budget Activity 4: Administration and Service-Wide Activities:
11650 Audit of DoD Financial Systems -2,000
11650 Deployable Disbursing System (Transfer to RDTE,N) -2,200
11860 Blunt Island Security 750
Undistributed:
12060 Military to Civilian Conversions -20,000
12070 Unobligated Balances -10,000
12080 Peace Time Training Offset -95,900

Insert graphic folio 681/524 HR359.025

Insert graphic folio 681/525 HR359.026

Insert graphic folio 681/526 HR359.027

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
12600 Maintain 52 F-117 Aircraft 9,400
12600 MBU-20/P Oxygen Mask and Visor 1,250
12600 B-52 Attrition Reserve 25,000
12600 F-15E Oxygen Concentrator Reliability Improvement Program 4,025
12600 Baseline Adjustment for One-Time Increase -34,900
12600 Center of Excellence for Defense UAV Education 1,000
12650 Robust Nuclear Earth Penetrator Support -3,500
12700 Peace Time Training Support Offset -85,000
12750 Efficiencies in Air Operations Training Support -41,000
12750 PARC Range Upgrade for Army/Air Force Integration (Phase III) 17,700
12755 Distributed Common Ground System (DCGS) Transfer From RDT&E 5,000
12755 National Airborne Operations Center 700
12755 Baseline Adjustment for One-Time Increase -6,300
12755 Unjustified Growth in Contractor Logistics Support -18,300
12775 Aircraft Defect Detection and Performance Management Application 1,000
12775 F-16 Avionics Intermediate Shop Depot Replacement 5,400
12775 Depot Maintenance Peace Time Work Load Adjustment -152,000
12810 Undistributed Increase for FSRM 15,000
12810 Building 9480 Renovation (Phase II) 15,000
12850 Air Field Lighting System 1,200
12850 Expert Organizational Development System (EXODUS) 2,000
12850 11th Air Force Range Power and Fiber Upgrades 6,000
12850 Desktop Sustainment Architecture, Technology and Interoperability Division at Hickam AFB 1,400
12850 Baseline Adjustment for One-Time Increase -17,900
12850 Base Services Excess Program Growth -80,000
12850 Eielson Air Force Base Utilidor Repairs 8,500
12850 Alaska Land Mobile Radio (ALMR) 2,400
13000 Unsupported Growth in Support Costs -13,500
13050 Notice to Airman (NOTAMS) Program Upgrade 1,700
13050 Baseline Adjustment for One-Time Increase -2,600
13100 Enhanced Situational Awareness and Analyses for Geospatial Enterprise Infrastructure 1,700
12850 Baseline Adjustment for One-Time Increase -8,500
13100 C-17 Beddown PACAF 2,550
13100 Contaminant Air Processing System 1,000
13350 Range Sustainment Engineering Excess Funding -11,900
13400 Maintenance and Upkeep of Rocket Engine Test Stands at Edwards AFB 2,975
13600 Mission Critical Power System Reliability Surveys 1,000
Budget Activity 2: Mobilization:
13850 Emergency Vision Assurance System (EVAS) for the Total Force 1,000
13850 C-17 Beddown PACAF 17,850
Budget Activity 3: Training:
14600 Efficiencies in Specialized Skill Training Support Costs -10,500
14700 Unsupported Growth in Professional Development Education -5,000
14750 Engineering Training and Knowledge Preservation System 1,350
14750 Management Support for Air Force Battle Labs 5,100
14750 AFIT Geospatial Distance Learning 500
14750 Competency-Based Distance Education Initiative with Western Governors University 1,000
14750 Baseline Adjustment for One-Time Increase -1,000
14800 Efficiencies in Base Support Contractor Operations -5,000
15050 Unexecutable Growth in Off Duty, Voluntary Education -7,000
15100 Online Technology Training Program Nellis AFB 1,000
15100 Online Technology Training Program Mac Dill AFB 1,700
15100 Baseline Adjustment for One-Time Increase -4,000
Budget Activity 4: Administration and Service-Wide Activities:
15350 Center for Parts Configuration Management (CPCM) 1,400
15350 Air Operations Combat Support (AOCS) 1,800
13350 Hickam AFB Alternative Fuel Vehicle Program 3,400
15400 Expand Rapid Retargeting Training and Services at WRALC 2,400
15400 Engine Health Management Data Repository Center 2,550
15700 Defense Information System Network Costs -20,000
15950 Air Force Manufacturing and Technical Assistance Production Program 1,200
15950 Air Force Data Conversion (only for AFRPA BRAC support) 3,400
15950 Baseline Adjustment for One-Time Increase -8,500
16000 Demonstration Project for Contractors Employing Persons With Disabilities 1,050
16100 Air Force CIO Enterprise 1,000
16100 Service-Wide Safety: Breathscan Alcohol Detectors 1,700
16100 Wright Patterson AFB Critical Infrastructure Data Set Development 500
16250 Security Programs Adjustment -12,200
Undistributed:
16630 Unobligated Balances -68,000
16710 Administration and Service-Wide Activities -100,000
16780 Military to Civilian Conversions -160,000
16808 Peace Time Training Offset -476,000
16855 U.S. Northern Command Homeland Security Education Consortium 1,800
16865 Audit of DoD Financial Systems -40,000

F-117 NIGHTHAWK

The conferees provide an additional $9,400,000 to maintain 52 F-117 aircraft in fiscal year 2006. The conferees believe it is premature to retire any F-117 aircraft at this time. The F-117 provides a unique capability to the combatant commanders and remains the only tactical stealth aircraft capable of delivering certain types of precision munitions.

Insert graphic folio 681/530 HR359.028

Insert graphic folio 681/531 HR359.029

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
17050 TJS--CoCom Initiative Fund -5,000
17050 TJS--Program Growth -7,500
17050 TJS--BA, Realignment -303,164
17100 SOCOM--Lightweight ATV Program 1,700
17100 SOCOM--Technology Transfer 1,000
17100 SOCOM--Depot Maintenance -12,000
17100 SOCOM--C4IAS CERP -6,400
17100 SOCOM--BA Realignment -188,296
17100 SOCOM--Conversion of LTATV to JP8 Powered Engines 1,200
17100 SOCOM--Factory Refurbishment of Naval Special Warfare Rigid Inflatable Boats 1,000
17100 SOCOM--Advanced SEAL Delivery System (ASDS) Program Restructure 10,100
Budget Activity 2: Mobilization:
17200 DLA--BA Realignment 39,693
Budget Activity 3: Training and Recruiting:
17480 DHRA--BA Realignment 39,726
17600 SOCOM--BA Realignment 124,181
17610 NDU--Agent-based Predictive Analysis Using Subject Matter Expert Generated Data Sets 1,700
17610 NDU--Strategic Language Initiative 1,000
Budget Activity 4: Admin & Servicewide Activities:
17750 CMP--National Guard Youth Challenge Program 13,000
17750 CMP--Outdoor Odyssey 500
17750 CMP--DoD Starbase Program 1,000
17830 DLA--Procurement Technical Assistance Program 7,000
17830 DLA--Commercial Technologies for Maintenance Activities 10,200
17830 DLA--BA Realignment -39,693
17830 DLA--PartNet/NET Inventory and Subassembly 1,800
17830 DLA--Center for Supply Chain Management 12,750
17830 DLA--Logistics Integration Center (LOGIC) 1,000
17830 DLA--Defense Microelectronics Activity (DMEA) 1,500
17880 DODEA--Lewis Center for Education Research 2,550
17880 DODEA--Jason Foundation 1,000
17880 DODEA--Center for the Study and Treatment of Dyslexia Professional Development Program 1,000
17880 DODEA--Mesorah Heritage Foundation English Literature Curriculum Development 1,000
17880 DODEA--Mathematics and Technology Teachers Development 1,000
17880 DODEA--IDEA International (Galena) 4,250
17880 DODEA--Repair and Improvement of Existing Windows and Doors 1,000
17880 DODEA--Our Military Kids, Inc 100
17900 DHRA--Defense Business Fellows Program -4,800
17900 DHRA--BA Realignment -39,726
17900 DHRA--DIMHRS 4,200
17900 DHRA--IMPACT JEMS (Job/Employment for Military Spouses) 1,000
17900 DHRA--DLAMP Program Growth -5,000
17930 DISA--Program Growth -10,000
18050 DSS--PSI for Industry Unjustified Growth -15,000
18100 OEA--Norton AFB 4,250
18100 OEA--George AFB 2,550
18100 OEA--Rialto-Colton Basin Bio-Remediation Demonstration Project 1,250
18100 OEA--Port of Philadelphia 1,500
18100 OEA--Philadelphia Navy Yard 1,000
18100 OEA--Davids Island--Fort Slocum Remediation 5,000
18100 OEA--McClellan AFB Sewer Remediation 2,600
18100 OEA--Citizen Soldier Support Program 3,000
18100 OEA--Bayonne Military Ocean Terminal 4,000
18100 OEA--Port of Port Arthur Drydock Transfer 1,000
18100 OEA--Watervliet Innovation Center 750
18100 OEA--Hunters Point Naval Shipyard 4,000
18100 OEA--JSFC Infrastructure 1,680
18100 OEA--Toledo Naval Weapons Reserve Plant Environmental Restoration 2,450
18100 OEA--Homestead Air Reserve Base Perimeter Improvement 600
18100 OEA--Telecommunication Upgrades at Kodiak Launch Complex 12,325
18100 OEA--UCHSC-DCH Fitzsimmons Medical Campus 1,800
18100 OEA--Port of Anchorage Intermodal Marine Facility Project 8,500
18100 OEA--Increase assistance to local communities 55,000
18100 OEA--Locomotives/Rail Cars to Support Deployment of Stryker Brigade 16,000
18100 OEA--Fort Wainwright Track Relocation Study 2,000
18100 OEA--Arnold Heights Redevelopment 1,500
18100 OEA--Thorium/Magnesium Excavation--Blue Island 1,000
18100 OEA--Lake Ontario Ordnance Works 100
18125 OSD--Joint ROTC Military Leadership Project at the University of South Florida 3,825
18125 OSD--Wind Demonstration Project 4,250
18125 OSD--Chemical/Biological Resistant Hydration on the Move 1,000
18125 OSD--Foreign Disclosure On-Line Training, Education, and Certification 1,000
18125 OSD--Middle East Regional Security Issues Program 1,500
18125 OSD--National Dedicated Fiber Optic Network Program 1,000
18125 OSD--Minority Contract Enhancement Program 1,800
18125 OSD--Service-Wide Safety: Alcohol Breath Detectors 250
18125 OSD--Virtual Reality Spray Paint Simulator System and Training Program at Pine Technical College 1,000
18125 OSD--Focus on Family at Neumann College 500
18125 OSD--OSD Studies and Initiatives -3,000
18125 OSD--Compatible Use Buffer Program 17,000
18125 OSD--Capital Cost Sharing -61,300
18125 OSD--Information Assurance Scholarships 2,100
18125 OSD--Techlink Southeast Program 1,000
18125 OSD--Country Studies Series 500
18125 OSD--Beyond Goldwater Nichols Project Extension 1,100
18125 OSD--SSBN Transit Protection System 1,000
18125 OSD--Critical Language Training: San Diego State University 1,000
18150 SOCOM--BA Realignment 64,115
18200 TJS--Management Headquarters Program Growth -7,500
18200 TJS--BA Realignment 303,164
18225 WHS--eGov Program Growth -8,000
18225 WHS--Child Care Center planning: Budget Justification Error -4,400
18225 WHS--Pentagon Integrated Campus Pilot Program 2,500
19010--Impact Aid 30,000
19015--Impact Aid For Children With Disabilities 5,000
19020--Other Programs -71,583
19045--Excess Unobligated Balances -35,000
19080--Special Assistance to Local Education Agencies 7,000
19085--Parents as Teachers 1,000
19100--Public Interest Declassification Board 1,000

SERVICE-WIDE SAFETY ALCOHOL BREATH DETECTORS

The conferees agree to provide $7,270,000 for service-wide alcohol breath detectors in operation and maintenance accounts. In addition to the guidance provided in House Report 109-19, the conferees direct that these detectors be FDA-cleared, be housed in unbreakable pocketsize containers, and be capable of carrying a Service's safety program imprint.

NATIONAL GUARD YOUTH CHALLENGE PROGRAM

The conferees provide an additional $13,000,000 for the National Guard Youth Challenge Program, which includes $1,700,000 only for preparation of facilities at Joint Forces Training Base Los Alamitos to expand the California National Guard Grizzly Program.

UNIQUE ITEM IDENTIFICATION

The conferees are encouraged by the promise of the Unique Item Identification (UID) program at the Department of Defense to make acquisition, repair, and deployment of items faster and more efficient through unique identification technologies. The conferees direct the Under Secretary of Defense for Acquisition, Technology & Logistics to provide a report to the Appropriations Committees no later than October 1, 2006 on the benefits and progress of UID efforts within DOD. The report should include goals for enhanced operations capabilities, support for the warfighter, and improved financial controls.

DEFENSE PRISONER OF WAR/MISSING PERSONNEL OFFICE

The conferees are aware that the Defense Prisoner of War/Missing Personnel Office (DPMO) provides information and communication to families, veteran's organizations and the public on issues pertaining to personnel recovery and accounting for Americans from past conflicts. The conferees encourage this office to continue its outreach efforts, annual conferences, and meetings

INSERT GRAPHIC FOLIO 681/537 HR359.030

ADJUSTMENT TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
19530 Division Forces/Entended Cold Weather Clothing System (ECWCS) 1,400
19530 Division Forces/Cost Adjustment for Flying Hours -1,900
19680 Base Support/Unfunded Requirement 10,000
19680 Base Support/Strengthening the Quality of Life for Military Families 500
Undistributed:
20220 Unobligated Balances -17,800
20225 Cost Avoidance for Mobilized MilTechs -10,000
20230 Army Reserve IT Consolidation 400
20231 Tactical Operational Centers (ELAMS/MECCS) 3,400

INSERT GRAPHIC FOLIO 681/539 HR359.031

INSERT GRAPHIC FOLIO 681/540 HR359.032

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars}
Budget Activity 1: Operating Forces:
21200 Aircraft Depot Maintenance/Unfunded Requirement 4,300
21800 Combat Support Forces/Gulf Joint Harbor Operations Center (JHOC)--Maritime Domain Awareness Support Program 2,100
22030 Facilities Sustainment, Restoration and Modernization/Undistributed Increase 5,000
Undistributed:
22680 Unobligated Balances -12,300

INSERT GRAPHIC FOLIO 681/542 HR359.033

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
23450 Operating Forces/Initial Issue 5,000
23450 Operating Forces/Lightweight Maintenance Enclosure (LME) 1,000
23450 Operating Forces/Portable Tent Lighting 1,000
Budget Activity 4: Administration and Servicewide Activities:
23850 Special Support/Audit of DoD Financial Systems -2,300
Undistributed:
24150 Unobligated Balances -1,900

INSERT GRAPHIC FOLIO 681/544 HR359.034

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
24970 Depot Maintenance/Unfunded Requirement 7,000
24980 Facilities Sustainment, Restoration & Modernization/Adjustment to fund sustainment at DoD goal -5,400
Undistributed:
25655 932nd Airlift Wing Operations and Training 16,000
25670 Cost Avoidance for Mobilized MilTechs -5,000
25680 Unobligated Balances -15,000

INSERT GRAPHIC FOLIO 681/546 HR359.035

INSERT GRAPHIC FOLIO 681/547 HR359.036

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
26180 Division/Baseline Adjustments for One-Time Increase -5,100
26240 Echelon Above Corps Forces/Baseline Adjustment for One-Time Increase -1,500
26260 Land Forces Operations Support/Baseline Adjustment for One-Time Increase -4,300
26320 Force Readiness Operations Support/BLSS Kit-PASGT Retrofit Suspension System 1,300
26320 Force Readiness Operations Support/Extended Cold Weather Clothing System (ECWCS) 1,400
26320 Force Readiness Operations Support/Joint Interagency Training Center-East 8,500
26320 Force Readiness Operations Support/Operator Driving Simulators 1,500
26340 Land Forces Systems Readiness/Information Technology Continuity of Operations 6,100
26340 Land Force Systems Readiness/Regional Geospatial Service Center 2,100
26420 Base Operations Support/Unfunded Requirement 14,000
26420 Base Operations Support/Hawaii Wireless Interoperability Network (HWIN) 500
26420 Base Operations Support/Communicator Automated Emergency Notification System 1,800
26420 Base Operations Support/Baseline Adjustment for One-Time Increase -8,900
26440 Facilities Sustainment, Restoration and Modernization/Facility Needs at National Guard Training Center, Fort Stewart 5,000
26480 Miscellaneous Activities/Baseline Adjustment for One-Time Increase -18,300
26480 Miscellaneous Activities/Lewis & Clark Bicentennial Commemoration Support 1,800
Budget Activity 4: Administration and Servicewide Activities:
26660 Staff Management/Baseline Adjustment for One-Time Increase -6,800
26680 Information Management/Integrated Command, Control, Communication Unit 1,000
26680 Information Management/Baseline Adjustment for One-Time Increase -4,000
Undistributed:
26820 Angel Gate Academy 1,800
26830 National Emergency and Disaster Information Center 1,700
26890 Joint Training and Experimentation Program 3,400
26970 National Guard Global Education Project 500
27110 Homeland Operational Planning System 8,500
27345 Unobligated Balances -40,000
27350 Enterprise Resource Planning for Army Guard Installations and Deployment Support 1,700
27381 Community Emergency Response/Info Analysis Center 1,000
27383 Strategic Biodefense Initiative 8,500
27384 Advanced Starting Systems 500
27390 Internal Airlift, Helicopter Slingable Units (ISU) 2,800
27391 Advanced Solar Covers 1,600
27392 Civil Support Team Training (CSTT) Program 1,000
27393 RCAS 4,300
27394 Florida NG Operations Family Safe at Home 1,800
27396 Cost Avoidance for Mobilized MilTechs -20,000
27398 Distributed Training Technology Project 1,500
27399 Regional Emergency Response Network for the Florida National Guard 4,690

INSERT GRAPHIC FOLIO 681/550 HR359.037

ADJUSTMENTS TO BUDGET ACTIVITIES

Adjustments to the budget activities are as follows:

[In thousands of dollars]
Budget Activity 1: Operating Forces:
27650 Aircraft Operations/Training Capability Upgrade 315
27650 Aircraft Operations/Air Refueling Operational Support 3,400
27650 Aircraft Operations/166th Information Operations Squadron 1,000
27650 Aircraft Operations/Combat Arms Training System 4,000
27650 Aircraft Operations/Baseline Adjustment for One-Time Increase -2,200
27700 Mission Support Operations/National Guard State Partnership Program 2,200
27700 Mission Support Operations/Baseline Adjustment for One-Time Increase -9,100
27700 Mission Support Operations/EST 2000 Trainers 1,800
27700 Mission Support Operations/MA-16 Aircraft Inertia Reels 1,000
27700 Mission Support Operations/Survey Systems 1,000
27700 Mission Support Operations/Life Support Radio Test Sets 1,400
27720 Facilities Sustainment, Restoration and Modernization/Undistributed Increase 10,000
27750 Base Support/Baseline Adjustment for One-Time Increase -7,500
Undistributed:
28115 Cost Avoidance for Mobilized MilTechs -8,000
28320 Unobligated Balances -22,100

OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT

The conference agreement provides no appropriation for the Overseas Contingency Operations Transfer Account, instead of $20,000,000 as proposed by the House. The Senate proposed no funding for this account.

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES

The conference agreement provides $11,236,000 for the United States Court of Appeals for the Armed Forces.

ENVIRONMENTAL RESTORATION, ARMY

The conference agreement provides $407,865,000 for Environmental Restoration, Army.

ENVIRONMENTAL RESTORATION, NAVY

The conference agreement provides $305,275,000 for Environmental Restoration, Navy.

ENVIRONMENTAL RESTORATION, AIR FORCE

The conference agreement provides $406,461,000 for Environmental Restoration, Air Force.

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE

The conference agreement provides $28,167,000 for Environmental Restoration, Defense-Wide.

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES

The conference agreement provides $256,921,000 for Environmental Restoration, Formerly Used Defense Sites, instead of $221,921,000 as proposed by the House and $271,921,000 as proposed by the Senate.

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIL AID

The conference agreement provides $61,546,000 for Overseas Humanitarian, Disaster, and Civic Aid.

FORMER SOVIET UNION THREAT REDUCTION ACCOUNT

The conference agreement provides $415,549,000 for the Former Soviet Union Threat Reduction Account.

INSERT GRAPHIC FOLIO 681/554 HR359.038

REPROGRAMMING REPORTING REQUIREMENTS

The conferees share the concerns raised in the report accompanying the House version of the fiscal year 2006 Defense Appropriations bill regarding the need to improve the reporting of reprogrammings by the Department of Defense. In the Statement of the Managers accompanying the fiscal year 2005 Defense Appropriations Act, the Department of Defense was directed to evaluate current procedures governing the Department's financial practices. In response, the Department issued a report proposing several reporting improvements. The conferees direct the Under Secretary of the Department of Defense, Comptroller, to begin implementing all three of the proposals identified in the report under the heading of `Improved Reporting'. The conferees further direct that the quarterly, spreadsheet based DD 1416 reports proposed in the Department's recommendations shall be submitted for service and defense-wide accounts in titles III and IV of this Act and shall also include the reason for which funds are available for reprogramming, the account to which the funds have been reprogrammed, and the requirement for the funds to be reprogrammed.

SPECIAL INTEREST ITEMS

Items for which additional funds have been provided as shown in the project level tables or in paragraphs using the phrase `only for' or `only to' in this report are congressional interest items for the purpose of the Base for Reprogramming (DD 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, or a revised amount if changed during conference or otherwise specifically addressed in the conference report. These items remain special interest items whether or not they are repeated in a subsequent conference report.

REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS

The conferees direct the Department of Defense to continue to follow the reprogramming guidance specified in the Statement of Managers on the fiscal year 2005 Department of Defense Appropriations Act (House Report 108-622). Specifically, the dollar threshold for reprogramming procurement funds will remain at $20,000,000, and at $10,000,000 for research, development, test and evaluation. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20% of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative. Therefore, if the combined value of transfers into or out of a procurement (P-1) or research, development, test and evaluation (R-1) line exceeds the identified threshold, the Department of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this statement.

C-130J/KC-130J

The conferees agree to provide $690,000,000 for the procurement of eight C-130J aircraft and $384,200,000 for the procurement of five KC-130J aircraft. The conferees are aware that the current FAR Part 12 multiyear contract for these aircraft is being changed to a more traditional FAR Part 15 contract structure. The conferees expect that all 13 aircraft will be procured under a multiyear contract arrangement that will maximize savings to the taxpayer.

Insert graphic folio 681/559 HR359.039

Insert graphic folio 681/560 HR359.040

Insert graphic folio 681/561 HR359.041

Insert graphic folio 681/562 HR359.042

Insert graphic folio 681/563 HR359.043

GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) UNITARY

The conferees are aware of the recent successful deployment of the GMLRS Unitary Rocket in support of Operation Iraqi Freedom. In the missions in which it has been deployed, GMLRS Unitary has demonstrated both very high accuracy and low collateral damage. Accordingly, the conferees urge the Army to maximize the procurement of GMLRS Unitary Rockets from the $124,814,000 provided in the conference agreement. The conferees further direct that this amount is a congressional special interest item for the base for reprogramming as described elsewhere in this statement.

Insert graphic folio 681/565 HR359.044

Insert graphic folio 681/566 HR359.045

Insert graphic folio 681/567 HR359.046

OBJECTIVE INDIVIDUAL COMBAT WEAPON (OICW) INCREMENT I

The conferees understand that following a review by the Department of Defense Inspector General (IG) which identified several management issues with the OICW program, the Army has terminated the OICW I request for proposals. However, recognizing the important capabilities that OICW brings to the war fighter, the conferees direct the Army to resolve the management concerns identified in the IG report and obtain joint validation of the OICW Increment I family of weapons requirements through the Joint Requirements Oversight Council. The conferees strongly encourage the Program Manager to subsequently conduct source selection and award a contract in fiscal year 2006.

The conferees direct the Program Manager to provide the congressional defense committees a written report detailing the program's updated requirements, acquisition strategy--to include the Army's strategy for replacing existing weapons--and detailed schedule no later than thirty days after enactment of this Act. Furthermore, the conferees direct the Program Manager to provide quarterly updates on the program's status to the congressional defense committees.

Insert graphic folio 681/569 HR359.047

Insert graphic folio 681/570 HR359.048

Insert graphic folio 681/571 HR359.049

LIFE CYCLE MANAGEMENT COMMANDS (LCMC)

The conferees support the goal of the Army's LCMC pilot program to establish integrated business enterprises to better support the warfighter. Currently, there is a geographically separated but strategically important life cycle management plan for ammunition management. Given that the Secretary of Defense has recommended, and the Base Realignment and Closure Commission has endorsed, that Picatinny Arsenal become the home for a joint integrated weapons and armaments specialty site for guns and ammunition, the conferees believe the Army must evaluate how this organization should be structured.

The conferees understand that the Army will submit a report to the Office of the Secretary of Defense (OSD) detailing its implementation of LCMC programs by December 2005. Accordingly, the conferees direct the Secretary of Defense to submit a report to the House and Senate Committees on Appropriations providing its assessment of the value of the LCMC construct by February 1, 2006. In addition, by the same date, the Secretary of the Army shall provide a report to the House and Senate Committees on Appropriations that provides a summary of the Army's LCMC review, and that rationalizes the relationship between each component of the life cycle management of ammunition.

Insert graphic folio 681/574 HR359.050

Insert graphic folio 681/575 HR359.051

Insert graphic folio 681/576 HR359.052

Insert graphic folio 681/577 HR359.053

Insert graphic folio 681/578 HR359.054

Insert graphic folio 681/579 HR359.055

Insert graphic folio 681/580 HR359.056

Insert graphic folio 681/581 HR359.057

Insert graphic folio 681/582 HR359.058

Insert graphic folio 681/583 HR359.059

Insert graphic folio 681/584 HR359.060

Insert graphic folio 681/585 HR359.061

LIVE FIRE TRAINER SHOOT HOUSE DEPLOYMENT

The conferees believe that America's Army Live Fire Trainer, using `America's Army' software and thermal image ballistic tracking and weapon middleware will improve training of soldiers, sailors, and marines in critical urban combat skills. Of note, current U.S. Army live fire urban combat shoot houses will be upgraded to replace paper targets with fully engageable virtual targets, representing enemy, friendly, and non-combatant personnel. As a result, this platform has a tremendous capability to improve marksmanship, adaptive thinking, and critical combat related tasks in a live-fire environment.

BATTLEFIELD OPERATING SYSTEMS

The conferees direct the Secretary of the Army to provide a report to the congressional defense committees, no later than February 15, 2006, detailing the Army's plan to close the information-sharing gap across Battlefield Operating Systems and provide increased information awareness from multiple domains to the commands and forces engaged in Operation Iraqi Freedom. The conferees also direct that this report provide information regarding the return on investment of expanding or redirecting resources to the operation and expansion of net-centric information-sharing applications such as Federated Search, Alerts, and FusionNet, delivered by the Horizontal Fusion program. Finally, the conferees direct that this report provide information about the architecture and development of net-centric services that will improve battle command in Operation Iraqi Freedom.

Insert graphic folio 681/588 HR359.062

Insert graphic folio 681/589 HR359.063

Insert graphic folio 681/590 HR359.064

Insert graphic folio 681/591 HR359.065

Insert graphic folio 681/592 HR359.066

MH-60R HELICOPTER PROGRAM

The conference agreement provides $438,821,000 for the MH-60R helicopter program. The conferees note that, as the MH-60R moves into full rate production, the Navy would be able to realize long term cost savings through a multiyear procurement of this aircraft, as is being accomplished with other Navy aircraft, including the MH-60S. The conferees urge the Department of the Navy to examine the business case for a multiyear procurement of the MH-60R helicopter and, if warranted by the analysis, to implement a multiyear procurement as soon as possible to maximize program savings.

Insert graphic folio 681/594 HR359.067

Insert graphic folio 681/595 HR359.068

Insert graphic folio 681/596 HR359.069

Insert graphic folio 681/597 HR359.070

Insert graphic folio 681/598 HR359.071

Insert graphic folio 681/599 HR359.072

JOINT DIRECT ATTACK MUNITION LASER CAPABILITY

The conferees understand that combatant commanders in OEF/OIF have requested the addition of a laser capability to existing Joint Direct Attack Munition (JDAM) weapon kits. This change could provide improved JDAM operational flexibility and time-sensitive target capability. Therefore, the conferees agree with Senate language encouraging the Department to consider laser JDAM testing to provide these increased capabilities to the warfighter.

Insert graphic folio 681/601 HR359.073

Insert graphic folio 681/602 HR359.074

COST GROWTH RESOLUTION PLAN

The conferees are concerned over the unanticipated cost growth on existing Navy shipbuilding contracts, and agree that the plan directed by the House on this subject is to include details on the cost growth for all existing shipbuilding and conversion efforts. The plan is to be submitted to the congressional defense committees not later than February 1, 2006, and shall make recommendations on mechanisms to resolve the cost growth, including the option of converting the remaining work to fixed-price contracts.

LHA(R) FUNDING

The conferees do not agree with House direction urging the Navy to reconsider split funding for the LHA(R) Program. The conferees agree to consider either split funding or full funding if proposed by the Administration.

LITTORAL COMBAT SHIP REPORT

The conferees agree to the report on Littoral Combat Ship (LCS) mission modules proposed by the House, and specify that such report should include cost estimates for these modules by fiscal year.

Insert graphic folio 681/605 HR359.075

Insert graphic folio 681/606 HR359.076

Insert graphic folio 681/607 HR359.077

Insert graphic folio 681/608 HR359.078

Insert graphic folio 681/609 HR359.079

Insert graphic folio 681/610 HR359.080

Insert graphic folio 681/611 HR359.081

Insert graphic folio 681/612 HR359.082

Insert graphic folio 681/613 HR359.083

Insert graphic folio 681/614 HR359.084

Insert graphic folio 681/615 HR359.085

SSBN TRANSIT PROTECTION SYSTEM

The conference agreement provides $70,700,000 in new budget authority for the SSBN Transit Protection System. The following table summarizes conference actions on this program:


------------------------------------------------------------------------------------------------
Appropriation                                                  Budget line Conference agreement 
------------------------------------------------------------------------------------------------
Other Procurement, Navy (rescission of fiscal year 2005 funds)          13         -$43,000,000 
Other Procurement, Navy                                                 24           45,300,000 
Weapons Procurement, Navy                                               30            5,200,000 
Operation and Maintenance, Navy                                        N/A           19,200,000 
Operation and Maintenance, Defense-Wide                                N/A            1,000,000 
Total, new budget authority                                                          70,700,000 
------------------------------------------------------------------------------------------------

The conference agreement provides $70,700,000 for the Navy's restructured SSBN Transit Protection Program, including $45,300,000 in Other Procurement, Navy for the procurement of two 87-foot escort cutters and 11 medium escort vessels, and $5,200,000 in Weapons Procurement, Navy for weapons for larger screening vessels. In addition, the conferees provide $19,200,000 in Operation and Maintenance, Navy for the lease of not less than two large screening vessels during fiscal year 2006. The conferees would not oppose efforts by the Navy to provide additional resources to the program during fiscal year 2006 from existing Navy funds. However, while the conferees share the Navy's force protection concerns and provide significant funds for these efforts throughout this Act, the conferees are concerned about aspects of this approach created by the Navy's revised concept of operations. Given programmatic changes over the past year, the conferees believe it would be important to have an independent review of the current concept of operations. Therefore, the conferees direct the Office of Program Analysis and Evaluation to oversee a study that analyzes the Navy's concept of operations and explores alternatives to the current design, and includes $1,000,000 in Operation and Maintenance, Defense-Wide for that purpose. The Office of Program Analysis and Evaluation is directed to present the results of its analysis to the congressional defense committees within 180 days of enactment of this Act.

Senate direction to withhold the obligation of funds (Senate Report No. 109-141) pending submission of a report on this program was satisfied when such report was submitted on October 12, 2005.

Insert graphic folio 681/618 HR359.086

Insert graphic folio 681/619 HR359.087

Insert graphic folio 681/620 HR359.088

Insert graphic folio 681/621 HR359.089

Insert graphic folio 681/622 HR359.090

Insert graphic folio 681/623 HR359.091

Insert graphic folio 681/624 HR359.092

Insert graphic folio 681/625 HR359.093

Insert graphic folio 681/626 HR359.094

Insert graphic folio 681/627 HR359.095

Insert graphic folio 681/628 HR359.096

Insert graphic folio 681/629 HR359.097

FUTURE YEARS PROCUREMENT STRATEGY FOR THE F/A-22 RAPTOR

The conferees direct the Secretary of Defense to report to the congressional defense committees, by March 30, 2006, on alternatives for the continued acquisition of the F/A-22. The report should consider, but not be limited to, the following: analyses of the advantages of a multiyear procurement program, of extending the F/A-22 procurement profile, and of the effects of F/A-22 procurement on the Joint Strike Fighter production line.

F/A-22 TITANIUM REQUIREMENTS

The conferees are aware of the potential impact that industry trends in the titanium market could have on the production timelines for the Lot 8 F/A-22 aircraft. The conferees are sensitive to this issue and encourage the Department of Defense to propose a comprehensive solution to the congressional defense committees not later than 90 days after enactment of this Act.

PREDATOR B

The conferees direct the Secretary of the Air Force, in conjunction with the Joint Staff, to provide the congressional defense committees a detailed written report on the deployment status of the MQ-9 in Iraq and the weaponization plan for the aircraft by February 3, 2006.

OPERATIONAL SUPPORT AIRCRAFT

The conferees direct that the Department of Defense maintain the current allocation of Operational Support Aircraft (OSA) assets to support Combatant Commanders and that the congressional defense committees be notified at least 30 days prior to any alteration of such assignments.

Insert graphic folio 681/634 HR359.098

Insert graphic folio 681/635 HR359.099

Insert graphic folio 681/636 HR359.100

JOINT AIR-TO-SURFACE STANDOFF MISSILE

The conferees agree to provide $100,000,000 for the Joint Air-to-Surface Standoff Missile (JASSM) as proposed by the Senate. Of the funds provided, the conferees direct the following: that not more than $70,000,000 shall be for the purpose of maintaining missile hardware procurement at a minimum sustainable production rate; that of the remaining funds, not less than $20,000,000 shall be for testing and reliability improvement; that an additional 4 test shots be added to the JASSM weapons system evaluation program to evaluate the reliability of Lot 1 and Lot 2 missiles in storage; and, that the Program Manager submit to the congressional defense committees an updated JASSM test schedule no later than 30 days after the enactment of this Act, to include the requirements established in this paragraph.

EVOLVED EXPANDABLE LAUNCH VEHICLE (EELV)

The conferees support contracting procedures that facilitate competition, assure access to space, and lead to `best value' procurements. The conferees note that the Air Force is transitioning to a new EELV acquisition strategy that contractually splits launch services (including launch vehicles) from launch infrastructure. The conferees direct that launch services contracts provide an annual opportunity for companies to present their qualifications to meet objective criteria for reliability, mission assurance, oversight, and cost credibility, and compete based on their ability to meet these criteria. The conferees further direct the elimination of multi-year `allocations' `pre-awards,' and `block buys' from Buy-3 and future EELV launch services contracts.

Concerning space launch infrastructure, the conferees understand the business case to maintain the EELV infrastructure and support the Buy-3 contracting procedure to award launch capabilities (infrastructure) contracts on a bi-annual basis.

Insert graphic folio 681/639 HR359.101

Insert graphic folio 681/640 HR359.102

Insert graphic folio 681/641 HR359.103

Insert graphic folio 681/642 HR359.104

Insert graphic folio 681/643 HR359.105

Insert graphic folio 681/644 HR359.106

Insert graphic folio 681/645 HR359.107

Insert graphic folio 681/646 HR359.108

Insert graphic folio 681/647 HR359.109

Insert graphic folio 681/648 HR359.110

Insert graphic folio 681/649 HR359.111

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ADVANCED SEAL DELIVERY SYSTEM (ASDS)

Since program inception ASDS has experienced design, construction, performance, and reliability challenges. Since November of this year, the conferees have been made aware of additional reliability concerns with the first ASDS. Based on these concerns, Special Operations Command has again decided to delay construction of the second ASDS. The conferees find this decision prudent and thus recommend a realignment of the resources provided in both the House and Senate bills for advance procurement of the second ASDS. The conferees recommend increasing research and development funding by $21,160,000 to conduct critical system reviews, address obsolescence and improve technologies. The conferees recommend increasing procurement funding by $8,650,000 to address modernization, and equipment shortfalls and operation and maintenance funding by $10,100,000 for unforeseen depot and fleet maintenance. The conferees continue to be frustrated by the chronic problems with the ASDS and expect both the Command and the Navy to dramatically increase the level of technical engineering and management oversight dedicated to this program.

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NATIONAL GUARD AND RESERVE EQUIPMENT

The conferees agree that National Guard and Reserve forces are integral to our efforts in Iraq and Afghanistan and play a critical role in our Nation's response to national disasters. The conferees are aware that the equipment needs of our Reserve Component forces far exceed the amounts provided in the budget request for those items and agree to provide a total of $4,131,653,000 for guard and reserve equipment. The funding provided in the conference agreement is located in the following accounts: $2,654,353,000 as requested in the budget throughout the procurement accounts; $265,000,000 in addition to the budget request throughout the procurement accounts; $32,300,000 in the operation and maintenance accounts; $180,000,000 in the National Guard and Reserve Equipment account; $100,000,000 for Army Reserve equipment in Title IX for contingency operations; $700,000,000 for the Army National Guard in Title IX; and $200,000,000 for the Air National Guard in Title IX.

The House provided specific funding in many of the procurement accounts as requested in the Budget. The Senate provided funding in the National Guard and Reserve Equipment account. The conferees agree to provide the funding identified above in the Guard and Reserve Equipment account and in Title IX, and expect the Department to provide at a minimum the following amounts to the Guard and Reserve components in the following procurement accounts:

Aircraft Procurement, Army $317,750,000
Missile Procurement, Army $150,000,000
Procurement of Weapons and Tracked Combat Vehicles, Army $614,800,000
Procurement of Ammunition, Army $119,000,000
Other Procurement, Army $841,100,000
Aircraft Procurement, Navy $57,779,000
Procurement of Ammunition, Navy and Marine Corps $19,562,000
Other Procurement, Navy $45,212,000
Aircraft Procurement, Air Force $466,300,000
Procurement of Ammunition, Air Force $164,800,000
Other Procurement, Air Force $160,050,000

ITEMS OF SPECIAL INTEREST

The conferees agree that the National Guard and Reserve equipment program shall be executed by the heads of the Guard and Reserve components with priority consideration for miscellaneous equipment appropriations given to the following items: Radio Test Sets, F-15 Enhanced GPS/INS--Air National Guard, Heavy Expanded Mobility Tactical Trucks (HEMTT), M777A1 Lw 155mm Howitzers, Heli-Basket Module Technology, Helicopter Maintenance Work Platform Systems, High Mobility Multi-Purpose Wheeled Vehicles (HMMWVs), Joint Helmet Mounted Cueing Systems, M4K Forklifts, CMHS Medical Readiness Systems, MW24C Loaders, Night Vision Devices, MK6 Assisted Take-Off replacement, SINCGARS, LAIRCM, V-3 AESA Radar, Small Arms, Apache Helicopter Bladefold Kits, F-16 Full Mission Training Simulators, Light Medium Tactical Vehicle (LMTV), Medium Tactical Vehicle (MTV), PLS Trailers, LITENING Targeting Pods, Aviation Maintenance Fall Protection Platforms, Autonomous Air Combat Evaluation System (ACE), Advanced Targeting Pods for A-10s, IMD-HUMS, Service Life Extension Program for Aviation Equipment, Joint CONUS Communications Support Environment, Forward Osmosis Water Filtration Program, APG-68V(10) Radar, DFIRST, Combo PAK, Crashworthy External Fuel Systems (CEFs), F-16 Falcon BRU-57 Smart Rack for the Air National Guard, Joint Threat Emitters, AB-FIST, Up-Armored HMMWVs, Tactical Truck Crew Trainers, and Laser Marksmanship Training Systems.

DEFENSE PRODUCTION ACT PURCHASES

The conferees agree to provide a total of $58,248,000 for the Defense Production Act Purchases appropriation instead of $28,573,000 as proposed by the House and $68,573,000 as proposed by the Senate.

The conference agreement on items addressed by either the House or the Senate is as follows:

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
[In thousands of dollars]
-----------------------------------------------------------------------------------------
Project                                                          House Senate Conference 
-----------------------------------------------------------------------------------------
Amplifying fluorescent polymer based lED detection devices      $2,000            $1,200 
Flexible aerogel material supplier initiative                    2,000 $5,000      2,500 
ALON and spinel optical ceramics                                 3,000             1,500 
Thermal battery industrial base infrastructure                   3,000             2,550 
Hydrogen ion implantation equipment                                     4,000      2,800 
Ceramic armor manufacturing to protect armed forces                     5,000      3,500 
Advanced metal composite process                                        8,000      6,800 
Miniature compressor development                                        5,000      2,500 
POSS nanotechnology engineering scale-up initiative                     7,500      6,375 
Reactive plastic CO2 absorbent production capacity               7,500      3,750 
Read out integrated circuit manufacturing improvement                   4,000      2,400 
High performance coatings production initiative                  3,868  3,868      3,868 
Beryllium supply industrial base                                 6,000  9,000      7,800 
High performance batteries and fuel cells production initiative  5,800  6,800      6,800 
Boron fiber production initiative                                                  1,000 
Next generation radiation hardened microprocessors               2,905  2,905      2,905 
Total                                                           28,573 68,573     58,248 
-----------------------------------------------------------------------------------------

AMPLIFYING FLUORESCENT POLYMER-BASED IED DETECTION DEVICES

The conferees have been advised that a fluorescent polymer-based technology for lED detection has shown great promise in Iraq and has had some very significant independent test results demonstrating that it can be beneficial in the war on terror. Therefore, the conferees direct the Technical Support Working Group to review these tests and the technology to determine its applicability to the mission of defeating IEDs. The Technical Support Working Group is to report back to the congressional defense committees within 60 days of enactment of this Act regarding the technical feasibility of the technology and its status in the acquisition process.

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SPECIAL INTEREST ITEMS

Items for which additional funds have been provided as shown in the project level tables or in paragraphs using the phrase `only for' or `only to' in this report are congressional interest items for the purpose of the Base for Reprogramming (DD 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, or a revised amount if changed during conference or otherwise specifically addressed in the conference report. These items remain special interest items whether or not they are repeated in a subsequent conference report.

REPROGRAMMING GUIDANCE FOR RESEARCH, DEVELOPMENT, TEST AND EVALUATION ACCOUNTS

The conferees direct the Department of Defense to continue to follow the reprogramming guidance specified in the Statement of the Managers on the fiscal year 2005 Department of Defense Appropriations Act (House Report 108-622). Specifically, the dollar threshold for reprogramming procurement funds will remain at $20,000,000, and at $10,000,000 for research, development, test and evaluation. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20% of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative. Therefore, if the combined value of transfers into or out of a procurement (P-1) or research, development, test and evaluation (R-1) line exceeds the identified threshold, the Department of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this statement.

JOINT TACTICAL RADIO SYSTEM (JTRS)

The conferees direct the Secretary of Defense to submit a report to the congressional defense committees not later than January 30, 2006, on the status of JTRS. The report shall include the following elements: mitigation plans of the Military Services to compensate for the restructuring of the JTRS program including a detailed description of the legacy or other radios required as well as detailed estimates of the cost of these plans; an explanation of Army plans to meet Future Combat System requirements associated with all developmental spirals as a result of the JTRS program revisions, to include a detailed description of the compatibility between legacy radios and the Army's Warfighter Information Network-Tactical (WIN-T) as well as the compatibility between JTRS and WIN-T; and a summary of DoD acquisition decisions including the results of the Defense Acquisition Board (DAB) meetings held in August and November 2005 to rebaseline this program. In addition, the conferees direct the Government Accountability Office (GAO) to continue its ongoing review of the JTRS program to include a review of technical, management, cost and schedule issues associated with the program.

In addition, the conferees urge the Department to formally establish the Joint Program Executive Office (JPEO) organization for JTRS, specify its authorities, and resource it appropriately to accomplish its mission. The conferees also urge the Department to establish associated operation and maintenance funding to establish and provide for the operating expenses of this organization. Finally, the conferees direct the Secretary of Defense to provide a report on the organization, authorities, and plan to resource the JPEO within 90 days of enactment of this Act.

The table below summarizes reductions to the JTRS program included in the conference agreement:

[$thousands]
Fiscal Year 2006 Reductions:
Aircraft Procurement, Army -12,300
Procurement, Marine Corps -7,000
Aircraft Procurement, Air Force -25,000
Research, Development, Test and Evaluation, Army -94,600
Research, Development, Test and Evaluation, Navy
(including Marine Corps programs) -84,900
Research, Development, Test and Evaluation, Air Force -41,900
Total -265,700
Rescissions:
Other Procurement, Army FY 05/07 -68,637
Total -68,637
Grand Total -334,337

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JOINT COMMON MISSILE (JCM)

The conferees support continuation of this program noting that this is the first program to have successfully completed the requirements determination process implemented in the Joint Capabilities Integration and Development System (JCIDS). The conferees recommend that the Department of Defense reevaluate the decision to terminate this program and, accordingly, provide $30,000,000 above the budget request to continue development of the JCM. Of this amount, $26,000,000 is provided in Research, Development, Test and Evaluation, Army, and $4,000,000 is provided in Research, Development, Test and Evaluation, Navy. In addition, the conferees direct the Secretary of Defense to submit a report to the congressional defense committees no later than January 30, 2006, that explains how the Department of Defense will mitigate the capability gaps identified in the JCIDS analysis and provides a cost comparison analysis of continuing the JCM program versus JCM termination and continued procurement of legacy air-to-ground missiles to fulfill mission requirements.

FUTURE COMBAT SYSTEM (FCS)

The Statement of the Managers accompanying the Department of Defense Appropriations Act for fiscal year 2005 (House Report 108-622) established a structure for budget preparation and execution for FCS which included broadly defined projects within the Armored Systems Modernization program element. In addition, the statement directed the Army to establish separate program elements for the Non Line of Sight Launch System (NLOS-LS) and the Non Line of Sight Cannon (NLOS-C). The conferees believe that this remains a reasonable structure, and direct the Army to continue to use this as the basis for executing appropriations provided by the Congress, and as the basis for preparing the fiscal year 2007 and subsequent budget submissions. This funding structure includes the following components:

F52--FCS Reconnaissance Platforms & Sensors

F53--FCS Unmanned Ground Vehicles

F54--Unattended Sensors

F55--Sustainment

F57--F57 Manned Ground Vehicles

F61--System of Systems Engineering and Program Management

The conferees direct the Secretary of the Army to report to the congressional defense committees within 30 days of enactment of this Act on the plan to distribute the $2,785,829,000 provided by the conference agreement for the Armored Systems Modernization program element (PE 0604645A) to each of the projects listed above. The conferees designate these projects as congressional special interest items for the purpose of prior approval reprogrammings as discussed elsewhere in this report. The NLOS-LS and NLOS-C program elements are subject to normal prior approval reprogramming procedures as described elsewhere in this report. In addition, the conferees direct the Army to provide a report to the congressional defense committees not later than January 15, 2006, which provides a detailed list and description of the systems and technologies to be included in each of the FCS developmental spirals.

NON-LINE-OF-SIGHT CANNON (NLOS-C)

The conferees note that the Army provided the congressional defense committees with a report on September 28, 2005, pursuant to language included in the report accompanying the House-passed version of the fiscal year 2006 Department of Defense Appropriations Act. The conferees find the report encouraging because it indicates that the Army plans to produce a self-propelled Future Combat System non-line-of-sight cannon indirect fire capability to equip the future force as required by section 216 of the National Defense Authorization Act for fiscal year 2003, and section 8121 of the Department of Defense Appropriations Act for fiscal year 2003. The conferees note that each annual Department of Defense Appropriations Act since 2003 has included similar language. The conferees are further encouraged by the Army's plan to produce a quantity of eight pre-production prototypes, and to begin fielding these guns starting in 2008. Accordingly, the conference agreement provides $148,387,000, an increase of $40,800,000 above the budget request, to enable the Army to continue this effort.

MULTI-SENSOR ARCHITECTURE

The conferees agree to recommend additional funding for obtaining, evaluating, and integrating new sensors into the Cerberus architecture. These would include fiber optic perimeter sensors, medium range millimeter wave radars, and low cost thermal imaging surveillance sensors. Evaluation and integration of these sensors are to be managed by the Army Night Vision Electronic Sensor Division.

FLEXIBLE ELECTRONICS RESEARCH INITIATIVE FOR ARMY SOLDIERS (FERIAS)

The conferees recognize the importance of developing new materials for flexible electronics technologies that will have broad impact for multiple military applications. The combination of these new materials and technologies will lead to soldiers receiving information in real time on maps and displays, improving both military communications and soldier safety. The resiliency of these devices could also increase the lifetime and reliability of current display applications in harsh environments, including the battlefield.

The conferees direct the Army Research Laboratory (ARL) to continue to aggressively pursue and take all necessary steps to develop new technologies that will enable flexible electronics to become an integral part of the Army's transformation. The conferees also direct ARL to collaborate with the leading developers of flexible display technology to fully develop the Flexible Electronics Research Initiative for Army Soldiers (FERIAS).

APPLIED AND CLINICAL PROSTHETIC RESEARCH

The conferees support the Army's effort to sustain a collaborative applied and clinical prosthetic research activity at the Walter Reed Army Medical Center Amputee Care Center, and provide $5,500,000 to further develop this program to advance prosthetic technological achievement through applied and clinical research activities. Included in this amount is funding for continuation of the effort to improve and harden microprocessor knee componentry.

PREVENTIVE MEDICINE

The conferees remain concerned about rising personnel costs, especially health care costs, as a percent of the total Department budget. Eliminating or reducing health care services to our military members, retirees, and their families, however, is not a viable alternative to reigning in future increases in health care costs. As such, the conferees applaud the preventive medicine programs being undertaken by the tri-service community, and see these programs as vital to controlling the rising costs of treating diseases, including cardiovascular diseases, cancer, and diabetes. The conferees encourage the continuation and future development of programs that stress early detection and individual lifestyle changes to promote a healthier military community.

CHIROPRACTIC CARE

The conferees note military personnel receive chiropractic health care benefits. Further, chiropractic medicine is an established and sought after form of treatment in military medical facilities. The conferees, therefore, encourage the Army to evaluate establishing a research facility that supports chiropractic medicine for military applications.

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ADVANCED SUBMARINE SYSTEM DEVELOPMENT

The conference agreement includes a program reduction of $20,000,000 as proposed by the Senate. In fiscal year 2006 budget deliberations, the Department of Defense added $600,000,000 over the future years defense plan (FYDP) for development of an advanced undersea superiority system. The conferees reduce this project by $20,000,000, and direct the Office of the Secretary of Defense, in consultation with the Department of the Navy, to submit a comprehensive plan describing the scope, objectives, schedules, and project costs for this program over the FYDP. In addition, the report should discuss how these additional efforts fit in with ongoing Navy and DARPA programs in both advanced submarine development and antisubmarine warfare. This plan should be submitted to the congressional defense committees not later than March 1, 2006.

JOINT TACTICAL RADIO SYSTEM--NAVY

The conference agreement includes a reduction of $80,800,000 to the Joint Tactical Radio System (JTRS)--Navy program, instead of $50,766,000 as proposed by the House and $30,000,000 as proposed by the Senate. The conferees agree that none of this reduction should be applied against the Multifunctional Information Distribution System (MIDS) project.

UNIVERSITY NATIONAL OCEAN LABORATORY SYSTEM FLEET

The conferees agree that, if funds are requested in fiscal year 2007 for recapitalization of the University National Ocean Laboratory System (UNOLS) fleet of research vessels, such funds should be requested in the Shipbuilding and Conversion, Navy (SCN) appropriation.

MILITARY DENTAL RESEARCH

The conferees remain deeply concerned about the provision of quality medical care to our injured troops as they return from conflict in Iraq and Afghanistan. Head and neck trauma account for almost 50 percent of these injuries and are presenting the most difficult long-term morbidity challenges, particularly for our military's oral surgeons. Army and Naval researchers at the U.S. Army Dental Trauma and Research Detachment at the Great Lakes facility are developing innovative protective equipment and rapid-read diagnostic tests to help reduce the severity and number of casualties. The conferees are encouraged by this research and provide $3,400,000 to further the development of these and other protective measures.

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SPACE RADAR

The conferees have reviewed the authorization and appropriation language of the various committees of jurisdiction for the Space Radar program and note that there appears to be broad congressional consensus on many key issues. First, in the absence of a major breakthrough, there is significant across the board concern regarding the ultimate cost and affordability of the Space Radar program. Second, there is concern about the space acquisition workforce and the Air Force and industry's ability to manage expensive and complicated satellite programs such as Space Radar. Finally, there is broad agreement that the Air Force should place greater emphasis on maturing technologies, seeking out new technical breakthroughs, experimenting with existing radar assets (such as airborne surrogates), and developing critical ground processing capabilities instead of focusing so heavily on near term satellite system development. The conferees agree that the funds provided are only for the elements of congressional consensus described above. Further, the conferees agree with the House direction requiring submission of a spend plan prior to obligation of fiscal year 2006 funds.

TRANSFORMATIONAL SATCOM (TSAT)

The conferees support the Defense Department's concept for global high-speed communications and recognize the value that TSAT-like capabilities would provide to world-wide military operations. However, the conferees are concerned about the state of technical maturity for the key subsystems and do not support the program's aggressive schedule for acquisition. The conferees are also concerned that DoD may have prematurely ruled out the possibility of evolving Advanced EHF (AEHF) and the Wideband Gapfiller System (WGS) programs to provide TSAT-like capabilities. Therefore, the conferees agree to reduce the program by $400,000,000 and direct the program to focus on technology maturation for the key subsystems, particularly laser communications and the processor router. Transition to a formal acquisition program should be deferred until the technologies are mature and have been demonstrated in a relevant environment.

Of the remaining $436,769,000, the conferees direct that no more than $316,769,000 may be obligated until DoD submits to the congressional defense committees the results of an independent review that: (1) determines whether additional AEHF or WGS satellites will be required and how many; and (2) whether it is feasible, taking into consideration cost, risk, contract requirements, and other factors, to insert advanced capabilities by evolving the AEHF or WGS programs. In the event the Department determines a fourth AEHF is required, $120,000,000 shall be available for advance procurement and research and development activities in support of the fourth AEHF. In the event the Defense Department determines a fourth AEHF is not required, the $120,000,000 shall be available to support expanded system development and maturation of the key TSAT technologies.

JOINT UNMANNED COMBAT AIR SYSTEMS (J-UCAS)

The conferees are concerned over whether the Navy and Air Force share the same requirements and concept of operations for the J-UCAS. Given that the Department of Defense proposes to make substantial investments in the J-UCAS program, exceeding $5 billion for development alone, it is important to ensure from the outset that there is stability in the program. Given these concerns, the conferees have reduced the budget request by $40,090,000 and direct the Department of Defense to conduct an independent study to objectively review the J-UCAS program for both Navy and Air Force technical, military operations, and test and evaluation requirements, as well as options for cost savings. The conferees direct that the report include a schedule and budget for the J-UCAS program, to include entering system development and demonstration, and an evaluation of the Air Force as the Executive Agent. The conferees further direct that the report provide an analysis and recommendation on whether the Air Force and Navy programs are sufficiently different in their respective requirements and level of development to merit separation into service unique programs. The report should be provided to the congressional defense committees not later than May 3, 2006.

COMBAT SEARCH AND RESCUE (CSAR-X)

The conferees are concerned that a major development effort for the CSAR-X program could be cost prohibitive and would not yield a sufficient number of helicopters to replace the Air Force's current aging fleet in a timely manner. Due to these concerns, the conferees expect the Air Force to select an existing aircraft that will require minimum research and development to field and that presents an overall `best value' to the government, giving full consideration to military utility and costs in the contract selection process. The conferees agree to reduce the request by $42,000,000 due to a delay in the request for proposal and contract award date. The conferees further agree to restrict $66,069,000, of the available $71,825,000, pending the submission of a report to the congressional defense committees with detailed cost and schedule estimates for development and production. The report shall be submitted following contract award and also include estimated operation and support costs, necessary military configuration modifications, and a test and evaluation plan.

JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM (JOINTSTARS) RE-ENGINING

The conferees have provided $12,500,000 to begin the non-recurring engineering (NRE) activities associated with re-engining the JointSTARS aircraft fleet and expect the Secretary of the Air Force to include funding for NRE activities in the FY 2007 budget request. The conferees note that in January 2005 the Under Secretary of Defense for Acquisition, Technology, and Logistics announced the Department's intent to request updated quotes from industry on the costs to modify JointSTARS aircraft with new engines, and that the Department is currently in the process of evaluating these quotes. Upon completion of this activity, the conferees direct the Secretary of the Air Force to submit to the congressional defense committees an evaluation of potential development and acquisition options for re-engining all or part of the JointSTARS aircraft fleet.

REAL-TIME MEASUREMENT WEIGHT AND BALANCE SYSTEM

The conferees direct the Under Secretary of Defense, Comptroller, to transfer fiscal year 2005 Air Force Research, Development, Test and Evaluation funding for the `Real-Time Measurement Weight and Balance System' to Research, Development, Test and Evaluation, Navy, Line 182, Aviation Improvements.

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INITIATIVE FUNDS

The conferees direct the Secretary of Defense to provide quarterly reports beginning the first fiscal quarter after the enactment of this Act to the congressional defense committees detailing the specific programs that are funded from the Quick Reaction Special Projects, the Counter Terrorism Technology Support Program and the Combating Terrorism Technology Task Force funds. The reports should include project descriptions with their respective schedule and funding requirement, transition plans to the services for further development and lessons learned from completed projects. The conferees further direct the Secretary to provide the reports to the Director of National Intelligence and the Secretary of Homeland Security.

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM

The conference agreement provides an increase of $21,000,000 for the Chemical and Biological Defense Initiative. The Secretary of Defense is directed to allocate these funds among the programs that yield the greatest gain in our chem-bio defensive posture. The conferees further direct that such funds may not be obligated until 15 days after a report, including a description of projects to be funded, is provided to the congressional defense committees.

OPERATIONALLY RESPONSIVE SPACE

The conference agreement includes an increase of $39,000,000 for Operationally Responsive Space (ORS) projects. Of this amount, $20,000,000 is only for standardized bus development, and $19,000,000 is only for operationally responsive payload development.

ASYMMETRIC MISSILE THREAT

The conferees are increasingly concerned about the possibility of an asymmetric missile threat against the United States homeland where terrorists would move short-range missiles closer to the United States on sea-based platforms. The conferees recommend $10,000,000 to conduct a comprehensive analysis on the need for and deployment of an asymmetric missile defense capability, including both land and sea-based solutions, against the full range of asymmetric missile threats. Accordingly, the Director of the Defense Intelligence Agency shall provide a report to the congressional defense committees not later than March 1, 2006, which examines this threat and assesses its validity. Based on those findings, the Director of the Missile Defense Agency, in consultation with U.S. Northern Command and U.S. Strategic Command, shall provide a report to the congressional defense committees not later than June 1, 2006, that provides its recommendations for deployment options of an asymmetric missile defense capability that would protect population centers, use mature technologies, and include progressions for spiral technology upgrades that would enhance missile defense capabilities over time.

KINETIC ENERGY INTERCEPTOR

The conference agreement provides $215,952,000 for the Kinetic Energy Interceptor instead of $202,246,000 as proposed by the House and $104,952,000 as proposed by the Senate. The conferees direct the Missile Defense Agency to execute the program as proposed in the fiscal year 2006 President's Budget.

NFIRE

The conferees encourage the Missile Defense Agency to continue development and mission integration of the deployable NFIRE Kill Vehicle.

HIGH PERFORMANCE COMPUTING

The Fiscal Year 2002 Defense Appropriations Act directed the Secretary of Defense to submit a development and acquisition plan for a comprehensive, long-range, integrated, high-end computing program to Congress by July 1, 2002. The report, `High Performance Computing for the National Security Community', was submitted to Congress on April 9, 2003. The letter accompanying the report stated that, `Over the next 6 months, the Department will develop an appropriate implementation plan for high-end computing, working in close coordination with other government agencies.' The conferees are concerned that the Department has not developed an implementation plan as promised. Therefore, the conferees direct the Office of the Secretary of Defense to submit to Congress no later than 90 days after enactment of this Act a report outlining plans for implementing and funding the Integrated High-End Computing (IHEC) Program and for creating a Joint Program Office to oversee the program. The conferees encourage the Secretary of Defense to include and fully fund a complete IHEC program in the President's Budget for FY 2007.

IDENTITY AUTHENTICATION

The conferees are aware that the Department of Defense has a pressing need to acquire and deploy systems that authenticate the identities of individuals seeking access to its installations. The conferees believe that acquisition of such systems should be based on sound performance requirements and take advantage of the innovation and capabilities of the commercial marketplace. Such systems should draw on a variety of bona fide data sources (including those maintained by the Department) to permit access only to those who require it.

INSERT GRAPHIC FOLIO 681/792 HR359.219

TITLE V--REVOLVING AND MANAGEMENT FUNDS

DEFENSE WORKING CAPITAL FUNDS

The conferees recommend an appropriation of $1,154,940,000 for the Defense Working Capital Funds as proposed by the Senate instead of $1,154,340,000 as proposed by the House.

NATIONAL DEFENSE SEALIFT FUND

The conferees agree to provide a total of $1,089,056,000 for the National Defense Sealift Fund instead of $1,599,459,000 as proposed by the House and $579,954,000 as proposed by the Senate.

The conference agreement on items addressed by either the House or the Senate is as follows:

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------
                                                           Budget Request    House   Senate Conference 
-------------------------------------------------------------------------------------------------------
T-AKE                                                             380,143  714,143        0    380,143 
Procure one additional ship                                                384,000                   0 
Reduce basic construction and contract renegotiation costs                 -50,000                   0 
Premature Request                                                                  -380,143          0 
DOD Strategic Vessel Modernization                                764,187  389,400  126,987    264,187 
MPS Lease Buyout                                                          -374,787 -637,200    -500,00 
Sealift R&D                                                       103,057   94,799   80,567     72,309 
MPF(F) acquisition and management overhead                                  -7,301              -7,301 
Sealift concept studies                                                       -957                -957 
TAOE(X)                                                                             -22,490    -22,490 
-------------------------------------------------------------------------------------------------------

T-AKE DRY CARGO/AMMUNITION SHIP

The conferees agree to provide $380,143,000 to purchase one T-AKE cargo ship, as requested by the Department of Defense. The House version of the bill included additional funds to purchase one more T-AKE ship, whereas the Senate proposed eliminating funding for this program.

The conferees understand that approving the Department's request will likely cause a break in the contract between the Navy and the shipbuilder. As such, the conferees intend to closely monitor possible contract renegotiations on this program to ensure that any cost increases are justified by legitimate changes in Navy requirements or other legitimate equitable adjustments.

INSERT GRAPHIC FOLIO 681/796 HR359.220

INSERT GRAPHIC FOLIO 681/797 HR359.221

INSERT GRAPHIC FOLIO 681/798 HR359.222

INSERT GRAPHIC FOLIO 681/799 HR359.223

REPROGRAMMING GUIDANCE FOR THE DEFENSE HEALTH PROGRAM

Any additional funds provided by the conferees for programs and/or activities above the budget request are to be considered as congressional special interest items for the purpose of the Base for Reprogramming Form (DD 1414). Therefore, each of these items must be submitted to the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate on a DD 1414 at the stated amount.

REPROGRAMMING GUIDANCE FOR THE DIRECT (IN-HOUSE) CARE BUDGET ACTIVITY

The conferees remain concerned regarding the transfer of funds from Direct (or In-house) Care to pay for contractor-provided medical care. To limit such transfers and continue oversight within the Defense Health Program operation and maintenance account, the conferees have included bill language which limits the funds available for Private Sector Care under the TRICARE program subject to prior approval reprogramming procedures. In addition, the conferees also designate the funding for the Direct Care System as a special interest item, as defined elsewhere in this report. Any transfer of funds from the Direct (or In-house) Care budget activity into the Private Sector Care Budget activity will require the Department of Defense to follow prior approval reprogramming procedures. The bill language and accompanying report language included by the conferees should not be interpreted by the Department as limiting the amount of funds that may be transferred to the direct care system from other budget activities within the Defense Health Program.

In addition, the conferees direct the Department of Defense to provide budget execution data for all of the Defense Health Program accounts. Such budget execution data shall be provided quarterly through the DD-COMP(M) 1002 accounting form and delivered to the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate not later than one week after the conclusion of the quarter.

PRIVATE SECTOR CARE

During the fiscal year 2006 budget briefs the documentation presented was wrought with errors making it extremely difficult to follow specifics regarding the total program requirement. Therefore, the conferees direct the Department to notify the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the House of Representatives and the Subcommittee on Defense of the Committee on Appropriations of the Senate on the movement of dollars within the private sector care budget activity group on a quarterly basis beginning in the first quarter of fiscal year 2006. The quarterly reports are to be delivered not later than one week after the conclusion of the quarter.

GAO REPORT REQUEST ON THE DEPARTMENT OF DEFENSE PHARMACY PROGRAM

The conferees direct that the Government Accountability Office (GAO) conduct a review of the Department of Defense's Pharmacy Program. The review should include, but not be limited to the following: (1) Federal pricing controls implemented for retail pharmacy; (2) pharmacy growth above inflation, increased demand and utilization; (3) comparison of to the National rate and the Department of Defense rate; and (4) assumed savings in fiscal years 2005, 2006 and 2007 from Federal pricing. Further, the review should be made available to the congressional defense committees not later than April 1, 2006.

PEER REVIEWED MEDICAL RESEARCH PROGRAM

The Senate recommended $50,000,000 for a Peer Reviewed Medical Research program. The conferees agree to provide $50,000,000 for this program, and recommend the following projects as candidates for study: advanced proteomics; alcoholism research; autism; blood-related cancer research such as leukemia, lymphoma, and multiple myeloma; childhood asthma; chronic pain and fatigue research; childhood cancer research; diabetes research; Duchenne's disease research; eye and vision research; fibromyalgia; Interstitial Cystitis Syndrome; kidney cancer research; Lupus Research; osteoporosis and bone-related diseases; polycystic kidney disease; pulmonary hypertension; Padget's disease; post traumatic stress disorders; social work research; and autoimmune diseases such as scleroderma and Sjogren's syndrome.

The conferees direct the Department to provide a report by March 1, 2006, on the status of this Peer Reviewed Medical Research Program.

DEFENSE AND VETERANS HEAD INJURY PROGRAM FUNDING

The conferees are concerned with the management of the funds for the Defense and Veterans Head Injury Program (DVHIP). Therefore the conferees direct that the President's Budget request of $7,000,000 for DVHIP, as well as any other funds directed to this program, be transferred from the Uniformed Services University of the Health Science (USUHS) to the Army Medical Research and Materiel Command (AMRMC) at Fort Detrick beginning in fiscal year 2006.

BLAST INJURY PREVENTION, MITIGATION, AND TREATMENT INITIATIVE

The Military Health System has seen an increase in the number of traumatic brain and head injuries to servicemembers as a result of ongoing combat operations. Therefore, the conferees have provided $12,600,000 for the Blast Injury Prevention, Mitigation, and Treatment Initiative to increase research, diagnosis and treatment for servicemembers afflicted with these types of injuries. The conferees also expect the Defense and Veterans Head Injury Program (DVHIP) to have a substantial role in the use of these funds as the DVHIP has been an integral part of research, diagnosis, and treatment since 1991.

SMOKING AND TOBACCO USE CESSATION

The House and Senate both expressed concern over the costs associated with smoking and tobacco cessation products and that they are not reimbursable under TRICARE Prime. Additionally, the conferees are concerned that the Department has not been aggressively incorporating suggested pilot programs.

The conferees direct the Department to report to the congressional defense committees not later than March 1, 2006 on the Department's plan to address these concerns. The report should include, but not be limited to, the following subjects:

--Pilot projects to be incorporated with the TRICARE Prime benefit;

--Measures that will be taken by the military services to expedite tobacco use prevention and cessation programs available to all military personnel;

--A plan that the Secretary of Defense determines appropriate for improving the out of pocket costs to military personnel for smoking cessation products; and

--A plan for continuing the `Healthy Choices for Life' demonstration program.

DIRECTED MISSION UPGRADES OF THE DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT SYSTEM (DMLSS)

The Department of Defense has mandated that its suppliers use Radio Frequency Identification (RFID) on all cases in the supply chain by 2008. For this to happen, RFID technology must be integrated into the DMLSS by January 1, 2007. The conferees are disturbed that the Office of the Secretary of Defense (OSD) mandated this policy initiative while at the same time allowing the TRICARE Management Activity to cut the budget for this program in fiscal year 2006. This action reduces the DMLSS development budget for new capabilities and defers development to fiscal year 2010 and deployment to fiscal year 2011.

Therefore, the conferees have provided $4,300,000 to help prevent this program from slipping further and direct the Department to fully fund this initiative in the fiscal year 2007 budget and beyond to ensure the Department's established goal is reached.

SPECIAL MENTAL HEALTH CARE--TRICARE SOUTH REGION

The conferees are aware of the growing need for post traumatic stress disorder (PTSD) and special mental health care treatment and the growing number of Active and Reserve Component soldiers returning to the southeast region requiring such specialized care. The conferees direct the Assistant Secretary of Defense for Health Affairs, in conjunction with the TRICARE Regional Director for the South to report, not later than March 1, 2006 to the congressional defense committees with a plan to expand existing capabilities to ensure that potential regional PTSD and related mental health challenges in this area are adequately addressed, to include Phoebe Putney Memorial Hospital.

DOD/VA PATIENT RECORDS

The conferees are aware that the Department of Defense and the Department of Veterans Affairs do not presently share in real time the medical records of patients that transfer between their two systems, despite existing technology which could allow such sharing. The conferees are concerned that patient care may be compromised as a result and understand that the Navy has proposed a memorandum of understanding (MOU) between Bethesda Naval Hospital and a regional polytrauma VA hospital to allow two physicians at each institution to have unlimited electronic access to the medical records of patients they have shared or are about to share. The conferees direct the Secretaries of Defense and Veterans Affairs to establish a similar system of medical record sharing which will allow physicians at Bethesda, Walter Reed or other DoD medical facilities, and hospitals in the VA system real time access to the records of their patients at each of the other institutions.

The conferees further direct the Secretary of Defense and the Secretary of Veterans Affairs to report to the congressional defense committees not later than April 1, 2006 on a plan, including cost, to achieve medical record sharing.

INSERT GRAPHIC FOLIO 681/809 HR359.224

INSERT GRAPHIC FOLIO 681/810 HR359.225

BLUE GRASS AND PUEBLO CHEMICAL DEMILITARIZATION SITES

The conferees have provided up to $51,000,000 in Chemical Agents and Munitions Destruction, Army, R&D funding to support planning, design, and construction of facilities at the Blue Grass and Pueblo Chemical Demilitarization sites. The conferees note this is a one-time exception to assist the Department of Defense to re-start the critical work that must be accomplished at these two sites in order for the Nation to comply with the Chemical Weapons Convention (CWC) Treaty. Further, the conferees direct the Department of Defense to request the appropriate authorizations and appropriations in order to continue and complete the Blue Grass and Pueblo sites, and that these requirements be reflected in its fiscal year 2007 budget submission.

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

The conference agreement includes $917,651,000 for `Drug Interdiction and Counter-Drug Activities, Defense' as opposed to $906,941,000 as proposed by the House and $926,821,000 as proposed by the Senate. Adjustments to the budget request are as follows:

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES DEFENSE
(In thousands of dollars)
------------------------------------------------------------------------------------------------------------------------
                                                             Budget895,741 House906,941 Senate926,821 Conference917,651 
------------------------------------------------------------------------------------------------------------------------
Recommended Increases:                                                                                                  
Southwest Border Fence                                                            5,000                           3,500 
Multi-jurisdictional Counter-Drug Task Force Training                             3,500                           3,000 
Florida National Guard Counter-Drug Activities                                    3,000                           2,600 
Young Marines                                                                     2,700                           2,500 
Indiana National Guard Counter-Drug Activities                                    1,000                               0 
Nevada National Guard Counter-Drug RAID Program                                   3,500         3,500             3,500 
Project Athena Beta Site (note: moved to RDTE,N line 79)                          2,500                               0 
Alaska National Guard Counterdrug Program                                                       3,000             2,600 
Hawaii National Guard Counterdrug Program                                                       3,100             2,685 
Appalachia High Intensity Trafficking Area                                                      2,000             1,400 
West Virginia National Guard Counterdrug Program                                                3,000             2,600 
Kentucky National Guard Counterdrug and HIDTA Program                                           3,600             2,520 
New Mexico National Guard Counterdrug Program                                                   4,000             2,800 
Regional Counterdrug Training Academy, Mississippi                                              1,500             1,325 
Northeast Regional Counterdrug Training Center                                                  4,000             2,800 
Midwest Regional Counterdrug Training Center                                                    6,000             4,200 
National Guard Counterdrug Support                                                             25,000            18,000 
Recommended Reductions:                                                                                                 
ADNET                                                                            -1,000                          -1,000 
RINGGOLD                                                                         -1,000                          -1,000 
OCONUS OPS Support                                                               -2,000                               0 
ROTHR                                                                            -2,000                          -2,000 
ISR/AEW/Tanker Support                                                             -500                            -500 
SOF CN Support                                                                   -1,500                          -1,000 
SOUTHCOM CN Operational Support                                                  -2,000                          -1,000 
PC 9220 Afghanistan (note: moved to Title IX)                                                  -3,900            -3,900 
PC 4101 CENTCOM CN HQ Support (note: moved to Title IX)                                        -4,400            -4,400 
PC 6503 SOF CN Support--CENTCOM  (note: moved to Title IX)                                       -920              -920 
PC 9204 CENTCOM CN OPS Support  (note: moved to Title IX)                                      -6,200            -6,200 
PC 9213 CENTCOM CN Reserve Support (note: moved to Title IX)                                     -600              -600 
PC 9495 Enhanced CENTCOM Support  (note: moved to Title IX)                                   -11,600           -11,600 
------------------------------------------------------------------------------------------------------------------------

OFFICE OF THE INSPECTOR GENERAL

The conferees have agreed to provide a total amount of $209,687,000 for the Office of the Inspector General. Of this amount, $208,687,000 shall be for operation and maintenance, and $1,000,000 shall be for procurement.

TITLE VII--RELATED AGENCIES

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY SYSTEM FUND

The conference agreement provides $244,600,000 for payment to the Central Intelligence Agency Retirement and Disability System Fund, as proposed by both the House and the Senate.

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

(INCLUDING TRANSFER OF FUNDS)

The conference agreement provides $422,344,000 for the Intelligence Community Management Account, instead of $376,844,000 as proposed by the House and $413,344,000 as proposed by the Senate.

The conference agreement provides for a transfer of $39,000,000 to the Department of Justice for the National Drug Intelligence Center to support the Department of Defense's counter-drug intelligence responsibilities, the same amount proposed by the House.

TITLE VIII--GENERAL PROVISIONS

The conference agreement incorporated general provisions of the House and Senate versions of the bill which were not amended. Those general provisions that were amended in conference follow:

The conferees include a general provision (Section 8005) which amends language, as proposed by the House and the Senate, that increases the level of general transfer authority for the Department of Defense.

The conferees include a general provision (Section 8008) which amends language, as proposed by the House and the Senate, concerning multi-year procurement authority. The conference agreement provides multi-year procurement authority for UH-60/MH-60 helicopters, Apache Block II Conversions, Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor (MTADS/PNVS), and C-17 Aircraft.

The conferees include a general provision (Section 8026) which amends language, as proposed by the House and Senate, with respect to Federally Funded Research and Development Centers.

The conferees include a general provision (Section 8028) which amends language, as proposed by the House and Senate, which expands the definition of the congressional defense committees for accounts under the jurisdiction of the Subcommittee on Military Quality of Life and Veterans Affairs, Related Agencies of the Committee on Appropriations of the House of Representatives.

The conferees include a general provision (Section 8044) which amends language, as proposed by the House and Senate, which provides that of the funds available under `Operation and Maintenance, Defense-Wide', the Office of Economic Adjustment is authorized to make grants.

The conferees include a general provision (Section 8045) which amends language, as proposed by the House and Senate, recommending rescissions. The rescissions agreed to are:

(RESCISSIONS)

2004 Appropriations:
Missile Procurement, Army:
LOSAT $20,000,000
2005 Appropriations:
Missile Procurement, Army:
LOSAT 14,931,000
Other Procurement, Army:
Joint Tactical Radio System 68,637,000
Aircraft Procurement, Navy:
V-22 (AP) 16,800,000
Shipbuilding and Conversion, Navy:
Service Craft 21,000,000
LCU(X) 5,900,000
SSN ERO 15,300,000
Other Procurement, Navy:
SSBN SHIPALT 43,000,000
Procurement, Marine Corps:
AN/UXC-10 Digital Facsimile (TS-21 Blackjack Marine Corps) 4,300,000
Missile Procurement, Air Force:
EELV AEHF Satellite Launcher 92,000,000
Other Procurement, Air Force:
Classified Programs 3,400,000
Research, Development, Test and Evaluation, Army:
APKWS Simulator Upgrade 4,300,000
Research, Development, Test and Evaluation, Navy:
BAMS/UAV 31,700,000
Development of Next Generation Technology for the Inspection of Aircraft Engines, Diagnostics and Repair 1,055,000
Research, Development, Test and Evaluation, Air Force:
Classified Programs 63,400,000

The conferees include a general provision (Section 8079) which amends language, as proposed by the House and Senate, to provide for the waiver of payment for the lease of personal property for certain non-profit organizations.

The conferees include a general provision (Section 8084) which amends language, as proposed by the House, to provide funds for additional Fisher Houses.

The conferees include a general provision (Section 8086) which amends language, as proposed by the House and the Senate, to reduce funds available in Operation and Maintenance accounts by $265,000,000 for excessive growth in other contracted services.

The conferees include a general provision (Section 8087) which amends language, as proposed by the House and the Senate, to reduce funds available in Operation and Maintenance accounts by $100,000,000 for excessive growth in advisory and assistance services.

The conferees include a general provision (Section 8088) which amends language, as proposed by the House and Senate, concerning the Arrow missile defense program. The conference agreement provides a total of $132,866,000 for the Arrow program of which $60,250,000 is earmarked for missile component co-production, and $100,000,000 is earmarked only for a joint feasibility study on a Short Range Ballistic Missile Defense initiative.

The conferees include a general provision (Section 8094) which amends language, as proposed by the House and Senate, to reduce amounts available in title II by $250,000,000 to reflect cash balance and rate stabilization adjustments.

The conferees include a general provision (Section 8095) which amends language, as proposed by the House, to provide funds for a grant to the Center for Military Recruitment, Assessment and Veterans Employment.

The conferees include a general provision (Section 8097) which amends language, as proposed by the Senate, to provide up to $2,125,000 from funds available in `Operation and Maintenance, Navy' in this Act for the Pacific Missile Range Facility to contract for the repair, maintenance, operation of off-base water, drainage, flood control, electrical upgrades, and for a range footprint expansion.

The conferees include a general provision (Section 8098) which amends language, as proposed by the House and the Senate, which provides $33,350,000 for grants to various organizations.

The conferees include a new general provision (Section 8099) which provides that, subject to certain limitations, the Secretary of the military department concerned may make a military working dog available for adoption by its former handler.

The conferees include a general provision (Section 8105) which amends language, as proposed by the House, which earmarks up to $7,000,000 from funds available in `Operation and Maintenance, Army' only for improvements on Fort Irwin Road, and which earmarks $4,800,000 from funds available in `Operation and Maintenance, Marine Corps', for a grant to widen and make safety improvements on Adobe Road.

The conferees include a general provision (Section 8108) which amends language, as proposed by the House and Senate, regarding transfer authority for Navy ship construction programs. The amendment allows up to $100,000,000 in special transfer authority. This authority is provided to the Secretary of Defense, and requires prior notification to the Congress.

The conferees include a general provision (Section 8111) which amends language, as proposed by the House and the Senate, which reduces $361,000,000 from certain procurement accounts.

The conferees include a general provision (Section 8117) which amends language, as proposed by the Senate, which makes certain findings regarding past budgeting for ongoing military operations, and expresses a sense of the Senate that funding for continuing military operations beyond fiscal year 2006 should be included in the annual budget request; that the President should submit a budget request for fiscal year 2006 providing estimates for ongoing military operations overseas; and that funds provided for ongoing military operations should be provided in specific appropriations accounts.

The conferees include a general provision (Section 8118) which amends language, as proposed by the Senate, which amends section 351 of the Ronald W. Reagan National Defense Authorization Act for fiscal year 2005 directing reimbursement to members of the military for the cost of certain protective, safety, or health equipment purchased by or for members of the Armed Forces for deployment in Operation Noble Eagle, Operation Iraqi Freedom, and Operation Enduring Freedom; adding certain items eligible for reimbursement; and extending the authorized time frame for purchase of equipment eligible for reimbursement until April 1, 2006.

The conferees include a general provision (Section 8120) which amends language, as proposed by the Senate, which requires the Secretary of Defense to report on the status of the implementation of the recommendations of the Government Accountability Office (GAO) report concerning the transition assistance program (TAP).

The conferees include a general provision (Section 8124) which amends language, as proposed by the Senate, to increase the rate of basic pay of the senior enlisted advisor for the Chairman of the Joint Chiefs of Staff.

The conferees include a new general provision (Section 8125) which reduces funding provided in titles II, III, and IV of this Act by a total of $771,300,000 to reflect savings from revised economic assumptions.

The conferees include a new general provision (Section 8127) which provides authorization for the Secretary of Defense to prescribe regulations to clarify gift acceptance policy for injured service members and their families.

The conferees include a new general provision (Section 8128) which amends the Alaska Natural Gas Pipeline Act to provide for a technical correction.

The conferees include a new general provision (Section 8129) which allows the U.S. Capitol attending physician to continue on active duty.

The conferees include a new title X concerning matters relating to detainees, the `Detainee Treatment Act of 2005'.

TITLE IX--ADDITIONAL APPROPRIATIONS

The following table provides details of the supplemental appropriations in this title.

Insert graphic folio 681/826 HR359.226

Insert graphic folio 681/827 HR359.227

REPORTING REQUIREMENTS

The conferees direct the Secretary of Defense to provide a report to the congressional defense committees within 30 days of enactment of this legislation on the allocation of the funds within the accounts listed in this title. The Secretary shall submit updated reports 30 days after the end of each fiscal quarter until funds listed in this title are no longer available for obligation. The conferees direct that these reports shall include: a detailed accounting of obligations and expenditures of appropriations provided in this title by program and subactivity group for the continuation of the war in Iraq and Afghanistan; and a listing of equipment procured using funds provided in this title. The conferees expect that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds within these appropriation accounts for purposes other than those specified in this report. The conferees direct the Department of Defense to follow normal prior approval reprogramming procedures should it be necessary to transfer funding between different appropriations accounts in this title.

Additionally, the conferees direct that the bi-annual reporting requirements of section 9010 of Public Law 108-287, the Department of Defense Appropriations Act, 2005, regarding the military operations of the Armed Forces and the reconstruction activities of the Department of Defense in Iraq and Afghanistan shall apply to the funds appropriated in this Act.

MILITARY PERSONNEL

The following table provides details of the supplemental appropriations in this title.

Insert graphic folio 681/830 HR359.228

OPERATION AND MAINTENANCE

The following table provides details of the supplemental appropriations in this title.

Insert graphic folio 681/832 HR359.229

Insert graphic folio 681/833 HR359.230

Insert graphic folio 681/834 HR359.231

HOME STATION READINESS TRAINING AND LOGISTICS

In this title the conferees recommend $50,000,000,000 as a `bridge fund' in support of ongoing contingency operations related to the Global War on Terror, including $33,217,848,000 in the operation and maintenance accounts. Substantial funding will be required to support continuing combat and security operations in Afghanistan and Iraq. The conferees understand that substantial amounts will be needed as well in support of unit mobilizations, specialized pre-deployment training, transportation to and from the areas of operation, home station recovery and reset, and post-deployment training to ensure recovery to established readiness standards for full spectrum combat operations around the world. Specialized training before deployment, and retraining after deployment, with the associated transportation, base operations, logistical, maintenance and reset costs, though accrued at home station, should be attributed to the continuing combat and peacekeeping operations. To the extent that such training, maintenance and reset activities displace normal peacetime training events, the amounts provided in home station operation and maintenance lines have been reduced. The Department of Defense should allocate title IX operation and maintenance funding accordingly, to ensure full support for pre-deployment and post-deployment operations, as well as for continuing combat and security operations in support of the Global War on Terror.

IRAQ FREEDOM FUND

The conference agreement includes $4,658,686,000 for the Iraq Freedom Fund. Of this amount, $1,360,000,000 is for the IED Defeat Task Force, $3,048,686,000 is for classified activities described further in a classified annex to this report, and $250,000,000 is for emergent needs for the Global War on Terror. Additionally, the conference agreement provides that up to $100,000,000 shall be available for the Department of Homeland Security, `United States Coast Guard, Operating Expenses'.

PROCUREMENT

The following table provides details of the supplemental appropriations in this title.

Insert graphic folio 681/839 HR359.232

Insert graphic folio 681/840 HR359.233

Insert graphic folio 681/841 HR359.234

Insert graphic folio 681/842 HR359.235

Insert graphic folio 681/843 HR359.236

Insert graphic folio 681/844 HR359.237

NATIONAL GUARD AND RESERVE EQUIPMENT

The conferees agree to provide $1,000,000,000 in title IX for National Guard and Reserve Equipment, to be distributed as follows: $700,000,000 for the Army National Guard; $200,000,000 for the Air National Guard; $100,000,000 for the Army Reserve. The conferees agree that to the maximum extent possible, the National Guard equipment provided in title IX should be equipment identified by the Chief of the National Guard Bureau to the House and Senate Appropriations Committees in the September 22, 2005 document entitled `National Guard Equipment Requirements, Protecting America at Home and Abroad'. The conferees direct the Chief of the National Guard Bureau and the Chief of the Army Reserve to submit to the congressional defense committees a report specifying the items to be procured with this funding and a fielding plan for this equipment not later than 30 days after the enactment of this Act.

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

The following table provides details of the supplemental appropriations in this title.

Insert graphic folio 681/847 HR359.238

INTEROPERABLE COMMUNICATIONS IN DISASTER RESPONSE

The conferees recognize the need to ensure rapid and uninterrupted communications between Federal, state, and local first responders and the National Guard. As recently demonstrated in the response to Hurricane Katrina, communications breakdowns limit the Guard's ability to respond effectively and rapidly in either a man-made or natural disaster. The conferees fully support the National Guard Bureau's initiatives to develop interoperable and reliable communications. Of particular interest is the Joint CONUS Communications Support Enterprise team concept. As a part of this initiative, the conferees are aware that the National Guard Bureau has developed a concept called the National Guard Bureau Incident Area Communications Program. This program would deploy a software-based solution that improves interoperability by enabling disparate communications devices and networks to work together. Therefore, the conferees urge the Department of Defense to fully fund this initiative to ensure a robust interoperable solution for the National Guard to meet its first responder communications needs.

JOINT NETWORK NODES

The conferees agree to provide $175,000,000 for procurement of the Joint Network Nodes (JNN) program in title IX, Other Procurement, Army, within the Bridge to Future Networks line. The House and Senate continue to support the procurement of JNN based on the Army requirement to respond to the urgent needs of ground forces for tactical communications. The conferees are concerned, however, that the Army is not evolving its network communications programs at a sufficiently fast rate from JNN to objective WIN-T capability. For example, JNN funding contained in title IX could resource a JNN+ capability that moves network communication capability closer to the WIN-T requirement. Therefore, the conferees direct the Army to submit a report not later than January 15, 2006, detailing its plans to procure evolutionary capability in its network communications programs.

IMPROVISED EXPLOSIVE DEVICE COUNTERMEASURES

The conferees support DoD efforts to provide the strongest possible defense against the Improvised Explosive Device (IED) threat faced in theater, and provide not less than $1,360,000,000 in the Iraq Freedom Fund (IFF) for this purpose. The conferees are aware of several specific Service requirements along these lines and direct the Joint IED Task Force to fully fund validated Army and Marine Corps requirements for Backscatter Radars and related equipment, and H2K ICE Jammers. In addition, the conferees direct the Task Force to provide quarterly updates to the congressional defense committees, to include assessments of the evolving threat posed to war fighters by IEDs, individual Service requirements to counter this threat, and a report on the execution of funds provided to the Joint IED Task Force.

In addition, the conferees recognize and commend the ongoing effort of the Department of Defense to develop the next generation of countermeasures for IEDs. Furthermore, the conferees note that current counter-IED systems deployed in Operation Iraqi Freedom and Operation Enduring Freedom provide an important force protection capability. The conferees, therefore, direct the Department to continue procurement of sufficient quantities of currently deployed counter-IED technologies and, where applicable, to provide those systems with available upgrades.

GENERAL PROVISIONS--THIS TITLE

The conferees include a general provision (Section 9001) as proposed by the House and the Senate which provides that appropriations made in this title are available for obligation until September 30, 2006, unless otherwise so provided in this title.

The conferees include a general provision (Section 9002) as proposed by the House and the Senate which provides that funds made available in this title are in addition to amounts provided elsewhere in this Act.

The conferees include a general provision (Section 9003) as proposed by the Senate which provides that the Secretary of Defense is permitted to transfer up to $2,500,000,000 of funds made available in this title subject to certain conditions and reporting requirements. The House included a similar provision.

The conferees include a general provision (Section 9004) as proposed by the Senate which provides that funds appropriated in title IX of this Act for intelligence activities are deemed to be authorized for purposes of section 504 of the National Security Act of 1947. The House included a similar provision.

The conferees include a general provision (Section 9005) as proposed by the House which prohibits use of funds provided in title IX to finance programs or activities denied by Congress, or to initiate a new start program without prior notification to the congressional defense committees. The Senate included a similar provision.

The conferees include a general provision (Section 9006) which amends language as proposed by the House, which provides up to $500,000,000 from funds available in this title for support to military and security forces of Iraq and Afghanistan. The Senate included a similar provision.

The conferees include a general provision (Section 9007) as proposed by the Senate which provides funding for the Commander's Emergency Response Program and makes $500,000,000 available for the program from funds available in title IX. The House included a similar provision.

The conferees include a general provision (Section 9008) which amends language as proposed by the Senate which provides that amounts provided in this title for operations in Iraq and Afghanistan may be used to purchase certain armored vehicles, and requires quarterly reports. The House did not address this matter.

The conferees include a general provision (Section 9009) as proposed by the House and the Senate which provides that funds available to the Department of Defense for operation and maintenance may be used to provide supplies, services and transportation to coalition forces in Afghanistan and Iraq.

The conferees include a general provision (Section 9010) as proposed by the Senate which requires the Secretary of Defense to provide quarterly reports on certain indicators and measures for progress toward military and political stability in Iraq. The House did not address this matter.

The conferees delete a general provision as proposed by the House and the Senate which reaffirmed that torture of prisoners of war and detainees is illegal. This matter is addressed elsewhere in this conference report.

The conferees delete language as proposed by the House which directs semi-annual reports to Congress on military operation and reconstruction activities in Iraq and Afghanistan. The reporting requirements are included in the Joint Explanatory Statement. The Senate did not address this matter.

The conferees delete language as proposed by the House concerning religious freedom and tolerance at the United States Air Force Academy. The Senate did not address this matter.

The conferees delete a general provision as proposed by the House regarding implementing the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment. The Senate included a similar provision. This matter is addressed elsewhere in this conference report.

The conferees include a general provision (Section 9011) as proposed by the Senate which provides that for construction projects in Iraq and Afghanistan funded with operation and maintenance funds, supervisory and administrative costs may be obligated when the contract is awarded. The House did not address this matter.

The conferees include a general provision (Section 9012) as proposed by the Senate which designates amounts appropriated or otherwise made available in this title as making appropriations for contingency operations related to the global war on terrorism. The House included such designation in each appropriation account.

CONFERENCE TOTAL--WITH COMPARISONS

The total new budget (obligational) authority for the fiscal year 2006 recommended by the Committee of Conference, with comparisons to the fiscal year 2005 amount, the 2006 budget estimates, and the House and Senate bills for 2006 follow:

[In thousands of dollars]
New budget (obligational) authority, fiscal year 2005 $467,128,020
Budget estimates of new (obligational) authority, fiscal year 2006 397,214,410
House bill, fiscal year 2006 1 439,456,182
Senate bill, fiscal year 2006 445,448,117
Conference agreement, fiscal year 2006 442,789,753
Conference agreement compared with:
New budget (obligational) authority, fiscal year 2005 -24,338,267
Budget estimates of new (obligational) authority, fiscal year 2006 +45,575,343
House bill, fiscal year 2006 +3,333,571
Senate bill, fiscal year 2006 -2,658,364
1 Includes funding contained in the House Military Quality of Life and Veterans Affairs Appropriations Bill, 2006.

DIVISION B--EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF OF MEXICO AND PANDEMIC INFLUENZA, 2006

TITLE I--EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS HURRICANES IN THE GULF OF MEXICO

CHAPTER 1

DEPARTMENT OF AGRICULTURE

EXECUTIVE OPERATIONS

WORKING CAPITAL FUND

The conference agreement provides $35,000,000 for the Working Capital Fund.

AGRICULTURAL RESEARCH SERVICE

BUILDINGS AND FACILITIES

The conference agreement provides $9,200,000 for the Agricultural Research Service, Buildings and Facilities account.

RURAL DEVELOPMENT PROGRAMS

RURAL COMMUNITY ADVANCEMENT PROGRAM

The conference agreement provides $45,000,000 for the Rural Community Advancement Program.

RURAL HOUSING SERVICE

RURAL HOUSING INSURANCE FUND PROGRAM ACCOUNT

The conference agreement provides $45,000,000 for the Rural Housing Insurance Fund Program Account.

RURAL HOUSING ASSISTANCE GRANTS

The conference agreement provides $20,000,000 for Rural Housing Assistance Grants.

RURAL UTILITIES SERVICE

RURAL ELECTRIFICATION AND TELECOMMUNICATIONS LOANS PROGRAM ACCOUNT

The conference agreement provides a subsidy of $8,000,000 for the cost of loan modifications to the rural electric loan program.

The conference agreement provides a loan level of $50,000,000 for the direct rural telecommunications loan program.

FOOD AND NUTRITION SERVICE

COMMODITY ASSISTANCE PROGRAM

The conference agreement provides $10,000,000 for the Commodity Assistance Program.

GENERAL PROVISIONS--THIS CHAPTER

Section 101- The conference agreement provides $199,800,000 for the Emergency Conservation Program to repair damage caused by hurricanes in 2005.

Section 102- The conference agreement provides $300,000,000 for the Emergency Watershed Program (EWP) to repair damage caused by hurricanes in 2005 to waterways and watersheds, and for other specified purposes related to damage from hurricanes. Of the total provided, no less than $283,890,365 is for the hurricane Katrina, Rita, or Wilma-related projects specified in the December 8, 2005, `EWP Recovery Projects Unfunded' table.

Section 103- The conference agreement includes language allowing for the reimbursement of accounts related to hurricane costs.

Section 104- The conference agreement includes language allowing the transfer of funds between the Rural Housing Insurance Fund and the Rural Housing Assistance Grant accounts.

Section 105- The conference agreement includes language granting the Secretary of Agriculture temporary authorities for certain programs under the Rural Development mission area.

Section 106- The conference agreement includes a technical correction to Section 759 of P.L. 109-97.

CHAPTER 2

DEPARMENT OF DEFENSE--MILITARY

In this chapter, the conferees recommend total new appropriations of $5,112,438,000, minus a general reduction of $737,089,000 elsewhere in the conference agreement. Funding by category is as follows:

Military Personnel $554,535,000
Operation and Maintenance 1,953,318,000
Procurement 2,309,778,000
Research, Development, Test and Evaluation 41,382,000
Revolving and Management Funds 7,224,000
Trust Funds 44,341,000
Other Department of Defense Programs 201,860,000

Funds are provided for specific appropriations accounts, and quarterly reports are required on the obligation of funds.

The following table provides details of the supplemental appropriations in this chapter:


[In thousands of dollars]
--------------------------------------------------------------------------------
Account                                                      Request Conference 
--------------------------------------------------------------------------------
Military Personnel:                                                             
Military Personnel, Army                                      29,830     29,830 
Military Personnel, Navy                                      57,691     57,691 
Military Personnel, Marine Corps                              14,193     14,193 
Military Personnel, Air Force                                105,034    105,034 
Reserve Personnel, Army                                       11,100     11,100 
Reserve Personnel, Navy                                       33,015     33,015 
Reserve Personnel, Marine Corps                                3,028      3,028 
Reserve Personnel, Air Force                                   2,370      2,370 
National Guard Personnel, Army                               220,556    220,556 
National Guard Personnel, Air Force                           77,718     77,718 
Total Military Personnel                                     554,535    554,535 
Operation and Maintenance:                                                      
O&M, Army                                                    156,166    156,166 
O&M, Navy                                                    543,590    544,690 
O&M, Marine Corps                                              7,343      7,343 
O&M, Air Force                                               554,252    554,252 
O&M, Defense-Wide                                             29,027     29,027 
O&M, Army Reserve                                             16,118     16,118 
O&M, Navy Reserve                                            480,084    480,084 
O&M, Marine Corps Reserve                                     16,331     16,331 
O&M, Air Force Reserve                                         2,366      2,366 
O&M, Army National Guard                                      98,855     98,855 
O&M, Air National Guard                                       48,086     48,086 
Total Operation and Maintenance                            1,952,218  1,953,318 
Procurement:                                                                    
Procurement of WTCV, Army                                      1,600      1,600 
Procurement of Ammunition, Army                                1,000      1,000 
Other Procurement, Army                                        1,390     43,390 
Aircraft Procurement, Navy                                     3,856      3,856 
Procurement of Ammunition, Navy & Marine Corps                 2,600      2,600 
Shipbuilding and Conversion, Navy                          1,987,000  1,987,000 
Other Procurement, Navy                                       89,675     76,675 
Other Procurement, Air Force                                 170,300    162,315 
Procurement, Defense-Wide                                     12,082     12,082 
National Guard and Reserve Equipment                          19,260     19,260 
Total Procurement                                          2,288,763  2,309,778 
Research, Development, Test and Evaluation:                                     
RDT&E, Navy                                                   27,612      2,462 
RDT&E, Air Force                                               6,200      6,200 
RDT&E Defense-Wide                                            32,720     32,720 
Total RDT&E                                                   66,532     41,382 
Revolving and Management Funds:                                                 
Defense Working Capital Funds                                  7,224      7,224 
Trust Funds:                                                                    
Surcharge Collections, Sales of Commissary Stores, Defense    44,341     44,341 
Other Department of Defense Programs:                                           
Defense Health Program O&M                                   161,858    172,958 
Defense Health Program Procurement                            39,692     28,592 
Office of the Inspector General--Evac Personnel                   30         30 
Office of the Inspector General--Equipment Repair                280        280 
Total Other DoD Programs                                     201,860    201,860 
General Provision--Transfer Authority [Non add]            [750,000]  [500,000] 
Total                                                      5,115,473  5,112,438 
General Reduction                                                     (737,089) 
Grand Total                                                           4,375,349 
--------------------------------------------------------------------------------

CLASSIFIED PROGRAMS

Adjustments to classified programs are addressed in the classified annex accompanying this Joint Explanatory Statement.

REPORTING REQUIREMENTS

The conferees direct the Secretary of Defense to provide a report to the congressional defense committees within 30 days of enactment of this legislation on the allocation of the funds within the accounts listed in this chapter. The Secretary shall submit updated reports 30 days after the end of each fiscal quarter until funds listed in this chapter are no longer available for obligation. The conferees direct that these reports shall include: a detailed accounting, by programs and subactivity groups, of obligations and expenditures of appropriations provided in this chapter for the continuation of relief and recovery operations from the storm damage; and a listing of equipment procured using funds provided in this chapter.

The conferees expect that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds within these appropriations accounts for purposes other than those specified in this chapter. The conferees expect the Department to follow normal prior-approval reprogramming procedures should it be necessary to transfer funding between different appropriations accounts in this chapter.

MILITARY PERSONNEL

The following table provides details of the recommendations for the military personnel accounts:


[In thousands of dollars]
-------------------------------------------------------------
Account                                   Request Conference 
-------------------------------------------------------------
Military Personnel, Army:                                    
Military Pay and Allowances                 9,005      9,005 
Evacuation of DoD Personnel                20,825     20,825 
Total Military Personnel, Army             29,830     29,830 
Military Personnel, Navy:                                    
Evacuation of DoD Personnel                57,691     57,691 
Total Military Personnel, Navy             57,691     57,691 
 Military Personnel, Marine Corps:                           
Evacuation of DoD Personnel                14,193     14,193 
Total Military Personnel, Marine Corps     14,193     14,193 
Military Personnel, Air Force:                               
Military Pay and Allowances                57,279     57,279 
Basic Allowance for Housing                 6,526      6,526 
Evacuation of DoD Personnel                41,229     41,229 
Total Military Personnel, Air Force       105,034    105,034 
Reserve Personnel, Army:                                     
Military Pay and Allowances                10,739     10,739 
Basic Allowance for Housing                   361        361 
Total Reserve Personnel, Army              11,100     11,100 
Reserve Personnel, Navy:                                     
Military Pay and Allowances                13,647     13,647 
Basic Allowance for Housing                 1,053      1,053 
Evacuation of DoD Personnel                18,315     18,315 
Total Reserve Personnel, Navy              33,015     33,015 
Reserve Personnel, Marine Corps:                             
Evacuation of DoD Personnel                 3,028      3,028 
Total Reserve Personnel, Marine Corps       3,028      3,028 
Reserve Personnel, Air Force:                                
Military Pay and Allowances                 2,285      2,285 
Basic Allowance for Housing                    85         85 
Total Reserve Personnel, Air Force          2,370      2,370 
National Guard Personnel, Army:                              
Military Pay and Allowances               188,262    188,262 
Basic Allowance for Housing                32,294     32,294 
Total National Guard Personnel, Army      220,556    220,556 
National Guard Personnel, Air Force:                         
Military Pay and Allowances                67,429     67,429 
Basic Allowance for Housing                10,289     10,289 
Total National Guard Personnel, Air Force  77,718     77,718 
Total Military Personnel                  554,535    554,535 
-------------------------------------------------------------

Additional funds are provided in the military personnel accounts to continue hurricane relief efforts during fiscal year 2006. Funds are provided for military pay and allowances, subsistence, and travel and related expenses for active duty and full-time Guard and Reserve personnel providing support to hurricane relief and recovery efforts in areas affected by hurricanes in the Gulf of Mexico in calendar year 2005. In addition, funds are provided for per diem costs for the evacuation of family members of military personnel.

BASIC ALLOWANCE FOR HOUSING

The conference agreement includes a general provision which provides the Services the authority to temporarily adjust Basic Allowance for Housing (BAH) rates for those areas affected by hurricanes in the Gulf of Mexico in calendar year 2005. The conferees direct that any additional costs to the military personnel accounts for this change to the BAH entitlement should be requested and funded through a supplemental appropriations bill for hurricane-related disaster relief.

OPERATION AND MAINTENANCE

The following table provides details of the recommendations for the operation and maintenance accounts:


[In thousands of dollars]
-------------------------------------------------------------------------------
Account                                                     Request Conference 
-------------------------------------------------------------------------------
Operation and Maintenance, Army:                                               
Urgent Repair and Recovery (Non-SRM)                         55,910     55,910 
Evacuation of DoD Personnel                                  67,076     67,076 
Temporary Continuing Operations                              13,342     13,342 
Temporary Continuing Operations (Non-SRM)                    12,764     12,764 
Equipment Repair and Replacement                              7,074      7,074 
Total Operation and Maintenance, Army                       156,166    156,166 
Operation and Maintenance, Navy:                                               
Urgent Repair and Recovery (Non-SRM)                        139,690    139,690 
Evacuation of DoD Personnel                                 120,029    120,029 
Temporary Continuing Operations                              65,772     65,772 
Equipment Repair and Replacement                              2,600      2,600 
Facilities Restoration (SRM)                                215,499    215,499 
Classified Adjustment                                            --    (1,500) 
Naval Station Pascagoula Pier Repair and Force Protection        --      2,600 
Total Operation and Maintenance, Navy                       543,590    544,690 
Operation and Maintenance, Marine Corps:                                       
Evacuation of DoD Personnel                                   7,343      7,343 
Total Operation and Maintenance, Marine Corps                 7,343      7,343 
Operation and Maintenance, Air Force:                                          
Urgent Repair and Recovery (Non-SRM)                        273,038    273,038 
Evacuation of DoD Personnel                                 184,371    184,371 
Temporary Continuing Operations                              18,938     18,938 
Equipment Repair and Replacement                              8,900      8,900 
Facilities Restoration (SRM)                                 69,005     69,005 
Total Operation and Maintenance, Air Force                  554,252    554,252 
Operation and Maintenance, Defense-Wide:                                       
Urgent Repair and Recovery--SOCOM                             4,070      4,070 
Evacuation of DoD Personnel                                  10,768     10,768 
Temporary Continuing Operations                                                
SOCOM                                                           100        100 
DISA                                                            558        558 
DIA                                                           2,636      2,636 
DCAA                                                            250        250 
DCMA                                                          4,007      4,007 
Equipment Repair and Replacement                                800        800 
Equipment Repair and Replacement--DISA                          600        600 
Facilities Restoration (SRM)                                                   
SOCOM                                                         4,644      4,644 
DISA                                                            469        469 
DCAA                                                            125        125 
Total Operation Maintenance, Defense-Wide                    29,027     29,027 
Operation and Maintenance, Army Reserve:                                       
Urgent Repair and Recovery (Non-SRM)                         10,590     10,590 
Temporary Continuing Operations                               4,400      4,400 
Facilities Restoration (SRM)                                  1,128      1,128 
Total Operation and Maintenance, Army Reserve                16,118     16,118 
Operation and Maintenance, Navy Reserve:                                       
Urgent Repair and Recovery (Non-SRM)                        128,849    128,849 
Evacuation of DoD Personnel                                  21,466     21,466 
Temporary Continuing Operations                              19,745     19,745 
Facilities Restoration (SRM)                                310,024    310,024 
Total Operation and Maintenance, Navy Reserve               480,084    480,084 
Operation and Maintenance, Marine Corps Reserve:                               
Evacuation of DoD Personnel                                   3,537      3,537 
Temporary Continuing Operations                              11,700     11,700 
Facilities Restoration (SRM)                                  1,094      1,094 
Total Operation and Maintenance, Marine Corps Reserve        16,331     16,331 
Operation and Maintenance, Air Force Reserve:                                  
Temporary Continuing Operations                                 449        449 
Equipment Repair and Replacement                              1,917      1,917 
Total Operation and Maintenance, Air Force Reserve            2,366      2,366 
Operation and Maintenance, Army National Guard:                                
Army National Guard Support (Non-SRM)                        42,803     42,803 
Urgent Repair and Recovery (Non-SRM)                          6,200      6,200 
Temporary Continuing Operations                                 635        635 
Facilities Restoration (SRM)                                 49,217     49,217 
Total Operation and Maintenance, Army National Guard         98,855     98,855 
Operation and Maintenance, Air National Guard:                                 
Urgent Repair and Recovery (Non-SRM)                         25,449     25,449 
Temporary Continuing Operations                               9,080      9,080 
Facilities Restoration (SRM)                                 13,557     13,557 
Total Operation and Maintenance, Air National Guard          48,086     48,086 
Total Operation and Maintenance                           1,952,218  1,953,318 
-------------------------------------------------------------------------------

Additional funds are provided in the operation and maintenance accounts to address a broad spectrum of hurricane-related relief and recovery activities including repair of Department of Defense facilities, establishment of alternate operating sites for displaced military functions and sustainment of temporary continuing operations. Funds will support the repair and replacement of equipment, debris removal, hazardous waste cleanup and disposal, utility and electrical repair, furniture replacement, and transportation costs. Additionally, funding will provide for the reestablishment of recruiting centers and Reserve Officer Training campus sites. The funds provided will support the evacuation and sustainment of Active and Reserve Component personnel, federal civilian employees, and their dependents. Funds also are provided in support of Army and Air National Guard storm related activities including flying hours, ground support, aviation technical assistance, supplies and repairs.

PROCUREMENT

The following table provides details of the recommendations for the procurement accounts:


[In thousands of dollars]
---------------------------------------------------------------------------------------------
Account                                                                   Request Conference 
---------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army:                                    
Lightweight (LW) 155mm Howitzer                                             1,600      1,600 
Total Procurement of WTCV, Army                                             1,600      1,600 
Procurement of Ammunition, Army:                                                             
Mississippi Ammunition plant repairs                                        1,000      1,000 
Total Procurement of Ammunition, Army                                       1,000      1,000 
Other Procurement, Army:                                                                     
Family of Heavy Tactical Vehicles (FHTV) Movement Tracking System (MTS)        42         42 
Automated Data Processing Equipment                                            90         90 
Radio Frequency in Transit Visibility (RFITV)                                 175        175 
Medical Comm for Combat Casualty Care (MC4)                                   175        175 
Force Provider                                                                908        908 
Armored Security Vehicles                                                      --     42,000 
Total Other Procurement, Army                                               1,390     43,390 
Aircraft Procurement, Navy:                                                                  
Precision Approach Radar Trainers--NAS New Orleans                             96         96 
Calibration Standards Equipment--NS Algiers                                 3,760      3,760 
Total Aircraft Procurement, Navy                                            3,856      3,856 
Procurement of Ammunition, Navy and Marine Corps:                                            
5 Inch/55 Gun Ammunition                                                      601        601 
76MM Gun Ammunition                                                           166        166 
Other Ship Gun Ammunition                                                     649        649 
Small Arms and Landing Party Ammunition                                       744        744 
Pyrotechnics and Demolition Material                                          440        440 
Total Procurement of Ammunition, Navy and Marine Corps                      2,600      2,600 
Shipbuilding and Conversion, Navy:                                                           
Total Shipbuilding and Conversion, Navy                                 1,987,000  1,987,000 
Other Procurement, Navy:                                                                     
ATC Radar--NAS New Orleans                                                    100        100 
Precision Approach Radar--NAS New Orleans                                     160        160 
Deployable Joint Command and Control System                                   175        175 
Navy Standard Integrated Personnel System                                     150        150 
Military Construction Support Equipment Under $5 Million                    2,514      2,514 
Construction and Maintenance Equipment                                      7,840      7,840 
Tactical Vehicles--Naval Construction Battalion Center                        846        846 
Digital Phone Systems                                                      27,581     27,581 
Trailers for Classrooms, Child Development Centers, Etc.                   30,000     17,000 
SPAWAR Systems Center                                                      13,250     13,250 
BUPERS Generator                                                            1,659      1,659 
Back-Up Power Supply--Stennis Space Center                                  4,000      4,000 
Oceanographic Survey Equipment--Stennis Space Center                        1,400      1,400 
Total Other Procurement, Navy                                              89,675     76,675 
Other Procurement, Air Force:                                                                
Replacement of vehicles at Keesler AFB                                      2,803      2,803 
Host & Remote Voice Systems                                                22,377     22,377 
Data Systems--Information Transport Node (ITN)                              2,163      2,163 
Data Systems--End Building Node (EBN)                                      24,676     24,676 
Data Systems--SIPRNet (TACLANE)                                               418        418 
Data Systems--First 400 Core 1 & 2 Buildings                               12,029     12,029 
Data Systems--Video--Closed Circuit TV                                        259        259 
Network Control Center                                                      7,150      7,150 
Flight Support (ATCALS)                                                     3,795      3,795 
Flight Support Air Traffic Control Tower                                    2,145      2,145 
Security Systems                                                            3,000      3,000 
Command Post Communications                                                 1,936      1,936 
ROVER III model 301 video downlink                                             57         57 
Training Communications Equipment                                          22,728     22,728 
Air National Guard Switching Equipment                                      3,051      3,051 
Communications System Support                                                  33         33 
Deployable Communications                                                   7,985         -- 
General Training Equipment                                                 27,500     27,500 
BEAR Kits                                                                  25,645     25,645 
ANG Generators                                                                330        330 
ANG Firefighting Equipment                                                    220        220 
Total Other Procurement, Air Force                                        170,300    162,315 
Procurement, Defense-Wide:                                                                   
SOCOM Equipment Replacement                                                12,082     12,082 
Total Procurement, Defense-Wide                                            12,082     12,082 
National Guard and Reserve Equipment:                                                        
National Guard Equipment (Army National Guard)                             19,260     19,260 
Total National Guard and Reserve Equipment                                 19,260     19,260 
Total Procurement                                                       2,288,763  2,309,778 
---------------------------------------------------------------------------------------------

OVERSIGHT OF PROCUREMENT PROGRAMS

The conference agreement provides $1,987,000,000 for extraordinary shipbuilding and ship repair costs and $42,000,000, above the budget request, for production of the Army Armored Security Vehicle (ASV). This funding is intended to cover costs relating to real property damage, including damage to government- and contractor-furnished equipment; cleanup of facilities; business interruption, to include idle payroll; temporary housing and transportation for employees; and additional business expenses, including but not limited to power, security, information technology support, and necessary equipment rentals.

The conferees believe these expenses require special oversight by the Department of Defense and the Congress. Accordingly, the conferees direct that none of the funds provided for `Shipbuilding and Conversion, Navy' or for the Army ASV shall be obligated or expended until 30 days after the Secretary of the Navy or Secretary of the Army, as applicable, submits a report to the House and Senate Committees on Appropriations certifying that the increased direct and indirect costs relating to contractor-funded programs are: (a) incurred or required to be incurred for hurricane relief; (b) not subject to reimbursement by any third party (e.g., FEMA or private insurer); and (c) directly allocable to the program for which funds are being provided. All such costs shall be subject to review, audit, and validation by appropriate management officials of the military service, including the Government Procurement Contracting Officer and service audit teams. Approved costs will be reimbursed as they are incurred with no application of general and administrative overhead or profit.

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

The following table provides details of the recommendations for the Research, Development, Test and Evaluation accounts:


---------------------------------------------------------------------------
Account                                                 Request Conference 
---------------------------------------------------------------------------
RDT&E, Navy:                                                               
Composite watercraft                                     11,600        750 
Advanced Electric Ship Demonstrator Composite Deckhouse   1,000        200 
Ocean Engineering Technology Development                    237        237 
Test and Evaluation Support--AUTEC Damage Repair            775        775 
Classified Project                                       13,500         -- 
MK-48 ADCAP Torpedo                                         500        500 
Total RDT&E, Navy                                        27,612      2,462 
RDT&E, Air Force:                                                          
Test and Evaluation Support                               1,900      1,900 
Facilities Restoration and Modernization--T&E Support     4,300      4,300 
Total RDT&E, Air Force                                    6,200      6,200 
RDT&E, Defense-Wide:                                                       
DIMHRS                                                   32,720     32,720 
Total RDT&E, Defense-Wide                                32,720     32,720 
Total RDT&E                                              66,532     41,382 
---------------------------------------------------------------------------

REVOLVING AND MANAGEMENT FUNDS

DEFENSE WORKING CAPITAL FUNDS

The conference agreement includes $7,224,000 for Defense Working Capital Funds for transportation and contingency operations costs for the Defense Logistics Agency, for the replacement of commissary stock and equipment, and for the replacement of equipment for Air Force Working Capital Fund entities.

TRUST FUNDS

SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE

The conference agreement includes $44,341,000 for Surcharge Collections, Sales of Commissary Stores, Defense, to rebuild commissaries at Keesler Air Force base and Gulfport Naval Construction Battalion Center.

OTHER DEPARTMENT OF DEFENSE PROGRAMS

DEFENSE HEALTH PROGRAM

The conference agreement provides $201,550,000 for the Defense Health Program, of which $172,958,000 shall be for Operation and Maintenance, and of which $28,592,000 shall be for Procurement. This funding will provide for healthcare for guard and reserve members activated for duty, replacement of medical supplies and equipment, backfilling deployed medical personnel and increases in private sector care costs.

KEESLER MEDICAL CENTER

Evacuations and damages at military medical facilities along the Gulf Coast demonstrated the need to improve the procedures for inventory management and for medical record management to provide a seamless transition of medical care between facilities.

Within the funds made available for repair and recovery of the Keesler Medical Center, the Air Force is encouraged to continue their initiative of making medical records available electronically for health care providers and for establishing an automated inventory management system using RFID technology.

OFFICE OF THE INSPECTOR GENERAL

The conferees have agreed to provide a total amount of $310,000 for the Office of the Inspector General. Of this amount $30,000 is for the relocation of the Inspector General's office in Slidell, Louisiana, and $280,000 is for replacement and repair of storm damaged equipment in the Inspector General's office, Slidell, Louisiana.

GENERAL PROVISIONS--THIS CHAPTER

Chapter 2 of this title contains five general provisions. A description of the recommended general provisions follows.

The conferees agree to include language which provides for transfer between appropriations of up to $500,000,000 of the funds made available to the Department of Defense in this chapter, and provides for prompt notification to the Congress of each transfer made under this authority. The transfer authority provided in this section is in addition to any other transfer authority available to the Department of Defense.

The conferees agree to include language which provides that military members on active duty in support of hurricanes in the Gulf of Mexico in calendar year 2005 may retain accumulated leave, not to exceed 120 days at the end of fiscal year 2005.

The conferees agree to include language which provides that the Secretary of Defense may prescribe a temporary adjustment in the geographic location rates of the basic allowance for housing within an area declared a major disaster under the Robert T. Stafford Disaster Relief and Emergency Act resulting from hurricanes in the Gulf of Mexico in calendar year 2005. Such temporary adjustment shall be based on the Secretary's redetermination of housing costs and shall not exceed 20 percent of the current rate for an affected area. Members must certify that an increased housing cost has been incurred. No temporary adjustment may be made after September 30, 2006, and assistance may not extend beyond January 1, 2007.

The conferees agree to include language which provides that funds appropriated in this chapter for intelligence activities are deemed to be authorized for purposes of section 504 of the National Security Act of 1947.

The conferees agree to include language that makes general reduction of $737,089,000.

CHAPTER 3

DEPARTMENT OF DEFENSE--CIVIL

DEPARTMENT OF THE ARMY

CORPS OF ENGINEERS--CIVIL

The conference agreement provides emergency funding to address water resource projects damaged by Hurricanes Katrina, Rita, Ophelia and Wilma. The funding provided in this chapter is based on Corps of Engineers' estimates of the requirements of all areas of the Nation impacted by these hurricanes. The conferees expect the funds provided herein shall be expended substantially in accordance with those estimates.

INVESTIGATIONS

Funds totaling $37,300,000 are provided to expedite ongoing studies in the areas recently affected by recent hurricanes, as shown below:

Louisiana Coastal Area Ecosystem Restoration, LA $11,000,000
Hurricane Protection, LA 12,000,000
Hurricane Protection, MS 10,000,000
Plaquemines Parish, Urban Flood Control, LA 1,200,000
St. Bernard Parish Urban Flood Control, LA 1,200,000
St. Charles Parish Urban Flood Control, LA 1,100,000
Southwest Coastal Louisiana, LA 500,000
Bouge Banks, NC 100,000
Hatteras and Ocracoke Islands, NC 100,000
Surf City and North Topsail Beach, NC 100,000

The conference agreement includes $11,000,000 for the Louisiana Coastal Area Ecosystem study. These funds, together with $10,000,000 provided in the Energy and Water Development Appropriations Act, 2006, provide the amounts necessary to continue the Louisiana Coastal Plan this fiscal year. Within these amounts, funds are provided for hurricane or storm damage assessment, including coastal data collection.

The conference agreement includes a provision that withholds funding provided for the Louisiana Hurricane Protection Study in this Act until the State of Louisiana establishes a single state or quasi-state entity to act as the local sponsor for construction, operation and maintenance for all hurricane, storm damage reduction and flood control projects in the greater New Orleans and southeast Louisiana area. The conferees expect that no funds shall be available for the final report after the completion of the preliminary technical report until a functioning single entity is established by the State to meet local responsibilities for Federal projects.

CONSTRUCTION

Funds totaling $101,417,000 are provided to repair flood and storm damage reduction, commercial navigation and other projects damaged by Hurricanes Katrina, Rita, Ophelia and Wilma.

Citing a lack of authorization, the conferees did not provide the request of $250,000,000 for coastal mitigation; however, a total of $96,000,000 is available in fiscal year 2006 for activities related to improving the Gulf Coast coastal wetlands to reduce the risk of storm damage to the greater New Orleans metropolitan area. In this Act, $11,000,000 is provided to further the Louisiana Coastal study in the Investigations account, together with $10,000,000 provided in the Energy and Water Development Appropriations Act, 2006. In addition, $75,000,000 is provided in this Act in the Operations and Maintenance account for authorized activities to preserve and maintain existing wetlands, enhance estuarine habitat and provide erosion protection for hurricane protection projects. The conferees encourage the Administration to submit a legislative proposal to the appropriate authorizing committees for full and further consideration.

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, ARKANSAS, ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI AND TENNESSEE

Funds totaling $153,750,000 are provided to repair levees; remove hazards to navigation; cover the increased cost of mat laying operations due to storm impacts; repair damaged training works, including dikes; and repair damaged levees to provide protection from riverine flooding resulting from Hurricanes Katrina and Rita.

OPERATION AND MAINTENANCE

Funds totaling $327,517,000 are provided to restore navigation channels and harbors to pre-storm conditions and to repair flood damage reduction and other projects in states affected by Hurricanes Katrina, Rita, Ophelia and Wilma. Of this amount, $75,000,000 is provided for authorized operation and maintenance activities to enhance estuarine habitats through monitoring and control of marine and river flow and reef building initiatives and providing foreshore bank protection in the form of revetment and rock placement to protect endangered wetlands and provide erosion protection for hurricane protection projects along the Mississippi River-Gulf Outlet Channel. The expenditure of funds shall be limited to those activities necessary for the protection of existing wetlands, navigation, flood and storm damage reduction projects along the Mississippi River-Gulf Outlet Channel and funds shall not be expended on any project that would otherwise preclude or foreclose any final disposition of the navigation channel; funds are not available to conduct any dredging of the Mississippi River-Gulf Outlet Channel.

FLOOD CONTROL AND COASTAL EMERGENCIES

Funds totaling $2,277,965,000 are provided to continue repairs to flood and storm damage reduction projects in states affected by Hurricanes Katrina, Rita, Ophelia and Wilma. Funds are provided to fund at full Federal expense repairs to non-federal levees and pumps and to construct levees and floodwalls to original design levels rather than pre-storm conditions. Within the funds provided, $75,000,000 shall be available to accelerate completion of authorized projects in the State of Mississippi along the Mississippi Gulf Coast.

Further, this amount includes $544,460,000 to accelerate the completion of unconstructed portions of authorized hurricane, storm damage reduction and flood control projects in the greater New Orleans and south Louisiana area, as follows:

New Orleans to Venice, LA $32,487,000
West Bank and Vicinity, LA 147,614,000
Lake Pontchartrain and Vicinity, LA 120,554,000
Southeast Louisiana, LA 224,755,000
Larose to Golden Meadow, LA 4,026,000
Grand Isle, LA 15,024,000

The conference agreement includes $70,000,000 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. Funding is provided to cover annual recurring costs of the program as well as costs related to recent natural disasters. The Army Corps of Engineers is directed to include recurring annual funding requirements for this program in its fiscal year 2007 budget request and to address event-related costs in the appropriate emergency supplemental requests.

The conference agreement includes approximately $468,000,000 to reimburse projects from which funds were transferred to meet emergency requirements.

GENERAL EXPENSES

Funds totaling $1,600,000 are provided for additional oversight and management costs associated with Hurricanes Katrina and Rita.

CHAPTER 4

DEPARTMENT OF HOMELAND SECURITY

OFFICE OF THE SECRETARY AND EXECUTIVE MANAGEMENT

OFFICE OF POLICY

The conferees agree to clarify Public Law 109-90 does not include an increase of $1,512,000 and 3 full-time equivalent positions for the Embassy Baghdad Initiative requested in the President's Fiscal Year 2006 Budget. Public Law 109-90 does include the transfer of $5,176,000 to the Office of Policy for the Border and Transportation Security Policy Office and Operations staff. Any fiscal year 2005 funding for a Department of Homeland Security (DHS) attache in Baghdad included in this amount is continued in fiscal year 2006 at the fiscal year 2005 level. The conferees prohibit the use of any funds available to the Department for increasing resources for the Embassy Baghdad Initiative beyond the fiscal year 2005 level without approval of a reprogramming notification submitted pursuant to Section 503 of Public Law 109-90. The conferees provide this clarification to ensure the Department's actions are consistent with the intent of the Committees as indicated in the Statement of Managers accompanying the fiscal year 2006 appropriations conference report. The Department is directed to submit within 15 days of enactment of this Act to the House and Senate Committees on Appropriations a fiscal year 2006 program, project, and activity breakdown of the funding and staffing level of the Office of Policy including the $5,176,000 transfer for the Office of Policy.

CUSTOMS AND BORDER PROTECTION

SALARIES AND EXPENSES

The conferees agree to provide $24,100,000 instead of $27,100,000 as proposed by the President to repair and replace critical information technology, equipment, and property damaged by Hurricane Katrina and other natural disasters.

CONSTRUCTION

The conferees agree to provide $10,400,000 for planning, engineering, and other equipment for structures damaged by Hurricane Katrina and other natural disasters instead of $26,700,000 as proposed by the President. The conferees are aware of uncertainty associated with the replacement of various facilities damaged by recent hurricanes and direct Customs and Border Protection to submit to the House and Senate Committees on Appropriations a detailed estimate of the total cost of replacing these facilities once relocation sites and total costs are determined. Funds are available until expended.

IMMIGRATION AND CUSTOMS ENFORCEMENT

SALARIES AND EXPENSES

The conferees agree to provide $13,000,000, instead of $13,848,000 as requested by the President to repair and replace critical information technology, communications equipment, and facilities damaged by Hurricane Katrina and other natural disasters.

UNITED STATES COAST GUARD

OPERATING EXPENSES

The conferees agree to provide $132,000,000 instead of $139,300,000 as requested by the President for clean-up and repair needs at facilities damaged by Hurricane Katrina and other natural disasters; activation of reservists to assist in hurricane recovery efforts; and repair and replacement of equipment, materials, and supplies lost due to these hurricanes. Funds are available until expended.

ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS

The conferees agree to provide $74,500,000 instead of $136,660,000 as proposed by the President for major repair and reconstruction projects at facilities damaged by Hurricane Katrina and other natural disasters, and for damage to vessels currently under construction. The conferees are aware of uncertainty associated with the replacement of the New Orleans Integrated Support Command. The conferees agree to provide funding for the survey, planning, and engineering costs related to this facility and direct the Coast Guard to submit to the House and Senate Committees on Appropriations a detailed estimate for the total cost of replacing this facility once a relocation site is determined. Funds are available until expended.

OIL SPILL LIABILITY

The conferees understand over 3,800 oil spills have been caused by Hurricanes Katrina and Rita, with more than 8 million gallons of oil spilled from Hurricane Katrina alone. Currently, oil pollution response costs are being funded from the Federal Emergency Management Agency (FEMA) Disaster Relief Fund (DRF). However, the DRF will not pay for long-term oil removal costs and natural resource damages, leaving a significant funding gap not addressed in the supplemental request. While oil removal costs and damage claims may be eligible under the Oil Spill Liability Trust Fund (OSLTF), costs related to Hurricane Katrina are expected to easily exceed $1,000,000,000, leaving the existing balance of $750,000,000 in the OSLTF in jeopardy. The Department is directed to provide the House and Senate Appropriations Committees an analysis of the projected impacts to the OSLTF for any Oil Pollution Act removal and damage costs resulting from Hurricanes Katrina and Rita, and a plan to address the expected funding shortfall. This report is due no later than March 15, 2006.

UNITED STATES SECRET SERVICE

SALARIES AND EXPENSES

The conferees agree to provide $3,600,000 for equipment, vehicle replacement, and personnel relocation due to damage caused by Hurricane Katrina and other natural disasters.

OFFICE FOR DOMESTIC PREPAREDNESS

STATE AND LOCAL PROGRAMS

The conferees agree to provide $10,300,000 for replacement equipment for the Prepositioned Equipment Program utilized during Hurricane Katrina.

The conferees agree notification required by Section 508 of Public Law 109-90 shall include any announcements of grant eligibility in which the Department limits the number or type of potential grantees.

FEDERAL EMERGENCY MANAGEMENT AGENCY

ADMINISTRATIVE AND REGIONAL OPERATIONS

The conferees agree to provide $17,200,000 instead of $87,100,000 as requested by the President to repair and improve warning and crisis communication systems, and to ensure proper controls are in place over the expenditure and management of funds for hurricane response and recovery.

PUBLIC HEALTH PROGRAMS

The conferees are concerned about the National Disaster Medical System (NDMS). The conferees direct the Chief Medical Officer to provide a report to the House and Senate Committees on Appropriations by April 30, 2006, outlining the goals of NDMS, the ability of the current program to meet these goals, the resources (people, training, and funding) required to maintain a system design to rapidly meet nationwide disaster medical needs, and the appropriate roles of DHS and the Department of Health and Human Services in the oversight and management of this critical program.

The conferees are aware of FEMA's intention to use the authority provided by Public Law 109-62 to transfer up to $100,000,000 for the NDMS to support medical care as authorized by Public Law 107-188. The conferees direct FEMA to provide to the House and Senate Committees on Appropriations by February 28, 2006, a spend plan for the amount transferred, including the amounts obligated and expended as of the date of the report, the methods used for allocating funds, and the rules established regarding the expenses eligible for payment from this appropriation.

DISASTER RELIEF

(TRANSFER OF FUNDS)

The conferees agree to transfer $1,500,000 from the Disaster Relief Fund for administrative expenses of the Community Disaster Loan program. This funding is in addition to the $1,000,000 made available for transfer in Public Law 109-88. The conferees agree the Department shall notify the House and Senate Committees on Appropriations no later than 15 days after a community disaster loan has been awarded. Such notification shall include the amount of the loan, a brief assessment of the borrower's financial position, reasons for the necessity of the loan, and a description of the essential services to be provided through the loan.

The conferees believe a comprehensive long-term recovery plan is critical for the rehabilitation of the Gulf Coast and should be implemented as quickly as possible. The conferees direct the Department to provide this plan to the House and Senate Committees on Appropriations by February 28, 2006. The plan should be prepared in coordination with state and local officials as well as other Federal agencies involved in recovery efforts.

The conferees are concerned with the lack of guidance on housing assistance. Within two weeks from the date of enactment of this Act, the Director of FEMA shall issue guidance used to determine continued eligibility for housing assistance under the Section 408 program. Consistent with current FEMA regulations, such guidance shall include the extension of assistance if the recipient is unable to afford local housing at the Fair Market Rent level.

GENERAL PROVISION--THIS CHAPTER

Sec. 401. The conferees include a general provision allowing the Secretary of Homeland Security to permit active duty personnel who performed duties in response to the hurricanes to carryover accumulated leave until the end of fiscal year 2007.

CHAPTER 5

DEPARTMENT OF THE INTERIOR

UNITED STATES FISH AND WILDLIFE SERVICE

CONSTRUCTION

The conference agreement provides $30,000,000 for construction costs of the United States Fish and Wildlife Service related to Hurricanes Katrina, Rita, Wilma, and Ophelia. These funds will be used for repair and reconstruction and operational costs incurred in responding to and cleaning up from the storms. In addition to repair and reconstruction of Federal facilities, the funds should be used to repay construction projects from which funds were transferred on an emergency basis. They also are available to pay for un-reimbursed overtime and operational costs.

NATIONAL PARK SERVICE

CONSTRUCTION

The conference agreement provides $19,000,000 for construction costs of the National Park Service related to Hurricanes Katrina, Rita, and Wilma. These funds will be used for repair and reconstruction and operational costs incurred in responding to and cleaning up from the storms. In addition to repair and reconstruction of Federal facilities, the funds should be used to repay construction projects from which funds were transferred on an emergency basis. They also are available to pay for un-reimbursed overtime and operational costs.

UNITED STATES GEOLOGICAL SURVEY

SURVEYS, INVESTIGATIONS, AND RESEARCH

The conference agreement provides $5,300,000, as requested, for surveys, investigations, and research costs of the United States Geological Survey. The funds are for facility and equipment repair and replacement needs, including stream gage repair and replacement, at Survey sites in the Southeast that were damaged by Hurricanes Katrina and Rita.

MINERALS MANAGEMENT SERVICE

ROYALTY AND OFFSHORE MINERALS MANAGEMENT

The conference agreement provides $16,000,000 for royalty and offshore minerals management. The funds are provided for the temporary relocation of the Minerals Management Service's Gulf of Mexico regional office from Louisiana to Houston, TX; including immediate recovery costs to purchase new equipment, locate temporary offices and additional personnel, and operational costs incurred as a result of the hurricanes during the first six months after the events.

ENVIRONMENTAL PROTECTION AGENCY

LEAKING UNDERGROUND STORAGE TANK PROGRAM

The conference agreement provides $8,000,000 for the leaking underground storage tank program. These funds will be used to address the most immediate underground storage tank needs in areas affected by Hurricanes Katrina and Rita; including site assessments of leaking tanks to identify problems and initiate appropriate corrective actions.

DEPARTMENT OF AGRICULTURE

FOREST SERVICE

STATE AND PRIVATE FORESTRY

The conference agreement provides $30,000,000 for State and private forestry instead of providing the $50,000,000 requested for a new forestry disaster assistance fund. The managers believe that the proposed new fund is unnecessary in that the activities that would be funded, including assistance to timber land owners for debris removal, timber salvage, wildfire mitigation, and wildlife habitat stabilization, are more appropriately funded within authorized activities under the existing State and private forestry account. The funding provided should be used for urgently needed activities associated with Hurricanes Katrina and Rita recovery, clean-up, and restoration. The managers direct the Secretary of Agriculture to notify the House and Senate Committees on Appropriations on the proposed distribution of funds at least ten days before allocating these funds to the field.

NATIONAL FOREST SYSTEM

The conference agreement provides $20,000,000 for the national forest system for urgently needed activities associated with Hurricanes Katrina and Rita recovery, clean-up, and restoration. A portion of these funds may be used for hazardous fuels reduction activities on national forest system lands. The managers direct the Secretary of Agriculture to notify the House and Senate Committees on Appropriations on the proposed distribution of funds at least ten days before allocating these funds to the field.

CAPITAL IMPROVEMENT AND MAINTENANCE

The conference agreement provides $7,000,000 for capital improvement and maintenance to repair roads and to repair or replace hurricane damaged bridges and other facilities in National Forests affected by Hurricanes Katrina and Rita.

CHAPTER 6

DEPARTMENT OF LABOR

EMPLOYMENT AND TRAINING ADMINISTRATION

TRAINING AND EMPLOYMENT SERVICES

The conference agreement includes a supplemental appropriation of $125,000,000 for the Employment and Training Administration to award national emergency grants related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005. These funds may be used to replace grant funds previously obligated to the impacted areas.

STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE OPERATIONS

The conference agreement includes language that extends the availability of funds provided under this heading in Public Law 108-447, which have been allocated to the States of Alabama, Louisiana, and Mississippi. The funding shall remain available for obligation by those States through September 30, 2006 and funds used for automation by those States shall remain available through September 30, 2008.

DEPARTMENT OF HEALTH AND HUMAN SERVICES

ADMINISTRATION FOR CHILDREN AND FAMILIES

SOCIAL SERVICES BLOCK GRANT

The conference agreement includes a supplemental appropriation of $550,000,000 for the Social Services Block Grant (SSBG). The conferees note that the hurricanes in the Gulf of Mexico in calendar year 2005 have imposed extreme demands for social and health care services in affected States. States may use SSBG funds for a wide array of human services.

In addition to other uses, the conferees intend these funds to be available to help meet the health care needs of people affected by the hurricanes in the Gulf of Mexico in calendar year 2005 and lacking health insurance or other adequate access to care, and to help health care `safety net' providers restore and resume their operations. Accordingly, the conferees have included bill language intended to remove any uncertainties as to the eligibility of health care providers and facilities (including mental health providers and facilities) to receive Social Services Block Grant funds from this appropriation. Examples of institutions that could receive these funds include community health centers, rural hospitals and clinics, community mental health centers, public hospitals, and other providers with substantial percentages of uninsured patients. In addition to helping meet health care needs arising from the hurricanes, funds may be made available for repairs or reconstruction needed to allow health centers and similar providers to resume or expand operations, or to help key providers meet salary and other costs associated with resuming or restoring health services.

The conferees are concerned about the mental health impact of the hurricanes in the Gulf of Mexico in calendar year 2005. The Centers for Disease Control and Prevention (CDC) reports that as many as 500,000 Gulf Coast residents might need mental health care. The conferees encourage the Secretary to work with State governments in the region to ensure that adequate funding is available, within the amounts appropriated, for community safety net providers to meet this emerging public mental health crisis.

CHILDREN AND FAMILIES SERVICES PROGRAMS

The conference agreement includes a supplemental appropriation of $90,000,000 for Head Start to serve children displaced by the hurricanes in the Gulf of Mexico in calendar year 2005 and to cover costs associated with renovating Head Start facilities, which were affected by the hurricanes, to the extent that FEMA and insurance companies do not fully cover such costs.

DEPARTMENT OF EDUCATION

The conference agreement includes a supplemental appropriation of $750,000,000 for immediate aid to restart school operations and reimburse States for costs already incurred in reopening schools affected by the Gulf hurricanes. This funding is to be distributed to State educational agencies in Louisiana, Mississippi, Alabama, and Texas for assistance to schools that were impacted by the hurricanes in the Gulf of Mexico in calendar year 2005. The State educational agencies shall provide services and assistance to local educational agencies and non-public schools consistent with provisions outlined in section 102 of title IV, division B of this Act.

The conference agreement includes a supplemental appropriation of $5,000,000 for assistance for homeless children and youths displaced by the hurricanes in the Gulf of Mexico in calendar year 2005 consistent with provisions outlined in section 106 of title IV, division B of this Act.

The conference agreement includes a supplemental appropriation of $645,000,000 for temporary emergency impact aid for displaced students during the 2005-2006 school year. This funding is to be distributed to eligible schools that serve students who were displaced by the hurricanes in the Gulf of Mexico in calendar year 2005. Public, private, and charter schools are eligible for assistance consistent with provisions outlined in section 107 of title IV, division B of this Act.

The conference agreement includes a supplemental appropriation of $200,000,000 to assist college students and higher education institutions with unanticipated expenses associated with the hurricanes in the Gulf of Mexico in calendar year 2005. Within the amount provided, $95,000,000 is for the Mississippi Institutes of Higher Learning for additional student financial aid for students and families impacted by the Gulf hurricanes. The conferees intend for these funds to be made available for assistance to any eligible student attending a title IV eligible institution, including independent colleges and universities, private institutions, community colleges, junior colleges, and graduate institutions.

Of the amount provided, $95,000,000 is for the Louisiana Board of Regents, which may be used to provide emergency assistance for student financial assistance, faculty salaries, or any purpose authorized under the Higher Education Act, to institutions of higher education that are located in an area affected by the Gulf hurricanes. The conferees intend for these funds to be used only for authorized purposes at the impacted institutions of higher education; allocated only to affected postsecondary educational institutions that were forced to suspend operations for 30 days or more; and distributed primarily to those institutions demonstrating that they were not able to re-open in existing facilities or fully re-open to pre-Gulf hurricane levels. The conferees intend for these funds to supplement and not supplant any portion of an institution's State support. In allocating these funds, the conferees strongly urge the Board to consult with the presidents or chancellors of the eligible colleges and universities and equitably allocate funding, within 45 days, based only on the need criteria agreed to by these officials.

The Committees on Appropriations of the House and Senate request that the Department submit a report not later than March 1, 2006 on the obligation and allocation of these supplemental funds provided under the Higher Education Act.

CHAPTER 7

DEPARTMENT OF DEFENSE

MILITARY CONSTRUCTION

Military Construction Projects Repaired Using Operation and Maintenance Funds.--The conferees understand that all military construction projects requested by the President which have not been included in the agreement have been, or will be, repaired using operation and maintenance funds, rather than requiring replacement through military construction. Each military Service or Defense agency shall notify the Committees on Appropriations of both Houses of Congress, within seven days after the decision to execute, if a repair project is carried out with operation and maintenance funds in lieu of a project appropriated in this chapter.

MILITARY CONSTRUCTION, NAVY AND MARINE CORPS

The agreement provides $291,219,000, instead of $314,629,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


----------------------------------------------------------------------------------------------------------------
Location                 Project description                                       Request Conference Agreement 
----------------------------------------------------------------------------------------------------------------
MS: NCBC Gulfport        Applied Electronics/Water Treatment Training Facility   1,910,000            1,910,000 
MS: NCBC Gulfport        Armory                                                  4,600,000            4,600,000 
MS: NCBC Gulfport        Auto Vehicle Training Shop                                940,000              940,000 
MS: NCBC Gulfport        Bachelor Enlisted Quarters                             13,400,000           13,400,000 
MS: NCBC Gulfport        Bachelor Enlisted Quarters--NCTC                       20,700,000           20,700,000 
MS: NCBC Gulfport        Broad Road Security Improvements                        2,310,000            2,310,000 
MS: NCBC Gulfport        Builders Applied Instruction Facility                  13,400,000           13,400,000 
MS: NCBC Gulfport        Command and Control Facility                            5,530,000            5,530,000 
MS: NCBC Gulfport        Comprehensive Utilities Hardening                      20,500,000           20,500,000 
MS: NCBC Gulfport        Consolidated Professional Development Ctr              8,030,000,            8,030,000 
MS: NCBC Gulfport        Consolidated Public Works Facility                     10,730,000           10,730,000 
MS: NCBC Gulfport        Consolidated Security Complex                           6,900,000            6,900,000 
MS: NCBC Gulfport        Disaster Recovery Training Facility                     6,800,000            6,800,000 
MS: NCBC Gulfport        Pass Road Security Improvements                         2,110,000            2,110,000 
MS: NCBC Gulfport        Pollution Prevention Facility                             890,000              890,000 
MS: NCBC Gulfport        Sandblast Facility                                      1,410,000            1,410,000 
MS: NCBC Gulfport        Steelworkers Training Facility                          8,300,000            8,300,000 
MS: NCBC Gulfport        Storm Drainage Improvements                            14,200,000           14,200,000 
MS: NCBC Gulfport        Supply Integrated Logistics Facility                           --           33,400,000 
MS: NCBC Gulfport        Tactical Training Facility                             15,310,000           15,310,000 
MS: NCBC Gulfport        Training Complex                                       14,610,000           14,610,000 
MS: NCBC Gulfport        Training Hall                                           6,930,000            6,930,000 
MS: NS Pascagoula        Lakeside Bachelor Enlisted Quarters `A'                28,710,000                   -- 
MS: NS Pascagoula        Lakeside Bachelor Enlisted Quarters `B'                28,100,000                   -- 
MS: Stennis Space Center Boat Operations Building                                2,920,000            2,920,000 
MS: Stennis Space Center Ocean Sciences Laboratory                              47,010,000           47,010,000 
MS: Stennis Space Center UPS and Generator Upgrades                             14,400,000           14,400,000 
Worldwide: Unspecified   Planning and Design                                    13,979,000           13,979,000 
Total                                                                          314,629,000          291,219,000 
----------------------------------------------------------------------------------------------------------------

MILITARY CONSTRUCTION, AIR FORCE

The agreement provides $52,612,000, instead of $44,305,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


----------------------------------------------------------------------------------------------------
Location               Project description                             Request Conference agreement 
----------------------------------------------------------------------------------------------------
MS: Keesler AFB        Base Personnel Facility                       3,500,000                   -- 
MS: Keesler AFB        Consolidated Open Mess                        7,800,000           13,100,000 
MS: Keesler AFB        Fence, Boundary                               4,000,000                   -- 
MS: Keesler AFB        Headquarters Group Facility                   1,000,000                   -- 
MS: Keesler AFB        Interior Fencing                              1,000,000                   -- 
MS: Keesler AFB        Munitions Inspection Facility                 1,300,000            1,300,000 
MS: Keesler AFB        Postal Center                                 2,500,000            2,500,000 
MS: Keesler AFB        Recreation Center                                    --           10,200,000 
MS: Keesler AFB        Refueler Maintenance Facility                 1,300,000            1,300,000 
MS: Keesler AFB        Reserve Forces Operational Training Facility  3,400,000                   -- 
MS: Keesler AFB        Technical Training Lab/Shop--Dolan Hall       1,000,000                   -- 
MS: Keesler AFB        Technical Training Lab/Shop--Hewes Hall       1,000,000                   -- 
MS: Keesler AFB        Temporary Base Exchange                              --            3,800,000 
MS: Keesler AFB        Training Aids Facility                       11,200,000           11,200,000 
Worldwide: Unspecified Planning and Design                           5,305,000            9,212,000 
Total                                                               44,305,000           52,612,000 
----------------------------------------------------------------------------------------------------

MILITARY CONSTRUCTION, DEFENSE-WIDE

The agreement provides $45,000,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


-------------------------------------------------------------------------------
Location        Project description               Request Conference agreement 
-------------------------------------------------------------------------------
MS: Keesler AFB Central Energy Plant, KMC      20,000,000           20,000,000 
MS: Keesler AFB Diagnostic Imaging Center, KMC 25,000,000           25,000,000 
Total                                          45,000,000           45,000,000 
-------------------------------------------------------------------------------

MILITARY CONSTRUCTION, ARMY NATIONAL GUARD

The agreement provides $374,300,000, instead of $414,118,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


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Location               Project description                              Request Conference agreement 
-----------------------------------------------------------------------------------------------------
LA: Bogalusa           Readiness Center                              16,413,000           16,413,000 
LA: Covington          Readiness Center                              15,833,000           15,833,000 
LA: Hammond            Readiness Center                              40,318,000           40,318,000 
LA: Jackson Barracks   Field Maintenance Shop 12                     17,586,000           17,586,000 
LA: Jackson Barracks   Field Maintenance Shop 13                     19,308,000           19,308,000 
LA: Jackson Barracks   Infrastructure Replacement                    21,535,000           21,535,000 
LA: Jackson Barracks   Readiness Center                              31,041,000           31,041,000 
LA: Jackson Barracks   Barracks Complex                              22,130,000           22,130,000 
LA: Marrero            Readiness Center                              19,166,000           19,166,000 
LA: Pineville          Consolidated Maintenance Facility, Ph II/III  37,294,000           37,294,000 
LA: Reserve            Readiness Center                              15,850,000           15,850,000 
MS: Bay St. Louis      Readiness Center                              12,286,000           12,286,000 
MS: Biloxi             Readiness Center                              26,353,000           16,987,000 
MS: Camp Shelby        Readiness Center                              12,403,000                   -- 
MS: Columbia           Readiness Center                              14,286,000           14,286,000 
MS: Decatur            Field Maintenance Shop                        12,403,000           12,403,000 
MS: Gulfport           Field Maintenance Shop, Phase 1               13,393,000           13,393,000 
MS: Poplarville        Readiness Center                              12,500,000           12,500,000 
MS: Purvis             Readiness Center                              12,294,000                   -- 
MS: Wiggins            Readiness Center                              12,786,000           12,786,000 
Worldwide: Unspecified Planning and Design                           28,940,000           23,185,000 
Total                                                               414,118,000          374,300,000 
-----------------------------------------------------------------------------------------------------

MILITARY CONSTRUCTION, AIR NATIONAL GUARD

The agreement provides $35,000,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


--------------------------------------------------------------------------------------------------------
Location                      Project description                          Request Conference agreement 
--------------------------------------------------------------------------------------------------------
Engineering MS: CRTC Gulfport Replace Civil Engineering Complex          5,900,000            5,900,000 
MS: CRTC Gulfport             Replace Regional Training Site Complex     7,000,000            7,000,000 
MS: CRTC Gulfport             Replace Squadron/Wing Operations Facility  9,000,000            9,000,000 
MS: CRTC Gulfport             Replace Troop Quarters                     2,400,000            2,400,000 
MS: CRTC Gulfport             Electrical Distribution System             5,500,000            5,500,000 
MS: CRTC Gulfport             Storm Water System                         2,300,000            2,300,000 
Worldwide: Unspecified        Planning and Design                        2,900,000            2,900,000 
Total                                                                   35,000,000           35,000,000 
--------------------------------------------------------------------------------------------------------

MILITARY CONSTRUCTION, NAVAL RESERVE

The agreement provides $120,132,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


--------------------------------------------------------------------------------------------------
Location                Project description                          Request Conference agreement 
--------------------------------------------------------------------------------------------------
LA: NAS/JRB New Orleans Comprehensive Utilities                    9,060,000            9,060,000 
LA: NAS/JRB New Orleans Fitness Center                             9,320,000            9,320,000 
LA: NAS/JRB New Orleans Hangar 263                                33,160,000           33,160,000 
LA: NAS/JRB New Orleans Hangar 4                                  23,510,000           23,510,000 
LA: NSA New Orleans     Building 11, Admin Building                9,870,000            9,870,000 
LA: NSA New Orleans     Building 252, Public Works Complex         3,630,000            3,630,000 
LA: NSA New Orleans     Building 703, Bachelor Enlisted Quarters   8,820,OOO            8,820,000 
LA: NSA New Orleans     Building 9, Youth Center                   4,470,000            4,470,000 
LA: NSA New Orleans     Comprehensive Utilities                   13,420,000           13,420,000 
Worldwide: Unspecified  Planning and Design                        4,872,000            4,872,000 
Total                                                            120,132,000          120,132,000 
--------------------------------------------------------------------------------------------------

FAMILY HOUSING

FAMILY HOUSING CONSTRUCTION, NAVY AND MARINE CORPS

The agreement provides $86,165,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


-----------------------------------------------------------------------------------------
Location               Project description                  Request Conference agreement 
-----------------------------------------------------------------------------------------
MS: Gulfport/Stennis   New Construction Housing          81,600,000           81,600,000 
MS: NCBC Gulfport      Housing Office (Metro Conversion)  1,150,000            1,150,000 
Worldwide: Unspecified Planning and Design                3,415,000            3,415,000 
Total                                                    86,165,000           86,165,000 
-----------------------------------------------------------------------------------------

FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY AND MARINE CORPS

The agreement provides $48,889,000 as proposed in the reallocation request dated October 28, 2005.

FAMILY HOUSING CONSTRUCTION, AIR FORCE

The agreement provides $278,000,000, instead of $313,000,000 as proposed in the reallocation request dated October 28, 2005. The funds are provided as follows:


-----------------------------------------------------------------------------------------------
Location               Project description                        Request Conference agreement 
-----------------------------------------------------------------------------------------------
MS: Keesler AFB        Construct Family Housing (1,067 Units) 299,500,000          264,500,000 
Worldwide: Unspecified Planning and Design                     13,500,000           13,500,000 
Total                                                         313,000,000          278,000,000 
-----------------------------------------------------------------------------------------------

Family Housing, Keesler AFB, MS- The conferees understand the need for family housing at Keesler Air Force Base and fully support efforts to rebuild lost or damaged units. The conferees further understand the full requirement of $313,000,000 at Keesler will be met by the $278,000,000 appropriated in this chapter and the $35,854,000 appropriated for family housing at Keesler in the Military Construction Appropriations Act, 2005.

FAMILY HOUSING OPERATION AND MAINTENANCE, AIR FORCE

The agreement provides $47,019,000 as proposed in the reallocation request dated October 28, 2005.

DEPARTMENT OF VETERANS AFFAIRS

VETERANS HEALTH ADMINISTRATION

MEDICAL SERVICES

The agreement provides $198,265,000 for Medical Services as proposed in the reallocation request dated October 28, 2005.

DEPARTMENTAL ADMINISTRATION

GENERAL OPERATING EXPENSES

The agreement provides $24,871,000 for General Operating Expenses as proposed in the reallocation request dated October 28, 2005.

NATIONAL CEMETERY ADMINISTRATION

The agreement provides $200,000 for the National Cemetery Administration as proposed in the reallocation request dated October 28, 2005.

CONSTRUCTION, MAJOR PROJECTS

The agreement provides $367,500,000 for Construction, Major Projects. The amount provided is $787,500,000 less than proposed in the reallocation request dated October 28, 2005. The agreement provides $292,500,000 for the construction of a new hospital at Biloxi, Mississippi consistent with the recommendations of the Capital Asset Realignment for Enhanced Services report, to replace the facility destroyed at Gulfport, Mississippi. The agreement does not include full funding for a replacement hospital at New Orleans, Louisiana at this time because there is insufficient information to determine the actual cost. The agreement does include funding of $75,000,000 for advance planning and design associated with construction of a replacement hospital in the New Orleans area.

The Department is directed to report to the Committees on Appropriations of both Houses of Congress by February 28, 2006 on the long term plans for the construction of a replacement hospital in New Orleans, Louisiana.

CONSTRUCTION, MINOR PROJECTS

The agreement provides $1,800,000 for Construction, Minor Projects as proposed in the reallocation request dated October 28, 2005.

RELATED AGENCY

ARMED FORCES RETIREMENT HOME

The agreement provides $65,800,000 for the Armed Forces Retirement Home instead of $20,800,000 as proposed in the reallocation request dated October 28, 2005. Of the amount provided, $45,000,000 is to be used to begin the process of advanced planning and design for the reuse of the Gulfport, Mississippi facility. Within 60 days of enactment of this Act, the Armed Forces Retirement Home is to provide a report to the Committees on Appropriations of both Houses of Congress outlining in detail the expected use of these funds and long-term plans for renovations and construction at both the Washington and the Gulfport facilities.

GENERAL PROVISIONS--THIS CHAPTER

The agreement includes a provision that waives the limit on the amount of Federal funds that can be provided for Army National Guard readiness center projects appropriated in this chapter.

The agreement includes a provision relating to the disposal of Navy property on the Gulf Coast.

The agreement includes four provisions, all requested in the reallocation request of October 28, 2005. The provisions give the Department the authority to address specific limitations that currently inhibit the ability of the Department to address emergent needs of veterans in the areas affected by hurricanes in the Gulf of Mexico. The expanded authority granted by these provisions will expire on September 30, 2006.

CHAPTER 8

DEPARTMENT OF JUSTICE

LEGAL ACTIVITIES

SALARIES AND EXPENSES, UNITED STATES ATTORNEYS

The conference agreement includes $9,000,000 for the United States Attorneys to support operational recovery from hurricane-related damage in the Gulf Coast region.

UNITED STATES MARSHALS SERVICE

SALARIES AND EXPENSES

The conference agreement includes $9,000,000 for the United States Marshals Service to support operational recovery from hurricane-related damage in the Gulf Coast region.

FEDERAL BUREAU OF INVESTIGATION

SALARIES AND EXPENSES

The conference agreement includes $45,000,000 for the Federal Bureau of Investigation to support operational recovery from hurricane-related damage in the Gulf Coast region.

DRUG ENFORCEMENT ADMINISTRATION

SALARIES AND EXPENSES

The conference agreement includes $10,000,000 for the Drug Enforcement Administration to support operational recovery from hurricane-related damage in the Gulf Coast region.

BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES

SALARIES AND EXPENSES

The conference agreement includes $20,000,000 for the Bureau of Alcohol, Tobacco, Firearms and Explosives to support operational recovery from hurricane-related damage in the Gulf Coast region.

FEDERAL PRISON SYSTEM

BUILDINGS AND FACILITIES

The conference agreement includes $11,000,000 for the Federal Prison System to repair hurricane-related damage in the Gulf Coast region.

OFFICE OF JUSTICE PROGRAMS

STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE

The conference agreement includes $125,000,000 for grants to State and local law enforcement entities in the areas affected by recent Gulf Coast hurricanes.

DEPARTMENT OF COMMERCE

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

OPERATIONS, RESEARCH, AND FACILITIES

The conference agreement includes $17,200,000 for repair of weather-related facilities, unplanned operational costs for weather forecasting activities, upgrades and enhancements of hurricane forecasting instruments, and acceleration of storm surge and flood forecasting.

PROCUREMENT, ACQUISITION AND CONSTRUCTION

The conference agreement includes $37,400,000 for repair of weather-related facilities and observation platforms, including damaged weather buoys and automated surface weather observation stations, upgrades and enhancements of hurricane forecasting instruments, an additional aircraft for hurricane observations, and temporary operating space and requirements for the damaged fisheries laboratory facility in Pascagoula, Mississippi.

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

EXPLORATION CAPABILITIES

The conference agreement includes $349,800,000 for repair and rehabilitation of National Aeronautics and Space Administration facilities and other high priority requirements resulting from recent Gulf Coast hurricanes.

SMALL BUSINESS ADMINISTRATION

OFFICE OF INSPECTOR GENERAL

The conference agreement includes $5,000,000 for the Office of Inspector General to conduct audits, reviews, and investigations of disaster-related activities.

DISASTER LOANS PROGRAM ACCOUNT

(INCLUDING TRANSFER OF FUNDS)

The conference agreement includes $441,000,000 for the Disaster Loans Program Account for loan subsidy costs and associated administrative expenses. The amount provided will allow the Small Business Administration (SBA) to make disaster loans to individuals and businesses in the wake of recent Gulf Coast hurricanes. The conferees expect the SBA to make not less than $50,000 available to increase call center capacity and respond fully to questions from loan applicants, including providing applicants with reasons for denying their applications.

The conferees are concerned about the SBA's slow pace of approving disaster loan applications in the Gulf Coast hurricane-affected region. The conferees encourage the SBA to deliver disaster assistance as quickly as possible without jeopardizing program integrity. The SBA shall immediately report to the Committees on Appropriations on specific ways it will expedite the disaster loan approval process, improve information flow to disaster loan applicants, and expand the disaster loan program to assist the widest population possible.

GENERAL PROVISIONS--THIS CHAPTER

(INCLUDING TRANSFER OF FUNDS)

Sec. 801. The conference agreement includes language regarding Manufacturing Extension Centers serving hurricane-affected areas.

Sec. 802. The conference agreement includes language requiring the Department of Justice to transfer funds made available for the purchase of portable and mobile radios to the Narrowband Communications/Integrated Wireless Network account.

CHAPTER 9

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

FACILITIES AND EQUIPMENT

(AIRPORT AND AIRWAY TRUST FUND)

The conference agreement provides $40,600,000 for the Federal Aviation Administration's (FAA) facilities and equipment account for emergency hurricane-related response activities. Multiple FAA facilities including control towers, buildings and navigation aids were damaged by the recent hurricanes and need to be repaired or replaced.

FEDERAL HIGHWAY ADMINISTRATION

EMERGENCY RELIEF PROGRAM

The conference agreement provides $2,750,000,000 to the Department of Transportation (DOT) for repairing and rebuilding highways, roads, bridges, and trails damaged by Hurricanes Katrina, Rita, Wilma, and prior disasters that are eligible for assistance under the Federal Highway Administration's Emergency Relief (ER) program.

Within the funds provided, up to $629,000,000 is available to repair and reconstruct the I-10 bridge connecting New Orleans and Slidell, Louisiana. These funds may be used to rebuild the bridge to current design standards as allowable under Section 125 of title 23, United States Code.

The funds provided are available until expended. The conference agreement waives the State matching share requirements for all of the ER projects related to these hurricanes and exempts projects for these hurricanes, Hurricane Dennis, and the 2004-2005 winter storms in the State of California from the ER program's $100,000,000 per State per event cap.

The conference agreement allows DOT to spend any excess funds on other ER projects. The conferees permit DOT to promptly allocate up to $550,000,000 of the funds provided to address the existing backlog of ER projects to the extent the funds are needed to contend with damages caused by natural disasters or catastrophic failures from external causes that occurred prior to Hurricane Wilma, provided that such projects are ready to proceed to construction or are otherwise eligible for reimbursement.

MARITIME ADMINISTRATION

OPERATIONS AND TRAINING

The conference agreement provides an additional $7,500,000 to the Department of Transportation to repair and reconstruct the Poland Street pier and warehouse in New Orleans, Louisiana, damaged as a result of Hurricane Katrina. These assets are owned by the Maritime Administration and are used in conjunction with the U.S. Navy to support the Ready Reserve Force Fleet.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

PUBLIC AND INDIAN HOUSING

TENANT-BASED RENTAL ASSISTANCE

The conference agreement includes $390,299,500 for tenant-based rental assistance. The conferees agree to limit the use of funds to those individuals and families who were receiving federal assistance or were homeless or in emergency shelters in the declared disaster area prior to Hurricanes Katrina and Rita.

COMMUNITY PLANNING AND DEVELOPMENT

COMMUNITY DEVELOPMENT FUND

The conference agreement includes $11,500,000,000 for necessary expenses related to disaster relief, long term recovery, restoration of infrastructure and mitigation in communities in any declared disaster area in Louisiana, Mississippi, Alabama, Florida, and Texas related to Hurricanes Katrina, Rita or Wilma. Not more than five percent of the funds granted may be used for administrative and overhead expenses.

The conference agreement emphasizes the requirement that the States with the most impacted and distressed areas in connection with the Gulf of Mexico hurricanes receive priority consideration in the allocation of funds by HUD.

Of the amounts made available under this heading up to $40,000,000 may be made available for LISC and the Enterprise Foundation for activities authorized under section 4 of the HUD Demonstration Act of 1993 and section 11 of the Housing Opportunity Program Extension Act of 1996.

The conference agreement requires HUD, upon request by the state and a finding by the Secretary that the waiver would not be inconsistent with the overall purpose of the program, to issue certain waivers and to review the waivers after two years. The conference agreement also includes several notification and reporting requirements prior to and during the period in which any waiver is in effect.

The conferees note that the Lower Manhattan Development Corporation (LMDC), which was established as the entity to plan and execute most of the redevelopment of the area impacted by the September 11, 2001 terrorist attack in New York City, has worked well to ensure an effective and efficient use of emergency funds made available for site redevelopment. The conferees encourage States to use the LMDC as a model for implementing the provision in this Act, which mandates that funds allocated under this heading be administered through entities designated by the Governor of each state.

ADMINISTRATIVE PROVISIONS

Section 901 permits the Secretary during calendar year 2006 to authorize a public housing agency in the areas most heavily impacted by Hurricanes Katrina and Rita to combine their Capital Fund, Operating Fund and Section 8 tenant-based monies to more effectively assist families receiving assistance prior to Hurricanes Katrina and Rita.

Section 902 directs HUD to preserve assisted housing to the maximum extent possible considering costs and feasibility.

THE JUDICIARY

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES

SALARIES AND EXPENSES

The conference agreement provides $18,000,000 for direct hurricane recovery costs for affected Gulf Coast courts, as reflected in the Judiciary's revised supplemental appropriations request. The conferees deny the request for $10,641,000 to cover the costs of future preparedness activities and direct the Judicial Conference to include these items in the fiscal year 2006 financial plan.

INDEPENDENT AGENCY

GENERAL SERVICES ADMINISTRATION

FEDERAL BUILDINGS FUND

The conference agreement provides $38,000,000 for the General Services Administration's federal buildings fund to be available until expended. This includes funding for emergency building operations, in support of cleaning, assessing damage and repairing Federal buildings and United States Courthouses damaged in the wake of Hurricanes Katrina and Rita. These funds will be used for the unplanned costs for equipment and additional professional and nonprofessional contract staffing to support GSA personnel in the field with damage assessment, recovery efforts and facilities operations and maintenance, debris removal and clean-up activities. In addition, this funding level will provide, to the extent possible, for the short- and long-term repair and alterations of the following buildings impacted by Hurricanes Katrina and Rita, under the repairs and alterations account: Courthouse--Mobile, AL; Federal Building--Mobile, AL; Federal Building/Courthouse--Hattiesburg, MS; Post Office/Courthouse--Jackson, MS; McCoy Federal Building--Jackson, MS; Federal Building/Courthouse--Gulfport, MS; Courthouse Annex--Gulfport, MS; Gulfport Mechanical Building--Gulfport, MS; U.S. Courthouse--Pensacola, FL; Customs House--New Orleans, LA; FE Hebert Federal Building--New Orleans, LA; JM Wisdom Courthouse; Hale Boggs Federal Building--Courthouse; Border Patrol Sector Headquarters (multiple buildings); New Orleans Post Office (leased)--New Orleans, LA; and Harahan Depot (three buildings)--Harahan, LA.

TITLE II--EMERGENCY SUPPLEMENTAL APPROPRIATIONS TO ADDRESS PANDEMIC INFLUENZA

CHAPTER 1

DEPARTMENT OF AGRICULTURE

OFFICE OF THE SECRETARY

The conference agreement provides $11,350,000 for the Office of the Secretary.

The conferees direct the Secretary of Agriculture to provide the Committees on Appropriations with quarterly reports on the expenditure of the funds provided to the Department in this Act for pandemic influenza preparedness and hurricane relief. The reports shall also include details on any reimbursements received by the Department from any other federal agencies for expenses incurred in hurricane relief or pandemic influenza preparedness. The first report shall be transmitted no later than February 15, 2006.

AGRICULTURAL RESEARCH SERVICE

SALARIES AND EXPENSES

The conference agreement provides $7,000,000 for the Agricultural Research Service, Salaries and Expenses account.

COOPERATIVE STATE RESEARCH, EDUCATION, AND EXTENSION SERVICE

RESEARCH AND EDUCATION ACTIVITIES

The conference agreement provides $1,500,000 for the Cooperative State Research, Education, and Extension Service, Research and Education Activities for surveillance of the Pacific flyway.

ANIMAL AND PLANT HEALTH INSPECTION SERVICE

SALARIES AND EXPENSES

The conference agreement provides $71,500,000 for the Animal and Plant Health Inspection Service, Salaries and Expenses account.

DEPARTMENT OF HEALTH AND HUMAN SERVICES

FOOD AND DRUG ADMINISTRATION

SALARIES AND EXPENSES

The conference agreement provides $20,000,000 for the Food and Drug Administration (FDA), Salaries and Expenses account, to enhance the FDA regulatory science base to facilitate the production of new influenza vaccine drugs and diagnostic products. This funding is to be directed toward expediting the development, evaluation, and licensure of influenza vaccines; enhancing the manufacturing capacity of vaccine drug and diagnostic products; ensuring and monitoring the safety and effectiveness of vaccines; ensuring the quality of the vaccine manufacturing process, and developing better, more rapid tests and assays.

The conferees direct the Secretary of Health and Human Services to provide the Committees on Appropriations with quarterly reports on the expenditure of the funds provided for the Food and Drug Administration in this Act for pandemic influenza preparedness. The reports shall also include details on any reimbursements received by the agency from any other federal agencies for expenses incurred for pandemic influenza preparedness. The first report shall be transmitted no later than February 15, 2006.

CHAPTER 2

DEPARTMENT OF DEFENSE--MILITARY

The following table provides details of the supplemental appropriations for the Department of Defense in this title:


[In thousands of dollars]
-----------------------------------------------------------
Account                                 Request Conference 
-----------------------------------------------------------
Avian flu:                                                 
Operation and Maintenance, Defense-Wide  10,000     10,000 
Defense Health Program                  120,000    120,000 
Total Pandemic Flu                      130,000    130,000 
-----------------------------------------------------------

OPERATION AND MAINTENANCE

OPERATION AND MAINTENANCE, DEFENSE-WIDE

The conference agreement provides $10,000,000 for Operation and maintenance, Defense-wide, for response preparedness and training activities, as well as diagnostic, surveillance, and communication equipment.

OTHER DEPARTMENT OF DEFENSE PROGRAMS

DEFENSE HEALTH PROGRAM

The conference agreement provides $120,000,000 for the Defense Health Program to purchase avian influenza vaccines, increase world-wide surveillance, and upgrade surveillance, laboratory and information management equipment.

CHAPTER 3

UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)

The conference agreement includes $131,530,000 for USAID for activities associated with planning for and responding to the avian influenza virus.

GENERAL PROVISIONS--THIS CHAPTER

The conference agreement includes a provision that requires the United States Agency for International Development to submit a report to the Committee on Appropriations detailing the use of funds provided to the Agency in this Act.

CHAPTER 4

DEPARTMENT OF HOMELAND SECURITY

OFFICE OF THE SECRETARY AND EXECUTIVE MANAGEMENT

The conferees agree to provide $47,283,000, to remain available until expended, for necessary expenditures related to planning for the consequences of a pandemic flu outbreak. Funds are available for transfer to other appropriations accounts subject to requirements for the reprogramming and transfer of funds in Section 503 of Public Law 109-90.

The additional funds will allow for training of Department of Homeland Security personnel in emergency response procedures and protocols related to the potential outbreak of a highly pathogenic pandemic influenza, preparedness planning within the Department, protection of Department employees, modeling capabilities of likely patterns of pathogen dispersion, and equipment to isolate potentially exposed individuals. Recognizing pandemic influenza is not the only pathogenic threat that may enter the Nation, the Department should leverage its pandemic influenza activities to guard against other highly infectious and deadly diseases.

CHAPTER 5

DEPARMENT OF THE INTERIOR

UNITED STATES FISH AND WILDLIFE SERVICE

RESOURCE MANAGEMENT

The conference agreement provides $7,398,000, as requested, for resource management to increase field monitoring for avian influenza.

NATIONAL PARK SERVICE

OPERATION OF THE NATIONAL PARK SYSTEM

The conference agreement provides $525,000, as requested, for operation of the National Park System to coordinate surveillance and monitoring of wild birds for avian influenza within national parks.

UNITED STATES GEOLOGICAL SURVEY

SURVEYS, INVESTIGATIONS, AND RESEARCH

The conference agreement provides $3,670,000, as requested, for surveys, investigations, and research for an interagency effort to detect avian influenza in wild birds, with an initial focus on early detection activities in areas with a high potential for contact between Asian and North American birds.

CHAPTER 6

DEPARTMENT OF HEALTH AND HUMAN SERVICES

OFFICE OF THE SECRETARY

PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

The conference agreement provides $3,300,000,000 to prepare for and respond to an influenza pandemic, of which $3,204,000,000 is to remain available until expended. Section 8116 of the Senate bill included $3,913,000,000 for this purpose to remain available until expended. In addition, the Senate included $8,158,589,000 for pandemic influenza in H.R. 3010, the appropriations bill for the Department of Health and Human Services, of which $8,095,000,000 was to remain available until expended.

The conference agreement includes bill language designating $350,000,000 for upgrading State and local response capacity, particularly the planning and exercising of pandemic response plans by State and local officials. Section 8116 of the Senate bill proposed $600,000,000 for this activity. The conferees are aware that any successful response to a pandemic influenza must include an effective response at the State and local levels. This will require pre-established partnerships and collaborative planning by public health officials, law enforcement officials, hospital administrators, and community leaders, who have considered a broad range of scenarios and participated in realistic response exercises. These planning and response exercises should enable public health and law enforcement officials to establish procedures and locations for quarantine, surge capacity, diagnostics, and communication. The conferees intend that most of these funds be put toward planning and exercises. The conferees intend that these funds be provided accompanied by established benchmarks and that a portion of the funding be made available based on meeting performance objectives at both the State and local levels.

The conference agreement includes bill language designating $50,000,000 for laboratory capacity and research at the Centers for Disease Control and Prevention (CDC). Section 8116 of the Senate bill included $125,000,000 for this purpose. The conferees intend that a portion of these funds go to address a critical lack of influenza laboratory capacity, which has resulted in delays in processing influenza virus samples and the sharing of DNA sequence information with outside laboratories in a timely manner. The conferees also recognize that the proper laboratory and research assets are vital to definitively characterize virus strains and determine best practices among protective public health measures. Finally, the conferees encourage the development of an evidence base for the effectiveness of policies and technologies to reduce respiratory disease transmission, modeling means of social distancing, and accelerating the development of rapid field diagnostic tests suitable for both domestic and international use, particularly use in developing nations.

The conference agreement includes bill language designating $246,000,000 for international activities, disease surveillance, vaccine registries, research, and clinical trials. $150,000,000 of this amount is designated in bill language to CDC and is available until expended to carry out global and domestic disease surveillance, laboratory diagnostics, rapid response and quarantine. The conferees recognize that increased international surveillance to track influenza strains, implementation of surveillance and quarantine measures at U.S. points-of-entry, and enhanced domestic surveillance are key elements to the pandemic response plan. An integrated global and domestic surveillance and control system will serve to slow introduction of a pandemic influenza strain into the general population, thereby increasing the amount of time available for preparing and deploying appropriate countermeasures.

The balance of the funds provided, $2,750,000,000 are available to support, at the Secretary's discretion, other core preparedness activities, such as expanding the domestic production capacity of influenza vaccine, developing and stockpiling pandemic vaccine, and stockpiling antivirals and other medical supplies necessary to protect and preserve lives in the event of an outbreak of pandemic influenza.

The conference agreement does not contain specific earmarks of $3,080,000,000 for the stockpiling of antivirals and medical supplies, $33,000,000 for global surveillance, and $75,000,000 for risk communication as was included in section 8116 of the Senate bill.

The conferees encourage CDC to partner with industry to ensure it has the proper diagnostic `surge capacity' in place for both surveillance and pandemic response. The conferees also request that the Secretary be prepared to report on a plan for using diagnostics in early-stage clinical response to an emerging pandemic during the hearings on the fiscal year 2007 budget.

The conferees believe that HHS should give priority to research and development activities that could realistically be translated into vaccine production or pandemic detection, diagnosis, or treatment regimes in the near to medium term. The conferees encourage HHS to allocate funding to such areas as vaccine development, testing, and production, including cell culture technologies and cell line development; antivirals, including dosing, timing, and efficacy screening; alternative vaccine technologies, including synthetic vaccines and vaccines composed of virus-like particles; antiviral delivery mechanisms; improved diagnostics and surveillance tools for influenza; enhanced tools and methods for the molecular analysis of viruses, virus subtypes, and host immunological response; antigen-sparing, heterosubtypic immunity protective measures; and research into modes of influenza transmission. The Secretary is strongly encouraged to use the simplified acquisition authorities provided under sections 319F-1 and 319F-2 of the Public Health Service Act in awarding contracts, grants, and cooperative agreements.

The conferees support the elaboration of novel adjuvant, antigen-sparing and multivalent technologies that can bolster the effectiveness and scope of vaccines based on adaptive or innate immunological response.

The conferees are aware of the key role migratory bird tracking has played in predicting the spread of avian influenza. The conferees encourage CDC to ensure that this important activity is part of its surveillance activities.

The conferees understand that smoking substantially increases both the incidence and severity of influenza because it compromises the upper respiratory system. One study found that smoking more than doubles the risk of developing clinical influenza. The conferees encourage CDC to provide information about the link between smoking and an increased risk for influenza infection and severity of illness through existing quitlines and to collaborate with other countries to assess the role of smoking in flu epidemics.

The conferees encourage HHS to procure for the Strategic National Stockpile essential supplies that may be needed in the event of a pandemic including syringes, ventilators, respirators, diagnostic equipment, surgical masks, and gloves.

To prevent co-infection, the conferees urge the Secretary to promote the widespread vaccination against seasonal influenza.

The conferees encourage the Centers for Medicare and Medicaid Services to establish standards for the measurement of use by beneficiaries under the Medicare and Medicaid programs of adult immunizations for influenza and to conduct a study to determine the feasibility and advisability of including adult immunization for influenza as a performance measure under quality initiatives conducted by the Secretary under the Medicare and Medicaid programs. The study should also consider as a requirement of accreditation of a provider of services compliance with recommended adult immunizations.

The conferees direct the Secretary to provide on a semi-annual basis to the House and Senate Appropriations Committees a report identifying the disbursements of funds received under this heading and a listing of the governments, companies and organizations that received funding. The report should include the amount and purpose of each grant or other form of assistance. Finally, the report should include the cumulative obligations by activity of the funds made available under this heading for pandemic preparedness, as well as any remaining unobligated balances.

CHAPTER 7

DEPARTMENT OF VETERANS AFFAIRS

VETERANS HEALTH ADMINISTRATION

MEDICAL SERVICES

The agreement provides $27,000,000 for Medical Services for enhanced human health surveillance related to avian and pandemic influenza as proposed in the request dated November 1, 2005.

CHAPTER 8

DEPARTMENT OF STATE

ADMINISTRATION OF FOREIGN AFFAIRS

DIPLOMATIC AND CONSULAR PROGRAMS

The conference agreement includes $16,000,000 for diplomatic outreach, health support of United States Government employees, Peace Corps volunteers, and families, and continuity of operations at United States missions overseas due to the impact of avian and pandemic influenza. The conference agreement includes language directing that $1,100,000 be transferred to the Peace Corps for costs associated with Peace Corps volunteers.

EMERGENCIES IN THE DIPLOMATIC AND CONSULAR SERVICE

The conference agreement includes $15,000,000 for costs of emergency evacuation of United States Government personnel and dependents from United States missions overseas due to the impact of avian and pandemic influenza. The conferees request to be consulted prior to the use of any funds relating to evacuation of Peace Corps volunteers.

The conference agreement includes language allowing the Secretary of State to transfer additional funding to this account should evacuation requirements exceed the available resources. The exercise of the transfer authority is subject to the Secretary's determination that circumstances related to the avian influenza require additional funding from this account, and notification to the Committees on Appropriations five days in advance of any transfer using this authority. The authority to transfer funds for this purpose is not subject to the percentage limitations contained in section 402 of Public Law 109-108 that are normally applicable to transfers between accounts. The conferees note that, in addition to fiscal year 2006 appropriations, unobligated balances totaling $17,000,000 are currently available in this account.

TITLE III--RESCISSIONS AND OFFSETS

CHAPTER 1

DEPARTMENT OF AGRICULTURE

NATURAL RESOURCES CONSERVATION SERVICE

CONSERVATION OPERATIONS

The conference agreement includes language that rescinds certain unobligated balances in the Conservation Operations program.

RURAL UTILITIES SERVICE

DISTANCE LEARNING, TELEMEDICINE, AND BROADBAND PROGRAM

The conference agreement includes language that rescinds certain unobligated balances in the Public Broadcast grant program.

FOOD AND NUTRITION SERVICE

FOOD STAMP PROGRAM

The conference agreement includes language that rescinds certain unobligated prior-year balances in the Food Stamp Employment and Training program.

FOREIGN AGRICULTURAL SERVICE

PUBLIC LAW 480 TITLE I [OCEAN FREIGHT DIFFERENTIAL GRANTS]

The conference agreement includes language that rescinds certain unobligated balances of the ocean freight differential grant program.

CHAPTER 2

DEPARTMENT OF DEFENSE--MILITARY

The following table provides details of the offsets for the Department of Defense in this title:


[In thousands of dollars]
----------------------------------------------------------------------------
Account                                                  Request Conference 
----------------------------------------------------------------------------
Rescissions:                                                                
Operation and Maintenance:                                                  
Support for International Sporting Competitions           26,000            
Disposal of Department of Defense Real Property           45,000     45,000 
Lease of Department of Defense Real Property              30,000     30,000 
Overseas Military Facility Investment Recovery             5,000      5,000 
Research, Development, Test and Evaluation, RDT&E, Army:                    
Venture Capital                                           14,000         -- 
154,600                                                   80,000         -- 
----------------------------------------------------------------------------

CHAPTER 3

FOREIGN OPERATIONS

The conference agreement includes language that reduces balances in Public Law 109-102 and Public Law 108-447, under the heading, `Export-Import Bank Subsidy Appropriation', by a total of $25,000,000.

CHAPTER 4

DEPARTMENT OF HOMELAND SECURITY

UNITED STATES COAST GUARD

OPERATING EXPENSES

(RESCISSION OF FUNDS)

The conferees agree to rescind $260,533,000 for accrual payments for Medicare-eligible employees which have been met using permanent indefinite discretionary authority.

FEDERAL EMERGENCY MANAGEMENT AGENCY

DISASTER RELIEF

(RESCISSION OF FUNDS)

The conferees agree to rescind $23,409,300,000 from the Disaster Relief Fund.

CHAPTER 5

DEPARTMENT OF THE INTERIOR

BUREAU OF LAND MANAGEMENT

MANAGEMENT OF LANDS AND RESOURCES

(RESCISSION)

The conference agreement rescinds $500,000 in unobligated balances in the management of lands and resources account.

UNITED STATES FISH AND WILDLIFE SERVICE

LANDOWNER INCENTIVE PROGRAM

(RESCISSION)

The conference agreement rescinds $2,000,000 in unobligated balances in the landowner incentive program.

COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND

(RESCISSION)

The conference agreement rescinds $1,000,000 in unobligated balances in the cooperative endangered species conservation fund.

CHAPTER 6

DEPARTMENT OF COMMERCE

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

INDUSTRIAL TECHNOLOGY SERVICES

(RESCISSION)

The conference agreement includes a rescission of $7,000,000 from unobligated balances available under this heading.

DEPARTMENT OF STATE

ADMINISTRATION OF FOREIGN AFFAIRS

DIPLOMATIC AND CONSULAR PROGRAMS

(RESCISSION)

The conference agreement includes a rescission of $10,000,000 from unobligated balances available under this heading.

EMBASSY SECURITY, CONSTRUCTION AND MAINTENANCE

(RESCISSION)

The conference agreement includes a rescission of $20,000,000 from unobligated balances available under this heading.

CHAPTER 7

DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

FEDERAL-AID HIGHWAYS

(HIGHWAY TRUST FUND)

(RESCISSION)

The conference agreement includes a rescission of $1,143,000,000 of the unobligated balances of funds apportioned to the States under chapter 1 of title 23, United States Code, excluding safety programs and funds set aside within the State for population areas. The conferees direct the Federal Highway Administration to administer the rescission by allowing each State maximum flexibility in making adjustments among the apportioned highway programs.

FEDERAL RAILROAD ADMINISTRATION

EFFICIENCY INCENTIVE GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATION

(RESCISSION)

The conference agreement rescinds $8,300,000 from Efficiency Incentive Grants to the National Railroad Passenger Corporation and repeals section 135 of Division A of Public Law 109-115.

CHAPTER 8

GOVERNMENT-WIDE RESCISSIONS

The conference agreement includes a 1 percent across-the-board rescission to discretionary budgetary resources provided in fiscal year 2006 regular appropriations Acts, as well as to any previously enacted fiscal year 2006 advance appropriation and to any contract authority subject to limitation. The rescission does not apply to the Department of Veterans Affairs or spending designated as an emergency requirement.

TITLE IV--HURRICANE EDUCATION RECOVERY ACT

SUBTITLE A--ELEMENTARY AND SECONDARY EDUCATION HURRICANE RELIEF

The conference agreement includes language that authorizes assistance to elementary and secondary students and schools impacted by the hurricanes in the Gulf of Mexico in calendar year 2005. Funding to carry out this authority is included in chapter 6 of title I.

SUBTITLE B--HIGHER EDUCATION HURRICANE RELIEF

The conference agreement includes temporary waivers to and modifications of certain higher education act requirements in order to provide flexibility to and ease financial burdens on postsecondary students and institutions impacted by the hurricanes in the Gulf of Mexico in calendar year 2005.

SUBTITLE C--EDUCATION AND RELATED PROGRAMS HURRICANE RELIEF

The conference agreement includes language to extend certain deadlines of the individuals with disabilities education act and waivers relating to Head Start and the Child Care and Development Block Grant. This language is included to facilitate assistance related to the hurricanes in the Gulf of Mexico in calendar year 2005.

TITLE V--GENERAL PROVISIONS AND TECHNICAL CORRECTIONS

The conference agreement includes a provision relating to the availability of funds.

The conference agreement includes a provision relating to any reference to `this Act'.

The conference agreement includes a provision removing the authority to make further transfers to or from the Emergency Response Fund.

The conference agreement includes a technical correction regarding funds appropriated to the Cooperative State Research Education and Extension Service.

The conference agreement includes a technical correction to the Energy and Water Development Appropriations Act, 2005, relating to the Animas-La Plata project.

The conference agreement includes a technical correction to the Energy and Water Development Appropriations Act, 2006, relating to the San Gabriel Basin Restoration Fund.

The conference agreement includes a technical correction to the Energy and Water Development Appropriations Act, 2006, relating to the Placer County, California, wastewater treatment project.

The conference agreement includes a technical correction to the Energy and Water Development Appropriations Act, 2006, relating to the Central New Mexico Project.

The conference agreement includes a provision correcting an enrollment error in the Energy and Water Development Appropriations Act, 2006, relating to a Hurricane Protection Study in Louisiana.

The conference agreement includes a technical correction to the Energy and Water Development Appropriations Act, 2006, related to the Western Area Power Administration.

The conference agreement includes a general provision making $50,000,000 available to the New York State Uninsured Employers Fund and $75,000,000 to the Centers for Disease Control and Prevention for purposes related to the September 11, 2001 terrorist attacks. These funds replace $125,000,000 included in the supplemental appropriations for New York State made following the September 11th attacks that were unable to be spent for administering worker compensation claims and were rescinded in the regular FY 2006 Labor-HHS-Education Appropriations Act.

The conference agreement includes language that amends the Flexibility for Displaced Workers Act (Public Law 109-72) to strike `Hurricane Katrina' and insert `hurricanes in the Gulf of Mexico in calendar year 2005' each place it appears.

The conference agreement includes a provision that amends section 124 of Public Law 109-114.

The conference agreement includes a provision that amends section 128 of Public Law 109-114.

The conference agreement includes a provision that makes a technical correction to a military construction project in Public Law 109-114.

The conference agreement includes a provision that makes a technical correction to the short title of Public Law 109-114.

The conference agreement makes technical corrections to the capital investment grants listed in Public law 109-115.

The conference agreement clarifies activities that are subject to section 205 of division A of Public Law 109-115.

The conference agreement makes a technical correction to an economic development grant in Public Law 108-447.

The conference agreement makes technical corrections to economic development grants in Public law 109-115.

The conference agreement makes technical corrections to an economic development grant in Public law 108-447.

The conference agreement precludes the funds appropriated to the 2001 Emergency Supplemental Appropriations Act for Recovery from and Response to Terrorist Attacks from being transferred to or from the Emergency Response Fund.

CONFERENCE TOTAL--WITH COMPARISON

The total new budget (obligational) authority for the fiscal year 2006 recommended by the Committee of Conference and comparisons to the 2006 budget estimates for 2006 follow:

[In thousands of dollars]
Budget estimates of new (obligational) authority, fiscal year 2006 4,825,347
Conference agreement, fiscal year 2006 -618,007
Conference agreement compared with:
Budget estimates of new (obligational) authority, fiscal year 2006 -5,443,354

DIVISION C--AMERICAN ENERGY INDEPENDENCE AND SECURITY

The conference report includes division C concerning the lease of lands for oil and gas exploration and production within a defined area of the Arctic National Wildlife Refuge.

DIVISION D--DISTRIBUTION OF REVENUES AND DISASTER ASSISTANCE

The conference report includes division D, which provides for the distribution of revenues derived from bonus, rental, and royalty receipts from federal oil and gas leasing and operations within the Arctic National Wildlife Refuge and from receipts derived from the Digital Television Transition and Public Safety Fund.

DIVISION E

The conference agreement includes as division E the `Public Readiness and Emergency Preparedness Act'.
Bill Young,
David Hobson,
Henry Bonilla,
R.P. Frelinghuysen,
Todd Tiahrt,
Roger F. Wicker,
Jack Kingston,
Kay Granger,
James T. Walsh,
Robert B. Aderholt,
Jerry Lewis,
John P. Murtha,
Norman D. Dicks,
(Except for Division C as to ANWR),
Martin Olav Sabo,
(Except for 1% cut in Division B and Division C),
Peter J. Visclosky,
(Except for Division C and Division B as to 1% cut and avian flu section),
James P. Moran,
(Except for Division B and Division C as to 1% cut, avian flu and ANWR provisions),
Marcy Kaptur,
(Except for ANWR provision and Division B and Division C as to 1% cuts and avian flu),
Chet Edwards,
(Except for 1% cut),
David R. Obey,
(Except for Division C, Division B as to 1% cut and avian flu),

Managers on the Part of the House.
Ted Stevens,
Thad Cochran,
Arlen Specter,
Pete V. Domenici,
Kit Bond,
Mitch McConnell,
Richard C. Shelby,
Judd Gregg,
Kay Bailey Hutchison,
Conrad Burns,
Daniel K. Inouye,
Robert C. Byrd,
(Except ANWR and across the board cut and avian flu vaccine liability and compensation provisions),
Byron L. Dorgan,
(Except on ANWR and 1% cut and avian flu vaccine liability and compensation provisions),
Dianne Feinstein,
(Except ANWR and 1% cut and avian flu vaccine liability and compensation provisions),
Barbara A. Mikulski,
(Except ANWR and 1% ATB cut and avian flu vaccine liability and compensation provisions),

Managers on the Part of the Senate.



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