[Senate Report 111-20] [From the U.S. Government Publishing Office] Calendar No. 62 111th Congress Report SENATE 1st Session 111-20 ====================================================================== MAKING SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2009, AND FOR OTHER PURPOSES _______ May 14, 2009.--Ordered to be printed _______ Mr. Inouye, from the Committee on Appropriations, submitted the following REPORT [To accompany S. 1054] The Committee on Appropriations reports the original bill (S. 1054) making supplemental appropriations for the fiscal year ending September 30, 2009, and for other purposes reports favorably thereon and recommends that the bill do pass. CONTENTS ---------- Page Background: Purpose of the Bill.......................................... 3 Summary of Bill.............................................. 3 Title I--Subcommittee on Agriculture, Rural Development, Food and Drug Administration, and Related Agencies...................... 6 Title II--Subcommittee on Commerce, Justice, Science, and Related Agen- cies........................................................... 8 Title III--Subcommittee on Department of Defense................. 12 Title IV--Subcommittee on Energy and Water Development........... 56 Title V--Subcommittee on Financial Services and General Government..................................................... 58 Title VI--Subcommittee on Department of Homeland Security........ 63 Title VII--Subcommittee on Department of the Interior, Environment, and Related Agencies.............................. 67 Title VIII--Subcommittee on Departments of Labor, Health and Human Services, and Education, and Related Agencies............ 69 Title IX--Subcommittee on the Legislative Branch................. 70 Title X--Subcommittee on Military Construction and Veterans Affairs, and Related Agencies.................................. 71 Title XI--Subcommittee on State, Foreign Operations, and Related Pro- grams.......................................................... 77 Title XII--Subcommittee on Transportation and Housing and Urban Development, and Related Agencies.............................. 95 Title XIII--Other Matters........................................ 97 Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Sen- ate............................................................ 99 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 100 Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the Senate......................................................... 101 Budgetary Impact................................................. 127 Disclosure of Congressionally Directed Spending Items............ 127 Comparative Statement............................................ 130 BACKGROUND Purpose of the Bill The Committee recommendation addresses the President's supplemental requests contained in budget estimate No. 1, transmitted on April 9, 2009 (H. Doc. 111-27), budget estimate No. 2, transmitted on April 30, 2009 (H. Doc. 111-__), and budget estimate No. 3, transmitted on May 13, 2009 (H. Doc. 111-__). Summary of Bill The administration requested $89,945,120,000 for the costs of overseas deployments and related activities, including $1,500,000,000 for unanticipated needs for influenza. The Committee is recommending $91,266,619,000 for these same purposes and for cost of responding to natural disasters. CANCELLATIONS The President's request includes in excess of $3,000,000,000 in the cancellation of budget authority. The Committee is rejecting each request for cancellation since no legal authority exists for the administration to propose such actions. Under the Congressional Budget Impoundment Control Act of 1974 (Public Law 93-344), the Congress and administration agreed on the legal authorities regarding the use of appropriated funding. Under that act, the President is required to either obligate the funds as appropriated by the Congress or to propose the funding for rescission if he or she chooses not to spend the funds. The act permitted the President to defer funds for either policy or programmatic reasons, but that authority was severely reduced as a result of the City of New Haven v. United States, No. 86-5319 (D.C. Cir. 1987, aff'g, 634 F. Supp. 1449 (D.D.C. 1986), which found that the authority to defer was inextricably related to an unconstitutional legislative veto provision. The court decision left the President with limited authority to defer funds but only if it were determined that the funds could not be obligated for legitimate programmatic reasons. The act did not allow for the Executive Branch to offer any other mechanism not to spend the funds provided by the Congress. Therefore, the use of cancellations as a substitute for rescissions submitted in a special message is not authorized. In lieu of the proposal by the administration, the Committee has agreed to rescind funds from many of the programs proposed for cancellation, as well as from several other programs which the Committee believes are not needed. The Committee directs that, in the future, the administration only propose rescissions as authorized by law in those instances in which it desires not to spend the funds as appropriated. SUMMARY OF OVERSEAS CONTINGENCIES Cyber Security The Committee recognizes that the administration's review of cyber security plans, programs, and activities for the development of a strategic framework will soon be completed. The Committee directs the Department of Defense, the Department of Homeland Security, the Department of Justice, and the Office of Management and Budget, as well as other Federal departments and agencies with major responsibilities related to cyber security, to provide a joint briefing to the Committee on Appropriations no later than June 1, 2009. The briefing should provide a comprehensive explanation of the resources requested in the President's fiscal year 2010 budget related to cyber security, and any budget amendments that might be necessary due to the findings of the review. Further, the Committee recognizes that users of cyberspace have differing requirements, operating policies, philosophies, and cost tradeoffs. Therefore, the briefing should also provide an explanation of how the requested resources will provide additional security for the distinct users of cyberspace including: Federal, State, and local governments; the private sector, including critical infrastructure sectors; academia and education; and the general public. Following the initial briefing, the Committee directs the Departments to provide quarterly briefings to the Committee on the use of funds and the progress made in addressing cyber security concerns. Southwest Border Initiatives Since the President of Mexico initiated his efforts in 2008 to combat the drug trafficking organizations threatening his country and this hemisphere, more than 7,200 individuals have been killed and Mexican Government officials have been increasingly targeted. The U.S. Deputy Attorney General testified on March 25, 2009, that drug cartels have become the number one organized crime threat in America. The Department of Justice's December 2008 ``National Drug Threat Assessment, 2009'' stated that these drug cartels have infiltrated 230 cities across the United States. The border security and counterdrug efforts funded by the Congress in recent years have made it much more difficult and expensive for these drug cartels to conduct business. As increased enforcement efforts have resulted in arrests and dismantlement of many of these organizations, the remaining drug cartels have resorted to violence. Specifically, they have begun targeting each others' smuggling routes and loads of human and drug cargo. In support of the Mexican Government's actions and in response to this violence and to prevent its spilling over into the United States, the administration has taken significant steps to send additional personnel and resources both to the Southwest border as well as the Government of Mexico. The Department of Homeland Security has redirected $184,000,000 in existing resources to send more Border Patrol agents and other security personnel to conduct outbound examinations of vehicles and containers to stem the smuggling of weapons and cash which arm and support the cartels. The Department of Justice has redirected $92,950,000 to relocate agents and other security personnel from the Drug Enforcement Administration, the Bureau of Alcohol, Tobacco, Firearms and Explosives, and the U.S. Marshals Service to the Southwest border to disrupt arms and drug trafficking and apprehend fugitive criminals. The President requested $350,000,000 for unspecified purposes related to activities on the Southwest border. He requested that the funds be appropriated to the Department of Defense, for transfer to appropriate agencies. The Committee has included $350,000,000 for specific purposes in the relevant Departments. These initiatives are summarized here and detailed in the respective titles. To support the effort to combat violence and drug trafficking on the Southwest border, and also ensure that security gaps are not created elsewhere in this country, the Committee includes a total of $250,000,000 in additional resources to further address this problem. The Committee includes $140,000,000 for the Department of Homeland Security to hire additional investigators, officers, and intelligence personnel to expand Border Enforcement Support Teams and other anti-smuggling and anti-violence initiatives. Funds are also included for additional vehicle inspection and personal protection equipment, Coast Guard High Endurance Cutter maintenance, as well as to pay for overtime, temporary duty, and additional flight hours of surveillance equipment. Finally, funds are included for State, local, and tribal law enforcement agencies on the Southwest border to coordinate security efforts with the Federal Government. The Committee includes $100,000,000 for the Department of Justice to hire additional agents and investigators to apprehend violent fugitives and drug traffickers. In addition, funds are included to upgrade technology to facilitate cooperation with Mexican law enforcement officials. Existing joint law enforcement investigations have resulted in the apprehension of high ranking members of drug cartels who are engaged in illicit gun trafficking and illegal drug smuggling. Funds are also included to provide additional security to Federal judges and other judicial personnel who have experienced heightened threats due to the escalating violence along the Southwest border. Finally, funds are included to cover detention costs of a significant increase in new bookings due to ramped up immigration enforcement and arrests of drug traffickers and violent gang members on the Southwest border. The Committee includes $10,000,000 for the Judiciary to help address the projected growth in the criminal caseload associated with the additional Immigration and Customs Enforcement, Drug Enforcement Administration, and Bureau of Alcohol, Tobacco, and Firearms agents and U.S. Attorneys that are being added to offices on the Southwest border. In addition, the Committee includes $100,000,000 for the Department of Health and Human Services and the Department of Homeland Security for the increased costs of implementing the Trafficking Victims Protection Reauthorization Act, which became law on December 23, 2008. This law has resulted in the need to pay additional shelter and transportation costs for an estimated 3,400 additional unaccompanied alien children, primarily on the Southwest border. TITLE I--SUBCOMMITTEE ON AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES DEPARTMENT OF AGRICULTURE Office of the Secretary The Committee supports the role of the U.S. Department of Agriculture [USDA] as part of a multiagency initiative to achieve global food security and promote sustainable agricultural production systems in developing countries. The Committee strongly believes that the expertise of USDA, and its relationships with the land grant university network, should be part of this strategy. The Secretary of Agriculture is directed to consult with the Secretary of State and other relevant officials toward the establishment of a cooperative agreement to include USDA research and extension functions (including activities involving the land grant system) to assist the agricultural sectors in developing countries for improvement of farming, conservation, and marketing capabilities and to enhance their level of food security. From funds appropriated under this act (or other funds as may be proper) the Secretary of Agriculture is further encouraged to seek transfers, as may be appropriate, to USDA to carry out this directive. The Secretary is also directed to provide a report to the Committee on the outcome of such consultations. Foreign Agricultural Service PUBLIC LAW 480 TITLE II GRANTS 2009 appropriation to date.............................\1\$1,620,900,000 2009 supplemental estimate.............................. 300,000,000 Committee recommendation................................ 700,000,000 \1\Includes $395,000,000 of the fiscal year 2008 supplemental that became available on October 1, 2008. The Committee recommends $700,000,000 for the Public Law 480 title II grants for humanitarian food assistance in Africa and elsewhere, and for additional unanticipated emergency needs. This recommendation would allow the United States to meet its historical share of food aid contributions. GENERAL PROVISION--THIS TITLE Sec. 101. This section makes unobligated balances available for the Emergency Conservation Program [ECP]. The Committee notes that the need for ECP funds for prior natural disasters has been met. By allowing unobligated balances, including approximately $74,000,000 previously appropriated for damage caused by Hurricane Katrina, to be used for authorized purposes, farmers and ranchers whose property has been damaged from flooding, ice storms, wildfires, drought, tornadoes, hurricanes, or other natural disasters will receive assistance. Sec. 102. This section makes unobligated balances available for credit programs of the Farm Service Agency. TITLE II--SUBCOMMITTEE ON COMMERCE, JUSTICE, SCIENCE, AND RELATED AGENCIES DEPARTMENT OF COMMERCE Economic Development Administration ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS 2009 appropriation to date.............................. $390,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 40,000,000 The Committee recommends $40,000,000 for the Trade Adjustment Assistance for Communities Program as authorized by Section 1872 of Public Law 111-5 to provide grants to communities adversely impacted by trade. Within 60 days of enactment, the Department is directed to submit a plan to the Senate Committee on Appropriations as to how this program will be implemented. DEPARTMENT OF JUSTICE The Committee notes that the Department of Justice plays a critical role in the war on terror and protecting national security. In addition to the resources provided in this title, the Committee expects that approximately $100,000,000 of the funds provided to the Department of State will be transferred to the Department of Justice to support ongoing activities in Afghanistan. This transfer will support the Drug Enforcement Administration's [DEA] effort to combat poppy and heroin trade, which is a primary source of funding for the Taliban, provide Deputy U.S. Marshals protective gear, including body armor, vehicles, weaponry and telecommunications equipment, hire U.S. prosecutors to combat fraud and public corruption, and support the Federal Bureau of Investigation's [FBI] efforts to train prosecutors and criminal investigators in Afghanistan, as well as to assist with current kidnapping investigations in the region. General Administration SALARIES AND EXPENSES 2009 appropriation to date.............................. $105,805,000 2009 supplemental estimate.............................. 30,000,000 Committee recommendation................................ 30,000,000 The Committee recommends the President's request of $30,000,000. Funding shall only be for carrying out Department of Justice responsibilities under the President's Executive Orders 13491, 13492, and 13493, which require the Attorney General to: coordinate an immediate review of the status of each individual currently detained at Guantanamo Bay; Co-Chair the Special Task Force on Detainee Disposition; and Chair the Special Task Force on Interrogation and Transfer Policies. The Executive Orders require the Department of Justice to provide administrative support and funding for the task forces. Funds have been requested by the President and recommended by the Committee to provide the secure space and equipment necessary for task force personnel to review classified information, pay necessary expenses to detail approximately 70 Department of Justice attorneys and professional support staff for the task forces, and to complete required security clearances for task force personnel. Therefore, no funds are provided in this Title to transfer, relocate, or incarcerate Guantanamo Bay detainees to or within the United States. Detention Trustee 2009 appropriation to date.............................. $1,295,319,000 2009 supplemental estimate.............................................. Committee recommendation................................ 60,000,000 The Committee recommends $60,000,000 for detention costs due to increased enforcement on the United States-Mexico border. The Detention Trustee has seen an unanticipated significant increase of new bookings due to ramped-up immigration enforcement and arrests of drug traffickers and violent gang members on the Southwest border. Legal Activities SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES 2009 appropriation to date.............................. $804,007,000 2009 supplemental estimate.............................. 1,648,000 Committee recommendation................................ 1,648,000 The Committee recommends the President's request of $1,648,000 to continue existing Iraq and Afghanistan training and assistance programs. The Criminal Division trains and assists judges, investigators, prosecutors, and other components of the criminal justice systems in Iraq and Afghanistan. SALARIES AND EXPENSES, UNITED STATES ATTORNEYS 2009 appropriation to date.............................. $1,836,336,000 2009 supplemental estimate.............................. 5,000,000 Committee recommendation................................ 15,000,000 The Committee recommends the President's request of $5,000,000 for the U.S. Attorneys for ongoing litigation expenses associated with terrorism prosecutions. The Committee also recommends $10,000,00 for 45 new attorneys and 10 new support staff to prosecute mortgage fraud, financial fraud, and market manipulation. United States Marshals Service SALARIES AND EXPENSES 2009 appropriation to date.............................. $950,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 10,000,000 The Committee recommends $10,000,000 for the United States Marshals Service. Of the funds provided, $4,000,000 is for U.S. Marshals to provide enhanced security for judges and other judicial personnel due to an increasingly dangerous environment on the Southwest border, $5,000,000 is for additional resources for the Marshals to apprehend criminals and drug traffickers who have fled to Mexico so they can be extradited and prosecuted in the United States, and $1,000,000 is to upgrade surveillance equipment used to monitor drug cartels and violent gang members. National Security Division SALARIES AND EXPENSES 2009 appropriation to date.............................. $83,789,000 2009 supplemental estimate.............................. 1,389,000 Committee recommendation................................ 1,389,000 The Committee recommends the President's request of $1,389,000 for the National Security Division to support ongoing investigations and prosecutions related to overseas contingency operations. Federal Bureau of Investigations SALARIES AND EXPENSES 2009 appropriation to date.............................. $7,065,140,000 2009 supplemental estimate.............................................. Committee recommendation................................ 35,000,000 The Committee recommends $35,000,000 for the Federal Bureau of Investigation [FBI] to investigate mortgage fraud, predatory lending, financial fraud, and market manipulation. The sub- prime mortgage crisis threatens the Nation's economic security. Suspicious Activity Reports filed by various financial institutions increased almost 200 percent within the last 3 years alone, and show no signs of decreasing. This increase in mortgage fraud activity is greatly straining the FBI's white- collar crime investigative capabilities. Recommended funding will enable the FBI to hire 79 new agents and 113 professional support staff such as forensic accountants devoted to fraud cases. Drug Enforcement Administration SALARIES AND EXPENSES 2009 appropriation to date.............................. $1,939,084,000 2009 supplemental estimate.............................................. Committee recommendation................................ 20,000,000 The Committee recommends $20,000,000 to expand Drug Enforcement Administration's [DEA] Sensitive Investigative Unit [SIU] program in Mexico. This program recruits, selects, and trains foreign police officers to work cooperatively with DEA to prevent the flow of illegal drugs into the United States. Bureau of Alcohol, Tobacco, Firearms and Explosives SALARIES AND EXPENSES 2009 appropriation to date.............................. $1,054,215,000 2009 supplemental estimate.............................. 4,000,000 Committee recommendation................................ 14,000,000 The Committee recommends $14,000,000 for the Bureau of Alcohol, Tobacco, Firearms and Explosives [ATF]. Of the funds provided, $4,000,000 is for the President's request to support ATF's role in the global war on terror in Iraq and Afghanistan, where ATF agents provide technical assistance to the military in identifying and dismantling Improvised Explosive Devices [IED], $4,000,000 is to upgrade technology to share ballistics evidence with Mexico to combat the escalation of violence on the Southwest border, and $6,000,000 is for Project Gunrunner, ATF's strategic initiative to deny firearms to criminal organizations in Mexico and along the Southwest border. Federal Prison System SALARIES AND EXPENSES 2009 appropriation to date.............................. $5,595,754,000 2009 supplemental estimate.............................. 5,038,000 Committee recommendation................................ 5,038,000 The Committee recommends the President's request of $5,038,000 for the Bureau of Prisons to monitor prisoner communications to screen for terrorist threats and activities. GENERAL PROVISIONS--THIS TITLE Sec. 201. Designates certain funding as being for overseas deployment and other activities. Sec. 202. Prohibits the use of funds in this title to transfer, relocate, or incarcerate Guantanamo Bay detainees to or within the United States. TITLE III--SUBCOMMITTEE ON DEPARTMENT OF DEFENSE DEPARTMENT OF DEFENSE--MILITARY 2009 appropriation to date\1\ $549,421,046,000 2009 supplemental estimate 73,722,827,000 Committee recommendation 73,023,506,000 \1\Includes funds provided in Public Laws 110-329, 110-252, and 111-05. The Committee recommends an appropriation of $73,023,506,000 for overseas contingency operations. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the Committee recommendation: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Military Personnel: Military Personnel, Army.............................. 10,195,106 11,455,777 +1,260,671 Military Personnel, Navy.............................. 1,354,782 1,565,227 +210,445 Military Personnel, Marine Corps...................... 1,419,979 1,464,353 +44,374 Military Personnel, Air Force......................... 1,390,554 1,469,173 +78,619 Reserve Personnel, Army............................... 284,155 387,155 +103,000 Reserve Personnel, Navy............................... 39,478 39,478 ................ Reserve Personnel, Marine Corps....................... 29,179 29,179 ................ Reserve Personnel, Air Force.......................... 16,943 14,943 -2,000 National Guard Personnel, Army........................ 1,439,333 1,542,333 +103,000 National Guard Personnel, Air Force................... 17,860 46,860 +29,000 ----------------------------------------------------- Total, Military Personnel........................... 16,187,369 18,014,478 +1,827,109 ===================================================== Operation and Maintenance: Operation and Maintenance, Army....................... 14,119,401 13,933,801 -185,600 Operation and Maintenance, Navy....................... 2,390,116 2,337,360 -52,756 Operation and Maintenance, Marine Corps............... 1,090,842 1,037,842 -53,000 Operation and Maintenance, Air Force.................. 6,294,031 5,992,125 -301,906 Operation and Maintenance, Defense-Wide............... 5,667,483 5,065,783 -601,700 Operation and Maintenance, Army Reserve............... 115,017 110,017 -5,000 Operation and Maintenance, Navy Reserve............... 25,569 25,569 ................ Operation and Maintenance, Marine Corps Reserve....... 30,775 30,775 ................ Operation and Maintenance, Air Force Reserve.......... 34,599 34,599 ................ Operation and Maintenance, Army National Guard........ 203,399 203,399 ................ Iraq Freedom Fund..................................... 415,000 ................ -415,000 Afghanistan Security Forces Fund...................... 3,606,939 3,606,939 ................ Iraq Security Forces Fund............................. ................ 1,000,000 +1,000,000 Pakistan Counterinsurgency Capability Fund............ 400,000 400,000 ................ ----------------------------------------------------- Total, Operation and Maintenance.................... 34,393,171 33,778,209 -614,962 ===================================================== Procurement: Aircraft Procurement, Army............................ 762,604 315,684 -446,920 Missile Procurement, Army............................. 767,141 737,041 -30,100 Procurement of WTCV, Army............................. 1,683,371 1,434,071 -249,300 Procurement of Ammunition, Army....................... 230,075 230,075 ................ Other Procurement, Army............................... 8,121,572 7,029,145 -1,092,427 Aircraft Procurement, Navy............................ 600,999 754,299 +153,300 Weapons Procurement, Navy............................. 99,540 31,403 -68,137 Procurement of Ammunition, Navy and Marine Corps...... 348,919 348,919 ................ Other Procurement, Navy............................... 264,826 207,181 -57,645 Procurement, Marine Corps............................. 1,638,386 1,658,347 +19,961 Aircraft Procurement, Air Force....................... 2,378,818 2,064,118 -314,700 Missile Procurement, Air Force........................ 57,416 49,716 -7,700 Procurement of Ammunition, Air Force.................. 183,684 138,284 -45,400 Other Procurement, Air Force.......................... 1,834,953 1,910,343 +75,390 Procurement, Defense-Wide............................. 197,068 237,868 +40,800 National Guard and Reserve Equipment.................. ................ 500,000 +500,000 Mine Resistant Ambush Protected Vehicle Fund.......... 2,693,000 4,243,000 +1,550,000 ----------------------------------------------------- Total, Procurement.................................. 21,862,372 21,889,494 +27,122 ===================================================== Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army...... 73,734 71,935 -1,799 Research, Development, Test and Evaluation, Navy...... 144,536 141,681 -2,855 Research, Development, Test and Evaluation, Air Force. 108,259 174,159 +65,900 Research, Development, Test and Evaluation, Defense- 483,368 498,168 +14,800 Wide................................................. ----------------------------------------------------- Total, Research, Development, Test and Evaluation... 809,897 885,943 +76,046 ===================================================== Revolving and Management Funds: Defense Working Capital Funds......................... 846,726 861,726 +15,000 ----------------------------------------------------- Total, Revolving and Management Funds............... 846,726 861,726 +15,000 ===================================================== Other Department of Defense Programs: Defense Health Program................................ 909,297 909,297 ................ Drug Interdiction and Counter-Drug Activities......... 141,198 123,398 -17,800 Joint Improvised Explosive Device Defeat Fund......... 1,466,746 1,116,746 -350,000 Office of the Inspector General....................... 9,551 9,551 ................ ----------------------------------------------------- Total, Other Department of Defense Programs......... 2,526,792 2,158,992 -367,800 ===================================================== General Provisions: Special Transfer Authority............................ (4,000,000) (2,500,000) (-1,500,000) Increase to General Transfer Authority................ (1,500,000) ................ (-1,500,000) Defense Cooperation Account........................... 6,500 6,500 ................ ISFF Fiscal Year 2009 Bridge Rescission............... -1,000,000 ................ +1,000,000 ISFF.................................................. 1,000,000 ................ -1,000,000 ASFF Fiscal Year 2009 Bridge Rescission............... -125,000 ................ +125,000 ASFF.................................................. 125,000 ................ -125,000 OMDW Transfer to State................................ (30,000) ................ (-30,000) Rescissions........................................... -2,910,000 -4,571,836 -1,661,836 ----------------------------------------------------- Total, General Provisions........................... -2,903,500 -4,565,336 -1,661,836 ===================================================== TOTAL............................................... 73,722,827 73,023,506 -699,321 ---------------------------------------------------------------------------------------------------------------- OVERVIEW Committee Recommendation The Department of Defense requested $73,722,827,000 in additional supplemental funding for overseas contingency operations in Iraq and Afghanistan. This request, together with the $65,921,157,000 already made available this fiscal year for overseas contingency operations, would bring funding for overseas contingency operations in fiscal year 2009 to $139,643,984,000. The Committee has carefully reviewed the budget request and recommends $73,023,506,000 for operations, personnel costs, and equipment reconstitution related to overseas contingency operations. This funding will ensure that our forces engaged in operations overseas have the best force protection equipment available as well as the most effective weaponry, communications gear, munitions, and other essential items. Support for the Iraqi and Afghan security forces is funded enabling those nations to continue stepping up their roles in building safety and security. Finally, this recommendation provides funds to ensure that our wounded warriors receive the medical care and services they need upon return from theater. The Committee believes that taking care of our military members and their families is a moral responsibility and has fully funded programs to meet those needs. REPORTING REQUIREMENTS The Secretary of Defense is directed 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 Secretary is directed 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 military operations in Iraq and Afghanistan; and a listing of equipment procured using funds provided in this title. It is expected 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 Department of Defense is directed to follow normal prior approval reprogramming procedures should it be necessary to transfer funding between different appropriations accounts in this title. Additionally, the Department of Defense is directed to submit monthly supplemental execution reports to the congressional defense committees that include the following information by appropriation: funding appropriated, funding allocated, monthly obligations, monthly disbursements, cumulative fiscal year obligations, and cumulative fiscal year disbursements. MILITARY SPOUSE CAREER ASSISTANCE The Committee recognizes that obtaining employment at new duty locations can be difficult for military spouses who frequently relocate. The Committee is aware that the Department of Defense would like to build and fund initiatives to help ease transition issues. Since these types of initiatives require legislative changes, the Committee urges the Department of Defense to work with the authorizing committees to amend current law to help address military spouse career transition assistance. YELLOW RIBBON REINTEGRATION PROGRAM The Committee commends the Department for fully funding the fiscal year 2009 Yellow Ribbon Reintegration Program requirements in this request. Reintegration programs are important in helping our Guardsmen and Reservists transition back to civilian life since Reservists lack the support network provided at an active duty installation. The Committee hopes the Department continues to prioritize reintegration and family support programs. INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE The President's request includes $472,200,000 in programs recommended by the Secretary of Defense's Intelligence, Surveillance, and Reconnaissance [ISR] Task Force. The Committee has been made aware of additional urgent ISR enhancements, including additional requirements identified by the ISR Task Force. The bill therefore redirects funds from the Joint Rapid Acquisition Cell to specific appropriations to meet these urgent warfighter priorities. The transfers are detailed in the table below. In addition, the Committee is concerned about the tendency of temporary, single-issue acquisition initiatives to grow into persistent, stovepiped bureaucracies with increasingly ambiguous mandates. This tendency is often the result of deficiencies in the acquisitions process, in which urgent joint requirements are too often not effectively addressed. The Congress and the administration agree on the need to make substantial improvements to the Department's acquisition process. The Committee believes that ISR is an ideal arena to demonstrate the needed reforms, by requiring the services to jointly identify capability gaps, find solutions, and deliver new technology to the warfighter in a more rapid and efficient manner. Therefore, the Committee directs the Secretary of Defense to develop a plan to transition the responsibilities of the ISR Task Force to the appropriate joint or service-led program offices during fiscal year 2010, and provide the transition strategy to the congressional defense committees no later than October 1, 2009. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Account Line Item Amount ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force... Operating Forces.......... Afghan ISR Infrastructure. 2,200 Operation and Maintenance, Air Force... Operating Forces.......... LEC PED (Project Liberty). 15,500 Operation and Maintenance, Defense-Wide Classified Pro- grams.... .......................... 4,400 Other Procurement, Army................ Rapid Equipping Soldier Kabul Persistent Threat 15,900 Support Equipment. Detection System. Other Procurement, Army................ Modification of In-Service RDA Leave Behind--Acoustic 3,250 Equipment (Intel Support). UGS. Other Procurement, Army................ Tactical UAS.............. Multi Band Receivers...... 80,000 Procurement, Marine Corps.............. Communication and RDA Leave Behind--Acoustic 2,250 Electronic Infrastructure UGS. Support. Other Procurement, Air Force........... USCENTCOM................. Afghan ISR Infrastructure. 12,800 Other Procurement, Air Force........... Classified Pro- grams.... .......................... 20,000 Procurement, Defense-Wide.............. Classified Pro- grams.... .......................... 40,800 Research, Development, Test and Night Vision Systems--SDD. Kabul Persistent Threat 4,400 Evaluation, Army. Detection System. Research, Development, Test and Manned Reconnaissance Saber Focus............... 26,700 Evaluation, Navy. Systems. Research, Development, Test and LINK 16 Support and Interim Gateway/ 61,000 Evaluation, Air Force. Sustainment. Battlefield Airborne Communication Node. Research, Development, Test and Classified Pro- grams.... .......................... 4,900 Evaluation, Air Force. Research, Development, Test and Classified Pro- grams.... .......................... 37,800 Evaluation, Defense- Wide. ---------------- Total............................ .......................... .......................... 331,900 ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL The Committee recommends $18,014,478,000 for pay, allowances, and other personnel costs for Active, Reserve, and Guard troops activated for duty in Iraq, Afghanistan, and other contingency operations. This recommendation includes funding for subsistence, permanent change of station travel, and special pays including Imminent Danger Pay, Family Separation Allowance, and Hardship Duty Pay. Grow the Force.--In addition to the funding included in this request for the Grow the Force initiative, the Committee recommendation provides an additional $489,000,000 to complete the Department's efforts to increase the end strength levels of the Army and Marine Corps. These efforts should help relieve the strain placed on servicemembers due to the high operational tempo. Cost and Rate Increases.--The Committee recommends an additional $1,484,268,000 in funding to cover identified shortfalls resulting from recent rate increases in Basic Pay, Retired Pay Accrual, Basic Allowance for Housing, and Basic Allowance for Subsistence, as well as unanticipated programmatic adjustments such as increased clothing and education costs. Recruiting and Retention Bonuses.--Currently, nearly all Active and Reserve components are at or above their budgeted end strength levels. Yet, bonus payments have not been significantly adjusted to reflect the changed environment. For this reason, the Committee recommends a reduction to the Army and Army Guard's requests for recruiting and retention bonuses by $75,000,000 and $65,000,000, respectively. The following table provides details of recommendations for the military personnel accounts: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Military Personnel: Military Personnel, Army................................. 10,195,106 11,455,777 +1,260,671 Military Personnel, Navy................................. 1,354,782 1,565,227 +210,445 Military Personnel, Marine Corps......................... 1,419,979 1,464,353 +44,374 Military Personnel, Air Force............................ 1,390,554 1,469,173 +78,619 Reserve Personnel, Army.................................. 284,155 387,155 +103,000 Reserve Personnel, Navy.................................. 39,478 39,478 ............... Reserve Personnel, Marine Corps.......................... 29,179 29,179 ............... Reserve Personnel, Air Force............................. 16,943 14,943 -2,000 National Guard Personnel, Army........................... 1,439,333 1,542,333 +103,000 National Guard Personnel, Air Force...................... 17,860 46,860 +29,000 -------------------------------------------------- Total, Military Personnel.............................. 16,187,369 18,014,478 +1,827,109 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Army 2009 appropriation to date.............................. $37,221,736,000 2009 supplemental estimate.............................. 10,195,106,000 Committee recommendation................................ 11,455,777,000 The Committee recommends $11,455,777,000 for Military Personnel, Army. The recommendation is $1,260,671,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- BA 1: PAY AND ALLOWANCES OF OFFICERS: 5 Basic Pay 1,211,678 1,211,678 ............... 10 Retired Pay Accrual 274,287 274,287 ............... 25 Basic Allowance for Housing 302,627 302,627 ............... 30 Basic Allowance for Subsistence 43,987 43,987 ............... 35 Incentive Pays 13,188 13,188 ............... 40 Special Pays 263,375 275,769 +12,394 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +7,650 Hostile Fire Pay--Deferred from H.R. 2638 ............... ............... +4,744 45 Allowances 68,778 68,778 ............... 50 Separation Pay 22,612 22,612 ............... 55 Social Security Tax 92,693 92,693 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,293,225 2,305,619 +12,394 ==================================================== BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL: 60 Basic Pay 2,478,940 2,478,940 ............... 65 Retired Pay Accrual 552,332 552,332 ............... 80 Basic Allowance for Housing 1,070,269 1,070,269 ............... 85 Incentive Pays 26,865 26,865 ............... 90 Special Pays 1,213,374 1,199,651 -13,723 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +45,000 Hostile Fire Pay--Deferred from H.R. 2638 ............... ............... +16,277 Recruiting and Retention Bonuses--Excess to ............... ............... -75,000 Requirement 95 Allowances 301,146 301,146 ............... 100 Separation Pay 89,259 89,259 ............... 105 Social Security Tax 189,823 189,823 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 5,922,008 5,908,285 -13,723 ==================================================== BA 4: SUBSISTENCE OF ENLISTED PERSONNEL: 115 Basic Allowance for Subsistence 520,905 520,905 ............... 120 Subsistence-In-Kind 986,145 986,145 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,507,050 1,507,050 ............... ==================================================== BA 5: PERMANENT CHANGE OF STATION TRAVEL: 135 Operational Travel 82,714 82,714 ............... 140 Rotational Travel 68,271 68,271 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 150,985 150,985 ............... ==================================================== BA 6: OTHER MILITARY PERSONNEL COSTS: 175 Interest on Uniformed Services Savings 21,780 21,780 ............... 180 Death Gratuities 71,000 71,000 ............... 185 Unemployment Benefits 65,334 65,334 ............... 212 Reserve Income Replacement Program 8,200 8,200 ............... 216 SGLI Extra Hazard Payments 155,524 69,524 -86,000 Excess to Requirement ............... ............... -86,000 ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 321,838 235,838 -86,000 ==================================================== UNDISTRIBUTED ADJUSTMENTS: Year of Execution/Rate Changes ............... 953,100 +953,100 Funds Requested in Legislative Provisions ............... 394,900 +394,900 ---------------------------------------------------- TOTAL, UNDISTRIBUTED ADJUSTMENTS ............... 1,348,000 +1,348,000 ==================================================== TOTAL, MILITARY PERSONNEL, ARMY 10,195,106 11,455,777 +1,260,671 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Navy 2009 appropriation to date.............................. $24,112,553,000 2009 supplemental estimate.............................. 1,354,782,000 Committee recommendation................................ 1,565,227,000 The Committee recommends $1,565,227,000 for Military Personnel, Navy. The recommendation is $210,445,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- BA 1: PAY AND ALLOWANCES OF OFFICERS: 5 Basic Pay 263,985 263,985 ............... 10 Retired Pay Accrual 67,109 67,109 ............... 25 Basic Allowance for Housing 87,995 87,995 ............... 30 Basic Allowance for Subsistence 8,896 8,896 ............... 35 Incentive Pays 1,110 1,110 ............... 40 Special Pays 25,690 29,335 +3,645 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +1,463 Imminent Danger Pay--Deferred from H.R. 2638 ............... ............... +2,182 45 Allowances 15,251 15,251 ............... 50 Separation Pay 6 6 ............... 55 Social Security Tax 20,195 20,195 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 490,237 493,882 +3,645 ==================================================== BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL: 60 Basic Pay 310,721 310,721 ............... 65 Retired Pay Accrual 79,966 79,966 ............... 80 Basic Allowance for Housing 158,257 158,257 ............... 85 Incentive Pays 539 539 ............... 90 Special Pays 92,732 120,132 +27,400 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +7,400 Imminent Danger Pay--Deferred from H.R. 2638 ............... ............... +20,000 95 Allowances 29,212 29,212 ............... 100 Separation Pay 3,578 3,578 ............... 105 Social Security Tax 23,770 23,770 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 698,775 726,175 +27,400 ==================================================== BA 4: SUBSISTENCE OF ENLISTED PERSONNEL: 115 Basic Allowance for Subsistence 35,127 35,127 ............... 120 Subsistence-In-Kind 12,766 12,766 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 47,893 47,893 ............... ==================================================== BA 5: PERMANENT CHANGE OF STATION TRAVEL: 125 Accession Travel 4,855 4,855 ............... 135 Operational Travel 26,222 26,222 ............... 140 Rotational Travel 28,096 28,096 ............... 145 Separation Travel 2,919 2,919 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 62,092 62,092 ............... ==================================================== BA 6: OTHER MILITARY PERSONNEL COSTS: 180 Death Gratuities 2,600 2,600 ............... 185 Unemployment Benefits 18,244 18,244 ............... 212 Reserve Income Replacement Program 50 50 ............... 216 SGLI Extra Hazard Payments 34,891 11,991 -22,900 Excess to Requirement ............... ............... -22,900 ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 55,785 32,885 -22,900 ==================================================== UNDISTRIBUTED ADJUSTMENT: Year of Execution/Rate Changes ............... 202,300 +202,300 ---------------------------------------------------- TOTAL, UNDISTRIBUTED ADJUSTMENT ............... 202,300 +202,300 ==================================================== TOTAL, MILITARY PERSONNEL, NAVY 1,354,782 1,565,227 +210,445 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Marine Corps 2009 appropriation to date.............................. $11,847,974,000 2009 supplemental estimate.............................. 1,419,979,000 Committee recommendation................................ 1,464,353,000 The Committee recommends $1,464,353,000 for Military Personnel, Marine Corps. The recommendation is $44,374,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- BA 1: PAY AND ALLOWANCES OF OFFICERS: 5 Basic Pay 97,044 97,044 ............... 10 Retired Pay Accrual 22,989 22,989 ............... 25 Basic Allowance for Housing 32,756 32,756 ............... 30 Basic Allowance for Subsistence 3,530 3,530 ............... 40 Special Pays 49,906 50,175 +269 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +269 45 Allowances 8,445 8,445 ............... 55 Social Security Tax 7,423 7,423 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 222,093 222,362 +269 ==================================================== BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL: 60 Basic Pay 482,113 482,113 ............... 65 Retired Pay Accrual 121,588 121,588 ............... 80 Basic Allowance for Housing 123,749 123,749 ............... 90 Special Pays 210,228 212,830 +2,602 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +2,602 95 Allowances 46,656 46,656 ............... 100 Separation Pay 2,953 2,953 ............... 105 Social Security Tax 36,758 36,758 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,024,045 1,026,647 +2,602 ==================================================== BA 4: SUBSISTENCE OF ENLISTED PERSONNEL: 115 Basic Allowance for Subsistence 54,056 54,056 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 54,056 54,056 ............... ==================================================== BA 5: PERMANENT CHANGE OF STATION TRAVEL: 125 Accession Travel 4,010 4,010 ............... 135 Operational Travel 51,356 51,356 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 55,366 55,366 ............... ==================================================== BA 6: OTHER MILITARY PERSONNEL COSTS: 180 Death Gratuities 3,400 3,400 ............... 185 Unemployment Benefits 24,500 24,500 ............... 216 SGLI Extra Hazard Payments 36,519 25,619 -10,900 Excess to Requirement ............... ............... -10,900 ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 64,419 53,519 -10,900 ==================================================== UNDISTRIBUTED ADJUSTMENT: Year of Execution/Rate Changes ............... 52,403 +52,403 ---------------------------------------------------- TOTAL, UNDISTRIBUTED ADJUSTMENT ............... 52,403 +52,403 ==================================================== TOTAL, MILITARY PERSONNEL, MARINE CORPS 1,419,979 1,464,353 +44,374 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Air Force 2009 appropriation to date.............................. $25,178,789,000 2009 supplemental estimate.............................. 1,390,554,000 Committee recommendation................................ 1,469,173,000 The Committee recommends $1,469,173,000 for Military Personnel, Air Force. The recommendation is $78,619,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- BA 1: PAY AND ALLOWANCES OF OFFICERS: 5 Basic Pay 190,254 190,254 ............... 10 Retired Pay Accrual 40,144 40,144 ............... 25 Basic Allowance for Housing 59,781 59,781 ............... 30 Basic Allowance for Subsistence 7,514 7,514 ............... 40 Special Pays 15,425 23,636 +8,211 Hostile Fire Pay--Deferred from H.R. 2638 ............... ............... +6,670 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +1,541 45 Allowances 6,831 6,831 ............... 55 Social Security Tax 14,555 14,555 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 334,504 342,715 +8,211 ==================================================== BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL: 60 Basic Pay 480,101 480,101 ............... 65 Retired Pay Accrual 101,302 101,302 ............... 80 Basic Allowance for Housing 175,182 175,182 ............... 90 Special Pays 53,841 93,284 +39,443 Hostile Fire Pay--Deferred from H.R. 2638 ............... ............... +31,855 Hardship Duty Pay--Deferred from H.R. 2638 ............... ............... +7,588 95 Allowances 22,457 22,457 ............... 100 Separation Pay 4,818 4,818 ............... 105 Social Security Tax 36,728 36,728 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 874,429 913,872 +39,443 ==================================================== BA 4: SUBSISTENCE OF ENLISTED PERSONNEL: 115 Basic Allowance for Subsistence 39,590 39,590 ............... 120 Subsistence-In-Kind 69,864 69,864 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 109,454 109,454 ............... ==================================================== BA 5: PERMANENT CHANGE OF STATION TRAVEL; 135 Operational Travel 5,790 5,790 ............... ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 5,790 5,790 ............... ==================================================== BA 6: OTHER MILITARY PERSONNEL COSTS: 185 Unemployment Benefits 16,573 16,573 ............... 216 SGLI Extra Hazard Payments 49,804 13,204 -36,600 Excess to Requirement ............... ............... -36,600 ---------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 66,377 29,777 -36,600 ==================================================== UNDISTRIBUTED ADJUSTMENT: Year of Execution/Rate Changes ............... 67,565 +67,565 ---------------------------------------------------- TOTAL, UNDISTRIBUTED ADJUSTMENT ............... 67,565 +67,565 ==================================================== TOTAL, MILITARY PERSONNEL, AIR FORCE 1,390,554 1,469,173 +78,619 ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Army 2009 appropriation to date.............................. $3,904,296,000 2009 supplemental estimate.............................. 284,155,000 Committee recommendation................................ 387,155,000 The Committee recommends $387,155,000 for Reserve Personnel, Army. The recommendation is $103,000,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 10 Pay Group A Training 116,901 116,901 ............... 80 Special Training 167,254 164,254 -3,000 Ready Response Reserve Units--Excess to Require- ............... ............... -3,000 ment Year of Execution/Rate Changes ............... 39,000 +39,000 Funds Requested in Legislative Provisions ............... 67,000 +67,000 ---------------------------------------------------- TOTAL, RESERVE PERSONNEL, ARMY 284,155 387,155 +103,000 ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Navy 2009 appropriation to date.............................. $1,855,968,000 2009 supplemental estimate.............................. 39,478,000 Committee recommendation................................ 39,478,000 The Committee recommends $39,478,000 for Reserve Personnel, Navy. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 70 School Training 5,166 5,166 ............... 80 Special Training 33,805 33,805 ............... 90 Administration and Support 507 507 ............... ---------------------------------------------------- TOTAL, RESERVE PERSONNEL, NAVY 39,478 39,478 ............... ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Marine Corps 2009 appropriation to date.............................. $584,910,000 2009 supplemental estimate.............................. 29,179,000 Committee recommendation................................ 29,179,000 The Committee recommends $29,179,000 for Reserve Personnel, Marine Corps. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 10 Pay Group A Training 8,662 8,662 ............... 80 Special Training 20,517 20,517 ............... ---------------------------------------------------- TOTAL, RESERVE PERSONNEL, MARINE CORPS 29,179 29,179 ............... ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Air Force 2009 appropriation to date.............................. $1,423,676,000 2009 supplemental estimate.............................. 16,943,000 Committee recommendation................................ 14,943,000 The Committee recommends $14,943,000 for Reserve Personnel, Air Force. The recommendation is $2,000,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 80 Special Training 16,943 16,943 ............... Underexecution of End Strength ............... -2,000 -2,000 ---------------------------------------------------- TOTAL, RESERVE PERSONNEL, AIR FORCE 16,943 14,943 -2,000 ---------------------------------------------------------------------------------------------------------------- National Guard Personnel, Army 2009 appropriation to date.............................. $6,766,220,000 2009 supplemental estimate.............................. 1,439,333,000 Committee recommendation................................ 1,542,333,000 The Committee recommends $1,542,333,000 for National Guard Personnel, Army. The recommendation is $103,000,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 10 Pay Group A Training 538,586 538,586 ............... 80 Special Training 330,947 330,947 ............... 90 Administration and Support 569,800 504,800 -65,000 Recruiting and Retention Bonuses--Excess to ............... ............... -65,000 Requirement Year of Execution/Rate Changes ............... 159,000 +159,000 Funds Requested in Legislative Provisions ............... 9,000 +9,000 ---------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, ARMY 1,439,333 1,542,333 +103,000 ---------------------------------------------------------------------------------------------------------------- National Guard Personnel, Air Force 2009 appropriation to date.............................. $2,741,768,000 2009 supplemental estimate.............................. 17,860,000 Committee recommendation................................ 46,860,000 The Committee recommends $46,860,000 for National Guard Personnel, Air Force. The recommendation is $29,000,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 80 Special Training 17,860 17,860 ............... Year of Execution/Rate Changes ............... 29,000 +29,000 ---------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 17,860 46,860 +29,000 ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE The Committee recommends $33,778,209,000 for the operation and maintenance accounts. These funds are available to fund military operations by the services and Special Operations Forces for incremental pre-deployment training and support, transportation to and from theater, operating tempo in theater, sustainment of equipment, and the full range of logistics and communications and intelligence assets support. The operation and maintenance accounts also include funding for repair activities which involve the necessary depot and intermediate maintenance required to restore equipment returning from Iraq and Afghanistan to pre-deployment conditions. The recommendation includes funding for approved and announced additional units to support the troop expansion into Afghanistan. These include one-time operation and maintenance costs to establish facilities and theater infrastructure as well as increased support contracts for new force levels. The drawdown in Iraq has no fiscal impact on fiscal year 2009 operation and maintenance funds because decisions on the majority of force and equipment movements within and out of theater will not be made until after Iraqi elections in December 2009 or January 2010. The following table provides details of the recommendation for the operation and maintenance accounts: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance: Operation and Maintenance, Army.......................... 14,119,401 13,933,801 -185,600 Operation and Maintenance, Navy.......................... 2,390,116 2,337,360 -52,756 Operation and Maintenance, Marine Corps.................. 1,090,842 1,037,842 -53,000 Operation and Maintenance, Air Force..................... 6,294,031 5,992,125 -301,906 Operation and Maintenance, Defense-Wide.................. 5,667,483 5,065,783 -601,700 Operation and Maintenance, Army Reserve.................. 115,017 110,017 -5,000 Operation and Maintenance, Navy Reserve.................. 25,569 25,569 ............... Operation and Maintenance, Marine Corps Reserve.......... 30,775 30,775 ............... Operation and Maintenance, Air Force Reserve............. 34,599 34,599 ............... Operation and Maintenance, Army National Guard........... 203,399 203,399 ............... Iraq Freedom Fund........................................ 415,000 ............... -415,000 Afghanistan Security Forces Fund......................... 3,606,939 3,606,939 ............... Iraq Security Forces Fund................................ ............... 1,000,000 +1,000,000 Pakistan Counterinsurgency Capability Fund............... 400,000 400,000 ............... -------------------------------------------------- Total, Operation and Maintenance....................... 34,393,171 33,778,209 -614,962 ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Army 2009 appropriation to date.............................. $69,981,768,000 2009 supplemental estimate.............................. 14,119,401,000 Committee recommendation................................ 13,933,801,000 The Committee recommends $13,933,801,000 for Operation and Maintenance, Army. The recommendation is $185,600,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 135 ADDITIONAL ACTIVITIES 13,024,499 12,838,899 -185,600 Rapid Fielding Initiative Overstatement ............... ............... -184,200 Fiscal year 2009 Stryker Requirements Based on ............... ............... +103,600 SBCT to OEF Subsistence for Civilians and Contractors ............... ............... -25,000 Contractor Price Growth ............... ............... -30,000 Army Asymmetric Warfare Office--Baseline Budget ............... ............... -50,000 Requirement 136 COMMANDERS' EMERGENCY RESPONSE PROGRAM 453,000 453,000 ............... 421 SERVICEWIDE TRANSPORTATION 50,197 50,197 ............... 9999 OTHER PROGRAMS 591,705 591,705 ............... ---------------------------------------------------- Total, Operation and Maintenance, Army 14,119,401 13,933,801 -185,600 ---------------------------------------------------------------------------------------------------------------- The following table provides details within Operation and Maintenance, Army line items recommended by the Committee: ------------------------------------------------------------------------ Committee Line Category recommendation ------------------------------------------------------------------------ 135 OIF/OEF Operations and Sustainment 6,000,699 135 LOGCAP 3,719,300 135 C4I (Theater Comms and Intel Non-MIP) 1,457,900 135 Second Destination Transportation 50,200 135 Contract Linguists 262,000 135 Force Protection 279,900 135 Theater Maintenance (Non-Reset) 197,000 135 Stryker Sustainment 201,600 135 Other Maintenance Support 364,100 135 Accelerate Grow the Army 178,200 135 Incremental Base Support Costs 128,000 ----------------- Subtotal Additional Activities 12,838,899 ================= 136 CERP 453,000 ----------------- Subtotal CERP 453,000 ================= 421 SERVICEWIDE TRANSPORTATION 50,197 ----------------- Subtotal Servicewide Transportation 50,197 ================= 9999 OTHER PROGRAMS 591,705 ----------------- Subtotal Other Programs 591,705 ================= Grand Total, Operation and Maintenance, 13,933,801 Army ------------------------------------------------------------------------ COMMANDERS EMERGENCY RESPONSE PROGRAM Roads in Afghanistan.--The Committee is aware that challenging road conditions in Afghanistan severely inhibit our troops' ability to move around in theater, transport goods into theater, and contribute to economic development in local communities. The Committee notes that funding for road construction and rehabilitation has been provided through a variety of programs under the Department of Defense and the United States Agency for International Development but is concerned that there is not a coordinated approach to funding individual projects. The Committee recognizes that road repair from battle damage cannot be predicted and supports the continued use of the Commanders Emergency Response Program to fund those efforts. However, the Committee believes that it is now appropriate to take a comprehensive approach to roads in Afghanistan that require improvements or construction and to determine which Agencies or Departments will be responsible for funding them. Recognizing that our increased troop strength is just beginning in Afghanistan, the Committee directs that no later than February 1, 2010, the Secretary of Defense, in coordination with the Secretary of State and the Administrator for the United States Agency for International Development, report to the Committees on Appropriations on road projects planned for fiscal year 2010 and fiscal year 2011, the program or account funding the project, the cost for the project, contractor performing the work, and an estimated timeline for completing the project. Operation and Maintenance, Navy 2009 appropriation to date.............................. $38,567,824,000 2009 supplemental estimate.............................. 2,390,116,000 Committee recommendation................................ 2,337,360,000 The Committee recommends $2,337,360,000 for Operation and Maintenance, Navy. The recommendation is $52,756,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1A1A MISSION AND OTHER FLIGHT OPERATIONS 574,597 577,097 +2,500 Counter Piracy Expenses ............... ............... +2,500 1A2A FLEET AIR TRAINING 9,194 9,194 ............... 1A3A AVIATION TECHNICAL DATA & ENGINEERING SERVICES 3,744 3,744 ............... 1A4A AIR OPERATIONS AND SAFETY SUPPORT 6,992 6,992 ............... 1A4N AIR SYSTEMS SUPPORT 16,722 16,722 ............... 1A5A AIRCRAFT DEPOT MAINTENANCE 53,317 53,317 ............... 1B1B MISSION AND OTHER SHIP OPERATIONS 224,172 253,872 +29,700 Counter Piracy Expenses ............... ............... +29,700 1B2B SHIP OPERATIONS SUPPORT AND TRAINING 13,140 13,140 ............... 1B4B SHIP DEPOT MAINTENANCE 155,123 345,123 +190,000 USS Port Royal Ship Repair and Related Dam- ............... ............... +67,000 ages USS Hartford Ship Repair ............... ............... +121,000 USS New Orleans Ship Repair ............... ............... +2,000 1B5B SHIP DEPOT OPERATIONS SUPPORT 125 125 ............... 1C1C COMBAT COMMUNICATIONS 7,196 7,196 ............... 1C2C ELECTRONIC WARFARE 57,523 57,523 ............... 1C4C WARFARE TACTICS 5,661 5,661 ............... 1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 5,953 5,953 ............... 1C6C COMBAT SUPPORT FORCES 638,709 628,809 -9,900 Fleet Forces Command-NAVEUR-Africa Partnership ............... ............... -13,000 Station--Baseline Budget Requirement Counter Piracy Expenses ............... ............... +3,100 1C7C EQUIPMENT MAINTENANCE 108 108 ............... 1CCH COMBATANT COMMANDERS CORE OPERATIONS 1,278 ............... -1,278 Technical Adjustment ............... ............... -1,278 1CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT 13,751 4,476 -9,275 Technical Adjustment ............... ............... -9,275 1D3D IN-SERVICE WEAPONS SYSTEMS SUPPORT 23,995 23,995 ............... 1D4D WEAPONS MAINTENANCE 64,188 64,188 ............... 1D7D OTHER WEAPON SYSTEMS SUPPORT 7,738 7,738 ............... BSM1 SUSTAINMENT, RESTORATION AND MODERNIZATION 12,887 12,887 ............... BSS1 BASE OPERATING SUPPORT 148,102 148,102 ............... 2A1F SHIP PREPOSITIONING AND SURGE 9,618 9,618 ............... 2C1H FLEET HOSPITAL PROGRAM 1,514 1,514 ............... 2C3H COAST GUARD SUPPORT 131,547 2,044 -129,503 Transfer to Department of Homeland Security ............... ............... -129,503 3B1K SPECIALIZED SKILL TRAINING 36,384 11,384 -25,000 Unjustifed Growth ............... ............... -25,000 4A1M ADMINISTRATION 1,257 1,257 ............... 4A2M EXTERNAL RELATIONS 162 162 ............... 4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 2,220 2,220 ............... 4A5M OTHER PERSONNEL SUPPORT 851 851 ............... 4A6M SERVICEWIDE COMMUNICATIONS 7,546 7,546 ............... 4B1N SERVICEWIDE TRANSPORTATION 73,762 73,762 ............... 4B3N ACQUISITION AND PROGRAM MANAGEMENT 11,213 11,213 ............... 4B7N SPACE AND ELECTRONIC WARFARE SYSTEMS 1,057 1,057 ............... 4C1P NAVAL INVESTIGATIVE SERVICE 25,768 25,768 ............... 9999 OTHER PROGRAMS 43,002 43,002 ............... Historical Execution Adjustment ............... -100,000 -100,000 ---------------------------------------------------- Total, Operation and Maintenance, Navy 2,390,116 2,337,360 -52,756 ---------------------------------------------------------------------------------------------------------------- Counter Piracy Expenses.--The Committee recommends $35,300,000 in support of counter piracy operations by the Navy. The additional funds are to pay for incremental fuel and flying hour costs, additional unmanned aerial vehicle [UAV] coverage, linguist support, other communication and temporary additional duty expenses. Coast Guard Operations.--The Committee recommends the transfer of $129,503,000 from Operation and Maintenance, Navy to the Department of Homeland Security for Coast Guard operations in support of overseas contingency operations requirements. The Committee urges the administration to budget for Coast Guard operations associated with contingency operations under the Department of Homeland Security in future budget requests. Operation and Maintenance, Marine Corps 2009 appropriation to date.............................. $8,533,097,000 2009 supplemental estimate.............................. 1,090,842,000 Committee recommendation................................ 1,037,842,000 The Committee recommends $1,037,842,000 for Operation and Maintenance, Marine Corps. The recommendation is $53,000,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1A1A OPERATIONAL FORCES 731,707 678,707 -53,000 Angel Fire ............... ............... -13,000 Unjustified Growth in Pre-Deployment Training ............... ............... -40,000 1A2A FIELD LOGISTICS 120,593 120,593 ............... 1A3A DEPOT MAINTENANCE 108,600 108,600 ............... 1B1B MARITIME PREPOSITIONING 5,942 5,942 ............... 3B4D TRAINING SUPPORT 60,000 60,000 ............... 4A3G SERVICEWIDE TRANSPORTATION 64,000 64,000 ............... ---------------------------------------------------- Total, Operation and Maintenance, Marine Corps 1,090,842 1,037,842 -53,000 ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force 2009 appropriation to date.............................. $40,961,923,000 2009 supplemental estimate.............................. 6,294,031,000 Committee recommendation................................ 5,992,125,000 The Committee recommends $5,992,125,000 for Operation and Maintenance, Air Force. The recommendation is $301,906,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 011A PRIMARY COMBAT FORCES 1,091,423 1,001,423 -90,000 Reduce Operating Support Growth To Be Consistent ............... ............... -90,000 With Flying Hour Growth 011B PRIMARY COMBAT WEAPONS 35,340 35,340 ............... 011C COMBAT ENHANCEMENT FORCES 442,514 460,214 +17,700 Afghan ISR Infrastructure ............... ............... +2,200 LEC PED (Project Liberty) ............... ............... +15,500 011D AIR OPERATIONS TRAINING 41,984 41,984 ............... 011E COMBAT COMMUNICATIONS 567,503 517,503 -50,000 Reduce Historical End of Year Spending ............... ............... -50,000 011M DEPOT MAINTENANCE 457,219 457,219 ............... 011Z BASE SUPPORT 633,119 583,119 -50,000 Reduce Historical End of Year Spending ............... ............... -50,000 012A GLOBAL C3I AND EARLY WARNING 116,948 116,948 ............... 012B NAVIGATION/WEATHER SUPPORT 9,784 9,784 ............... 012C OTHER COMBAT OPS SUPPORT PROGRAMS 252,481 252,481 ............... 012E MANAGEMENT/OPERATIONAL HEADQUARTERS 133,718 83,718 -50,000 Unjustified Operating Support Growth (including ............... ............... -50,000 Enduring Voice) 012F TACTICAL INTEL AND SPECIAL ACTIVITIES 881 881 ............... 013A LAUNCH FACILITIES 5,700 5,700 ............... 013B LAUNCH VEHICLES 40 40 ............... 013C SPACE CONTROL SYSTEMS 4,407 4,407 ............... 013D SATELLITE SYSTEMS 1,602 1,602 ............... 013E OTHER SPACE OPERATIONS 24,502 24,502 ............... 013R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,989 4,989 ............... 013Z BASE SUPPORT 14,509 14,509 ............... 021A AIRLIFT OPERATIONS 1,514,035 1,514,035 ............... 021B AIRLIFT OPERATIONS C3I 37,755 37,755 ............... 021D MOBILIZATION PREPAREDNESS 115,681 115,681 ............... 021M DEPOT MAINTENANCE 65,329 65,329 ............... 021R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,164 1,164 ............... 021Z BASE SUPPORT 5,504 5,504 ............... 031B RECRUIT TRAINING 2,748 2,748 ............... 031Z BASE SUPPORT 683 683 ............... 032A SPECIALIZED SKILL TRAINING 1,036 1,036 ............... 032B FLIGHT TRAINING 141 141 ............... 032C PROFESSIONAL DEVELOPMENT EDUCATION 1,155 1,155 ............... 032D TRAINING SUPPORT 660 660 ............... 032R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 106 106 ............... 032Z BASE SUPPORT 5,164 5,164 ............... 041A LOGISTICS OPERATIONS 226,025 226,025 ............... 041B TECHNICAL SUPPORT ACTIVITIES 18,958 18,958 ............... 041C SERVICEWIDE TRANSPORTATION 133,824 133,824 ............... 041Z BASE SUPPORT 23,100 23,100 ............... 042A ADMINISTRATION 4,532 4,532 ............... 042B SERVICEWIDE COMMUNICATIONS 51,912 51,912 ............... 042C PERSONNEL PROGRAM 775 775 ............... 042G OTHER SERVICEWIDE ACTIVITIES 75,482 4,876 -70,606 Removal of One Time fiscal year 2008 Cost for ............... ............... -70,606 GeoBase Maintenance Contract 042H OTHER PERSONNEL SUPPORT 2,630 2,630 ............... 042Z BASE SUPPORT 7,890 7,890 ............... 043A SECURITY PROGRAMS 152,283 143,283 -9,000 044A INTERNATIONAL SUPPORT 6,796 6,796 ............... ---------------------------------------------------- Grand Total, Operation and Maintenance, Air 6,294,031 5,992,125 -301,906 Force ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Defense-Wide 2009 appropriation to date.............................. $28,588,035,000 2009 supplemental estimate.............................. 5,667,483,000 Committee recommendation................................ 5,065,783,000 The Committee recommends $5,065,783,000 for Operation and Maintenance, Defense-Wide. The recommendation is $601,700,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- JOINT CHIEFS OF STAFF........................................ 25,000 12,500 -12,500 Combatant Commander Initiative Fund...................... ............... ............... -12,500 SPECIAL OPERATIONS COMMAND................................... 1,448,401 1,408,401 -40,000 Strategic Communications................................. ............... ............... -40,000 DEFENSE CONTRACT AUDIT AGENCY................................ 7,600 7,600 ............... DEFENSE CONTRACT MANAGEMENT AGENCY........................... 15,000 15,000 ............... DEFENSE HUMAN RESOURCES ACTIVITY............................. 7,300 7,300 ............... DEFENSE INFORMATION SYSTEMS AGENCY........................... 118,705 118,705 ............... DEFENSE LEGAL SERVICES AGENCY................................ 82,626 82,626 ............... DEFENSE MEDIA ACTIVITY....................................... 11,185 11,185 ............... DEPARTMENT OF DEFENSE EDUCATION AGENCY....................... 682,740 682,740 ............... DEFENSE SECURITY COOPERATION AGENCY.......................... 1,430,000 1,200,000 -230,000 Transfer to Department of State for Kyrgyz Republic Air ............... ............... -30,000 Safety System........................................... Lift and Sustain Excess to Requirement................... ............... ............... -200,000 DEFENSE THREAT REDUCTION AGENCY.............................. 15,200 6,700 -8,500 Baseline Budget Requirements (ICP, Forensic O&M, RCS, and ............... ............... -8,500 SALW)................................................... OFFICE OF THE SECRETARY OF DEFENSE........................... 96,472 96,472 ............... NATIONAL GUARD BORDER SECURITY............................... 350,000 ............... -350,000 Transfer to Relevant Departments and Agencies for Proper ............... ............... -350,000 Execution............................................... GUANTANAMO BAY DETAINEE RELOCATION........................... ............... 50,000 +50,000 Transfer from Iraq Freedom Fund.......................... ............... ............... +50,000 OTHER PROGRAMS............................................... 1,377,254 1,366,554 -10,700 -------------------------------------------------- Total, Operation and Maintenance, Defense-wide......... 5,667,483 5,065,783 -601,700 ---------------------------------------------------------------------------------------------------------------- Guantanamo Bay Detention Facility.--The Committee has included $50,000,000 for the Defense Department's costs associated with the closure of the Guantanamo Bay detention facility as requested, but directs that no funds provided may be obligated until 30 days after the Secretary of Defense has forwarded a plan to the congressional defense committees outlining the specific expenditures proposed for this funding. In addition, the bill stipulates that the funds can only be used to relocate prisoners to locations outside of the United States, and only if the Secretary has certified that prisoners transferred to other nations will remain in that nation's custody as long as they remain a threat to the United States. Operation and Maintenance, Army Reserve 2009 appropriation to date.............................. $2,806,456,000 2009 supplemental estimate.............................. 115,017,000 Committee recommendation................................ 110,017,000 The Committee recommends $110,017,000 for Operation and Maintenance, Army Reserve. The recommendation is $5,000,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 113 ECHELONS ABOVE BRIGADE 7,831 7,831 ............... 121 FORCE READINESS OPERATIONS SUPPORT 27,200 27,200 ............... 122 LAND FORCES SYSTEMS READINESS 29,600 29,600 ............... 131 BASE OPERATIONS SUPPORT 46,286 41,286 -5,000 Other Personnel Support Projected Execution ............... ............... -5,000 434 RECRUITING AND ADVERTISING 4,100 4,100 ............... ---------------------------------------------------- Total, Operation and Maintenance, Army Reserve 115,017 110,017 -5,000 ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Navy Reserve 2009 appropriation to date.............................. $1,405,714,000 2009 supplemental estimate.............................. 25,569,000 Committee recommendation................................ 25,569,000 The Committee recommends $25,569,000 for Operation and Maintenance, Navy Reserve. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1A1A MISSION AND OTHER FLIGHT OPERATIONS 9,769 9,769 ............... 1A3A INTERMEDIATE MAINTENANCE 21 21 ............... 1A5A AIRCRAFT DEPOT MAINTENANCE 2,329 2,329 ............... 1B1B MISSION AND OTHER SHIP OPERATIONS 1,251 1,251 ............... 1C1C COMBAT COMMUNICATIONS 1,460 1,460 ............... 1C6C COMBAT SUPPORT FORCES 8,830 8,830 ............... BSSR BASE OPERATING SUPPORT 1,909 1,909 ............... ---------------------------------------------------- Total, Operation and Maintenance, Navy Reserve 25,569 25,569 ............... ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Marine Corps Reserve 2009 appropriation to date.............................. $299,472,000 2009 supplemental estimate.............................. 30,775,000 Committee recommendation................................ 30,775,000 The Committee recommends $30,775,000 for Operation and Maintenance, Marine Corps Reserve. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1A1A OPERATING FORCES 30,775 30,775 ............... ---------------------------------------------------- Total, Operation and Maintenance, Marine Corps 30,775 30,775 ............... Reserve ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force Reserve 2009 appropriation to date.............................. $3,043,714,000 2009 supplemental estimate.............................. 34,599,000 Committee recommendation................................ 34,599,000 The Committee recommends $34,599,000 for Operation and Maintenance, Air Force Reserve. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 011A PRIMARY COMBAT FORCES 7,424 20,424 +13,000 Flying Hours ............... ............... +20,000 Operating Support Projected Execution ............... ............... -7,000 011G MISSION SUPPORT OPERATIONS 27,175 14,175 -13,000 Individual Medical Readiness Projected Execution ............... ............... -13,000 ---------------------------------------------------- Total, Operation and Maintenance, Air Force 34,599 34,599 ............... Reserve ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Army National Guard 2009 appropriation to date.............................. $6,458,147,000 2009 supplemental estimate.............................. 203,399,000 Committee recommendation................................ 203,399,000 The Committee recommends $203,399,000 for Operation and Maintenance, Army National Guard. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 111 MANEUVER UNITS 48,172 48,172 ............... 116 AVIATION ASSETS 58,367 58,367 ............... 131 BASE OPERATIONS SUPPORT 22,000 22,000 ............... 135 ADDITIONAL ACTIVITIES 74,860 74,860 ............... ---------------------------------------------------- Total, Operation and Maintenance, Army 203,399 203,399 ............... National Guard ---------------------------------------------------------------------------------------------------------------- Iraq Freedom Fund 2009 appropriation to date.............................................. 2009 supplemental estimate.............................. $415,000,000 Committee recommendation................................................ The Committee recommends $0 for the Iraq Freedom Fund. The recommendation is $415,000,000 below the estimate. Iraq Freedom Fund.--The Committee recommends no appropriation for the Iraq Freedom Fund [IFF] and does not anticipate providing additional resources to this appropriation in the future. In order to accommodate the program requirements requested in the IFF, the Committee recommends appropriations directly to the accounts where the funds will be executed. For example, funding for the Transportation of Fallen Heroes has been provided directly to the Transportation Working Capital Fund, where funds have been executed since fiscal year 2007. The Committee believes funds should be requested under this account in future budget submissions. The Committee recommends funds for Guantanamo Bay Detainee Relocation in the Operation and Maintenance, Defense-Wide account. The Committee has also reviewed the request for a fund to respond to Joint Urgent Operational Needs [JUONs] under the direction of the Joint Rapid Acquisition Cell [JRAC]. Since the submission of the supplemental request, the Department of Defense has made the Committee aware of specific JOUNs and other high priority items that would be funded by the JRAC. The Committee recommends funding for these efforts in the appropriate accounts rather than providing them to the JRAC. In addition, the Committee is aware of several ongoing reviews on whether the Department of Defense should establish and resource a rapid acquisition organization and how it should function. The Committee is also aware that the JRAC is developing a revised strategic plan scheduled for completion in September 2009. The Committee will revisit future funding requests for the JRAC pending receipt of these reviews. Afghanistan Security Forces Fund 2009 appropriation to date.............................. $2,000,000,000 2009 supplemental estimate.............................. 3,606,939,000 Committee recommendation................................ 3,606,939,000 The Committee recommends $3,606,939,000 for the Afghanistan Security Forces Fund. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Infrastructure............................................... 437,035 437,035 ............... Equipment and Transportation................................. 1,248,484 1,248,484 ............... Training and Operations...................................... 130,634 130,634 ............... Sustainment.................................................. 765,698 765,698 ............... -------------------------------------------------- Subtotal, Afghan National Army........................ 2,581,851 2,581,851 ............... ================================================== Infrastructure............................................... 253,575 253,575 ............... Equipment and Transportation................................. 35,225 35,225 ............... Training and Operations...................................... 312,067 312,067 ............... Sustainment.................................................. 381,045 381,045 ............... -------------------------------------------------- Subtotal, Afghan National Police....................... 981,912 981,912 ............... ================================================== Detainee Operations--Training and Operations................. 2,116 2,116 ............... COIN Activities.............................................. 41,060 41,060 ............... -------------------------------------------------- Total, Related Activities.............................. 43,176 43,176 ............... ================================================== Total, Afghanistan Security Forces Fund................ 3,606,939 3,606,939 ............... ---------------------------------------------------------------------------------------------------------------- Iraq Security Forces Fund 2009 appropriation to date.............................. $1,000,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 1,000,000,000 The Committee recommends $1,000,000,000 for the Iraq Security Forces Fund. The recommendation is $1,000,000,000 above the estimate. ------------------------------------------------------------------------ Committee Item recommendation ------------------------------------------------------------------------ Equipment and Transportation........................... $300,000 Training............................................... 60,000 Sustainment............................................ 100,000 ---------------- Subtotal, Ministry of Defense Forces............. 460,000 ================ Equipment and Transportation........................... 200,000 Training............................................... 300,000 Sustainment............................................ 40,000 ---------------- Subtotal, Ministry of Interior Forces............ 540,000 ================ Total, Iraq Security Forces Fund................. 1,000,000 ------------------------------------------------------------------------ Iraq Security Forces.--The administration requested $1,000,000,000 be rescinded and re-appropriated from fiscal year 2009 bridge supplemental funds. Instead, the Committee has appropriated $1,000,000,000 directly to the account and has not approved the rescission. Since this mission will be transitioning to the Department of State in August 2010, the Committee has also included bill language transferring all unobligated balances, as of July 31, 2010, to the Department of State for execution. Pakistan Counterinsurgency Capability Fund 2009 appropriation to date.............................................. 2009 supplemental estimate.............................. $400,000,000 Committee recommendation................................ 400,000,000 The Committee recommends $400,000,000 for the Pakistan Counterinsurgency Capability Fund. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Equipment and Transportation................................. 322,377 322,377 ............... Training and Operations...................................... 12,150 12,150 ............... -------------------------------------------------- Total Defense Security Forces.......................... 334,527 334,527 ............... ================================================== Infrastructure............................................... 12,000 12,000 ............... Equipment and Transportation................................. 43,373 43,373 ............... Training and Operations...................................... 8,100 8,100 ............... -------------------------------------------------- Total Frontier Corps................................... 63,473 63,473 ............... ================================================== Humanitarian Assistance...................................... 2,000 2,000 ............... -------------------------------------------------- Total, Pakistan Counterinsurgency Capability Fund...... 400,000 400,000 ............... ---------------------------------------------------------------------------------------------------------------- Pakistan Counterinsurgency Capability Fund [PCCF].--The Committee supports the administration's efforts to increase the counterinsurgency capability of the Pakistani security forces. The Committee understands the important role that Pakistan plays in securing Afghanistan and eliminating terrorist safe havens. However, the Committee is concerned about providing the Department of Defense with the authority and funding to conduct an assistance program which would traditionally fall under the purview of the Department of State. The Committee believes the PCCF should reside within the Department of State but understands the near term needs of the Pakistan Security Forces and the lack of capacity within the State Department warrant an exception to traditional lines of authority. Therefore, the Committee supports the administration's request for the PCCF under the Department of Defense, but directs the Secretary of Defense and the Secretary of State to jointly develop a plan for transitioning the PCCF from the Department of Defense to the Department of State by fiscal year 2010. The plan should identify the resources, personnel, and authorities required to facilitate the transfer to the State Department, as well as goals and objectives for the successful completion of this program. In addition, the Secretary of Defense is directed to follow the same reporting requirements that Congress has required for the Afghanistan and Iraq Security Forces Funds as outlined in section 312 of this bill. The Committee also recommends a statutory limit of $2,000,000 on the amount of the Pakistan Counterinsurgency Capability Fund that may be used for humanitarian assistance. While the Committee recognizes the value of humanitarian aid when conducting a counterinsurgency campaign, the Committee is concerned about providing another authority within the Department of Defense for funding humanitarian relief projects. The authority to conduct these projects already resides within the Combatant Commander Initiative Fund and the Overseas, Humanitarian, Disaster and Civic Aid account. Rather than expanding authorities for humanitarian assistance within the Department of Defense, the Committee directs the Department to work with the Pakistani Government to develop a funding mechanism beginning in fiscal year 2010, using Pakistani funds, which can be applied to humanitarian needs in support of counterinsurgency operations conducted inside of Pakistan. PROCUREMENT The Committee recommends $21,889,494,000 for procurement. This funds the services' most urgent procurement needs, including improvements for force protection equipment, replacement, repair and reset of war-torn equipment, essential equipment and munitions. The Committee understands that the focus of the supplemental appropriation is to adequately fund overseas contingency operations. For the procurement accounts, the emphasis is on replacing combat losses and equipment left behind in theater as well as resetting returning units to an equipment-ready status. Funding adjustments have been made in instances where the requested amount exceeded the level required for replacement of losses and reset. Reductions were also taken when the funds were requested ahead of need. The Committee's proposed budget adds resources specifically directed to meet the immediate needs of our forces in theater, in particular the need for intelligence, surveillance and reconnaissance assets. The following table provides details of the recommendation for the procurement accounts: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Procurement: Aircraft Procurement, Army............................... 762,604 315,684 -446,920 Missile Procurement, Army................................ 767,141 737,041 -30,100 Procurement of WTCV, Army................................ 1,683,371 1,434,071 -249,300 Procurement of Ammunition, Army.......................... 230,075 230,075 ............... Other Procurement, Army.................................. 8,121,572 7,029,145 -1,092,427 Aircraft Procurement, Navy............................... 600,999 754,299 +153,300 Weapons Procurement, Navy................................ 99,540 31,403 -68,137 Procurement of Ammunition, Navy and Marine Corps......... 348,919 348,919 ............... Other Procurement, Navy.................................. 264,826 207,181 -57,645 Procurement, Marine Corps................................ 1,638,386 1,658,347 +19,961 Aircraft Procurement, Air Force.......................... 2,378,818 2,064,118 -314,700 Missile Procurement, Air Force........................... 57,416 49,716 -7,700 Procurement of Ammunition, Air Force..................... 183,684 138,284 -45,400 Other Procurement, Air Force............................. 1,834,953 1,910,343 +75,390 Procurement, Defense-Wide................................ 197,068 237,868 +40,800 National Guard and Reserve Equipment..................... ............... 500,000 +500,000 Mine Resistant Ambush Protected Vehicle Fund............. 2,693,000 4,243,000 +1,550,000 -------------------------------------------------- Total, Procurement..................................... 21,862,372 21,889,494 +27,122 ---------------------------------------------------------------------------------------------------------------- Aircraft Procurement, Army 2009 appropriation to date.............................. $4,984,835,000 2009 supplemental estimate.............................. 762,604,000 Committee recommendation................................ 315,684,000 The Committee recommends $315,684,000 for Aircraft Procurement, Army. The recommendation is $446,920,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 11 UH-60 Blackhawk (MYP) 81,400 48,840 -32,560 Battle losses only (2 UH-60, 1 HH-60) ............... ............... -32,560 CH-47 Helicopter (MYP) 120,000 60,000 -60,000 Battle losses only ............... ............... -60,000 18 GUARDRAIL Mods (MIP) 39,700 39,700 ............... 20 AH-64 Mods 354,360 ............... -354,360 No battle losses ............... ............... -354,360 22 CH-47 Cargo Helicopter Mods (MYP) 9,760 9,760 ............... 32 ASE Infrared CM 132,800 132,800 ............... 35 Aircrew Integrated Systems 3,584 3,584 ............... 36 Air Traffic Control 21,000 ............... -21,000 Transfer for execution ............... ............... -21,000 Airborne Communications ............... 21,000 +21,000 Transfer for execution ............... ............... +21,000 ---------------------------------------------------- Total, Aircraft Procurement, Army 762,604 315,684 -446,920 ---------------------------------------------------------------------------------------------------------------- Missile Procurement, Army 2009 appropriation to date.............................. $2,185,060,000 2009 supplemental estimate.............................. 767,141,000 Committee recommendation................................ 737,041,000 The Committee recommends $737,041,000 for Missile Procurement, Army. The recommendation is $30,100,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Quantity Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 4 HELLFIRE SYS SUMMARY 2,516 228,430 207,430 -21,000 Unit Cost Adjustment to Procure ............... ............... ............... -21,000 2,603 missiles 5 JAVELIN (AAWS-M) SYSTEM SUMMARY 924 119,327 117,327 -2,000 Unit Cost Adjustment to Procure ............... ............... ............... -2,000 924 AURs 6 TOW 2 SYSTEM SUMMARY 6,814 349,684 342,584 -7,100 Revised Program Management ............... ............... ............... -7,100 Administration Costs 8 GUIDED MLRS ROCKET (GMLRS) 648 69,700 69,700 ............... --------------------------------------------------------------------- Total, Missile Procurement, ............... 767,141 737,041 -30,100 Army ---------------------------------------------------------------------------------------------------------------- Procurement of Weapons and Tracked Combat Vehicles, Army 2009 appropriation to date.............................. $3,991,802,000 2009 supplemental estimate.............................. 1,683,371,000 Committee recommendation................................ 1,434,071,000 The Committee recommends $1,434,071,000 for Procurement of Weapons and Tracked Combat Vehicles, Army. The recommendation is $249,300,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 5 Stryker Vehicle 112,734 112,734 ............... 12 BFVS Series (Mod) 541,000 541,000 ............... 14 Improved Recovery Vehicle (M88 Mod) 236,800 ............... -236,800 Excess to combat loss/reset requirement ............... ............... -236,800 18 M1 Abrams Tank (mod) 378,000 378,000 ............... 20 Abrams Upgrade Program 100,000 100,000 ............... 24 M240 Medium Machine Gun 22,837 22,837 ............... 34 Common Remotely Operated Weapons Station 279,500 279,500 ............... 39 M2 50 Cal Machine Gun Mods 12,500 ............... -12,500 Funded ahead of need ............... ............... -12,500 ---------------------------------------------------- Total, Weapons and Tracked Combat Vehicles, 1,683,371 1,434,071 -249,300 Army ---------------------------------------------------------------------------------------------------------------- Procurement of Ammunition, Army 2009 appropriation to date.............................. $2,333,898,000 2009 supplemental estimate.............................. 230,075,000 Committee recommendation................................ 230,075,000 The Committee recommends $230,075,000 for Procurement of Ammunition, Army. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1 CTG, 5.56MM, ALL TYPES 3,000 3,000 ............... 2 CTG, 7.62MM, ALL TYPES 8,600 8,600 ............... 4 CTG, .50 CAL, ALL TYPES 56,600 56,600 ............... 7 CTG, 30MM, ALL TYPES 10,000 10,000 ............... 8 CTG, 40MM, ALL TYPES 25,750 25,750 ............... 17 PROJ 155MM EXTENDED RANGE XM982 35,000 35,000 ............... 18 MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL T 20,000 20,000 ............... 23 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 20,000 20,000 ............... 24 ROCKET, HYDRA 70, ALL TYPES 26,000 26,000 ............... 25 DEMOLITION MUNITIONS, ALL TYPES 525 525 ............... 26 GRENADES, ALL TYPES 10,000 10,000 ............... 29 SIMULATORS, ALL TYPES 3,000 3,000 ............... 35 NON-LETHAL AMMUNITION, ALL TYPES 1,800 1,800 ............... 44 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL 9,800 9,800 ............... ---------------------------------------------------- Total, Procurement of Ammunition, Army 230,075 230,075 ............... ---------------------------------------------------------------------------------------------------------------- Other Procurement, Army 2009 appropriation to date.............................. $11,693,064,000 2009 supplemental estimate.............................. 8,121,572,000 Committee recommendation................................ 7,029,145,000 The Committee recommends $7,029,145,000 for Other Procurement, Army. The recommendation is $1,092,427,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1 Tactical Trailers/Dolly Sets 107,426 107,426 ............... 2 Semitrailers, Flatbed 60,686 ............... -60,686 Excess to combat loss/reset requirement ............... ............... -60,686 4 Hi Mob Multi-Purpose Wheeled Vehicle (HMMWV) 842,456 680,056 -162,400 Excess to combat loss/reset ............... ............... -162,400 5 Family of Medium Tactical Vehicles (FMTV) 574,121 188,100 -386,021 Excess to combat loss/reset ............... ............... -386,021 7 Family of Heavy Tactical Vehicles (FHTV) 967,221 967,221 ............... 8 Armored Security Vehicles (ASV) 137,583 137,583 ............... 9 Mine Protection Vehicle Family 704,956 704,956 ............... 10 Truck, Tractor, Line Haul 5,548 5,548 ............... 11 Heavy Expanded Mobility Tactical Truck Extended 351,296 351,296 ............... Service Program 12 HMMWV Recapitalization Program 119,781 119,781 ............... 13 Modification of In-Service Equipment (OPA 1) 441,000 321,000 -120,000 Reduce funding for ASV retrofit enhancement ............... ............... -120,000 16 Heavy Armored Sedan 1,700 1,700 ............... 17 Passenger Carrying Vehicles 8,350 8,350 ............... 18 Nontactical Vehicles, Other 50 50 ............... 21 WIN-T Ground Forces Tactical Network 400,590 141,290 -259,300 Reduce funding for Increment 1 ............... ............... -259,300 27 NAVSTAR Global Positioning System (Space) 5,800 5,800 ............... 30 Global Broadcast Service 2,400 2,400 ............... 35 SINCGARS Family 100,000 100,000 ............... 43 Radio, Improved High Frequency Family 170,700 170,700 ............... 46 TSEC-Army Key Management System 140 140 ............... 47 Information System Security Program 110,332 110,332 ............... 51 WW Tech Con Imp Program (WWTCIP) 298,400 298,400 ............... 52 Information Systems 100,120 100,120 ............... 58 All Source Analysis System (MIP) 21,200 21,200 ............... 61 Tactical Unmanned Aerial System (MIP) 236,780 316,780 +80,000 Fund multiband receivers ............... ............... +80,000 62 Small Unmanned Aerial System 27,547 27,547 ............... 67 Trojan (MIP) 24,700 24,700 ............... 68 Mod of In-Service Equipment (Intel Support) ............... 3,250 +3,250 Fund acoustic UGS sensors ............... ............... +3,250 70 Sequoyah Foreign Language Translation System 19,687 19,687 ............... 72 Lightweight Counter Mortar Radar 34,500 34,500 ............... 73 Warlocks 354,500 354,500 ............... 74 Counterintelligence/Security Countermeasures 169,799 169,799 ............... 77 Night Vision Devices 82,500 82,500 ............... 81 Counter-Rocket, Artillery & Mortar (C-RAM) 157,700 157,700 ............... 82 Artillery Accuracy Equipment 4,500 4,500 ............... 85 Profiler 1,600 1,600 ............... 86 Mod of In-Service Equipment (Firefinder Radars) 11,053 11,053 ............... 87 Force XXI Battle Command Brigade & Below 135,000 135,000 ............... 89 Base Expeditionary Targeting Surveillance System 280,500 280,500 ............... 95 Fire Support C2 Family 10,800 10,800 ............... 98 Air & Missile Defense Planning & Control System 3,932 3,932 ............... 99 Knight Family 54,000 54,000 ............... 101 Automatic Identification Technology 3,000 3,000 ............... 102 TC AIMS II 1,000 ............... -1,000 Delete funds for baseline need ............... ............... -1,000 107 Single Army Logistics Enterprise 4,900 4,900 ............... 108 Mounted Battle Command On The Move 18,000 18,000 ............... 111 Automated Data Processing Equipment 72,856 ............... -72,856 Delete funds for baseline need ............... ............... -72,856 112 CSS Communications 48,254 48,254 ............... 119 Other Programs 573 573 ............... 124 Tactical Bridging 96,000 96,000 ............... 127 Ground Standoff Mine Detection System 146,240 146,240 ............... 128 Explosive Ordnance Disposal Equipment 700 700 ............... 132 Laundries, Showers and Latrines 2,200 2,200 ............... 135 Land Warrior 700 700 ............... 138 Parachute and Aerial Delivery Systems 8,700 8,700 ............... 140 Items Less Than $5.0M (Engineer Support Equipment) 5,929 5,929 ............... 143 Distribution Systems, Petroleum, and Water 4,600 4,600 ............... 145 Combat Support Medical 2,934 2,934 ............... 146 Mobile Maintenance Equipment Systems 2,689 2,689 ............... 148 Grader, Road Mtzd, Heavy, 6X4 (CCE) 7,514 ............... -7,514 Delete funds for baseline need ............... ............... -7,514 153 Loaders 21,650 ............... -21,650 Delete funds for baseline need ............... ............... -21,650 155 Tractor, Full Tracked 13,088 13,088 ............... 158 High Mobility Engineer Excavator (HMEE) 27,250 ............... -27,250 Delete funds for baseline need ............... ............... -27,250 165 Generators and Associated Equipment 17,000 17,000 ............... 166 Rough Terrain Container Handler 40,200 20,100 -20,100 Delete funds for baseline need ............... ............... -20,100 167 All Terrain Lifting Army System 1,000 1,000 ............... 168 Combat Training Centers Support 40,700 ............... -40,700 Delete funds for baseline need ............... ............... -40,700 169 Training Devices, Nonsystem 22,741 22,741 ............... 175 Rapid Equipping Soldier Support Equipment 305,200 309,000 +3,800 Additional Persistent Threat Detection Systems ............... ............... +15,900 Unjustified Request ............... ............... -12,100 176 Physical Security Systems 25,000 25,000 ............... 180 Building, Pre-Fab, Relocatable 40,000 40,000 ............... ---------------------------------------------------- Total, Other Procurement, Army 8,121,572 7,029,145 -1,092,427 ---------------------------------------------------------------------------------------------------------------- Modification of In-Service Equipment.--The Army requested $441,000,000 to modify and upgrade the existing fleet of tactical wheeled vehicles. For the most part, these modifications entail adding armor and other technical improvements to meet critical survivability and performance requirements. The Committee notes, however, that full funding was requested for enhancements to the armored security vehicle before the improvements to be included in the modification kit were tested. The Army is hopeful that testing will be successfully completed by the end of September 2009. Based on that schedule, the Committee recommends funding half of the request for the armored security vehicle retrofit, a reduction of $120,000,000 in the supplemental. WIN-T Ground Forces Tactical Network.--The Army requested $400,590,000 for the WIN-T program, including funds to procure armored shelters and high capacity line-of-sight radios. The Committee has learned that over $1,088,500,000 of the funds appropriated in fiscal year 2008, along with $242,600,000 provided in this fiscal year, were recently released for obligation. Based on the delays in using the available funds, the Committee recommends deferring additional funds for the WIN-T Increment 1 effort. Aircraft Procurement, Navy 2009 appropriation to date.............................. $14,141,318,000 2009 supplemental estimate.............................. 600,999,000 Committee recommendation................................ 754,299,000 The Committee recommends $754,299,000 for Aircraft Procurement, Navy. The recommendation is $153,300,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 10 UH-1Y/AH-1Z 102,400 102,400 ............... 12 MH-60S Advance Procurement 46,100 46,100 ............... 28 P-3 Series ............... 246,400 +246,400 Additional wing kits and installs ............... ............... +246,400 32 AV-8 Series 40,580 40,580 ............... 33 F-18 Series 32,834 32,834 ............... 34 H-46 Series 18,300 9,500 -8,800 Delete titanium nitride funding, baseline item ............... ............... -8,800 36 H-53 Series 16,920 10,620 -6,300 Delete kapton harness funding, baseline item ............... ............... -6,300 50 Special Project Aircraft 84,645 84,645 ............... 55 Common ECM Equipment 163,390 163,390 ............... 59 V-22 Osprey Series 1,830 1,830 ............... 60 Spares and Repair Parts 16,000 16,000 ............... 61 Common Ground Equipment 78,000 ............... -78,000 Delete trainers, baseline item ............... ............... -78,000 ---------------------------------------------------- Total, Aircraft Procurement, Navy 600,999 754,299 +153,300 ---------------------------------------------------------------------------------------------------------------- F/A-18 Super Hornet.--The Committee remains concerned about a shortfall in the Navy's strike fighter inventory created by the aging of the older F/A-18 models and the fact that the F-35 Joint Strike Fighter program will not start delivering carrier aircraft in significant numbers for several years. Last year at this time, the estimated shortfall was 69 aircraft. Today, it appears that the shortfall will be at least 129 aircraft; it could be well above that level. The change is due to uncertainty about instituting an inspection regimen to extend the life of the F/A-18 out to 10,000 hours. To ensure that the Navy has sufficient aircraft for the fleet, the Committee requests the Department of Defense to consider submitting a budget amendment to fund a third multi-year procurement of F/A- 18s beginning in fiscal year 2010. Weapons Procurement, Navy 2009 appropriation to date.............................. $3,292,972,000 2009 supplemental estimate.............................. 99,540,000 Committee recommendation................................ 31,403,000 The Committee recommends $31,403,000 for Weapons Procurement, Navy. The recommendation is $68,137,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Quantity Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 10 HELLFIRE 308 27,500 25,300 -2,200 Unit Cost Adjustment ............... ............... ............... -2,200 27 FIRST DESTINATION TRANSPORTATION ............... 1,905 1,905 ............... 28 SMALL ARMS AND WEAPONS ............... 4,198 4,198 ............... 35 MARINE CORPS TACTIAL UNMANNED ............... 65,937 ............... -65,937 AERIAL SYSTEM Program Delay ............... ............... ............... -65,937 --------------------------------------------------------------------- Total, Weapons Procurement, ............... 99,540 31,403 -68,137 Navy ---------------------------------------------------------------------------------------------------------------- Procurement of Ammunition, Navy and Marine Corps 2009 appropriation to date.............................. $1,085,158,000 2009 supplemental estimate.............................. 348,919,000 Committee recommendation................................ 348,919,000 The Committee recommends $348,919,000 for Procurement of Ammunition, Navy and Marine Corps. The recommendation is equal to the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1 GENERAL PURPOSE BOMBS 30,359 30,359 ............... 3 AIRBORNE ROCKETS, ALL TYPES 24,899 24,899 ............... 8 AIR EXPENDABLE COUNTERMEASURES 16,200 16,200 ............... 13 OTHER SHIP GUN AMMUNITION 907 907 ............... 14 SMALL ARMS & LANDING PARTY AMMO 1,205 1,205 ............... 15 PYROTECHNIC AND DEMOLITION 351 351 ............... ---------------------------------------------------- Subtotal, Procurement of Ammunition, Navy 73,921 73,921 ............... ==================================================== 17 SMALL ARMS AMMUNITION 34,902 34,902 ............... 20 LINEAR CHARGES, ALL TYPES 12,819 12,819 ............... 22 40 MM, ALL TYPES 25,129 25,129 ............... 23 60MM, ALL TYPES 20,197 20,197 ............... 24 81MM, ALL TYPES 42,275 42,275 ............... 25 120MM, ALL TYPES 34,310 34,310 ............... 28 GRENADES, ALL TYPES 16,066 16,066 ............... 29 ROCKETS, ALL TYPES 5,380 5,380 ............... 30 ARTILLERY, ALL TYPES 63,752 63,752 ............... 32 DEMOLITION MUNITIONS, ALL TYPES 13,533 13,533 ............... 33 FUZE, ALL TYPES 4,477 4,477 ............... 34 NON LETHALS 2,158 2,158 ............... ---------------------------------------------------- Subtotal, Procurement of Ammunition, Marine 274,998 274,998 ............... Corps ==================================================== Total, Procurement of Ammunition, Navy and 348,919 348,919 ............... Marine Corps ---------------------------------------------------------------------------------------------------------------- Other Procurement, Navy 2009 appropriation to date.............................. $5,278,575,000 2009 supplemental estimate.............................. 264,826,000 Committee recommendation................................ 207,181,000 The Committee recommends $207,181,000 for Other Procurement, Navy. The recommendation is $57,645,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 40 SURTASS 2,500 ............... -2,500 Change to requirement ............... ............... -2,500 43 Shipboard IW Exploit 14,400 14,400 ............... 56 MATCALS 59,243 33,598 -25,645 Grow the Force initiative--baseline requirement ............... ............... -25,645 66 GCCS-M Equipment Tactical/Mobile 7,350 7,350 ............... 67 Common Imagery Ground Surface Systems 24,518 3,518 -21,000 Change to requirement ............... ............... -21,000 76 Ship Communications Automation 7,600 7,600 ............... 116 Explosive Ordnance Disposal Equip 29,460 29,460 ............... 123 Construction and Maintenance Equip 33,000 33,000 ............... 125 Tactical Vehicles 1,823 1,823 ............... 135 Command Support Equipment 13,482 13,482 ............... 140 Operating Forces Support Equipment 5,220 5,220 ............... 141 C4ISR Equipment 3,000 3,000 ............... 143 Physical Security Equipment 63,230 54,730 -8,500 Change to requirement--biometric devices ............... ............... -8,500 ---------------------------------------------------- Total, Other Procurement, Navy 264,826 207,181 -57,645 ---------------------------------------------------------------------------------------------------------------- Procurement, Marine Corps 2009 appropriation to date.............................. $1,942,342,000 2009 supplemental estimate.............................. 1,638,386,000 Committee recommendation................................ 1,658,347,000 The Committee recommends $1,658,347,000 for Procurement, Marine Corps. The recommendation is $19,961,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1 AAV PIP 37 37 ............... 4 LAV PIP 158,590 158,590 ............... 8 LW 155 Howitzer 69,000 303,000 +234,000 Unfunded requirement ............... ............... +234,000 9 HIMARS 34,830 34,830 ............... 10 Weapons and Combat Vehicles under $5 million 10,829 10,829 ............... 11 Modular Weapon System 1,739 1,739 ............... 12 Mod Kits (Armor and Fire Support/Weapons & Combat 83,894 83,894 ............... Vehicles BA2) 13 Weapons Enhancement Program 32,461 9,461 -23,000 Excess funding on hand ............... ............... -23,000 15 Javelin 35,548 35,548 ............... 18 Mod Kits (Guided Missiles & Equipment BA3) 62,698 62,698 ............... 19 UOC 29,334 82,534 +53,200 OEF UUNS ............... ............... +53,200 20 Repair and Test Equipment 46,145 46,145 ............... 21 Combat Support System 1,648 1,648 ............... 23 Items under $5 million (Comm & Elec. BA4) 2,282 2,282 ............... 24 Air Operations C2 Systems 1,064 1,064 ............... 25 Radar Systems 19,520 19,520 ............... 26 Fire Support System 3,005 3,005 ............... 27 Intelligence Support Equipment 68,770 68,770 ............... 30 Night Vision Equipment 48,883 28,883 -20,000 Contract cost savings ............... ............... -20,000 31 Common Computer Resources 58,903 43,903 -15,000 Execution delays ............... ............... -15,000 32 Command Post Systems 14,517 14,517 ............... Comm & Elec Infrastructure Support ............... 2,250 +2,250 RDA Leave Behind--Acoustics UGS ............... ............... +2,250 33 Radio Systems 45,675 ............... -45,675 Execution delays ............... ............... -45,675 34 Comm Switching and Control Systems 16,400 24,400 +8,000 Unfunded requirements ............... ............... +8,000 38 5/4T Truck HMMWv [MYP] 153,180 103,180 -50,000 Non combat losses ............... ............... -50,000 39 Motor Transport Mods (Armor Kits for MTVRs) 15,855 45,855 +30,000 Lightweight Mine Rollers ............... 2,250 +30,000 40 Medium Tactical Vehicle Replacement 29,891 29,891 ............... 41 Logistics Vehicle Systems Replacement 23,814 ............... -23,814 Program adjustment ............... ............... -23,814 42 Family of Tactical Trailers 4,060 4,060 ............... 44 Items under $5 million (Support Vehicles BA5) 1,389 1,389 ............... 45 Environmental Control Equipment 4,619 4,619 ............... 46 Bulk Liquid Equipment 3,962 3,962 ............... 47 Tactical Fuel Systems 11,436 11,436 ............... 48 Assorted Power Equipment 25,377 25,377 ............... 49 Amphibious Support Equipment 545 15,545 +15,000 Unfunded requirements ............... ............... +15,000 50 EOD Systems 110,680 75,680 -35,000 Unvalidated requirement ............... ............... -35,000 51 Physical Security Equipment 160,070 48,070 -112,000 Previously funded requirement ............... ............... -112,000 53 Material Handling Equipment 59,593 59,593 ............... 55 Field Medical Equipment 11,243 11,243 ............... 56 Training Devices 50,927 50,927 ............... 57 Container Family 1,079 1,079 ............... 58 Construction Equipment 105,990 107,990 +2,000 Unfunded requirements ............... ............... +2,000 59 Internally Transportable Vehicle [ITV] 12,000 12,000 ............... 61 Rapid Deployable Kitchen 1,287 1,287 ............... 62 Items under $5 million (Engineering & Other 617 617 ............... Equipment BA6) 64 Spares and Repair Parts 5,000 5,000 ............... ---------------------------------------------------- Total, Procurement, Marine Corps 1,638,386 1,658,347 +19,961 ---------------------------------------------------------------------------------------------------------------- Weapons Enhancement Program.--The budget request includes $32,461,000 for various force protection items and weapons upgrades. The Committee notes that the Congress previously provided $23,000,000 in this procurement line for a requirement that was subsequently not validated and directs the Marine Corps to apply those funds toward the requirements in the fiscal year 2009 supplemental request for weapons enhancements. Combat Operations Centers.--The Committee understands that subsequent to the budget submission, an Urgent Universal Needs Statement for additional Combat Operations Centers in support of operations in Afghanistan was validated. The Committee provides additional funding to fully satisfy this requirement. EOD Systems.--The budget request includes $35,000,000 for a CENTCOM Urgent Universal Needs Statement [UUNS]. The Committee understands that the UUNS was suspended following the budget submission and denies these funds. Physical Security Equipment.--The budget request includes $112,000,000 for requirements that were previously funded. The Committee denies the redundant funds. Unfunded Requirements.--The Committee is aware of increasing demand for engineering and support equipment in theater and has added funds accordingly. Aircraft Procurement, Air Force 2009 appropriation to date.............................. $13,314,459,000 2009 supplemental estimate.............................. 2,378,818,000 Committee recommendation................................ 2,064,118,000 The Committee recommends $2,064,118,000 for Aircraft Procurement, Air Force. The recommendation is $314,700,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 3 F-22A (4 aircraft) 600,000 498,000 -102,000 Full funding for fiscal year 2009 ............... ............... +45,000 Delete shut-down funding ............... ............... -147,000 19A C-12 (6 aircraft) 45,000 45,000 ............... 23 MQ-9 (Reaper) (10 aircraft) 195,858 195,858 ............... 28 A-10 ............... 150,000 +150,000 Provide additional re-wing kits ............... ............... +150,000 30 F-16 63,200 63,200 ............... 32 C-5 104,800 104,800 ............... 34 C-17A 230,200 ............... -230,200 Funded ahead of need ............... ............... -230,200 44 C-12 89,000 105,000 +16,000 Transfer C-12 Mods from classified line ............... ............... +45,000 Funded ahead of need ............... ............... -29,000 48 C-130 189,910 118,410 -71,500 52 DARP 6,250 6,250 ............... 58 Global Hawk Modifications 32,000 ............... -32,000 Delete Ground Based Radar ............... ............... -32,000 60 MQ-1 Predator Mods 49,500 49,500 ............... 61 MQ-1 Reaper Mods 114,700 114,700 ............... 80 Other Production Charges 126,000 126,000 ............... 92 DARP 17,400 17,400 ............... XX Classified 515,000 470,000 -45,000 Transfer C-12 Mods to line 44 ............... ............... -45,000 ---------------------------------------------------- Total, Aircraft Procurement, Air Force 2,378,818 2,064,118 -314,700 ---------------------------------------------------------------------------------------------------------------- C-12 Modifications.--The Air Force requested a total of $134,000,000 to modify the C-12 Liberty Project Aircraft. Modifications include full motion video line-of-sight data links, signals intelligence collectors, laser designator capability and beyond line-of-sight data links for connectivity. Most of the aircraft will be modified after delivery to the Air Force and before they are deployed overseas. However, the first seven planes will deploy with an initial capability and receive additional upgrades after they return from theater. The $29,000,000 for the retrofit of those aircraft will not be needed until the second or third quarter of fiscal year 2010. The Committee recommends deferring the funds until they are required. Missile Procurement, Air Force 2009 appropriation to date.............................. $5,442,428,000 2009 supplemental estimate.............................. 57,416,000 Committee recommendation................................ 49,716,000 The Committee recommends $49,716,000 for Missile Procurement, Air Force. The recommendation is $7,700,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Quantity Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 5 PREDATOR HELLFIRE MISSILE 742 57,416 49,716 -7,700 Unit Cost Adjustment ............... ............... ............... -7,700 --------------------------------------------------------------------- Total, Missile Procurement, ............... 57,416 49,716 -7,700 Air Force ---------------------------------------------------------------------------------------------------------------- Procurement of Ammunition, Air Force 2009 appropriation to date.............................. $859,466,000 2009 supplemental estimate.............................. 183,684,000 Committee recommendation................................ 138,284,000 The Committee recommends $138,284,000 for Procurement of Ammunition, Air Force. The recommendation is $45,400,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Quantity Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1 ROCKETS ............... 5,600 5,600 ............... 2 CARTRIDGES ............... 21,884 21,884 ............... 3 PRACTICE BOMBS ............... 21,200 21,200 ............... 4 GENERAL PURPOSE BOMBS ............... 36,700 36,700 ............... 6 JOINT DIRECT ATTACK MUNITION 3,460 85,400 40,000 -45,400 Funds Ahead of Need 1,600 ............... ............... -45,400 9 EXPLOSIVE ORDINANCE DISPOSAL [EOD] ............... 3,000 3,000 ............... 14 FUZES ............... 6,800 6,800 ............... 15 SMALL ARMS ............... 3,100 3,100 ............... --------------------------------------------------------------------- Total, Procurement of ............... 183,684 138,284 -45,400 Ammunition, Air Force ---------------------------------------------------------------------------------------------------------------- Other Procurement, Air Force 2009 appropriation to date.............................. $17,553,213,000 2009 supplemental estimate.............................. 1,834,953,000 Committee recommendation................................ 1,910,343,000 The Committee recommends $1,910,343,000 for Other Procurement, Air Force. The recommendation is $75,390,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 2 Passenger Carrying Vehicles 12,555 12,555 ............... 3 Medium Tactical Vehicles 15,000 15,000 ............... 7 Security and Tactical Vehicles 17,500 4,100 -13,400 Non-combat losses ............... ............... -12,696 Pricing change ............... ............... -704 8 Fire Fighting/Crash Rescue Vehicles 9,566 7,734 -1,832 Non-combat losses ............... ............... -1,832 10 Runway Snow Removal and Cleaning Equipment 1,544 1,544 ............... 22 Intelligence Communications Equipment 6,570 6,570 ............... 24 National Airspace System 19,100 19,100 ............... 25 Theater Air Control System Improvement 4,540 ............... -4,540 Unjustified request ............... ............... -4,540 26 Weather Observation Forecast 2,780 2,780 ............... 36 C3 Countermeasures 1,600 1,600 ............... 41 Base Info Infrastructure 20,000 ............... -20,000 Early to need ............... ............... -20,000 42 USCENTCOM 8,100 20,900 +12,800 Afghan ISR Infrastructure ............... 12,800 +12,800 53 Radio Equipment 7,000 ............... -7,000 Premature funding request ............... ............... -7,000 61 Comm Elect Mods 6,415 4,277 -2,138 Funded at max production rate ............... ............... -2,138 64 Night Vision Goggles 18,128 18,128 ............... 66 Base Procured Equipment 3,500 3,500 ............... 71 Items Less Than $5 Million (Base Support) 20,000 20,000 ............... 99 Defense Space Reconnaissance Prog 52,000 72,000 +20,000 99 Classified Programs 1,609,055 1,700,555 +91,500 ---------------------------------------------------- Total, Other Procurement, Air Force 1,834,953 1,910,343 +75,390 ---------------------------------------------------------------------------------------------------------------- Procurement, Defense-Wide 2009 appropriation to date.............................. $3,483,506,000 2009 supplemental estimate.............................. 197,068,000 Committee recommendation................................ 237,868,000 The Committee recommends $237,868,000 for Procurement, Defense-Wide. The recommendation is $40,800,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 69 SOF Ordnance Replenishment 1,000 1,000 ............... 71 Communications Equipment and Electronics 3,100 3,100 ............... 72 SOF Intelligence Systems 8,100 8,100 ............... 95 SOF Operational Enhancements 1,797 1,797 ............... Classified Programs 183,071 223,871 +40,800 ---------------------------------------------------- Total, Procurement, Defense-wide 197,068 237,868 +40,800 ---------------------------------------------------------------------------------------------------------------- National Guard and Reserve Equipment 2009 appropriation to date.............................. $750,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 500,000,000 The Committee recommends $500,000,000 for National Guard and Reserve Equipment. The recommendation is $500,000,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 1 ARMY RESERVE ............... 75,000 +75,000 Miscellaneous Equipment ............... ............... +75,000 2 NAVY RESERVE ............... 25,000 +25,000 Miscellaneous Equipment ............... ............... +25,000 3 MARINE CORPS RESERVE ............... 25,000 +25,000 Miscellaneous Equipment ............... ............... +25,000 4 AIR FORCE RESERVE ............... 25,000 +25,000 Miscellaneous Equipment ............... ............... +25,000 5 ARMY NATIONAL GUARD ............... 300,000 +300,000 Miscellaneous Equipment ............... ............... +300,000 6 AIR NATIONAL GUARD ............... 50,000 +50,000 Miscellaneous Equipment ............... ............... +50,000 ---------------------------------------------------- Total, National Guard and Reserve Equipment ............... 500,000 +500,000 ---------------------------------------------------------------------------------------------------------------- Mine Resistant Ambush Protected Vehicle Fund 2009 appropriation to date.............................. $1,700,000,000 2009 supplemental estimate.............................. 2,693,000,000 Committee recommendation................................ 4,243,000,000 The Committee recommends $4,243,000,000 for the Mine Resistant Ambush Protected Vehicle Fund. The recommendation is $1,550,000,000 above the estimate. Mine Resistant Ambush Protected Vehicle [MRAP] Fund.--The budget request includes $2,693,000,000 to sustain and modernize MRAP vehicles fielded into theater and to procure 1,500 MRAP- All Terrain Vehicles [M-ATV]. M-ATVs are currently being developed and tested and will protect troops against Improvised Explosive Devices [IEDs] and other threats while providing the off-road capability required to navigate the rough terrain of Afghanistan. The Committee understands that the M-ATV requirement is currently being evaluated within the context of the overall fleet mix in Afghanistan. To address anticipated increased requirements, the Committee adds $1,550,000,000 for additional M-ATVs and expects that M-ATV funds will be executed by the MRAP Joint Program Office to ensure continued efficiency in delivering this critical capability to the Warfighter. The Committee will continue to work closely with the Department to ensure the warfighters' needs are fully addressed. RESEARCH, DEVELOPMENT, TEST AND EVALUATION The Committee recommends $885,943,000 for research, development, test and evaluation. The Committee recommendation provides funds to support force protection, improvements and enhancements for equipment being used in support of overseas contingency operations in Iraq and Afghanistan, and classified activities. The Committee recommends funding for initiatives that will yield near-term benefits to the warfighter and result in the rapid fielding of technologies into theater. The following table provides details of the recommendation for the research, development, test and evaluation accounts: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 73,734 71,935 -1,799 Research, Development, Test and Evaluation, Navy......... 144,536 141,681 -2,855 Research, Development, Test and Evaluation, Air Force.... 108,259 174,159 +65,900 Research, Development, Test and Evaluation, Defense-Wide. 483,368 498,168 +14,800 -------------------------------------------------- Total, Research, Development, Test and Evaluation...... 809,897 885,943 +76,046 ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation, Army 2009 appropriation to date $12,135,111,000 2009 supplemental estimate 73,734,000 Committee recommendation 71,935,000 The Committee recommends $71,935,000 for Research, Development, Test and Evaluation, Army. The recommendation is $1,799,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 61 Soldier Support & Survivability 6,944 2,645 -4,299 Unjustified request ............... ............... -4,299 93 Night Vision Systems--SDD 64,500 68,900 +4,400 Kabul Persistent Threat Detection System ............... ............... +4,000 134 Exploitation of Foreign Items 390 390 ............... 162 Info Sys Security Prog 1,900 ............... -1,900 Unjustified requirement ............... ............... -1,900 ---------------------------------------------------- Total, Research, Development, Test and 73,734 71,935 -1,799 Evaluation, Army ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation, Navy 2009 appropriation to date.............................. $19,952,504,000 2009 supplemental estimate.............................. 144,536,000 Committee recommendation................................ 141,681,000 The Committee recommends $141,681,000 for Research, Development, Test and Evaluation, Navy. The recommendation is $2,855,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 91 V-22A 3,900 3,900 ............... 122 Intelligence Engineering 1,850 1,850 ............... 180 Marine Corps Communications Systems 8,700 ............... -8,700 CESAS--continue deployment on MRAP ............... ............... -8,700 202 Manned Reconnaissance Systems 8,855 26,700 +17,845 Unjustified request ............... ............... -8,855 Saber Focus ............... ............... +26,700 Classified Programs 121,231 109,231 -12,000 ---------------------------------------------------- Total, Research, Development, Test and 144,536 141,681 -2,855 Evaluation, Navy ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation, Air Force 2009 appropriation to date.............................. $27,231,381,000 2009 supplemental estimate.............................. 108,259,000 Committee recommendation................................ 174,159,000 The Committee recommends $174,159,000 for Research, Development, Test and Evaluation, Air Force. The recommendation is $65,900,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 86 LINK 16 Support and Sustainment ............... 61,000 +61,000 Interim Gateway/Battlefield Airborne ............... ............... +61,000 Communication Node 999 Classified Programs 108,259 113,259 +4,900 ---------------------------------------------------- Total, Research, Development, Test and 108,259 174,159 +65,900 Evaluation, Air Force ---------------------------------------------------------------------------------------------------------------- Interim Gateway--Battlefield Airborne Communication Node [BACN].--The Committee transfers $61,000,000 from the Joint Rapid Acquisition Cell to fund a Central Command Joint Urgent Operational Need for Battlefield Airborne Communication Node [BACN] to enhance communications capabilities. The funding is provided to lease or purchase two BD-700 aircraft and equip them with the BACN payload. The Committee understands the urgency for this capability and, upon receipt of this funding, urges the Intelligence, Surveillance, and Reconnaissance [ISR] Task Force together with the Air Force to deploy the first aircraft to theater within 6 months and the second aircraft 2 months later. Furthermore, the Committee is aware that an additional $150,000,000 is required to put the BACN payload on Global Hawk Block 20 unmanned aerial vehicles. The Committee encourages the Air Force to use fiscal year 2009 funding for interim gateway increment two/objective gateway for outfitting BACN on Global Hawk or additional BD-700 aircraft to get urgently needed communication capability to theater. Research, Development, Test and Evaluation, Defense-Wide 2009 appropriation to date.............................. $21,700,897,000 2009 supplemental estimate.............................. 483,368,000 Committee recommendation................................ 498,168,000 The Committee recommends $498,168,000 for Research, Development, Test and Evaluation, Defense-Wide. The recommendation is $14,800,000 above the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 124 DHRA--Wounded Warrior 15,645 15,645 ............... 139 General Support to USD(I) 17,250 17,250 ............... 210 Defense Joint CI Activities 1,545 1,545 ............... xxxxx Classified Programs 446,927 461,727 +14,800 xxxxx Classified Programs 2,001 2,001 ............... ---------------------------------------------------- Total, Research, Development, Test and 483,368 498,168 +14,800 Evaluation, Defense-Wide ---------------------------------------------------------------------------------------------------------------- Kinetic Energy Interceptor.--The Committee understands a stop work order on the Kinetic Energy Interceptor [KEI] was issued May 11, 2009. However, the KEI program has a booster flight test scheduled in Fall 2009 that could provide an important understanding of the technology risk for any future interceptor development. The Committee encourages the Missile Defense Agency to execute this test to gain significant technical knowledge for this program. REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds 2009 appropriation to date.............................. $3,155,806,000 2009 supplemental estimate.............................. 846,726,000 Committee recommendation................................ 861,726,000 The Committee recommends $861,726,000 for the Defense Working Capital Funds. The recommendation is $15,000,000 above the estimate. The following table provides details of the recommendation for the Defense Working Capital Funds: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- DWCF--Army: Spare Parts.............................................. 443,200 443,200 ............... -------------------------------------------------- Total, Defense Working Capital Fund, Army.............. 443,200 443,200 ............... ================================================== DWCF--Air Force: TWCF for Transportation of Fallen Heroes (transfer from ............... 15,000 +15,000 IFF).................................................... -------------------------------------------------- Total, Defense Working Capital Fund, Air Force......... ............... 15,000 +15,000 ================================================== DWCF-Defense-wide: DLA Distribution Depots.................................. 33,600 33,600 ............... DLA Defense Reutilization and Marketing Operations....... 34,416 34,416 ............... DLA Supply Management.................................... 322,410 322,410 ............... DISA Information Services................................ 13,100 13,100 ............... -------------------------------------------------- Total, Defense Working Capital Fund, Defense-wide...... 403,526 403,526 ............... ================================================== Grand Total, Defense Working Capital Funds............. 846,726 861,726 +15,000 ---------------------------------------------------------------------------------------------------------------- OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program 2009 appropriation to date.............................. $27,325,832,000 2009 supplemental estimate.............................. 909,297,000 Committee recommendation................................ 909,297,000 The Committee recommends $909,297,000 for the Defense Health Program. The recommendation is equal to the estimate. These funds are recommended to provide for medical costs related to patient transportation, blood services, and other medical-related activities not covered by other operational resources. These funds would also provide health care for activated reservists and their families. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget Request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance.................................... 845,508 845,508 ............... In-House Care............................................ 178,828 178,828 ............... Private Sector Care...................................... 579,243 579,243 ............... Consolidated Health Support.............................. 68,196 68,196 ............... Information Management................................... 5,700 5,700 ............... Education and Training................................... 9,119 9,119 ............... Base Operations.......................................... 4,422 4,422 ............... Procurement.................................................. 30,185 30,185 ............... Research and Development..................................... 33,604 33,604 ............... -------------------------------------------------- Total, Defense Health Program.......................... 909,297 909,297 ............... ---------------------------------------------------------------------------------------------------------------- Sustainment, Resourcing, and Staffing of the Medical Centers of Excellence.--The Committee is concerned with the establishing and future resourcing of congressionally directed Centers of Excellence for medical treatment and research. As these Centers are created, the Committee believes a strategic approach for resourcing, sustaining, and staffing needs to exist to ensure successful centers that are capable and focused on providing the highest quality of care, treatment and utilization of research funds for servicemembers who are suffering wounds from war. Such centers may be virtual so as to maximize utilization of skills associated with various prevention, treatment and research programs nationally. Therefore, the Committee directs the Secretary of Defense, in collaboration with the services and the Secretary of Veterans Affairs, to develop a strategic plan for the locating, staffing, and resourcing of medical centers of excellence. This plan, with input and direction from the Department of Defense/ Department of Veterans Affairs Senior Oversight Committee, will include how these centers will be staffed, located, and resourced to establish research and treatment priorities based on an analysis of gaps in needed care and research; manage funds appropriated for prevention, diagnosis, treatment and research and development for their respective areas of expertise; measure their effectiveness; and establish a clearly outlined chain of command. Finally, the report shall include recommendations to Congress on criteria for establishment and sustainment of such centers of excellence in the future, including such factors as the requirements and expected results, future costs, and a periodic assessment of ongoing need for such centers and consideration of alternatives. This report shall be provided to the congressional defense committees no later than August 31, 2009. Personnel Blast Contaminant Tracking [PBCT] System.--The Committee is impressed with the initiative taken by the National Guard in creating the Personnel Blast Contaminant Tracking [PBCT] System. The data incorporated into this system will be invaluable to the care of our service members and our research efforts. Currently, this system is not being utilized at capacity and all units in theater are not recording the necessary data. Recognizing the value of such a system, the Committee directs the Secretary of Defense to deploy the Personnel Blast Contaminant Tracking [PBCT] System throughout those theaters where there is significant risk to Department of Defense personnel of exposure to blast, contaminants, or radiation. The Committee also directs the Secretary of Defense to establish the necessary policies and procedures for directing non-medical personnel in operational units in proximity to the occurrence of a blast, chemical, or radiological incident with acute adverse health effects or the potential for delayed (latent) injury/illness to enter the incident as unclassified data into the PBCT. Entries should include personnel identifiers for everyone possibly exposed, the date, time, location of event, and suspected or confirmed exposure agent(s), any associated identifiers from classified reports documenting the event, and other unclassified details concerning the substance, levels, or length of the possible exposures. The Committee notes that the development and implementation of the PBCT system will not preclude recording medical treatment or evaluation information in individual patient medical records for all with confirmed blast, chemical, and radiological exposures. The information contained in the PBCT shall be reviewed in conjunction with the completion of the post-deployment health assessment [PDHA] and the post- deployment health reassessment [PDHRA]. The Committee further directs that the PBCT must interface with the Defense Occupational and Environmental Health Readiness System [DOEHRS]. Neurocognitive Baseline Assessment.--The Department of Defense requires pre-deployment Neurocognitive Assessment Tests [NCAT] for all servicemembers prior to their next deployment. NCATs measure cognitive performance areas most likely affected by mild traumatic brain injury, including attention, judgment, memory and thinking ability. The Army system, Automated Neuropsychological Assessment Metrics [ANAM], was chosen as the specific type of NCAT, which is a 15-to-20 minute computerized test that records a servicemember's cognitive performance. The Committee is aware of the need to adapt the ANAM to a web-based product because the current screening is performed on handheld devices or laptops which are not easily accessible and cost prohibitive. The Committee recognizes that the Department is planning to develop a web-based tool in the coming year; however, critical issues remain unresolved on the exact format of the product. Therefore, the Committee directs the Assistant Secretary of Defense (Health Affairs) to report to the congressional defense committees no later than August 31, 2009, on the path forward for developing a web-based tool for ANAM. Drug Interdiction and Counter-Drug Activities, Defense 2009 appropriation to date.............................. $1,284,743,000 2009 supplemental estimate.............................. 141,198,000 Committee recommendation................................ 123,398,000 The Committee recommends an appropriation of $123,398,000 for Drug Interdiction and Counter-Drug Activities, Defense for operations in Afghanistan, Pakistan, and Central Asia. The recommendation is $17,800,000 below the estimate. The following table provides details of the recommendation for Counter-Drug Activities: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Item Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- Afghanistan.................................................. 57,308 57,308 ............... Kazakhstan................................................... 10,580 10,580 ............... Kyrgyzstan................................................... 21,520 21,520 ............... Pakistan..................................................... 25,800 10,000 -15,800 Frontier Corps Headquarters Construction................. ............... ............... -11,800 Mi-17 Overhaul........................................... ............... ............... -4,000 Tajikistan................................................... 18,940 16,940 -2,000 English Language Lab..................................... ............... ............... -2,000 Turkmenistan................................................. 2,850 2,850 ............... Uzbekistan................................................... 4,000 4,000 ............... Other Regional Support....................................... 200 200 ............... -------------------------------------------------- Total, Drug Interdiction and Counter-Drug Activities, 141,198 123,398 -17,800 Defense............................................... ---------------------------------------------------------------------------------------------------------------- Counterdrug Activities in Pakistan.--The Committee recommends eliminating funding for two projects that do not directly support counternarcotics activities in Pakistan. These projects would be more appropriately funded through the new Pakistan Counterinsurgency Capability Fund. The Committee recommends the Department consider funding these activities from that source. Tajikistan English Language Lab.--The Committee recommends eliminating funding for the Border Security English Language Lab because this project does not significantly enhance the Tajik capacity to perform counternarcotics missions. Joint Improvised Explosive Device Defeat Fund 2009 appropriation to date.............................. $2,000,000,000 2009 supplemental estimate.............................. 1,466,746,000 Committee recommendation................................ 1,116,746,000 The Committee recommends $1,116,746,000 for the Joint Improvised Explosive Device Defeat Fund. The recommendation is $350,000,000 below the estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Committee recommendation Line Account Budget request recommendation v. budget request ---------------------------------------------------------------------------------------------------------------- 01 ATTACK THE NETWORK 499,830 349,830 -150,000 Excess to Requirement ............... ............... -150,000 02 DEFEAT THE DEVICE 607,389 457,389 -150,000 Excess to Requirement ............... ............... -150,000 03 TRAIN THE FORCE 333,527 283,527 -50,000 Excess to Requirement ............... ............... -50,000 04 STAFF AND INFRASTRUCTURE 26,000 26,000 ............... ---------------------------------------------------- Total, JIEDDO 1,466,746 1,116,746 -350,000 ---------------------------------------------------------------------------------------------------------------- Joint Improvised Explosive Device Defeat Organization.--The Committee strongly supports the tremendous work the Joint Improvised Explosive Device Defeat Organization [JIEDDO] has accomplished and recognizes that the Organization has made progress in developing its organizational structure. JIEDDO continues to play a critically vital mission in protecting our troops from improvised explosive devices and attacking the terrorist networks responsible for them. The Committee also notes that JIEDDO has improved managing its resources but believes the funds requested overstate the requirements based on past and current obligation of funds. Since JIEDDO has consistently lagged behind obligating funds requested in a timely manner, the Committee recommends sufficient funds to reflect current and potential future requirements during fiscal year 2009. In order to continue its oversight of JIEDDO, the Committee directs JIEDDO to submit to the congressional defense committees monthly commitment, obligation, and expended data by line of operation and by year of appropriation. Further, the Committee directs JIEDDO to submit to the congressional defense committees, monthly reports of obligation data on a project by project basis by line of operation. Attacking Terrorist Networks.--The Committee has included language in the classified annex of this bill pertaining to attacking terrorist networks. Office of the Inspector General 2009 appropriation to date.............................. $286,845,000 2009 supplemental estimate.............................. 9,551,000 Committee recommendation................................ 9,551,000 The Committee recommends $9,551,000 for the Office of the Inspector General. The recommendation is equal to the estimate. GENERAL PROVISIONS--THIS TITLE Sec. 301. Provides that funds made available in this title are in addition to amounts appropriated or made available for the Department of Defense for fiscal year 2009. (INCLUDING TRANSFER OF FUNDS) Sec. 302. Provides special transfer authority of up to $2,500,000,000 of funds in this title, subject to the terms and conditions in section 8005 of the Department of Defense Appropriations Act, 2009. Sec. 303. Provides for the intelligence authorization for intelligence activities funded in this act. Sec. 304. Provides for transfers from the Defense Cooperation Account. Sec. 305. Provides the authority to obligate supervision and administration costs associated with overseas construction projects at the time the project is awarded. Sec. 306. Provides a Combatant Commander engaged in contingency operations overseas with the authority to use operation and maintenance funds to purchase an investment item of not more than $500,000. Sec. 307. Provides for the procurement of passenger motor vehicles for use by military and civilian employees of the Department of Defense in Iraq and Afghanistan. Sec. 308. Rescissions.--The Committee recommends a general provision rescinding funds from prior years as displayed below: ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ 2009 Appropriations: Operation and Maintenance, Army: Fuel Savings...... $352,359,000 Operation and Maintenance, Navy: Fuel Savings...... 881,481,000 Operation and Maintenance, Marine Corps: Fuel 54,466,000 Savings........................................... Operation and Maintenance, Air Force: Fuel Savings. 925,203,000 Operation and Maintenance, Defense-Wide: Fuel Savings................................... 81,135,000 Classified..................................... 5,000,000 Classified..................................... 181,500,000 Operation and Maintenance, Army Reserve: Fuel 23,338,000 Savings........................................... Operation and Maintenance, Navy Reserve: Fuel 62,910,000 Savings........................................... Operation and Maintenance, Marine Corps Reserve: 1,250,000 Fuel Savings...................................... Operation and Maintenance, Air Force Reserve: Fuel 163,786,000 Savings........................................... Operation and Maintenance, Army National Guard: 57,819,000 Fuel Savings...................................... Operation and Maintenance, Air National Guard...... 250,645,000 Aircraft Procurement, Army: Common Ground Equipment 11,500,000 Procurement of Ammunition, Army: CTG, Tank, 120MM, All Types.................... 46,800,000 Signals, All Types............................. 50,100,000 Mine, Clearing Charge, All Types............... 2,000,000 Ammo components (Renovation)................... 8,200,000 Other Procurement, Army: Modification of In-Service Equipment (OPA3).... 30,200,000 Defense Enterprise Wideband SATCOM System...... 6,000,000 Long Range Advanced Scout Surveillance......... 47,300,000 Night Vision Thermal Weapon Sight.............. 41,500,000 Field Feeding Equipment........................ 7,000,000 Close Combat Tactical Trainer.................. 8,000,000 Lightweight Laser Designator Rangefinder....... 55,000,000 Procurement, Marine Corps: CAC2S................... 10,300,000 Procurement, Defense-wide: Unmanned Vehicles....... 6,400,000 Research, Development, Test and Evaluation, Army: ACS............................................ 157,710,000 REF............................................ 20,000,000 ARH............................................ 25,000,000 Research, Development, Test and Evaluation, Navy: VH-71.......................................... 47,000,000 CG(X).......................................... 100,000,000 Harpoon Upgrades............................... 11,450,000 Silent Guardian................................ 6,300,000 Fuel Savings................................... 30,510,000 Classified..................................... 75,000,000 Research, Development, Test and Evaluation, Air Force: Transformational SATCOM........................ 250,000,000 CSAR-X RDT&E................................... 92,469,000 Single Integrated Air Picture.................. 20,000,000 MILSATCOM Terminals............................ 15,000,000 Fuel Savings................................... 15,098,000 2008 Appropriations: Other Procurement, Army: Combat ID...................................... 4,100,000 SAT Term, EMUT................................. 4,500,000 LRAS3.......................................... 8,400,000 Smoke and Obscurant Family..................... 8,000,000 Heaters and ECUs............................... 4,300,000 Procurement, Marine Corps: CAC2S................... 10,300,000 Research, Development, Test and Evaluation, Navy: 5,000,000 Classified........................................ Research, Development, Test and Evaluation, Air 36,107,000 Force: CSAR-X RDT&E............................... Research, Development, Test and Evaluation, Defense- 200,000,000 Wide: DARPA....................................... 2007 Appropriations: Procurement, Marine Corps: CAC2S.......................................... 1,200,000 Training Devices............................... 53,200,000 ------------------------------------------------------------------------ Sec. 309. Restriction on award fees to defense contractors. Sec. 310. Restricts the Department of Defense from using these funds to finance programs or activities denied by Congress in fiscal years 2008 or 2009. Sec. 311. Prohibits the obligation or expenditure of funds in this or any other act to establish a permanent base in Afghanistan. Sec. 312. Modifies the reporting requirement on the Iraq and Afghanistan Security Forces Funds from the Fiscal Year 2008 Emergency Supplemental Act to include the Pakistan Counterinsurgency Capability Fund. Sec. 313. Includes a provision authorizing the Department of Defense to adjust the rate at which servicemembers can repay certain separation benefits. Sec. 314. Includes a provision, as required under the congressional budget resolution, to designate funding in this title as being for overseas deployment and other activities. TITLE IV--SUBCOMMITTEE ON ENERGY AND WATER DEVELOPMENT DEPARTMENT OF DEFENSE--CIVIL DEPARTMENT OF THE ARMY Corps of Engineers--Civil OPERATION AND MAINTENANCE 2009 appropriation to date.............................. $5,016,900,000 2009 supplemental estimate.............................................. Committee recommendation................................ 38,375,000 Due to recent natural disasters, the Corps of Engineers has identified a number of navigation and flood damage reduction projects that have been impacted by storm and flood events. The Committee recommends $38,375,000 for the Corps to restore navigation channels and harbors to pre-storm conditions; and to repair eligible flood damage reduction and other projects in States affected by natural disasters. FLOOD CONTROL AND COASTAL EMERGENCIES 2009 appropriation to date.............................. $415,600,000 2009 supplemental estimate.............................................. Committee recommendation................................ 804,290,000 The Committee recommends $315,290,000 for the Corps 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; and to repair and rehabilitate eligible projects that were affected by natural disasters. The Committee recommendation also includes $489,000,000 for barrier island restoration and ecosystem restoration along the Mississippi gulf coast. This restoration will help to restore the historic levels of storm damage reduction to the Mississippi gulf coast that these islands once provided. These funds are provided at full Federal expense as these islands are a part of the Gulf Islands National Seashore and are publicly owned and managed by the Department of the Interior. DEPARTMENT OF ENERGY ENERGY PROGRAMS Strategic Petroleum Reserve 2009 appropriation to date.............................. $205,000,000 2009 supplemental estimate.............................................. Committee recommendation................................................ Transfer authority is provided as requested by the administration. National Nuclear Security Programs WEAPONS ACTIVITIES 2009 appropriations to date............................. $6,380,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 34,500,000 The Committee provides $34,500,000 for sustaining a program to analyze nuclear weapons intelligence. DEFENSE NUCLEAR NONPROLIFERATION 2009 appropriation to date.............................. $1,482,350,000 2009 supplemental estimate.............................. 89,500,000 Committee recommendation................................ 55,000,000 The Committee provides $55,000,000 to counter emerging threats at nuclear facilities. The Committee is aware of efforts to share the costs for the Russian Ministry of Defense training centers. The Committee encourages continued efforts to achieve equal sharing of the costs. The Committee also understands these training centers include construction of live-firing ranges. These ranges are intended for use by the 12th Main Directorate troops only, and should be used exclusively for their tactical training. Finally, the Committee directs the Department of Energy to seek clear assurances that the Russian Government will sustain the training centers after they are operational. GENERAL PROVISIONS--THIS TITLE Sec. 401. A provision concerning Department of Energy Transfer Authority. Sec. 402. A provision concerning Federal Employment Requirements. Sec. 403. A provision to provide a technical fix for two Corps of Engineers projects. Sec. 404. A provision concerning reprogramming of funds provided in Public Law 111-5 to the Corps of Engineers. Sec. 405. A provision concerning reprogramming of funds provided in Public Law 111-5 to the Bureau of Reclamation. Sec. 406. A provision restricting spending on mission relocation of either the design authority for the gas transfer systems or tritium research and development facilities until an independent technical mission review and cost analysis is performed. Sec. 407. A provision increasing the cost ceiling for a Corps of Engineers Project. Sec. 408. A provision concerning a Corps of Engineers project. Sec. 409. A provision concerning the Loan Guarantee Program in the Energy Department. TITLE V--SUBCOMMITTEE ON FINANCIAL SERVICES AND GENERAL GOVERNMENT DEPARTMENT OF THE TREASURY Departmental Offices SALARIES AND EXPENSES (INCLUDING TRANSFER OF FUNDS) 2009 appropriation to date.............................. $278,870,000 2009 supplemental estimate.............................................. Committee recommendation................................ 4,000,000 The Committee includes an additional $4,000,000 to be transferred to an account designated for the necessary expenses of the Financial Crisis Inquiry Commission established in accordance with the Fraud Enforcement and Recovery Act of 2009. The amount provided under this heading is designated as an emergency requirement and necessary to meet emergency needs pursuant to sections 403(a) and 423(b) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010. EXECUTIVE OFFICE OF THE PRESIDENT AND FUNDS APPROPRIATED TO THE PRESIDENT National Security Council SALARIES AND EXPENSES 2009 appropriation to date.............................. $9,029,000 2009 supplemental estimate.............................. 2,936,000 Committee recommendation................................ 2,936,000 The Committee recommends an additional $2,936,000 for necessary expenses of the National Security Council as requested by the President. Additional funds will allow the President to hire additional staff to support an expanded mission for the National Security Council. Funds will also support security and facility modifications necessary for the operation of the National Security Council. The amount provided under this heading is designated as being for overseas deployments and other activities pursuant to sections 401(c)(4) and 423(a) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010. Unanticipated Needs UNANTICIPATED NEEEDS FOR INFLUENZA (INCLUDING TRANSFER OF FUNDS) 2009 appropriation to date.............................................. 2009 supplemental estimate.............................. $1,500,000,000 Committee recommendation................................................ The Committee recommends funding for pandemic preparedness and response to be funded under a new account entitled ``Pandemic Preparedness and Response'' instead of the account entitled ``Unanticipated Needs, Unanticipated Needs for Influenza'' as proposed by the President. Pandemic Preparedness and Response (INCLUDING TRANSFERS OF FUNDS) 2009 appropriation to date.............................................. 2009 supplemental estimate.............................................. Committee recommendation................................ $1,500,000,000 The Committee recommends $1,500,000,000 for emergency expenses associated with preparation and response to a potential pandemic outbreak of disease. Preparation and response for such a pandemic requires Government-wide coordination and international cooperation. Numerous departments and agencies have developed detailed plans for such response, and the Committee recommends funding to be transferred from the Executive Office of the President to such departments and agencies to execute these plans to address the global outbreak of the 2009-H1N1 influenza virus and other potential disease outbreaks. The Committee recognizes the high level of uncertainty associated with the current 2009-H1N1 strain of influenza. Experts caution that spreading of the H1N1 virus could slow, only to return in stronger force at a later date, or even stop completely. The Committee recommendation acknowledges this uncertainty, but recognizes the need to promptly provide resources so that departments and agencies with the most immediate responsibilities can respond to the uncertain and changing nature of the outbreak. The Committee recommends a transfer of $900,000,000 for the Department of Health and Human Services [HHS] for allocation by the Secretary for activities to prepare for a pandemic influenza, including vaccine development, purchase of antivirals and medical equipment, diagnostic and vaccine delivery equipment, antiviral research and support for State and local preparedness. The Committee notes that the economic downturn has forced States and local governments to lay off public health laboratories and other public health professionals. The Committee continues to urge HHS to invest in research and development of new antivirals and universal vaccines. The Committee recommends a transfer of $190,000,000 for the Department of Homeland Security, for allocation by the Secretary for needs associated with pandemic influenza. The Secretary is encouraged to use this funding for the needs of Department of Homeland Security employees, including personal protective equipment and antivirals; and for the needs of State and local entities related to planning, coordination, and for personal protective equipment and antivirals for first responders. The Committee recommends a transfer of $100,000,000 to the Secretary of Agriculture for response and preparedness to pandemic threats by the Department of Agriculture including, but not limited to, animal health surveillance, investigations relating to potential zoonotic infections, and impacts resulting from misinformation of flu transmission capabilities. The Committee also recommends a transfer of $50,000,000 to the Food and Drug Administration for activities including, but not limited to, vaccine and antiviral development, manufacturer assistance, approval reviews, and safety activities, including blood and consumer protection response. The Committee recommends a transfer of $110,000,000 for the Department of Veterans Affairs [VA]. With almost 6 million patients, the VA operates the largest integrated health care system in the United States and serves as a vital component of the National Response Plan. The Department is encouraged to utilize this funding to strengthen its pandemic influenza response capabilities, including purchasing protective equipment for high risk populations and occupations, expanding its stockpile of antivirals, and improving the Department's Information Technology capabilities to deliver real-time data to the Centers for Disease Control. Should transfers between accounts become necessary, the Department is reminded that reprogramming authorities provided in Public Law 110-329 apply to this funding. The Committee recommends a transfer of $150,000,000 be made available to the United States Agency for International Development's ``Global Health and Child Survival'' account. The Committee recognizes that the H1N1 virus has become a global pandemic and that an effective response requires working with other countries, the World Health Organization, Pan-American Health Organization, and other international organizations, to facilitate information sharing, limit the spread of the virus, reduce mortality and the social and economic impact from the disease, and respond to emergency needs in countries affected. The Director of the Office of Management and Budget is directed to make the required transfers within 10 days of enactment of this act. Each department receiving funding under this account must submit a detailed spending plan to the Committees on Appropriations of the House of Representatives and the Senate 15 days before obligating funds provided in this account. The transfer authority provided shall be in addition to any other transfer authority in this or any other act. The amounts provided under this heading are designated as emergency requirements and necessary to meet emergency needs pursuant to sections 403(a) and 423(b) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010. THE JUDICIARY Courts of Appeals, District Courts, and Other Judicial Services SALARIES AND EXPENSES (INCLUDING TRANSFER OF FUNDS) 2009 appropriation to date.............................. $4,801,369,000 2009 supplemental estimate.............................................. Committee recommendation................................ 10,000,000 The bill recommends additional funding of $10,000,000 to address the projected growth in criminal caseload associated with the additional Immigration and Customs Enforcement, Drug Enforcement Administration, and Bureau of Alcohol, Tobacco, and Firearms agents that are being added to offices on the Southwest border. These funds will be available for additional magistrate judges, probation and pretrial services officers, staff of clerks' offices, fees of jurors, attorneys for indigent defendants, court security and related expenses. With these funds, as caseload grows, the Judiciary will be able to apply resources in a timely fashion to address the additional workload needs of the courts. Without these funds, a bottleneck in the judicial system could occur because the courts will lack the resources necessary to process the additional criminal cases brought by the Justice Department. This provision waives section 302 of Division D of Public Law 111-8 to enable the Judicial Conference to transfer funding, without limitation but subject to Congressional notification, from the Courts of Appeals, District Courts, and Other Judicial Services, Salaries and Expenses appropriation to other Judiciary Accounts in order to address specific workload requirements in the courts resulting from immigration and other law enforcement initiatives. The amount provided under this heading is designated as being for overseas deployments and other activities pursuant to sections 401(c)(4) and 423(a) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010. INDEPENDENT AGENCIES Securities and Exchange Commission SALARIES AND EXPENSES 2009 appropriations to date............................. $943,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 10,000,000 The Committee recommends an additional $10,000,000 for necessary expenses of the Securities and Exchange Commission. The additional funds will support increased enforcement staffing and related expenses for enhanced investigation of securities fraud. The amount provided under this heading is designated as an emergency requirement and necessary to meet emergency needs pursuant to sections 403(a)and 423(b) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010. GENERAL PROVISIONS--THIS TITLE Sec. 501. The bill includes a provision to correct a technical error in previously enacted legislation relating to eligibility for Judicial survivor benefits. Sec. 502. The bill includes language to modify and update a provision included in the Omnibus Appropriations, fiscal year 2009 (Public Law 111-8; 123 Stat. 655) in order to reflect changes that the District of Columbia has made to its fiscal year 2009 Local Funds budget to address issues related to the national economic downturn and revised revenue estimates. Sec. 503. The bill provides authority to the Federal Communications Commission to use funds previously appropriated to be used to satisfy requirements for developing a national broadband plan and other responsibilities pursuant to Title VI of Division B of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5). TITLE VI--SUBCOMMITTEE ON DEPARTMENT OF HOMELAND SECURITY HOMELAND SECURITY U.S. Customs and Border Protection SALARIES AND EXPENSES 2009 appropriations to date............................. $7,763,206,000 2009 supplemental estimate.............................................. Committee recommendation................................ 46,200,000 UNACCOMPANIED ALIEN CHILDREN The William Wilberforce Trafficking Victims Protection Reauthorization Act of 2008 (Public Law 110-457) became effective on March 23, 2009. The law provides authority for the care, handling, and transportation of unaccompanied illegal alien children from their apprehension on our borders to their entering the custody of officials from the Department of Health and Human Services [HHS] and modifies how these children from contiguous countries (Canada and Mexico) are treated. It is anticipated that the number of unaccompanied illegal alien children will increase by almost 3,400 for the remainder of this fiscal year. U.S. Customs and Border Protection [CBP] and U.S. Immigration and Customs Enforcement [ICE] will have an increased burden of caring for these children upon their apprehension as well as transporting them around the country to custodial facilities run by HHS. The Committee includes an additional $6,200,000 for CBP for the care and transport of unaccompanied illegal alien children to HHS. The Committee also includes an additional $11,800,000 within ICE for these same purposes. RESPONSE TO SOUTHWEST BORDER VIOLENCE In response to an increase in reports of border violence on the Southwest border resulting from the Mexican Government's efforts to combat major drug trafficking organizations operating in that country, the Secretary of Homeland Security has redirected existing Departmental resources from other locations in the country to the border. This is an effective interim response, but is likely just the beginning of a longer- term effort to stem the violence and prevent it from spilling over into the United States. Recognizing this, the Committee recommends including an additional $40,000,000 in the following amounts for the following purposes: --$30,000,000 to hire at least 125 CBP officers for deployment to ports of entry on the Southwest border, fund additional canine teams and deploy additional mobile response teams, procure equipment to assist in outbound inspections such as additional canopies, mobile license plate readers, protective equipment, and other supplies, and fund a portion of the overtime and temporary deployment costs associated with the increased level of border inspections associated with the addition of outbound activities. --$10,000,000 to competitively procure additional non- intrusive inspection equipment for deployment to Southwest border facilities and U.S. Border Patrol checkpoints. Prior to the obligation of these funds, the Committee directs the Secretary to submit an expenditure plan to the Committees on Appropriations of the Senate and the House of Representatives not later than 30 days after the date of enactment. AIR AND MARINE INTERDICTION, OPERATIONS, MAINTENANCE, AND PROCUREMENT 2009 appropriations to date............................. $528,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 5,000,000 Included in the amount recommended by the Committee for air and marine operations in response to the Southwest border violence is $5,000,000 to support additional flight operations, flight hours, and maintenance for P-3 aircraft, other fixed- wing aircraft, and helicopters. Prior to the obligation of these funds, the Committee directs the Secretary to submit an expenditure plan to the Committees on Appropriations of the Senate and the House of Representatives not later than 30 days after the date of enactment. U.S. Immigration and Customs Enforcement SALARIES AND EXPENSES 2009 appropriations to date............................. $4,927,210,000 2009 supplemental estimate.............................................. Committee recommendation................................ 66,800,000 UNACCOMPANIED ALIEN CHILDREN For the same reasons discussed above under U.S. Customs and Border Protection, the Committee includes an additional $11,800,000 for the care and transport of unaccompanied illegal alien children to HHS. RESPONSE TO SOUTHWEST BORDER VIOLENCE In response to an increase in reports of border violence on the Southwest border resulting from the Mexican Government's efforts to combat major drug trafficking organizations operating in that country, the Secretary of Homeland Security has redirected existing Departmental resources from other locations in the country to the border. This is an effective interim response, but is likely just the beginning of a longer- term effort to stem the violence and prevent it from spilling over into the United States. In the long term, transferring ICE assets from other locations in the United States will undermine ICE investigations in other parts of the Nation. Recognizing this, the Committee recommends including an additional $55,000,000 in the following amounts for the following purposes: --$35,000,000 for Border Enforcement Support Teams [BEST] to hire up to 150 investigators and support staff to backfill those temporarily moved from the interior of the United States to the Southwest border to improve enforcement of immigration and customs laws and reduce smuggling of guns, drugs, people, and money as well as additional funds for facilities costs related to expanding staffing along the Southwest border, and to accommodate other Federal, State, and local partners. --$12,000,000 for intelligence activities to hire 15 new analysts to backfill those temporarily moved from the interior of the United States to the Southwest border, to expand capacity at field intelligence groups in key locations, and to deploy intelligence officers, research specialists, and other professionals in support of the BESTs, the Special Agent in Charge offices on the border, the gun smuggling investigation known as Armas Cruzadas, as well as ICE attaches located in Mexico. --$3,000,000 for the Human Smuggling and Trafficking Center to cover ICE's costs for analysts and investigative support to track and dismantle human smuggling and trafficking organizations along the Southwest border. --$4,000,000 for Detention and Removals Operations to cover increased healthcare and oversight costs related to proper care for and humane treatment of detainees. --$1,000,000 for international operations to support attache officers in Mexico who work in liaison with the Mexican Government, as well as for five Mexican officers to support the international BESTS in San Diego, Yuma, Phoenix, Tucson, and Laredo. Prior to the obligation of these funds, the Committee directs the Secretary to submit an expenditure plan to the Committees on Appropriations of the Senate and the House of Representatives not later than 30 days after the date of enactment. Coast Guard OPERATING EXPENSES 2009 appropriations to date............................. $6,194,925,000 2009 supplemental estimate.............................................. Committee recommendation................................ 139,503,000 DEPARTMENT OF DEFENSE OPERATIONAL SUPPORT The Committee recommends $129,503,000 for operational support of Department of Defense [DOD] requirements for Operation Iraqi Freedom and Operation Enduring Freedom. Specific Coast Guard activities in support of DOD requirements include the operation and maintenance of vessels, law enforcement detachments, port security units, and the pay and allowances for members of the Coast Guard Reserve on active duty. Transfer authority for these activities was requested in the Navy ``Operation and Maintenance'' appropriation. RESPONSE TO SOUTHWEST BORDER VIOLENCE As part of the Committee's initiative to address Southwest border violence and the threat from drug trafficking organizations, $10,000,000 is recommended for the Coast Guard's High Endurance Cutter [HEC] maintenance backlog. These cutters play a primary role in the Coast Guard's drug interdiction strategy, which is focused on transit routes from source countries in the Caribbean and eastern Pacific Ocean. The HEC fleet of 12 cutters loses an average of 250 operational days per year due to unplanned maintenance, which is directly impacting the Coast Guard's ability to disrupt drug movements headed towards the United States. These funds will address high priority maintenance requirements enabling more reliable operations in the transit zone. Federal Emergency Management Agency STATE AND LOCAL PROGRAMS 2009 appropriations to date............................. $3,405,700,000 2009 supplemental estimate.............................................. Committee recommendation................................ $30,000,000 As part of the Committee's initiative to address Southwest border violence and the threat from drug trafficking organizations, the Committee recommends an additional $30,000,000 for Operation Stonegarden to assist State and local law enforcement agencies which may be impacted by the increased violence in Mexico and to help prevent its spilling over into the United States. GENERAL PROVISIONS--THIS TITLE (INCLUDING RESCISSION OF FUNDS) Sec. 601. The Committee includes a provision rescinding and appropriating funds previously allocated to the State of Mississippi. Sec. 602. A provision is included regarding the payment of remaining claims, within existing resources, through the Cerro Grande Fire Assistance Act of 2000. Sec. 603. The Committee includes a provision to provide authority for the Secretary to grant waivers from several requirements of the Staffing for Adequate Fire and Emergency Response [SAFER] grant program. The purpose of the waiver is to respond to the negative impact the recession has had on local agencies' budgets. Sec. 604. The Committee includes a provision to extend an existing Federal Emergency Management Agency reimbursement activity. Sec. 605. A provision is included related to kindergarten through 12th grade schools impacted by Hurricanes Katrina and Rita. Sec. 606. The Committee includes a provision designating certain funds in this title as being for overseas deployments and other activities. TITLE VII--SUBCOMMITTEE ON DEPARTMENT OF THE INTERIOR, ENVIRONMENT, AND RELATED AGENCIES DEPARTMENT OF THE INTERIOR Department-Wide Programs WILDLAND FIRE MANAGEMENT (INCLUDING TRANSFER OF FUNDS) 2009 appropriation to date.............................. $874,453,000 2009 supplemental estimate.............................. 50,000,000 Committee recommendation................................ 50,000,000 The recommendation includes $50,000,000 requested for the U.S. Department of the Interior to fund wildfire suppression and emergency rehabilitation activities. The Committee is aware that the Department's preliminary models for the 2009 fire season have shown that funds appropriated previously for wildfire suppression may not be adequate to cover actual firefighting expenses. The recommendation makes these funds available only if other suppression funds available to the Department will be exhausted imminently and if the Secretary of the Interior notifies the House and Senate Committees on Appropriations in writing of the need for these funds. The recommendation also includes language proposed by the administration that allows the Secretary to transfer an amount of up to $50,000,000 of these funds to the Secretary of Agriculture for wildfire suppression activities. These funds are designated as an emergency requirement pursuant to S. Con. Res. 113, the concurrent resolution on the budget for fiscal year 2010. DEPARTMENT OF AGRICULTURE Forest Service WILDLAND FIRE MANAGEMENT (INCLUDING TRANSFER OF FUNDS) 2009 appropriation to date.............................. $2,631,630,000 2009 supplemental estimate.............................. 200,000,000 Committee recommendation................................ 200,000,000 The recommendation includes $200,000,000 requested for the U.S. Forest Service to fund wildfire suppression and emergency rehabilitation activities. The Committee is aware that the Service's preliminary models for the 2009 fire season have shown that funds appropriated previously for wildfire suppression will likely not be adequate to cover actual firefighting expenses. The recommendation makes these funds available only if other suppression funds available to the Service will be exhausted imminently and if the Secretary of Agriculture notifies the House and Senate Committees on Appropriations in writing of the need for these funds. The recommendation also includes language proposed by the administration that allows the Secretary of Agriculture to transfer up to $50,000,000 of these funds to the Secretary of the Interior for wildfire suppression activities. These funds are designated as an emergency requirement pursuant to S. Con. Res. 113, the concurrent resolution on the budget for fiscal year 2010. GENERAL PROVISIONS--THIS TITLE Sec. 701. Provides a technical correction to a provision in the Fiscal Year 2009 Omnibus Appropriations Act. Sec. 702. Authorizes the Department of the Interior and the Forest Service to fully utilize student and youth conservation organizations when implementing the funding provided to those agencies in the American Recovery and Reinvestment Act. TITLE VIII--SUBCOMMITTEE ON DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES DEPARTMENT OF HEALTH AND HUMAN SERVICES Administration for Children and Families REFUGEE AND ENTRANT ASSISTANCE 2009 appropriation to date.............................. $633,442,000 2009 supplemental estimate.............................................. Committee recommendation................................ 82,000,000 The Committee recommendation includes an additional $82,000,000, available through September 30, 2011, for refugee and entrant assistance. The Committee intends that these funds be used for the care and custody of unaccompanied alien children. These funds will allow the Office of Refugee Resettlement [ORR] to implement the provisions of Public Law 110-457, the William Wilberforce Trafficking Victims Protection Reauthorization Act of 2008. The President requested these funds in the Department of Defense along with language providing transfer authority to other Federal agencies. GENERAL PROVISIONS--THIS TITLE Sec. 801. The Committee recommendation includes language making a technical change to the transfer authority available to the Department of Labor under Public Law 111-5. (INCLUDES TRANSFER OF FUNDS) Sec. 802. The Committee recommendation includes language which allows the Secretary of Education to use funds that would otherwise lapse at the end of fiscal year 2009 for Adult Education State grants. Funds used for Adult Education State grants are available to offset an unexpected reduction in 19 jurisdictions. TITLE IX--SUBCOMMITTEE ON THE LEGISLATIVE BRANCH LEGISLATIVE BRANCH CAPITOL POLICE General Expenses 2009 appropriation to date.............................. $57,750,000 2009 supplemental estimate.............................. 71,606,000 Committee recommendation................................ 71,606,000 The recommendation includes $71,606,000 for an upgrade to the U.S. Capitol Police [USCP] radio system. USCP plans to procure an encrypted, VHF trunked radio system to replace its current obsolete system. USCP has entered into an intra- governmental support agreement with the Naval Air System Command [NAVAIR] for the design phase of the radio system. The Committee understands that the design will inform future phases of the project to procure, integrate, and install the radio system. To ensure the project is executed as successfully as possible, the Committee directs the Government Accountability Office [GAO] to continue to monitor the progress of this project, including the acquisition strategy for the remaining phases of the project, and the reliability of the cost estimate for the system, including facilities-related costs. The Committee expects GAO to provide its procurement and technical expertise to USCP throughout the project, to ensure the project is kept on time and on budget. CONGRESSIONAL BUDGET OFFICE Salaries and Expenses 2009 appropriation to date.............................. $44,082,000 2009 supplemental estimate.............................................. Committee recommendation................................ 2,000,000 The recommendation includes $2,000,000 for salaries and expenses of the Congressional Budget Office to remain available until September 30, 2010. GENERAL PROVISION--THIS TITLE Sec. 901. Provides an additional $500,000 to the Senate Committee on the Judiciary for salaries and expenses in anticipation of the expected confirmation hearings for an Associate Justice of the United States Supreme Court. TITLE X--SUBCOMMITTEE ON MILITARY CONSTRUCTION AND VETERANS AFFAIRS, AND RELATED AGENCIES MILITARY CONSTRUCTION Overview The Committee recommends an appropriation of $2,250,684,000 for military construction, to support combat operations in Afghanistan, construct 9 warrior support facilities in the United States, and build 25 child development centers at military installations in the United States and overseas. The Committee recommendation includes full funding for the President's budget request for construction projects in Afghanistan to sustain current operations and to provide additional facilities to support the projected surge of U.S. military forces into Afghanistan in the coming months. This funding is primarily directed at providing expeditionary facilities for U.S. troops in the southern and eastern regions of Afghanistan, where the majority of the additional forces will be based. While recognizing the importance of funding these projects, the Committee remains concerned that the United States is shouldering the bulk of the financial burden for military construction projects in Afghanistan, many of which also benefit military troops under the command of the NATO-led International Security Assistance Force [ISAF]. To ensure that each of the proposed military construction projects in Afghanistan funded in this bill will also be considered for funding by the NATO Security Investment Program [NSIP], the Committee recommendation includes a requirement that a prefinancing statement for each project must be submitted to NATO before funds can be obligated or expended. The Committee is also concerned that the military construction footprint in Afghanistan reflects, and is being developed in concert with, the President's overall strategy for the war in Afghanistan, with an emphasis on expeditionary, rather than enduring, facilities. Therefore, the Committee directs the Secretary of Defense to submit to the congressional defense committees an updated master plan for military bases and construction projects in Afghanistan. The master plan shall be submitted no later than July 15, 2009. The Committee is pleased that the Department has provided funding in this budget request for warrior support and child care facilities, both of which are of great importance to military members and their families. Understandably, the warrior support facilities are generally located at installations that field major deployments to Iraq and Afghanistan. However, the Committee recognizes that many of the U.S. forces in Iraq and Afghanistan are Guard and reserve personnel who are not resident on major U.S. military installations. To take advantage of the warrior support services provided by these facilities, Guard and reserve personnel in many cases must either live apart from or uproot their families. Given the enormous reliance on Guard and reserve forces in the wars in Iraq and Afghanistan, the Committee directs the Secretary of Defense to provide the congressional defense committees with a report on the number of Guard and reserve personnel that are eligible for wounded warrior services, and on the measures that have been put into place or are planned to address the unique requirements of wounded Guard and reserve personnel and their families. This report shall be submitted no later than September 15, 2009. Military Construction, Army (INCLUDING RESCISSION) 2009 appropriation to date.............................. $4,821,328,000 2009 supplemental estimate.............................. 1,229,731,000 Committee recommendation: Appropriation....................................... 1,278,731,000 Rescission.......................................... -49,000,000 The Committee recommends $1,278,731,000 for Military Construction, Army. The recommendation includes a rescission of $49,000,000 from Public Law 110-252 due to the cancellation of Army military construction projects in Iraq. The funds are provided as follows: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Location Project title Budget request recommendation ---------------------------------------------------------------------------------------------------------------- Colorado: Fort Carson............ Child Development Center..................... 11,200 11,200 Colorado: Fort Carson............ Child Development Center..................... 11,500 11,500 Kentucky: Fort Knox.............. Child Development Center Connector........... 1,100 1,100 Kentucky: Fort Knox.............. Child Development Center Connector........... 1,100 1,100 Mississippi: Army Ammunition Hurricane Damage Repair...................... .............. 49,000 Plant. Texas: Fort Bliss................ Child Development Center..................... 4,700 4,700 Texas: Fort Bliss................ Child Development Center..................... 3,900 3,900 Texas: Fort Bliss................ Child Development Center..................... 14,200 14,200 Texas: Fort Bliss................ Child Development Center..................... 4,700 4,700 Texas: Fort Hood................. Warrior In Transition Complex................ 64,000 64,000 Texas: Fort Sam Houston.......... Warrior In Transition Complex................ 87,000 87,000 Virginia: Fort Belvoir........... Warrior In Transition Complex................ 76,000 76,000 Washington: Fort Lewis........... Warrior In Transition Complex................ 110,000 110,000 Afghanistan: Airborne............ Troop Housing, Phase 1....................... 5,600 5,600 Afghanistan: Altimur............. Troop Housing................................ 3,500 3,500 Afghanistan: Bagram Air Base..... SOF Alpha Ramp Facilities.................... 10,800 10,800 Afghanistan: Bagram Air Base..... Power Plant Expansion........................ 33,000 33,000 Afghanistan: Bagram Air Base..... Drainage System, Phase 1..................... 18,500 18,500 Afghanistan: Bagram Air Base..... Troop Housing, Phase 2....................... 20,000 20,000 Afghanistan: Garmsir............. Medical Facility............................. 2,000 2,000 Afghanistan: Helmand/Tombstone... Brigade Headquarters......................... 7,800 7,800 Afghanistan: Joyce............... Troop Housing, Phase 1....................... 5,200 5,200 Afghanistan: Kandahar............ Troop Housing, Phase 1....................... 8,700 8,700 Afghanistan: Kandahar............ South Park Drainage, Phase 1................. 16,500 16,500 Afghanistan: Kandahar............ Utilities, Phase 1........................... 27,000 27,000 Afghanistan: Kandahar............ Medical Facility............................. 1,950 1,950 Afghanistan: Kandahar............ Rotary Wing Ramp and Taxiway, Phase 2........ 49,000 49,000 Afghanistan: Kandahar............ Command and Control Headquarters Facility.... 23,000 23,000 Afghanistan: Maywand............. Troop Housing, Phase 1....................... 10,800 10,800 Afghanistan: Maywand............. Rotary Wing Ramps and Taxiway, Phase 1....... 26,000 26,000 Afghanistan: Maywand............. Fuel Distribution System..................... 8,000 8,000 Afghanistan: Shank............... Fuel Distribution System..................... 8,000 8,000 Afghanistan: Shank............... Troop Housing, Phase 1....................... 7,800 7,800 Afghanistan: Shank............... Aviation Hangar/Maintenance Facilities....... 11,200 11,200 Afghanistan: Shank............... Brigade Headquarters......................... 7,800 7,800 Afghanistan: Shank............... Rotary Wing Ramps and Taxiways, Phase 2...... 24,000 24,000 Afghanistan: Sharana............. Aviation Hangar/Maintenance Facilities....... 11,200 11,200 Afghanistan: Sharana............. Rotary Wing Ramps and Taxiways, Phase 1...... 39,000 39,000 Afghanistan: Sharana............. Rotary Wing Ramps and Taxiways, Phase 2...... 29,000 29,000 Afghanistan: Tarin Kowt.......... Rotary Wing Ramps and Taxiways, Phase 1...... 26,000 26,000 Afghanistan: Tarin Kowt.......... Fuel Distribution System..................... 8,000 8,000 Afghanistan: Tombstone/Bastion... Role 2 Medical Facility...................... 4,200 4,200 Afghanistan: Tombstone/Bastion... Troop Housing, Phase 1....................... 8,700 8,700 Afghanistan: Tombstone/Bastion... Troop Housing................................ 5,200 5,200 Afghanistan: Tombstone/Bastion... Rotary Wing Ramp and Taxiways, Phase 2....... 49,000 49,000 Afghanistan: Tombstone/Bastion... Aviation Hangar/Maintenance Facilities....... 11,200 11,200 Afghanistan: Tombstone/Bastion... Brigade Headquarters......................... 7,800 7,800 Afghanistan: Tombstone/Bastion... Fuel Distribution System..................... 8,000 8,000 Afghanistan: Various Locations... Counter IED Road, Kapisa Supply Route........ 68,000 68,000 Afghanistan: Wolverine........... Troop Housing, Phase 1....................... 8,900 8,900 Germany: Ansbach................. Child Development Center..................... 9,800 9,800 Germany: Ansbach................. Child Development Center..................... 13,300 13,300 Germany: Landstuhl............... Child Youth Services Center.................. 5,500 5,500 Italy: Vicenza................... Child Youth Services Center.................. 12,000 12,000 Netherlands: Schinnen Emma Mine.. Child Development Center..................... 11,400 11,400 Various Locations................ Planning and Design.......................... 81,081 81,081 ------------------------------- Total...................... ............................................. 1,229,731 1,278,731 ---------------------------------------------------------------------------------------------------------------- Mississippi Army Ammunition Plant.--The Committee recommendation includes $49,000,000 for hurricane damage repairs at the former Mississippi Army Ammunition Plant. Under the 2005 Base Closure and Realignment Commission recommendations, this property is scheduled to be transferred to the National Aeronautics and Space Administration [NASA] Stennis Space Center by 2011. However, the current condition of the infrastructure at the ammunition plant has deteriorated as a result of direct hurricane damage, primarily due to Hurricane Katrina, as well as deferred maintenance and mitigation requirements. According to NASA estimates, the funding required to restore the damaged infrastructure to a useable condition is $49,000,000. This funding is fully offset by a rescission from Army military construction funds appropriated in a previous bill for projects in Iraq that have been cancelled. Military Construction, Navy and Marine Corps 2009 appropriation to date.............................. $3,613,369,000 2009 supplemental estimate.............................. 239,031,000 Committee recommendation................................ 243,083,000 The Committee recommends $243,083,000 for Military Construction, Navy and Marine Corps. The funds are provided as follows: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Location Project title Budget request recommendation ---------------------------------------------------------------------------------------------------------------- California: Camp Pendleton...... Marine Resource and Recovery Center........... 24,990 24,990 California: Camp Pendleton...... Child Development Center...................... 15,420 15,420 California: Camp Pendleton...... Wounded Warrior Battalion Headquarters........ 9,900 9,900 District of Columbia............ Child Development Center...................... 9,340 9,340 Hawaii: Pearl Harbor............ Child Development Center...................... 32,280 32,280 Maryland: Annapolis............. Child Development Center Expansion............ 9,720 9,720 Maryland: Bethesda.............. Vision Center of Excellence................... .............. 4,052 Maryland: Patuxent River........ Child Development Center...................... 13,150 13,150 Maryland: Patuxent River........ Child Development Center Addition............. 3,850 3,850 North Carolina: Camp Lejeune.... Marine Resource and Recovery Center........... 24,960 24,960 North Carolina: Camp Lejeune.... Wounded Warrior Battalion Headquarters........ 3,601 3,601 North Carolina: Camp Lejeune.... Child Development Center...................... 13,970 13,970 North Carolina: New River....... Child Development Center Addition............. 2,670 2,670 South Carolina: Parris Island... Child Development Center...................... 14,670 14,670 Virginia: Little Creek.......... Child Development Center...................... 15,360 15,360 Virginia: Quantico.............. Child Development Center...................... 17,440 17,440 Washington: Whidbey Island...... Child Development Center...................... 13,560 13,560 Various Locations............... Planning and Design........................... 14,150 14,150 ------------------------------- Total..................... .............................................. 239,031 243,083 ---------------------------------------------------------------------------------------------------------------- Vision Center of Excellence.--The Committee recommendation includes $4,052,000 to reconfigure space at the National Naval Medical Center campus at Bethesda, Maryland, to accommodate the headquarters of the Vision Center of Excellence [VCE]. The VCE was established in the fiscal year 2008 National Defense Authorization Act to address the growing problem of wounded troops with direct eye trauma or visual complications associated with Traumatic Brain Injury. The goal of the VCE is to develop a Veterans Eye Injury Registry and to coordinate care and benefits between the Defense Department and the Department of Veterans Affairs, including the development of a comprehensive program for military personnel with visual dysfunction due to Traumatic Brain Injury. The Committee is concerned that the eye center has yet to be opened more than a year after its establishment. Moreover, according to an April 30, 2009, report by the Assistant Secretary of Defense for Health Affairs, military construction funding to reconfigure space at the Naval Medical Center is not scheduled until fiscal year 2011. The Committee believes that the establishment of the Vision Center of Excellence should be a priority, and provides this funding to expedite the opening of the center. Military Construction, Air Force 2009 appropriation to date.............................. $1,276,925,000 2009 supplemental estimate.............................. 280,970,000 Committee recommendation................................ 265,470,000 The Committee recommends $265,470,000 for Military Construction, Air Force, instead of $280,970,000 as requested. The funds are provided as follows: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Location Project title Budget request recommendation ---------------------------------------------------------------------------------------------------------------- Afghanistan: Bagram Air Base.... CAS Apron..................................... 32,000 32,000 Afghanistan: Kandahar........... Strategic Airlift Apron....................... 84,000 84,000 Afghanistan: Tarin Kowt......... Runway........................................ 18,500 18,500 Afghanistan: Tarin Kowt......... Airlift Apron................................. 9,400 9,400 Afghanistan: Tombstone/Bastion.. CAS Apron..................................... 43,000 43,000 Afghanistan: Tombstone/Bastion.. Fuels Operations and Storage.................. 2,250 2,250 Afghanistan: Tombstone/Bastion.. Expand Munitions Storage Area................. 51,000 51,000 Germany: Spangdahlem AB......... Child Development Center...................... 11,400 11,400 Qatar: Al Udeid................. Temporary West Munitions Storage Area......... 15,500 .............. Various Locations............... Planning and Design........................... 570 570 Various Locations............... Planning and Design for CENTCOM............... 13,350 13,350 ------------------------------- Total..................... .............................................. 280,970 265,470 ---------------------------------------------------------------------------------------------------------------- Temporary Munitions Storage, Qatar.--The Department requested $15,500,000 to construct 27 temporary munitions storage pads at Al Udeid Air Base in Qatar. According to the project justification, the temporary facilities are needed to expand storage space and to accommodate a host nation request that the current storage area be vacated to allow the construction of a host nation project. While the Committee understands the requirement to safely store munitions, it does not see a compelling reason to spend $15,500,000 on a temporary solution that primarily benefits the host nation. It further appears that this project was put forward only after the Government of Oman rescinded its approval of a request to locate the munitions storage area in Oman. The Committee urges the Department to re-engage with the Governments of both Qatar and Oman to identify an acceptable site for the construction of permanent munitions storage facilities. Military Construction Defense-Wide 2009 appropriation to date.............................. $3,141,615,000 2009 supplemental estimate\1\........................................... Committee recommendation................................ 181,500,000 \1\The administration requested $181,500,000 for this project as a Department of Defense general provision. The Committee recommends $181,500,000 for Military Construction, Defense-wide. The funds are provided as follows: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Location Project title Budget request recommendation ---------------------------------------------------------------------------------------------------------------- Utah: Camp Williams............. Data Center, Increment 1...................... .............. 181,500 ---------------------------------------------------------------------------------------------------------------- This funding is provided for design and site preparation for the construction of a National Security Agency data center at the Army National Guard facility at Camp Williams, Utah. The funding was requested by the administration in a general provision in the Defense title of this bill, as Phase 1 of the project. The total cost of the project is $1,781,500,000. The Committee has determined that the funding requested by the administration is incremental funding, instead of phase funding, because it does not provide a complete and useable project, as is required for phase-funded projects. The Committee reminds the administration that in order to provide incremental funding, a military construction project must be fully authorized. The Committee recommendation therefore fully funds Increment 1 of this project, and authorizes the full scope and cost of the project. The Committee further reiterates its support for incremental funding for large military construction projects to ensure a prudent allocation of scarce resources in any given fiscal year. The Committee notes that this project was originally funded in the fiscal year 2009 Defense Appropriations Act in the Defense-Wide Operation and Maintenance account, and is fully offset by the rescission of those funds in the Defense title of this bill. North Atlantic Treaty Organization Security Investment Program 2009 appropriation to date.............................. $230,867,000 2009 supplemental estimate.............................. 100,000,000 Committee recommendation................................ 100,000,000 The Committee recommends the authorization and appropriation of $100,000,000 as requested to backfill a shortfall in the NATO Security Investment Program [NSIP] foreign currency fluctuation account. The authorization for this funding is included in the NSIP account in this title instead of as a General Provision in the Defense title, as requested in the supplemental budget submission. Department of Defense Base Closure Account 2005 2009 appropriation to date.............................. $8,765,613,000 2009 supplemental estimate.............................. 263,300,000 Committee recommendation................................ 230,900,000 The Committee recommends $230,900,000 for the Department of Defense Base Closure Account 2005 instead of $263,300,000 as requested. The funding is to complete the construction of the Walter Reed National Military Medical Center at Bethesda and the Fort Belvoir Community hospital. The Committee questions the justification for the expenditure of $32,400,000 included in the request to construct a general purpose 70,000 square- foot gym and swimming pool that are intended to serve the entire military and civilian population of the Bethesda National Naval Medical Center campus. This project was not part of the original Base Closure and Realignment [BRAC] recommendation for the relocation of the Walter Reed National Military Medical Center to Bethesda, and was added as an adjunct to support a Warrior in Transition Center at Bethesda, which is funded in this supplemental request. However, the proposed gym is not co-located with the warrior support center and appears to be intended primarily to serve the general population of the base, not reserved exclusively for the warrior in transition program. The Committee believes that physical therapy services for wounded warriors should be an integral part of the warrior in transition center and should be designed and equipped to address the unique needs of wounded troops. The Committee also believes that general purpose physical fitness centers should compete equally among military installations and should not be appended after the fact to a BRAC action. The Committee therefore denies funding for this project. GENERAL PROVISIONS--THIS TITLE Sec. 1001. The Committee recommendation includes a provision relating to the Armed Forces Institute of Pathology. Sec. 1002. The Committee recommendation includes a provision related to the designation of funds appropriated in this title. TITLE XI--SUBCOMMITTEE ON STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS DEPARTMENT OF STATE AND FOREIGN OPERATIONS Introduction The budget request totals $6,848,144,000 in supplemental funds for fiscal year 2009, and division H of the Omnibus Appropriations Act, 2009 (Public Law 111-8) provided $36,821,100,000 for immediate requirements. Additional bridge funding of $3,679,500,000 was provided for fiscal year 2009 in chapter 4 (subchapter B) of the Supplemental Appropriations Act, 2008 (Public Law 110-252), and $602,000,000 was provided in the American Recovery and Reinvestment Act of 2009 (Public Law 111-5). The Committee recommendation for the Department of State and foreign operations totals $6,878,144,000, which is $30,000,000 above the budget request. These funds are made available to continue Department of State operations and meet urgent humanitarian, security and reconstruction needs in Afghanistan, Pakistan, Iraq, West Bank and Gaza, Lebanon, Mexico, and other countries that are important to United States national security interests. DEPARTMENT OF STATE Administration of Foreign Affairs DIPLOMATIC AND CONSULAR PROGRAMS 2009 appropriation to date.............................. $6,155,218,000 2009 supplemental estimate.............................. 594,315,000 Committee recommendation................................ 645,444,000 The Committee recommends an additional $645,444,000 for Diplomatic and Consular Programs, which is $51,129,000 above the budget request. The Committee intends these funds to be allocated according to the following table: DIPLOMATIC AND CONSULAR PROGRAMS [D&CP] [Dollars in thousands] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2009 Activity Supplemental Committee Change from request recommendation request ---------------------------------------------------------------------------------------------------------------- Afghanistan: Operations......................................... 123,900 173,000 +49,100 Worldwide Security Protection...................... 101,545 101,545 ................. Other Agencies..................................... 137,600 135,629 -1,971 -------------------------------------------------------- Subtotal, Afghanistan............................ 363,045 410,174 +47,129 ======================================================== Pakistan: Operations......................................... 36,462 36,462 ................. Worldwide Security Protection...................... 9,078 9,078 ................. -------------------------------------------------------- Subtotal, Pakistan............................... 45,540 45,540 ................. ======================================================== Iraq: Operations......................................... 150,000 150,000 ................. -------------------------------------------------------- Subtotal, Iraq.................................. 150,000 150,000 ................. ======================================================== Global Programs: Envoys and Special Representatives--Operations..... 28,370 28,370 ................. Public Diplomacy--Arab Youth Programs.............. ................. 4,000 +4,000 Worldwide Security Protection--Life Safety Program. 7,360 7,360 ................. -------------------------------------------------------- Subtotal, Global Programs........................ 35,730 39,730 +4,000 ======================================================== Total, D&CP...................................... 594,315 645,444 +51,129 ---------------------------------------------------------------------------------------------------------------- Aircraft.--The Committee recommends $57,000,000 for aircraft maintenance, operations, and leases in Afghanistan, of which $17,000,000 is for the Department of State and $40,000,000 is for the United States Agency for International Development [USAID]. The Committee designates the responsibility for the uses and oversight of such aircraft to the Chief of Mission in Afghanistan and intends that there be close consultation with the USAID Mission Director. The centralization of aircraft under a single account (to include transfer authority to USAID) and Chief of Mission authority may provide for improved coordination and efficiencies to meet the requirements of the anticipated increase in civilian personnel in Afghanistan. Broadcasting.--The Committee notes that radio is the dominant medium for news in the Afghan-Pakistan border region and that, with the exception of Voice of America's [VOA] Radio Deewa and a few other international broadcasters, much of the radio broadcasting to this region is done by extremists. To counter this effect, the Committee recommends $10,000,000 above the budget request for public diplomacy activities in Afghanistan to expand radio broadcasting to this region. The Committee also directs the transfer of funds to the ``International Broadcasting Operations'' account of the Broadcasting Board of Governors. The Committee intends these funds to be used to expand Radio Deewa's daily broadcasts and to launch a Radio Free Europe/Radio Liberty [RFE/RL] Azadi Deewa program stream. Funds may also be used to create the capacity to send news to listeners via mobile phones and for security at RFE/RL's Kabul Bureau. The Committee recognizes the need to engage Arab youth through television and radio broadcasts, and recommends that of the funds appropriated in this title for public diplomacy programs, $4,000,000 be made available for new Arabic language television programs for broadcast to Arabic-speaking countries. These funds are to be awarded on an open and competitive basis by the Office of Public Diplomacy and Public Affairs. Civilian Surge.--The Committee supports the proposed civilian surge in Afghanistan, and expects the Department of State, USAID and the Department of Defense to coordinate on security, movement, and program issues. A civilian surge absent such coordination, particularly at the provincial and sub- provincial levels, undermines the effectiveness of programs and activities to counter extremists and expand the authority of the Government of Afghanistan. The Committee expects $135,629,000 appropriated in this title to be made available to the following Federal agencies: Agriculture; Health and Human Services; Homeland Security; Justice; Treasury; and the Federal Aviation Administration. The Committee directs the Secretary of State to notify the Committee prior to the obligation of funds to these agencies. Global Operations.--The Committee recommends $39,730,000 for ongoing operations of the Department of State, the amount requested, including $7,270,000 to fund the Office of the Coordinator for Counterterrorism, $8,500,000 to support the diplomatic activities of special envoys and other information technology and communications costs, and $7,360,000 for the Life Safety Program to protect security personnel in Afghanistan and Pakistan. Iraq.--The Committee requests the Chief of Mission to conduct a right-sizing exercise, and notes that the current monthly operation rate is not sustainable. Personnel Report.--The Committee directs the Secretary of State and USAID Administrator to each submit a report to the Committee not later than 45 days after enactment of this act on the promotion process at each agency as it relates to any preferential consideration given for service in Iraq, Afghanistan, and Pakistan as compared to other hardship posts. These reports shall identify the criteria (including post location and professional experience and competence), and how such criteria are used in the promotion process at each agency. OFFICE OF INSPECTOR GENERAL (INCLUDING TRANSFER OF FUNDS) 2009 appropriation to date.............................. $96,000,000 2009 supplemental estimate.............................. 7,201,000 Committee recommendation................................ 22,200,000 The Committee recommends an additional $22,200,000 under this heading, of which $8,000,000 is for the Office of Inspector General for continued staffing and oversight of the Middle East Regional Offices (including Cairo, Amman, Kabul, Baghdad, and Islamabad), $7,000,000 is for the Special Inspector General for Iraq Reconstruction [SIGIR], and $7,200,000 is for the Special Inspector General for Afghanistan Reconstruction [SIGAR]. The Committee expects future requests for all Inspectors General to be made in annual budget requests consistent with the administration's plan to regularize the budget process. The Committee recommends extending to the SIGAR the temporary hiring authority of section 3161 of title 5 of the United States Code. The SIGIR has utilized this authority extensively. EMBASSY SECURITY, CONSTRUCTION, AND MAINTENANCE 2009 appropriation to date.............................. $1,747,869,000 2009 supplemental estimate.............................. 898,728,000 Committee recommendation................................ 820,500,000 The Committee recommends an additional $820,500,000 for Embassy Security, Construction, and Maintenance, which is $78,228,000 below the budget request. The Committee intends these funds to be allocated according to the following table: EMBASSY SECURITY, CONSTRUCTION, AND MAINTENANCE [ESCM] [Dollars in thousands] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2009 Activity Supplemental Committee Change from request recommendation request ---------------------------------------------------------------------------------------------------------------- Afghanistan: Acquisition........................................ 87,028 10,000 -77,028 -------------------------------------------------------- Subtotal, Afghanistan............................ 87,028 10,000 -77,028 ======================================================== Pakistan: Islamabad--Construction/Renovation................. 736,500 735,500 -1,000 Lahore--Acquisition, mitigation, and development of 29,600 29,500 -100 consulate facilities.............................. Peshawar--NEC and Housing.......................... 40,100 40,000 -100 -------------------------------------------------------- Subtotal, Pakistan............................... 806,200 805,000 -1,200 ======================================================== Global Programs: Mobile Mail Screening Units........................ 5,500 5,500 ................. -------------------------------------------------------- Subtotal, Global Programs........................ 5,500 5,500 ................. ======================================================== Total, ESCM...................................... 898,728 820,500 -78,228 ---------------------------------------------------------------------------------------------------------------- Afghanistan.--The Committee recommends not more than $10,000,000 for activities related to the expansion of the United States Mission in Afghanistan, which is $77,028,000 below the budget request. The Committee directs the Department of State to continue negotiations with the Government of Afghanistan concerning land acquisition for this expansion. Pakistan.--The Committee recognizes the importance of secure facilities in Islamabad, Lahore and Peshawar to staff safety and morale in Pakistan. The Committee directs that prior to the obligation of funds under this heading for Pakistan, the Department of State and USAID notify the Committee that right- sizing has been conducted and that personnel and space requirements of both agencies have been coordinated and incorporated into building plans. International Organizations CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIVITIES 2009 appropriation to date.............................. $1,667,500,000 2009 supplemental estimate.............................. 836,900,000 Committee recommendation................................ 721,000,000 The Committee recommends an additional $721,000,000 for Contributions for International Peacekeeping Activities [CIPA], which is $115,900,000 below the budget request, to fund arrearages and shortfalls for peacekeeping missions in the Democratic Republic of the Congo, Central African Republic and Chad, and elsewhere. The Committee does not support the appropriation of CIPA funds for the African Union peacekeeping mission in Somalia [AMISOM], and instead, recognizing the dire circumstances in Somalia and that the United Nations has designated AMISOM as an assessed peacekeeping mission, includes funding under the ``Peacekeeping Operations'' account for this purpose with transfer authority. UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT Funds Appropriated to the President OPERATING EXPENSES 2009 appropriation to date.............................. $901,584,000 2009 supplemental estimate.............................. 152,600,000 Committee recommendation................................ 112,600,000 The Committee recommends an additional $112,600,000 for Operating Expenses, which is $40,000,000 below the request, including $100,000,000 for Afghanistan operations, $7,600,000 for Pakistan operations, and $5,000,000 for West Bank and Gaza operations. These funds support the additional civilian personnel who are needed to implement programs and related security requirements. The Committee directs USAID to submit a detailed spending plan for the funds provided under this heading not later than 45 days after enactment of this act. The plan should include the proposed additional personnel and operating costs for USAID operations in Afghanistan and Pakistan. CAPITAL INVESTMENT FUND 2009 appropriation to date.............................. \1\$73,775,000 2009 supplemental estimate.............................. 48,500,000 Committee recommendation................................ 48,500,000 \1\Includes a transfer of $38,000,000 from the Department of State's Capital Investment Fund from Public Law 111-5. The Committee recommends an additional $48,500,000 for the Capital Investment Fund, the amount requested. These funds are necessary to pay the shortfall of $19,870,000 for the USAID fiscal year 2008 Capital Security Cost Sharing program, $18,430,000 for office space to accommodate new Foreign Service Officers under USAID's Development Leadership Initiative, and $10,200,000 to plan and implement an information technology backup system for critical functions. OFFICE OF INSPECTOR GENERAL 2009 appropriation to date.............................. $43,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 3,500,000 The Committee recommends $3,500,000 for Office of Inspector General, which is $3,500,000 above the budget request. These funds are intended to support increased program oversight in Afghanistan and Pakistan. BILATERAL ECONOMIC ASSISTANCE Funds Appropriated to the President GLOBAL HEALTH AND CHILD SURVIVAL 2009 appropriation to date.............................. $7,189,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 50,000,000 The Committee recommends an additional $50,000,000 for Global Health and Child Survival, which is $50,000,000 above the budget request, for a United States contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria. The Committee is aware that the Global Fund is currently facing a funding shortfall of an estimated $264,000,000. These additional funds will help to ensure that life-saving prevention, care and treatment programs receive necessary resources, while the United States share of all donor contributions to the Global Fund in fiscal year 2009 remains below one-third. DEVELOPMENT ASSISTANCE 2009 appropriation to date.............................. $2,000,000,000 2009 supplemental estimate.............................. 38,000,000 Committee recommendation................................ 38,000,000 The Committee recommends an additional $38,000,000 for Development Assistance, the amount requested, to support peace and reconciliation, democracy and governance, and economic development programs in Kenya. Food Security.--The Committee supports efforts to achieve global food security and the promotion of sustainable agricultural production in developing countries. The Committee recognizes that the expertise of the Department of Agriculture [USDA], and its relationships with the land grant university network, should be part of a Government-wide strategy toward that goal. The USAID Administrator is directed to consult with the Secretary of Agriculture to include USDA research and extension functions (including activities involving the land grant system) in assisting the agricultural sector in developing countries, including Afghanistan, for improvements in farming, conservation, and marketing capabilities and to enhance food security. INTERNATIONAL DISASTER ASSISTANCE 2009 appropriation to date.............................. $550,000,000 2009 supplemental estimate.............................. 200,000,000 Committee recommendation................................ 245,000,000 The Committee recommends an additional $245,000,000 for International Disaster Assistance, which is $45,000,000 above the budget request, to meet basic needs of internally displaced persons in Africa, the Middle East, and South and Central Asia, and to respond to other humanitarian crises. ECONOMIC SUPPORT FUND 2009 appropriation to date.............................. $4,143,300,000 2009 supplemental estimate.............................. 2,874,500,000 Committee recommendation................................ 2,828,000,000 The Committee recommends an additional $2,828,000,000 for Economic Support Fund [ESF], which is $76,500,000 below the budget request. The Committee intends these funds to be allocated according to the following table: ECONOMIC SUPPORT FUND [ESF] [Dollars in thousands] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2009 Activity Supplemental Committee Change from request recommendation request ---------------------------------------------------------------------------------------------------------------- Countries Afghanistan: Afghan Civilian Assistance Program................. ................. 11,000 +11,000 Afghan Reconstruction Trust Fund [ARTF]............ 85,000 115,000 +30,000 National Solidarity Program (non-add).......... (20,000) (70,000) (+50,000) Agriculture........................................ 85,000 100,000 +15,000 Alternative Development............................ 55,000 65,000 +10,000 Cross Border Development Program (non-add)......... ................. (10,000) (+10,000) Democracy and Civil Society........................ 140,000 135,000 -5,000 Elections (non-add)............................ (25,000) (25,000) ................. Private Sector Development/Economic Growth......... 85,000 75,000 -10,000 Provincial Reconstruction Teams [PRTs]............. 159,000 150,000 -9,000 Rule of Law........................................ 20,000 20,000 ................. Social Services.................................... 135,000 135,000 ................. Strategic Program Development...................... 50,000 35,000 -15,000 Widow Support...................................... ................. 5,000 +5,000 Program Support.................................... 25,000 20,000 -5,000 -------------------------------------------------------- Subtotal, Afghanistan............................ 839,000 866,000 +27,000 ======================================================== Pakistan: Economic Growth.................................... 400,000 215,000 -185,000 Democracy and Civil Society........................ ................. 10,000 +10,000 Community Rehabilitation Infrastructure Support 21,500 50,000 +28,500 Program [CRISP]................................... Humanitarian Assistance/Protection for Vulnerable 8,000 50,000 +42,000 Populations....................................... Cross Border Development Program (non-add)......... ................. (10,000) (+10,000) Provincial Capacity Development.................... ................. 39,000 +39,000 Baluchistan and East Indus River Development ................. 5,000 +5,000 Programs.......................................... FATA and NWFP Community Development Programs....... ................. 70,000 +70,000 -------------------------------------------------------- Subtotal, Pakistan............................... 429,500 439,000 +9,500 ======================================================== Iraq: Ag Extension USDA.................................. 8,000 8,000 ................. Community Action Program [CAP]..................... 35,000 50,000 +15,000 Democracy and Civil Society........................ 112,000 118,000 +6,000 Iraq Cultural Antiquities.......................... ................. 2,000 +2,000 Marla Fund......................................... 3,500 10,000 +6,500 Monitoring and Evaluation of Programs.............. 13,000 11,000 -2,000 National Capacity Development...................... 60,000 35,000 -25,000 Policy, Subsidy, Legal & Regulatory Reforms........ 50,000 35,000 -15,000 Private Sector Agribusiness Development............ 35,000 25,000 -10,000 Provincial Economic Growth......................... 27,500 25,000 -2,500 Provincial Reconstruction Teams [PRTs]............. 100,000 95,000 -5,000 Projects w/Iraq Provincial Reconstruction (45,000) (42,500) (-2,500) Development Councils [PRDCs] (non-add)........ Local Governance Program (non-add)............. (55,000) (52,500) (-2,500) Targeted Stability Programs........................ ................. 20,000 +20,000 Widows in Provinces................................ 5,000 5,000 ................. -------------------------------------------------------- Subtotal, Iraq................................... 449,000 439,000 -10,000 ======================================================== West Bank and Gaza: Economic Assistance................................ 353,000 353,000 ................. Governance and Justice............................. 30,000 30,000 ................. Humanitarian Assistance............................ 168,000 168,000 ................. Program Support.................................... 5,000 5,000 ................. -------------------------------------------------------- Subtotal, West Bank and Gaza..................... 556,000 556,000 ................. ======================================================== Other Countries: Burma.............................................. 13,000 13,000 ................. Democratic Republic of the Congo................... ................. 10,000 +10,000 Jordan............................................. ................. 150,000 +150,000 North Korea........................................ 95,000 ................. -95,000 Somalia............................................ ................. 10,000 +10,000 Yemen.............................................. ................. 15,000 +15,000 Zimbabwe........................................... 45,000 45,000 ................. -------------------------------------------------------- Subtotal, Other countries........................ 153,000 243,000 +90,000 ======================================================== Program: Assistance to Developing Countries Affected by the 448,000 285,000 -163,000 Global Financial Crisis........................... -------------------------------------------------------- Subtotal, Program................................ 448,000 285,000 -163,000 ======================================================== Total, ESF....................................... 2,904,500 2,828,000 -76,500 ---------------------------------------------------------------------------------------------------------------- Afghanistan.--The Committee recommends a total of $866,000,000 under this heading for Afghanistan. The Committee recommends $115,000,000 for the Afghanistan Reconstruction Trust Fund, of which $70,000,000 is for the National Solidarity Program to support social and economic development at the community level. The Committee also recommends additional funding for programs to revitalize agriculture, which is the core of Afghanistan's rural economy, and alternative development programs to provide opium growers with technical and other assistance to grow licit crops. The Committee intends that American land grant colleges and universities be utilized to the maximum extent practicable. The Committee notes the improvements in health, education, employment opportunities, and political participation of Afghan women and girls since the overthrow of the Taliban, but remains concerned that women and girls continue to suffer from extreme poverty and face daily hardships, including discrimination, threats and attacks which are rarely investigated or prosecuted. Protecting the rights and addressing the needs of Afghan women and girls are a high priority, and the Committee recommends $10,000,000 to train and support Afghan women investigators, police officers, prosecutors, and judges with responsibility for investigating, prosecuting, and punishing crimes of violence against women and girls. The Committee supports special law enforcement units for this purpose, as well as social services for victims. The Committee continues to receive reports that some Afghan women's organizations are unable to obtain United States assistance, and recommends $5,000,000 for capacity building for Afghan women-led nongovernmental organizations and $25,000,000 to support programs and activities of such organizations, including to provide legal assistance and training for Afghan women and girls about their rights, and to promote women's health (including mental health), education, and leadership. The Committee recommends $100,000,000 for agricultural programs and activities in Afghanistan, and $65,000,000 for alternative development programs. The Committee notes that from 2004-2008, only 10 percent of USAID assistance for Afghan women and girls was for agriculture programs. The Committee directs the USAID Administrator to submit a report not later than 60 days after enactment of this act detailing the planned uses of funds to enhance the role of Afghan women in agriculture. The Committee recommends $11,000,000 for the Afghan Civilian Assistance Program which provides medical, rehabilitation, economic, infrastructure, and other assistance for the families of civilian casualties of the military operations, as well as $5,000,000 for assistance for Afghan widows. This assistance is critically important to help innocent victims rebuild their lives and mitigate resentment toward the United States as the military campaign against the Taliban intensifies. The Committee recommends $20,000,000 for a new cross border development program in communities located along the Afghanistan-Pakistan border to strengthen governance and the rule of law, enhance access to media, support small-scale energy development, create educational and employment opportunities particularly for Afghan and Pakistani youth, and promote regional cooperation and security. The Special Representative for Afghanistan and Pakistan at the Department of State shall administer these funds, in consultation with USAID and the Department of Defense. Burma.--The Committee recommends a total of $13,000,000 for assistance for Burma, of which $10,000,000 is for humanitarian programs in Cyclone Nargis-affected areas inside Burma, and $3,000,000 is to bolster activities along the Thai-Burma border. The Committee is informed that the administration does not plan to request further funding for Cyclone Nargis relief and recovery aid for Burma; however, according to humanitarian relief organizations additional recovery and reconstruction aid will be necessary for cyclone victims to regain their pre- cyclone livelihoods. The Committee directs the Comptroller General of the United States to conduct an assessment of the assistance provided by the United States in response to Cyclone Nargis in Burma to determine (1) the adequacy of safeguards implemented by the Department of State, USAID, and other Federal agencies, as appropriate, to ensure that such assistance did not and does not benefit entities directly or indirectly affiliated with the State Peace and Development Council [SPDC] and/or businesses owned or operated by any individual placed on any United States sanctions list; (2) the extent to which such assistance was provided directly to the SPDC and its affiliates (including through foreign currency exchanges), and an estimate of the amounts expended by the regime in Burma to address this crisis; and (3) whether such assistance provided by the United States reached intended recipients in a timely and effective manner. Democratic Republic of the Congo.--The Committee is alarmed by the continuing widespread incidence of sexual violence against women and girls in the Democratic Republic of the Congo, and recommends $10,000,000 to support medical, rehabilitation, judicial, and other programs and activities to assist the victims. Global Financial Crisis.--The Committee recognizes that the global financial crisis has had an adverse impact on vulnerable populations in developing countries, and, in some countries, the crisis threatens to reverse the social, economic, and political progress of prior years. The Committee recommends $285,000,000 for programs to mitigate the destabilizing effects of the financial crisis on such populations in countries that meet specific criteria for assistance. The Committee intends this assistance to be made available for such countries where the United States has important national interests, including Haiti, Liberia, and Indonesia. Prior to obligating and expending these funds, the Committee directs the Department of State and USAID to notify the Committee that a review, and reprogramming, if appropriate, of existing programs has been conducted to maximize the use of existing appropriations in targeted countries. The Committee further directs the Department of State, USAID and the Millennium Challenge Corporation [MCC] to review and prioritize programs in order to help mitigate the impact of the global financial crisis in MCC compact or threshold countries, and provides authority to transfer MCC funds to the ``Economic Support Fund'' account to initiate new programs to address the financial crisis, following consultation with the Committee. The Committee directs the USAID Administrator to submit a report not later than 180 days after enactment of this act, detailing the uses of funds to mitigate the destabilizing effects of the financial crisis on vulnerable populations and results to date. Iraq.--The Committee notes that the Government of Iraq is assuming a larger share of the cost of reconstruction, and requires that assistance for Iraq be made available in accordance with the Department of State's April 9, 2009, ``Guidelines for Government of Iraq Financial Participation in United States Government-Funded Civilian Foreign Assistance Programs and Projects''. The Committee recommends $50,000,000 for continued support for the Community Action Program which has a successful record of supporting Iraqi community development initiatives, and $10,000,000 for the Marla Ruzicka Iraqi War Victims Fund, authorized by section 2108 of Public Law 109-13, for continued assistance for Iraqi civilians who suffer losses as a result of the military operations. The Committee recommends $118,000,000 for democracy and civil society programs in Iraq, of which $5,000,000 is to support the activities of the United States Institute for Peace. The Committee intends that there are no funding gaps for programs supporting political competition, consensus building, civil society, and governance in Iraq, and directs the Department of State and USAID to clarify to the Committee the funding streams for democracy and governance program implementers in the fiscal year 2010 budget. The Committee recommends $20,000,000 for targeted stability programs in areas of conflict in Iraq, an activity initially funded in Public Law 110-28. Policy decisions and justifications for the use of these funds remain the responsibility of the United States Chief of Mission in Iraq. Recognizing the extensive looting and damage to Iraqi antiquities that occurred in the wake of Operation Iraqi Freedom and the need for protection and rehabilitation of sites of historical significance, the Committee recommends $2,000,000 for the preservation of Iraqi cultural antiquities to be administered by the Ambassadors Fund for Cultural Preservation, and directs the Department of State to consult with the Committee prior to the obligation of funds for these activities. Jordan.--The Committee recommends $150,000,000 for assistance for Jordan, which is $150,000,000 above the budget request. These funds are to be used to help mitigate the impact of the global economic crisis, including for health, education, water and sanitation, and other assistance for Iraqi and other refugees in Jordan, and are in addition to funds otherwise made available for assistance for Jordan in other acts. North Korea.--The Committee does not include the budget request for energy-related assistance for North Korea, and will consider such a request only after the Government of North Korea returns to the Six Party Talks Agreements. Pakistan.--The Committee supports a sustained partnership with Pakistan to counter the growing influence of Al Qaeda, the Taliban, and other violent extremist groups in areas bordering Afghanistan, and recommends a total of $439,000,000 under this heading for Pakistan, which is $9,500,000 above the budget request. The Committee intends as much as possible of these funds to be used in these conflicted areas, and requires a report detailing a spending plan, actions to be taken by the United States and the Government of Pakistan, and intended results. The Committee recommends $70,000,000 for development programs and activities in the Federally Administered Tribal Areas [FATA], the North-West Frontier Province, and $5,000,000 in targeted areas east of the Indus River and in Baluchistan, to counter the influence of violent extremists through local initiatives, including infrastructure, health, education, governance, rule of law, and employment opportunities, and $50,000,000 for USAID's Community Rehabilitation Infrastructure Support Program which should also be focused in these areas. USAID's Office of Transition Initiatives should be utilized to the maximum extent practicable in implementing these programs. The Committee recommends $215,000,000 to support economic growth programs, including basic education to counter the influence of madrassas, $39,000,000 for capacity building for provincial and sub-provincial governments in these areas, and $50,000,000 for humanitarian assistance for internally displaced persons whose numbers have increased sharply in recent months due to the Taliban's advances. The Committee recommends escalating capacity building programs with the FATA Secretariat and the FATA Development Authority [FDA] that assist the Secretariat in implementing its own development vision outlined in the FATA Sustainable Development Plan and enhance service delivery in key sectors, such as education, health, and energy. The Committee supports the use of assistance for Pakistan for direct budget support only under compelling circumstances, and following prior consultation with the Committee. The Committee remains concerned with political stability in Pakistan, and recognizes that political party reform is essential to strengthening that country's democratic institutions. The Committee recommends $10,000,000 for such programs, and directs the Secretary of State to submit a report not later than 180 days after enactment of this act detailing a multi-year strategy to promote democracy and good governance in Pakistan, including funding requirements to implement such a strategy. The Committee notes that fiscal year 2009 is the final year of the 4-year, $50,000,000 per year earthquake recovery and relief program in northern Pakistan, and recognizes the importance of such funds to mitigating the devastating impact of the October 2005 earthquake. The Committee directs that funds appropriated in this title for economic growth programs in Pakistan be made available to continue development activities in northern provinces. Somalia.--Recognizing the need for increased efforts to promote security and stability in Somalia which has become a haven for pirates, the Committee recommends $10,000,000 to support programs to provide employment opportunities for Somali youth, and to build capacity of government institutions and civil society organizations. West Bank and Gaza.--Not later than 45 days after enactment of this act, the Secretary of State shall submit a report to the Committee detailing assessed damages to United States Government-funded projects and programs in Gaza caused during the military operations from December 2008 to January 2009, to include the amounts expended on such programs and projects and the estimated costs for repair and/or rehabilitation; assessed damages to United Nations facilities in Gaza caused during such period; and, to the extent known, the party responsible for such damage. Yemen.--The Committee recommends not less than $15,000,000 to support education and other programs and activities administered by USAID, consistent with the Tribal Engagement Plan. ASSISTANCE FOR EUROPE, EURASIA, AND CENTRAL ASIA 2009 appropriation to date.............................. $650,000,000 2009 supplemental estimate.............................. 242,500,000 Committee recommendation................................ 230,000,000 The Committee recommends an additional $230,000,000 for Assistance for Europe, Eurasia, and Central Asia, which is $12,500,000 below the budget request, of which $200,000,000 may be made available for assistance for Georgia and other Eurasian countries (such as Ukraine, Moldova and the Kyrgyz Republic) for ongoing border security, social and economic recovery, and governance programs, and $30,000,000 may be made available for assistance for the Kyrgyz Republic to improve air traffic control and safety, including at Manas International Airport. The Committee expands the availability of funds requested for Georgia to provide necessary flexibility to the Department of State to address unanticipated events, including the need to bolster good governance and economic stability in neighboring countries. Department of State INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT 2009 appropriation to date.............................. $1,074,000,000 2009 supplemental estimate.............................. 389,500,000 Committee recommendation................................ 393,500,000 The Committee recommends an additional $393,500,000 for International Narcotics Control and Law Enforcement, which is $4,000,000 above the budget request. The Committee intends these funds to be allocated according to the following table: INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT [INCLE] [Dollars in thousands] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2009 Activity Supplemental Committee Change from request recommendation request ---------------------------------------------------------------------------------------------------------------- Afghanistan: Counternarcotics Advisory Team..................... 17,000 17,000 ................. Demand Reduction................................... 4,000 4,000 ................. Good Performers Initiative......................... 23,000 20,000 -3,000 Public Information................................. 2,000 2,000 ................. Rule of Law/Justice and Corrections................ 78,000 75,000 -3,000 Protection for Women and Girls..................... ................. 10,000 +10,000 Program Development and Support.................... 5,000 5,000 ................. -------------------------------------------------------- Subtotal, Afghanistan............................ 129,000 133,000 +4,000 ======================================================== Pakistan: Aircraft--Technical Upgrades....................... 22,500 22,500 ................. Police Force Training/Equipping/Police Station 35,000 35,000 ................. Construction...................................... Security and Equipment Upgrades.................... 3,000 3,000 ................. Program Support.................................... 5,000 5,000 ................. -------------------------------------------------------- Subtotal, Pakistan............................... 65,500 65,500 ................. ======================================================== Iraq: Police............................................. 5,000 5,000 ................. Rule of Law Outreach/Justice....................... 12,000 12,000 ................. Program Development and Support.................... 3,000 3,000 ................. -------------------------------------------------------- Subtotal, Iraq................................... 20,000 20,000 ................. ======================================================== West Bank: Presidential Guard and National Security Forces.... 106,000 106,000 ................. Trainers for Scanners.............................. 3,000 3,000 ................. -------------------------------------------------------- Subtotal, West Bank.............................. 109,000 109,000 ................. ======================================================== Merida Initiative--Mexico: Purchase of three Blackhawk Helicopters............ 60,000 60,000 ................. Logistical Support................................. 6,000 6,000 ................. -------------------------------------------------------- Subtotal, Merida Initiative...................... 66,000 66,000 ................. ======================================================== Total, INCLE..................................... 389,500 393,500 +4,000 ---------------------------------------------------------------------------------------------------------------- Afghanistan.--The Committee notes that continuing reports of corruption and cronyism within the Government of Afghanistan undermine public support in Afghanistan and the United States. The Committee requires that 10 percent of funds under the ``International Narcotics Control and Law Enforcement'' account for the Government of Afghanistan be withheld from obligation until the Secretary of State reports that the Government of Afghanistan is implementing a policy to promptly remove from office any official who is credibly alleged to have engaged in narcotics trafficking, gross violations of human rights, or other major crimes. Iraq Security Training Transition Report.--The Committee directs the Secretary of State, in consultation with the Secretary of Defense, to submit a report not later than 180 days after enactment of this act detailing a plan to transition Iraq security training programs currently managed by the Department of Defense to the Department of State, including a timeline for the transition and anticipated costs for such programs. Mexico.--The Committee is increasingly concerned with the increase in drug-related violence in Mexico, and recommends $66,000,000, the amount requested, for the purchase, and 2 years of operations and maintenance costs, of three Blackhawk helicopters for the Mexican Public Security Secretariat. The Committee recommends that the administration prioritize the purchase, production and delivery of these helicopters. None of the funds appropriated in this title shall be used to purchase fuel for such aircraft, or to support the operations and maintenance costs of aircraft purchased by the Government of Mexico. The Committee notes that the Government of Mexico has not yet met the requirements for obligation of 15 percent of the assistance previously appropriated for Mexico under the Merida Initiative for fiscal years 2008 and 2009, relating to transparency, accountability and human rights. The Committee remains concerned that the Merida Initiative represents a one- dimensional approach to drug-trafficking and gang violence in Mexico and Central America, and that a more comprehensive strategy is needed that also addresses the underlying causes. The Committee supports interoperability between Mexican and United States law enforcement agencies, and urges relevant Federal agencies of Mexico and their counterparts in the United States to work to ensure that their communications systems use open standards and are capable of interoperating to maximize cooperation with respect to border security and law enforcement operations. Palestinian Security Forces Report.--Not later than 90 days after enactment of this act, the Secretary of State shall submit a report to the Committee, in classified form if necessary, on the use of assistance provided by the United States for the training of Palestinian security forces, including detailed descriptions of the training, curriculum, and equipment; an assessment of the training and the performance of forces after training has been completed; and an assessment of the factors that limit the operational capabilities of forces trained. NONPROLIFERATION, ANTI-TERRORISM, DEMINING AND RELATED PROGRAMS 2009 appropriation to date.............................. $529,500,000 2009 supplemental estimate.............................. 122,000,000 Committee recommendation................................ 102,000,000 The Committee recommends an additional $102,000,000 for Nonproliferation, Anti-terrorism, Demining and Related Programs, which is $20,000,000 below the budget request. Of these funds, $77,000,000 is for the Nonproliferation and Disarmament Fund, including $50,000,000 to support border security programs to prevent smuggling in Gaza. The Committee recommends $12,000,000 under this heading for the Presidential Protection Service in Afghanistan, $11,000,000 for diplomatic security, anti-terrorism, border security, and weapons disposal training in Iraq, and $2,000,000 for anti-terrorism training in Pakistan. MIGRATION AND REFUGEE ASSISTANCE 2009 appropriation to date.............................. $1,284,500,000 2009 supplemental estimate.............................. 293,000,000 Committee recommendation................................ 345,000,000 The Committee recommends an additional $345,000,000 for Migration and Refugee Assistance, which is $52,000,000 above the budget request, for the assistance and resettlement needs of refugees and internally displaced persons [IDPs]. Of this amount, the Committee recommends $25,000,000 for returning refugees and IDPs in Afghanistan, $25,000,000 for such needs in Africa, $5,000,000 for refugees from Burma, $15,000,000 for IDPs in Sri Lanka, and $5,000,000 for IDPs in Colombia. INTERNATIONAL SECURITY ASSISTANCE Funds Appropriated to the President PEACEKEEPING OPERATIONS 2009 appropriation to date.............................. $345,200,000 2009 supplemental estimate.............................. 50,000,000 Committee recommendation................................ 172,900,000 The Committee recommends an additional $172,900,000 for Peacekeeping Operations, which is $122,900,000 above the budget request, of which $155,900,000 is to support the African Union peacekeeping mission in Somalia and which may be transferred to the ``Contributions for International Peacekeeping Activities'' account for this purpose; $2,000,000 is for the Multinational Force and Observer mission in the Sinai for activities that facilitate communications between the parties to the Treaty of Peace; and $15,000,000 is for assistance for the Democratic Republic of the Congo [DRC] to train a rapid reaction force to provide protection for civilians targeted by militia groups in Eastern DRC. The Committee expects funds for the DRC to be made available in accordance with thorough vetting procedures and predicated on the trained unit being provided professional leadership, appropriate training in human rights, and adequate pay. INTERNATIONAL MILITARY EDUCATION AND TRAINING 2009 appropriation to date.............................. $91,000,000 2009 supplemental estimate.............................. 2,000,000 Committee recommendation................................ 2,000,000 The Committee recommends an additional $2,000,000, the amount requested, for International Military Education and Training for education and training of Iraqi Security Forces. FOREIGN MILITARY FINANCING PROGRAM 2009 appropriation to date.............................. $4,937,500,000 2009 supplemental estimate.............................. 98,400,000 Committee recommendation................................ 98,000,000 The Committee recommends an additional $98,000,000 for Foreign Military Financing Program, which is $400,000 below the budget request, for training and equipment for the Lebanese Armed Forces. Pakistan Security Sector Reform Report.--The Committee directs the Secretary of State, in consultation with the Secretary of Defense, to submit a report, in classified form if necessary, not later than 90 days after enactment of this act, on the Pakistan security sector reform strategy, including a description of programs and funding requirements, timelines, oversight and monitoring mechanisms, and plans to consolidate all such training under the authority of the Department of State. GENERAL PROVISIONS--THIS TITLE AFGHANISTAN Sec. 1101. This provision imposes certain conditions and limitations on assistance for Afghanistan, including assistance for Afghan women and girls, contracts and grants, acquisition of land, and anti-corruption. ALLOCATIONS Sec. 1102. This provision requires that funds appropriated by this chapter for certain accounts shall be made available for programs and countries in the amounts contained in the respective tables included in this report, and it provides authority for the Secretary of State and the USAID Administrator, as appropriate, to propose deviations to the amounts in the tables, subject to the regular notification procedures. BURMA Sec. 1103. This provision makes humanitarian assistance for Burma under the ``Economic Support Fund'' account available notwithstanding any other provision of law, and requires the Secretary of State to submit a report concerning a review of United States policy toward Burma. EXTENSION OF AUTHORITIES Sec. 1104. This provision authorizes expenditures of funds provided by this chapter. GLOBAL FINANCIAL CRISIS Sec. 1105. This provision provides for assistance for countries severely affected by the global financial crisis and requires the USAID Administrator to submit a report prior to making assistance available, and provides authority to transfer funds to the Development Credit Authority and the Overseas Private Investment Corporation and from the MCC. IRAQ Sec. 1106. This provision provides certain conditions and limitations relating to assistance for Iraq, including matching funds. PROHIBITION ON ASSISTANCE FOR HAMAS Sec. 1107. This provision prohibits assistance to Hamas or any entity effectively controlled by Hamas, and it further prohibits assistance to any power-sharing government of which Hamas is a member unless such government, including all of its ministers or such equivalent, has met certain conditions. The Committee believes that a public acceptance should be an acceptance in writing by such government and its ministers. MEXICO Sec. 1108. This provision places limitations on certain assistance for Mexico and requires a report. MULTILATERAL DEVELOPMENT BANK REPLENISHMENTS Sec. 1109. This provision amends permanent law to authorize appropriations for the fifteenth replenishment of the International Development Association and the eleventh replenishment of the African Development Fund, including the Multilateral Debt Relief Initiative. PROMOTION OF POLICY GOALS AT THE WORLD BANK GROUP Sec. 1110. This provision amends permanent law regarding the World Bank's ``Doing Business Report'' and World Bank policies relating to the Inspection Panel. CLIMATE CHANGE MITIGATION AND GREENHOUSE GAS ACCOUNTING Sec. 1111. This provision amends permanent law regarding World Bank policies relating to greenhouse gas accounting and climate change mitigation. MULTILATERAL DEVELOPMENT BANK REFORM Sec. 1112. This provision requires the Secretary of the Treasury to seek to ensure that the multilateral development banks disclose their operating budgets, rigorously evaluate their programs and financing, and endorse the Extractive Industry Initiative. It also requires coordination between the Secretary of the Treasury, Secretary of State, USAID Administrator, and other relevant Federal agencies, on United States policy relating to the development activities of the World Bank Group. OVERSEAS COMPARABILITY PAY ADJUSTMENT Sec. 1113. This provision authorizes locality pay for members of the Foreign Service stationed overseas comparable to that if such member's official duty station were in the District of Colombia. ASSESSMENT ON AFGHANISTAN AND PAKISTAN Sec. 1114. This provision requires a report on actions by the Afghan and Pakistani Governments, and a policy assessment by the President. ASSISTANCE FOR PAKISTAN Sec. 1115. This provision makes certain findings and requires the Secretary of State to submit a report on assistance for Pakistan. SPECIAL AUTHORITY Sec. 1116. The Committee provides the Secretary of State with extraordinary authority to reprogram funds to respond to instability in Kenya arising from conflict or civil strife. The Secretary is required to consult with the Committee prior to exercising this authority, which is provided with the understanding that funding will be reprogrammed on a reimbursable basis. SPENDING PLAN AND NOTIFICATION PROCEDURES Sec. 1117. This provision requires a spending plan for funds appropriated by this chapter (with certain exceptions), and subjects funds appropriated in this title (with certain exceptions) to the regular notification procedures of the Committees on Appropriations and section 634A of the Foreign Assistance Act of 1961. TECHNICAL PROVISIONS Sec. 1118. Subsection (a) of this provision modifies a limitation in current law to permit assistance for Colombia through USAID's Office of Transition Initiatives. Subsection (b) applies the regular notification procedures to funds that are transferred to the Department of State or USAID. Subsection (c) provides notwithstanding authority for the requirements of, and amendments made, by section 3511 of Public Law 110-417, relating to certain funds. Subsection (d) authorizes USAID to recruit retired Civil Service employees as re-employed annuitants to serve in Iraq, Afghanistan, or Pakistan. Section (e) authorizes a financial incentive to employees who agree to remain in these posts for an additional year. TERMS AND CONDITIONS Sec. 1119. This provision continues authorities and conditions in the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2009 (division H of Public Law 111-8), with certain exceptions. OVERSEAS DEPLOYMENTS Sec. 1120. This provision designates each amount in this title as for overseas deployments and other activities. TITLE XII--SUBCOMMITTEE ON TRANSPORTATION AND HOUSING AND URBAN DEVELOPMENT, AND RELATED AGENCIES DEPARTMENT OF TRANSPORTATION Office of the Secretary PAYMENTS TO AIR CARRIERS (AIRPORT AND AIRWAY TRUST FUND) 2009 appropriation to date.............................. $73,013,000 2009 supplemental estimate.............................................. Committee recommendation................................ 13,200,000 The Essential Air Service [EAS] program supports vital air transportation services for small- and medium-sized cities across the country. Due to the expansion in the number of communities becoming eligible for this assistance and overall program cost growth, the program is currently experiencing a shortfall of about $13,200,000. Without this supplemental funding, the program will be unable to continue providing service to all eligible communities throughout the current fiscal year. The Committee is recommending $13,200,000 for the EAS program to keep these communities linked to the national aviation network. Federal Aviation Administration GRANTS-IN-AID FOR AIRPORTS (AIRPORT AND AIRWAY TRUST FUND) (RESCISSION) 2009 appropriation to date.............................. $80,000,000 2009 supplemental estimate.............................................. Committee recommendation................................ 13,200,000 The Committee recommends a rescission of $13,200,000 from balances of contract authority of the Grants-in-Aid for Airports program. This contract authority is currently unavailable for use by the Federal Aviation Administration because it has no corresponding obligation limitation. For this reason, the rescission will have no impact on the funding resources available to the airport program. GENERAL PROVISIONS--THIS TITLE Sec. 1201. This section removes a limitation on the expenditure of funds currently allocated to the State of North Dakota from the Emergency Relief program. North Dakota received $40,000,000 for repairing and strengthening the roads that surround Devils Lake. In addition to serving the State's transportation network, these roads protect neighboring communities from the lake's rising waters. Current law prevents the State from spending more than $10,000,000 of its funding in any given year, preventing the State from being able to complete its project. The National Weather Service predicts that the lake will rise substantially this year, which would cause significant damage to the surrounding community. This section would allow North Dakota to use all of the funds allocated to it, so that the State could complete its project and protect the community around Devils Lake. Sec. 1202. This section provides additional flexibility to transit agencies in how they may use up to 10 percent of the formula grants provided in the American Recovery and Reinvestment Act. The act provided $6,900,000,000 to transit agencies for capital investments. However, the economic downturn is bringing severe distress to many of these agencies, and they now face lay-offs, furloughs and significant cuts to their transit service. These cutbacks would occur at a time when demand for such service is rising, and they work against the very purpose of the Recovery Act investments. This section would allow transit agencies to use up to 10 percent of their formula grants from the Recovery Act on operating expenses. The Committee continues to support the role of the Federal Government in assisting capital investments in public transportation, and so this flexibility is limited to a small portion of the Recovery Act funding to meet the immediate needs for job preservation and economic recovery. Sec. 1203. Provides an additional $30,000,000 to amounts previously appropriated for the provision of rental assistance in the States most heavily impacted by Hurricanes Katrina and Rita. The Committee has provided this funding in order to address the continued need for affordable housing in the areas impacted by these hurricanes. The total funding level of $80,000,000 will serve individuals and families, especially the elderly and disabled, who have lost their FEMA and other temporary housing assistance and are unable to afford safe, permanent housing. The language allows the total amount to be administered as tenant-based rental assistance. However, public housing authorities [PHAs] will also have the ability to project-base these vouchers. In order to provide PHAs greater flexibility to best utilize the funding provided, language is included to waive the limitation on the number of vouchers PHAs receiving this funding may use for project-based rental assistance. Sec. 1204. Clarifies the intent of Congress that eligible recipients for funding under this heading provided in the American Recovery and Reinvestment Act include owners of affordable housing projects utilizing low-income housing tax credits under section 1400N of the Internal Revenue Code of 1986, also known as ``disaster credits'' or ``Go Zone'' credits, as well as owners of projects that receive low-income housing tax credits under section 42(h) of the Internal Revenue Code of 1986. TITLE XIII OTHER MATTERS INTERNATIONAL ASSISTANCE PROGRAMS INTERNATIONAL MONETARY PROGRAMS United States Quota, International Monetary Fund The Committee provides for an increase in the United States quota in the International Monetary Fund [IMF], as requested, of approximately 5 billion in Special Drawing Rights [SDRs] (valued at about $8,000,000,000) in order to maintain its current voting share and veto power within the organization. Loans to International Monetary Fund The Committee provides for loans to the IMF, as requested, of the dollar equivalent of up to 75 billion SDRs. This will enable the United States to increase its share of the New Arrangements to Borrow, which establishes a set of credit lines extended to the IMF, from approximately $10,000,000,000 (6.6 billion in SDRs) to the equivalent of $100,000,000,000. GENERAL PROVISIONS--INTERNATIONAL ASSISTANCE PROGRAMS Sec. 1301. The Committee includes a provision, as requested, authorizing the Secretary of the Treasury to instruct the United States Executive Director of the IMF to consent to amendments to the New Arrangements to Borrow and to make loans, in an amount not to exceed the dollar equivalent of 75 billion SDRs, in addition to amounts previously authorized. Sec. 1302. The Committee includes a provision, as requested, authorizing the United States Governor of the IMF to agree to and accept amendments to the Articles of Agreement of the IMF as proposed in resolutions approved by the IMF Board on April 28, 2008 and May 5, 2008. The provision further authorizes the United States Governor of the IMF, as requested, to consent to an increase in the United States quota in the IMF equivalent to 43,973,100,000 SDRs. The provision also authorizes the Secretary of the Treasury, as requested, to instruct the United States Executive Director of the IMF to agree to the sale of 12,965,649 ounces of the IMF's gold. Since the IMF relies primarily on income from lending operations to finance lending activities and expenses, the sale of gold will finance an endowment the return on which will finance a portion of IMF administrative expenses. The Committee intends that a portion of the sale of gold would also be used to address the short-term financing needs of low-income countries. Sec. 1303. The Committee requires the Secretary of the Treasury, in consultation with the Executive Director of the World Bank and the Executive Board of the International Monetary Fund [IMF], to submit a report detailing the steps taken to coordinate the activities of the World Bank and the IMF to avoid duplication of missions, and steps taken by the Department of the Treasury and the IMF to increase the oversight and accountability of IMF activities. Sec. 1304. The Committee designates the funds in this title as being for overseas deployments and other activities. GENERAL PROVISION--THIS ACT AVAILABILITY OF FUNDS Sec. 1305. The Committee recommends a provision that limits the availability of the funds provided in this title to the current fiscal year unless expressly provided otherwise. NOTIFICATION OF EMERGENCY LEGISLATION The congressional budget resolution (S. Con. Res. 13) agreed to by Congress for fiscal year 2010 includes provisions relating to the notification of emergency spending. These provisions require a statement of how the emergency provisions contained in the bill meet the criteria for emergency spending as identified in the budget resolution. The Committee recommends emergency funding for fiscal year 2009 primarily for natural disasters and the threat of pandemic influenza. Funding for natural disasters includes, but is not limited to, wildland fires, flooding in the Upper Midwest and Pacific Northwest, for ice storms, for Katrina hurricane recovery and subsequent storms, including Hurricanes Ike and Gustav in the gulf coast region, and for other needs. The funding is related to unanticipated needs and is for situations that are sudden, urgent, and unforeseen, specifically prevention of pandemic influenza and other disasters. These needs meet the criteria for emergencies. COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE STANDING RULES OF THE SENATE Paragraph 7 of rule XVI requires that Committee reports accompanying general appropriations bills identify each recommended amendment which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session. The Committee recommends funding for the following programs which currently lack authorization for fiscal year 2009: Department of Defense--Military Construction: Military Personnel, Army Military Personnel, Navy Military Personnel, Marine Corps Military Personnel, Air Force Reserve Personnel, Army Reserve Personnel, Navy Reserve Personnel, Marine Corps Reserve Personnel, Air Force National Guard Personnel, Army National Guard Personnel, Air Force Operation and Maintenance, Army Operation and Maintenance, Navy Operation and Maintenance, Marine Corps Operation and Maintenance, Air Force Operation and Maintenance, Defense-Wide Operation and Maintenance, Army Reserve Operation and Maintenance, Navy Reserve Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Air Force Reserve Operation and Maintenance, Army National Guard Afghanistan Security Forces Fund Pakistan Counterinsurgency Capability Fund Aircraft Procurement, Army Missile Procurement, Army Procurement of WTCV, Army Procurement of Ammunition, Army Other Procurement, Army Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammunition, Navy and Marine Corps Other Procurement, Navy Procurement, Marine Corps Aircraft Procurement, Air Force Missile Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force Procurement, Defense-Wide National Guard and Reserve Equipment Mine Resistant Ambush Protected Vehicle Fund Research, Development, Test and Evaluation, Army Research, Development, Test and Evaluation, Navy Research, Development, Test and Evaluation, Air Force Research, Development, Test and Evaluation, Defense-Wide Defense Working Capital Funds Defense Health Program Drug Interdiction and Counter-Drug Activities Joint Improvised Explosive Device Defeat Fund Office of the Inspector General U.S. Army Corps of Engineers: Operationsand Maintenance; Flood Control and Coastal Emergencies; Department of Energy: Strategic Petroleum Reserve; National Nuclear Security Administration: Weapons Activities; Defense Nuclear Nonproliferation Homeland Security: United States Customs and Border Protection, Salary and Expenses; and Air and Marine Interdiction, Operations, Maintenance, and Procurement Immigration and Customs Enforcement, Salaries and Expenses United States Coast Guard, Operating Expenses Federal Emergency Management Agency, State and Local Programs State, Foreign Operations: Administration of Foreign Affairs International Organizations Department of State and Related Programs USAID Operating Expenses USAID Operating Expenses, Office of Inspector General USAID Capital Investment Fund Global Health and Child Survival Development Assistance International Disaster Assistance Development Credit Authority Economic Support Fund Assistance for Europe, Eurasia, and Central Asia International Narcotics Control and Law Enforcement Migration and Refugee Assistance United States Emergency Migration and Refugee Assistance Fund Nonproliferation, Anti-Terrorism, Demining and Related Assistance International Military Education and Training Foreign Military Financing Program Peacekeeping Operations International Monetary Fund COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on May 14, 2009, the Committee ordered reported an original bill (S. 1054) making supplemental appropriations for the fiscal year ending September 30, 2009, and for other purposes, and authorized the chairman of the committee or the chairman of the subcommittee to offer the text of the Senate bill as a committee amendment in the nature of a substitute to the House companion measure, with the bill subject to amendment and subject to the budget allocations, by a recorded vote of 30-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Inouye Mr. Byrd Mr. Leahy Mr. Harkin Ms. Mikulski Mr. Kohl Mrs. Murray Mr. Dorgan Mrs. Feinstein Mr. Durbin Mr. Johnson Ms. Landrieu Mr. Reed Mr. Lautenberg Mr. Nelson Mr. Pryor Mr. Tester Mr. Specter Mr. Cochran Mr. Bond Mr. McConnell Mr. Shelby Mr. Gregg Mr. Bennett Mrs. Hutchison Mr. Brownback Mr. Alexander Ms. Collins Mr. Voinovich Ms. Murkowski COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE SENATE Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include ``(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the committee.'' In compliance with this rule, the following changes in existing law proposed to be made by the bill are shown as follows: existing law to be omitted is enclosed in black brackets; new matter is printed in italics; and existing law in which no change is proposed is shown in roman. TITLE 10--ARMED FORCES Subtitle A--General Military Law Part II--Personnel CHAPTER 59--SEPARATION Sec. 1174. Separation pay upon involuntary discharge or release from active duty (a) * * * * * * * * * * (h) Coordination with retired or retainer pay and disability compensation.--[(1) A member who has received separation pay under this section, or separation pay, severance pay, or readjustment pay under any other provision of law, based on service in the armed forces, and who later qualifies for retired or retainer pay under this title or title 14 shall have deducted from each payment of such retired or retainer pay so much of such pay as is based on the service for which he received separation pay under this section or separation pay, severance pay, or readjustment pay under any other provision of law until the total amount deducted is equal to the total amount of separation pay, severance pay, and readjustment pay received.] (1) A member who has received separation pay under this section, or separation pay, severance pay, or readjustment pay under any other provision of law, based on service in the armed forces, and who later qualifies for retired or retainer pay under this title or title 14 shall have deducted from each payment of such retired or retainer pay an amount, in such schedule of monthly installments as the Secretary of Defense shall specify, taking into account the financial ability of the member to pay and avoiding the imposition of undue financial hardship on the member and member's dependents, until the total amount deducted is equal to the total amount of separation pay, severance pay, and readjustment pay so paid. Sec. 1175. Voluntary separation incentive (a) * * * * * * * * * * (e)(1) * * * * * * * * * * [(3)(A) A member who has received the voluntary separation incentive and who qualifies for retired or retainer pay under this title shall have deducted from each payment of such retired or retainer pay so much of such pay as is based on the service for which he received the voluntary separation incentive until the total amount deducted equals the total amount of voluntary separation incentive received. If the member elected to have a reduction in voluntary separation incentive for any period pursuant to paragraph (2), the deduction required under the preceding sentence shall be reduced accordingly.] (3)(A) A member who has received the voluntary separation incentive and who later qualifies for retired or retainer pay under this title shall have deducted from each payment of such retired or retainer pay an amount, in such schedule of monthly installments as the Secretary of Defense shall specify, taking into account the financial ability of the member to pay and avoiding the imposition of undue financial hardship on the member and member's dependents, until the total amount deducted is equal to the total amount of separation pay, severance pay, and readjustment pay so paid. If the member elected to have a reduction in voluntary separation incentive for any period pursuant to paragraph (2), the deduction required under the preceding sentence shall be reduced as the Secretary of Defense shall specify. * * * * * * * CHAPTER 169--MILITARY CONSTRUCTION AND MILITARY FAMILY HOUSING SUBCHAPTER I--MILITARY CONSTRUCTION Part IV--Service, Supply, and Procurement Sec. 2805. Unspecified minor construction (a)(1) * * * * * * * * * * [(c)(1) Except as provided in paragraphs (2) and (3), the Secretary concerned may spend from appropriations available for operation and maintenance amounts necessary to carry out an unspecified minor military construction project costing not more than-- (A) $1,500,000, in the case of an unspecified minor military construction project intended solely to correct a deficiency that is life-threatening, health- threatening, or safety-threatening; or (B) $750,000, in the case of any other unspecified minor military construction project.] (c)(1) Except as provided in paragraphs (2) and (3), the Secretary concerned may spend from appropriations available for operation and maintenance amounts necessary to carry out an unspecified minor military construction projects with the following limitations: (A) For unspecified minor military construction projects intended solely to correct a deficiency that is life-threatening, health-threatening, or safety- threatening costing not more than: (i) $3,000,000 for those projects outside of the United States and necessary to meet military operational requirements involving the use of the Armed Forces in support of a declaration of war, or a declaration by the President of a national emergency under section 201 of the National Emergencies Act (50 U.S.C. 1621), or a contingency operation, or (ii) $1,500,000 for all projects not meeting the requirements of subsection (i), or (B) For all other unspecified minor military construction projects costing not more than: (i) $1,500,000 for those projects outside of the United States and necessary to meet military operational requirements involving the use of the Armed Forces in support of a declaration of war, or a declaration by the President of a national emergency under section 201 of the National Emergencies Act (50 U.S.C. 1621), or a contingency operation, or (ii) $750,000 for all projects not meeting the requirements of subsection (i). ------ TITLE 22--FOREIGN RELATIONS AND INTERCOURSE CHAPTER 7--INTERNATIONAL BUREAUS, CONGRESSES, ETC. Sec. 262m. Congressional findings and policies for multilateral development banks respecting environment, public health, natural resources, and indigenous peoples * * * * * * * Sec. 262m-7. Assessment of environmental impact of proposed multilateral development bank actions * * * * * * * SEC. 1308. CLIMATE CHANGE MITIGATION AND GREENHOUSE GAS ACCOUNTING. (a) Use of Greenhouse Gas Accounting.--The Secretary of the Treasury shall seek to ensure that multilateral development banks (as defined in section 1701(c)(4) of this Act) adopt and implement greenhouse gas accounting in analyzing the benefits and costs of individual projects (excluding those with de minimus greenhouse gas emissions) for which funding is sought from the bank. (b) Expansion of Climate Change Mitigation Activities.--The Secretary of the Treasury shall work to ensure that the multilateral development banks (as defined in section 1701(c)(4)) expand their activities supporting climate change mitigation by-- (1) significantly expanding support for investments in energy efficiency and renewable energy, including zero carbon technologies; (2) reviewing all proposed infrastructure investments to ensure that all opportunities for integrating energy efficiency measures have been considered; (3) increasing the dialogue with the governments of developing countries regarding-- (A) analysis and policy measures needed for low carbon emission economic development; and (B) reforms needed to promote private sector investments in energy efficiency and renewable energy, including zero carbon technologies; and (4) integrate low carbon emission economic development objectives into multilateral development bank country strategies. (c) Report to Congress.--Not later than 1 year after the date of the enactment of this section, and annually thereafter, the Secretary of the Treasury shall submit a report on the status of efforts to implement this section to the Committee on Foreign Relations and the Committee on Appropriations of the Senate and the Committee on Financial Services and the Committee on Appropriations of the House of Representatives. * * * * * * * Sec. 262p. Impact adjustment lending programs * * * * * * * Sec. 262p-8. Modification of the Enhanced HIPC Initiative * * * * * * * SEC. 1626. REFORM OF THE `DOING BUSINESS' REPORT OF THE WORLD BANK. (a) The Secretary of the Treasury shall instruct the United States Executive Directors at the International Bank for Reconstruction and Development, the International Development Association, and the International Finance Corporation of the following United States policy goals, and to use the voice and vote of the United States to actively promote and work to achieve these goals: (1) Suspension of the use of the ``Employing Workers'' Indicator for the purpose of ranking or scoring country performance in the annual Doing Business Report of the World Bank until a set of indicators can be devised that fairly represent the value of internationally recognized workers' rights, including core labor standards, in creating a stable and favorable environment for attracting private investment. The indicators shall bring to bear the experiences of the member governments in dealing with the economic, social and political complexity of labor market issues. The indicators should be developed through collaborative discussions with and between the World Bank, the International Finance Corporation, the International Labor Organization, private firms, and global unions. (2) Elimination of the ``Labor Tax and Social Contributions'' Subindicator from the annual Doing Business Report of the World Bank. (3) Removal of the ``Employing Workers'' Indicator as a ``guidepost'' for calculating the annual Country Policy and Institutional Assessment score for each recipient country. (b) Within 60 days after the date of the enactment of this section, the Secretary of the Treasury shall provide an instruction to the United States Executive Directors referred to in subsection (a) to take appropriate actions with respect to implementing the policy goals of the United States set forth in subsection (a), and such instruction shall be posted on the website of the Department of the Treasury. SEC. 1627. ENHANCING THE TRANSPARENCY AND EFFECTIVENESS OF THE INSPECTION PANEL PROCESS OF THE WORLD BANK. (a) Enhancing Transparency in Implementation of Management Action Plans.--The Secretary of the Treasury shall direct the United States Executive Directors at the World Bank to seek to ensure that World Bank Procedure 17.55, which establishes the operating procedures of Management with regard to the Inspection Panel, provides that Management prepare and make available to the public semiannual progress reports describing implementation of Action Plans considered by the Board; allow and receive comments from Requesters and other Affected Parties for two months after the date of disclosure of the progress reports; post these comments on World Bank and Inspection Panel websites (after receiving permission from the requestors to post with or without attribution); submit the reports to the Board with any comments received; and make public the substance of any actions taken by the Board after Board consideration of the reports. (b) Safeguarding the Independence and Effectiveness of the Inspection Panel.--The Secretary of the Treasury shall direct the United States Executive Directors at the World Bank to continue to promote the independence and effectiveness of the Inspection Panel, including by seeking to ensure the availability of, and access by claimants to, the Inspection Panel for projects supported by World Bank resources. (c) Evaluation of Country Systems.--The Secretary of the Treasury shall direct the United States Executive Directors at the World Bank to request an evaluation by the Independent Evaluation Group on the use of country environmental and social safeguard systems to determine the degree to which, in practice, the use of such systems provides the same level of protection at the project level as do the policies and procedures of the World Bank. (d) World Bank Defined.--In this section, the term ``World Bank'' means the International Bank for Reconstruction and Development and the International Development Association. * * * * * * * SUBCHAPTER XIII--INTERNATIONAL DEVELOPMENT ASSOCIATION Sec. 284. * * * * * * * * * * Sec. 284u. Fourteenth Replenishment (a) The United States Governor of the International Development Association is authorized to contribute on behalf of the United States $2,850,000,000 to the fourteenth replenishment of the resources of the Association, subject to obtaining the necessary appropriations. (b) In order to pay for the United States contribution provided for in subsection (a) of this section, there are authorized to be appropriated, without fiscal year limitation, $2,850,000,000 for payment by the Secretary of the Treasury. SEC. 24. FIFTEENTH REPLENISHMENT. (a) The United States Governor of the International Development Association is authorized to contribute on behalf of the United States $3,705,000,000 to the fifteenth replenishment of the resources of the Association, subject to obtaining the necessary appropriations. (b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated, without fiscal year limitation, $3,705,000,000 for payment by the Secretary of the Treasury. SEC. 25. MULTILATERAL DEBT RELIEF. (a) The Secretary of the Treasury is authorized to contribute, on behalf of the United States, not more than $356,000,000 to the International Development Association for the purpose of funding debt relief under the Multilateral Debt Relief Initiative in the period governed by the fifteenth replenishment of resources of the International Development Association, subject to obtaining the necessary appropriations and without prejudice to any funding arrangements in existence on the date of the enactment of this section. (b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated, without fiscal year limitation, not more than $356,000,000 for payment by the Secretary of the Treasury. (c) In this section, the term ``Multilateral Debt Relief Initiative'' means the proposal set out in the G8 Finance Ministers' Comm unique entitled ``Conclusions on Development,'' done at London, June 11, 2005, and reaffirmed by G8 Heads of State at the Gleneagles Summit on July 8, 2005. * * * * * * * SUBCHAPTER XV--INTERNATIONAL MONETARY FUND AND BANK FOR RECONSTRUCTION AND DEVELOPMENT Sec. 286. Acceptance of membership by United States in International Monetary Fund * * * * * * * Sec. 286oo. Principles for International Monetary Fund lending * * * * * * * SEC. 64. ACCEPTANCE OF AMENDMENTS TO THE ARTICLES OF AGREEMENT OF THE FUND. The United States Governor of the Fund may agree to and accept the amendments to the Articles of Agreement of the Fund as proposed in the resolutions numbered 63-2 and 63-3 of the Board of Governors of the Fund which were approved by such Board on April 28, 2008 and May 5, 2008, respectively. SEC. 65. QUOTA INCREASE. (a) In General.--The United States Governor of the Fund may consent to an increase in the quota of the United States in the Fund equivalent to 4,973,100,000 Special Drawing Rights. (b) Subject to Appropriations.--The authority provided by subsection (a) shall be effective only to such extent or in such amounts as are provided in advance in appropriations Acts. SEC. 66. APPROVAL TO SELL A LIMITED AMOUNT OF THE FUND'S GOLD. The Secretary of the Treasury is authorized to instruct the United States Executive Director of the Fund to vote to approve the sale of up to 12,965,649 ounces of the Fund's gold acquired since the second Amendment of the Fund's Articles of Agreement in April 1978, only if such sales are consistent with the guidelines agreed to by the Executive Board of the Fund described in the Report of the Managing Director to the International Monetary and Financial Committee on a New Income and Expenditure Framework for the International Monetary Fund (April 9, 2008) to prevent disruption to the world gold market. In addition to agreeing to and accepting the amendments referred to in section 64 of this act relating to the use of proceeds from the sale of such gold, the U.S. Governor is authorized to take such actions as may be necessary, including those referred to in section 5(e) of this act, to also use such proceeds for the purpose of assisting low-income countries, only after the Secretary of the Treasury has consulted with the chairman and ranking minority member of the Committee on Foreign Relations and the Committee on Banking, Housing, and Urban Affairs of the Senate and the Committee on Financial Services of the House of Representatives, and the appropriate subcommittees thereof, at least 60 days prior to any authorization by the United States Executive Director of distribution of gold sale proceeds. SEC. 67. ACCEPTANCE OF AMENDMENT TO THE ARTICLES OF AGREEMENT OF THE FUND. The United States Governor of the Fund may agree to and accept the amendment to the Articles of Agreement of the Fund as proposed in the resolution numbered 54-4 of the Board of Governors of the Fund which was approved by such Board on October 22, 1997. * * * * * * * Sec. 286e-2. Loans to Fund (a) Limitation; balance of payments and reserve position considerations (1) In order to carry out the purposes of the decisions of January 5, 1962, February 24, 1983, and January 27, 1997, as amended in accordance with their terms, of the Executive Directors of the International Monetary Fund, the Secretary of the Treasury is authorized to make loans, in an amount not to exceed the equivalent of 6,712,000,000 Special Drawing Rights, limited to such amounts as are provided in advance in appropriations Acts, except that prior to activation, the Secretary of the Treasury shall certify that supplementary resources are needed to forestall or cope with an impairment of the international monetary system and that the Fund has fully explored other means of funding, to the Fund under article VII, section 1(i), of the Articles of Agreement of the Fund. Any loan under the authority granted in this subsection shall be made with due regard to the present and prospective balance of payments and reserve position of the United States. (2) In order to carry out the purposes of a decision of the Executive Directors of the International Monetary Fund to expand the resources of and make other amendments to the New Arrangements to Borrow, which was established pursuant to the decision of January 27, 1997 referred to in paragraph (1) above, the Secretary of the Treasury is authorized to instruct the United States Executive Director to consent to such amendments, notwithstanding subsection (d) of this section, and to make loans, in an amount not to exceed the dollar equivalent of 75,000,000,000 Special Drawing Rights, in addition to any amounts previously authorized under this section and limited to such amounts as are provided in advance in appropriations Acts, except that prior to activation, the Secretary of the Treasury shall report to Congress as to whether supplementary resources are needed to forestall or cope with an impairment of the international monetary system and whether the Fund has fully explored other means of funding, to the Fund under article VII, section 1(i), of the Articles of Agreement of the Fund. Any loan under the authority granted in this subsection shall be made with due regard to the present and prospective balance of payments and reserve position of the United States. (b) Authorization of appropriations; repayments available for loans to Fund (1) For the purpose of making loans to the International Monetary Fund pursuant to subsection (a)(1) of this section, there is authorized to be appropriated 6,712,000,000 Special Drawing Rights, except that prior to activation, the Secretary of the Treasury shall certify whether supplementary resources are needed to forestall or cope with an impairment of the international monetary system and that the Fund has fully explored other means of funding, to remain available until expended to meet calls by the International Monetary Fund. Any payments made to the United States by the International Monetary Fund as a repayment on account of the principal of a loan made under this section shall continue to be available for loans to the International Monetary Fund. (2) For the purpose of making loans to the International Monetary Fund pursuant to subsection (a)(2) of this section, there is hereby authorized to be appropriated not to exceed the dollar equivalent of 75,000,000,000 Special Drawing Rights, in addition to any amounts previously authorized under this section, except that prior to activation, the Secretary of the Treasury shall report to Congress as to whether supplementary resources are needed to forestall or cope with an impairment of the international monetary system and whether the Fund has fully explored other means of funding, to remain available until expended to meet calls by the International Monetary Fund. Any payments made to the United States by the International Monetary Fund as a repayment on account of the principal of a loan made under this section shall continue to be available for loans to the International Monetary Fund. * * * * * * * SUBCHAPTER XX--WORLD HEALTH ORGANIZATION Sec. 290g. * * * * * * * * * * Sec. 290g-17. Tenth Replenishment (a) The United States Governor of the Fund is authorized to contribute on behalf of the United States $407,000,000 to the tenth replenishment of the resources of the Fund, subject to obtaining the necessary appropriations. (b) In order to pay for the United States contribution provided for in subsection (a) of this section, there are authorized to be appropriated, without fiscal year limitation, $407,000,000 for payment by the Secretary of the Treasury. SEC. 219. ELEVENTH REPLENISHMENT. (a) The United States Governor of the Fund is authorized to contribute on behalf of the United States $468,165,000 to the eleventh replenishment of the resources of the Fund, subject to obtaining the necessary appropriations. (b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated, without fiscal year limitation, $468,165,000 for payment by the Secretary of the Treasury. SEC. 220. MULTILATERAL DEBT RELIEF INITIATIVE. (a) The Secretary of the Treasury is authorized to contribute, on behalf of the United States, not more than $26,000,000 to the African Development Fund for the purpose of funding debt relief under the Multilateral Debt Relief Initiative in the period governed by the eleventh replenishment of resources of the African Development Fund, subject to obtaining the necessary appropriations and without prejudice to any funding arrangements in existence on the date of the enactment of this section. (b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated, without fiscal year limitation, not more than $26,000,000 for payment by the Secretary of the Treasury. * * * * * * * CHAPTER 32--FOREIGN ASSISTANCE SUBCHAPTER III--GENERAL AND ADMINISTRATIVE PROVISIONS Part II--Administrative Provisions Sec. 2385. Employment of personnel (a) * * * * * * * * * * (j) Reemployment of annuitants under the Civil Service Retirement System and the Federal Employees' Retirement System (1)(A) To facilitate the assignment of persons to Iraq, Pakistan, and Afghanistan, to positions in the Response Readiness Corps, or to posts vacated by members of the Service assigned to Iraq, Pakistan, and Afghanistan, the Administrator of the United States Agency for International Development may waive the application of the provisions of section 8344 or 8468 of title 5 on a case-by-case basis for employment of an annuitant in a position in the United States Agency for International Development for which there is exceptional difficulty in recruiting or retaining a qualified employee, or when a temporary emergency hiring need exists. (B) The authority of the Administrator under subparagraph (A) shall terminate on October 1, [2008] 2012. An annuitant reemployed pursuant to such authority prior to such termination date may be employed for a period ending not later than one year after such date. * * * * * * * CHAPTER 38--DEPARTMENT OF STATE Sec. 2733. Reemployment of annuitants under the Civil Service Retirement System and Federal Employees' Retirement System (a) Authority (1) In general To facilitate the assignment of persons to Iraq, Pakistan, and Afghanistan, to positions in the Response Readiness Corps, or to posts vacated by members of the Service assigned to Iraq, Pakistan, and Afghanistan, the Secretary of State may waive the application of the provisions of section 8344 or 8468 of title 5 on a case-by-case basis for employment of an annuitant in a position in the Department of State for which there is exceptional difficulty in recruiting or retaining a qualified employee, or when a temporary emergency hiring need exists. (2) Termination of authority The authority of the Secretary under paragraph (1) shall terminate on October 1, [2008] 2012. An annuitant reemployed pursuant to such authority prior to such termination date may be employed for a period ending not later than one year after such date. * * * * * * * CHAPTER 52--FOREIGN SERVICE SUBCHAPTER VIII--FOREIGN SERVICE RETIREMENT AND DISABILITY Part I--Foreign Service Retirement and Disability System Sec. 4064. Reemployment (a) * * * * * * * * * * (g) Waiver of annuity limitations (1) To facilitate the assignment of persons to Iraq, Pakistan, and Afghanistan, to positions in the Response Readiness Corps, or to posts vacated by members of the Service assigned to Iraq, Pakistan, and Afghanistan, the Secretary of State may waive the application of subsections (a) through (d) on a case-by-case basis for an annuitant reemployed on a temporary basis, or grant authority to the head of an Executive agency to waive the application of subsections (a) through (d) on a case-by-case basis for an annuitant reemployed on a temporary basis-- * * * * * * * (2) The authority of the Secretary to waive the application of subsections (a) through (d) for an annuitant pursuant to subparagraph (B) of paragraph (1), or to grant authority to the head of an Executive agency to waive the application of such subsections to an annuitant under subparagraphs (A) or (B) of such paragraph, shall terminate on October 1, [2009] 2012. An annuitant reemployed pursuant to such authority prior to such termination date may be employed for a period ending not later than one year after such date. ------ TITLE 50--WAR AND NATIONAL DEFENSE CHAPTER 42--ATOMIC ENERGY DEFENSE PROVISIONS SUBCHAPTER VI--PERSONNEL MATTERS Part A--Personnel Management Sec. 2701. Authority for Appointment of Certain Scientific, Engineering, and Technical Personnel (a) Authority * * * * * * * (c) Termination (1) The authority provided under subsection (a)(1) shall terminate on [September 30, 2008] September 30, 2009. ------ SAFE, ACCOUNTABLE, FLEXIBLE, EFFICIENT TRANSPORTATION EQUITY ACT: A LEGACY FOR USERS, 2005, PUBLIC LAW 109-59 TITLE I--FEDERAL-AID HIGHWAYS Subtitle B--Congestion Relief SEC. 1937. ROADS IN CLOSED BASINS. (a) * * * * * * * * * * (d) Funding.-- (1) In general.--Except as provided in paragraph (2), to the extent that [expenditures] allocations relating to construction under this section could not be made pursuant to any other authority under section 125 of title 23, United States Code, the [expenditures] allocations shall not exceed-- * * * * * * * (2) Exception.--Nothing in paragraph (1) limits any [expenditure] allocation with respect to-- ------ WATER RESOURCES DEVELOPMENT ACT, 2007, PUBLIC LAW 110-114 TITLE III--PROJECT-RELATED PROVISIONS SEC. 3181. PROJECT DEAUTHORIZATIONS. (a) * * * (1) * * * * * * * * * * (4) Northeast harbor, maine.--The project for navigation, Northeast Harbor, Maine, authorized by section 2 of the Act of March 2, 1945 (59 Stat. 12). [(4)] (5) * * * * * * * * * * [(5)] (6) * * * * * * * * * * (7) Tenants harbor, maine.--The project for navigation, Tenants Harbor, Maine, authorized by the first section of the Act of March 2, 1919 (40 Stat. 1275). [(6)] (8) * * * * * * * * * * [(7)] (9) * * * * * * * * * * [(8)] (10) * * * * * * * * * * [(9)] (11) * * * * * * * * * * [(10)] (12) * * * * * * * * * * [(11)] (13) * * * * * * * * * * (g) * * * * * * * * * * (h) * * * (1) * * * * * * * * * * [(15) The project for navigation, Northeast Harbor, Maine, authorized by section 2 of the Act of March 2, 1945 (59 Stat. 12). [(16) The project for navigation, Tenants Harbor, Maine, authorized by the first section of the Act of March 2, 1919 (40 Stat. 1275).] [(17)] (15) * * * [(18)] (16) * * * [(19)] (17) * * * [(20)] (18) * * * [(21)] (19) * * * [(22)] (20) * * * [(23)] (21) * * * [(24)] (22) * * * [(25)] (23) * * * [(26)] (24) * * * [(27)] (25) * * * [(28)] (26) * * * [(29)] (27) * * * ------ CONSOLIDATED APPROPRIATIONS ACT, 2008, PUBLIC LAW 110-161 DIVISION E--DEPARTMENT OF HOMELAND SECURITY APPROPRIATIONS ACT, 2008 TITLE V--GENERAL PROVISIONS Sec. 552. Notwithstanding any other provision of law, the Secretary of Homeland Security shall, under the Federal Emergency Management Agency Public Assistance Program, provide a single payment for any eligible costs for [local educational agencies] primary or secondary school sites impacted by Hurricanes Katrina or Rita within 30 days of such request: Provided, That the payment for schools in Louisiana shall be submitted to the Louisiana Department of Education, which may expend up to 3 percent of those funds for administrative costs: Provided further, That the Federal Emergency Management Agency shall not reduce assistance in accordance with section 406(c)(1) and section 406(c)(2) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act for local educational agencies impacted by Hurricanes Katrina or Rita: Provided further, That nothing in the previous proviso shall be construed to alter the appeals or review process: Provided further, That section 406(d) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act shall not apply to more than one facility on a school site impacted by Hurricanes Katrina or Rita. ------ SUPPLEMENTAL APPROPRIATIONS ACT, 2008, PUBLIC LAW 110-252 TITLE IX--DEFENSE MATTERS CHAPTER 2 DEFENSE BRIDGE FUND APPROPRIATIONS FOR FISCAL YEAR 2009 DEPARTMENT OF DEFENSE--MILITARY GENERAL PROVISIONS--THIS CHAPTER (INCLUDING TRANSFER OF FUNDS) Sec. 9205. [(a) Report by Secretary of Defense.--Not later than 30 days after the date of the enactment of this Act, the Secretary of Defense shall submit to the congressional defense committees a report that contains individual transition readiness assessments by unit of Iraq and Afghan security forces. The Secretary of Defense shall submit to the congressional defense committees updates of the report required by this subsection every 90 days after the date of the submission of the report until October 1, 2009. The report and updates of the report required by this subsection shall be submitted in classified form.] (b) Report by OMB.-- (1) The Director of the Office of Management and Budget, in consultation with the Secretary of Defense; the Commander of the United States Central Command; the Commander, Multi-National Security Transition Command-- Iraq; and the Commander, Combined Security Transition Command--Afghanistan, shall submit to the congressional defense committees [not later than 120 days after the date of the enactment of this Act and every 90 days thereafter] not later than 45 days after the end of each fiscal year quarter a report on the proposed use of all funds under each of the headings ``Iraq Security Forces Fund'' [and ``Afghanistan Security Forces Fund''], ``Afghanistan Security Forces Fund'' and ``Pakistan Counterinsurgency Capability Fund'' on a project-by-project basis, for which the obligation of funds is anticipated during the 3-month period from such date, including estimates by the commanders referred to in this paragraph of the costs required to complete each such project. * * * * * * * (c) Notification.--The Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfers of funds between sub-activity groups in excess of $15,000,000 using funds appropriated by this Act under [the headings ``Iraq Security Forces Fund'' and ``Afghanistan Security Forces Fund''.] the headings as follows: ``Iraq Security Forces Fund''. ``Afghanistan Security Forces Funds''. ``Pakistan Counterinsurgency Capability Fund''. ------ CONSOLIDATED SECURITY, DISASTER ASSISTANCE, AND CONTINUING APPROPRIATIONS ACT, 2009, PUBLIC LAW 110-329 DIVISION B--DISASTER RELIEF AND RECOVERY SUPPLEMENTAL APPROPRIATIONS ACT, 2008 TITLE I--RELIEF AND RECOVERY FROM NATURAL DISASTERS DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Project-Based Rental Assistance For an additional amount to areas impacted by Hurricanes Katrina and Rita for [project-based vouchers under section 8(o)(13) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(13)), $50,000,000, to remain available until expended] activities and assistance for the provision of tenant-based rental assistance, including related administrative expenses, as authorized under the United States Housing Act of 1937, as amended (42 U.S.C. 1437 et seq.), $80,000,000, to remain available until expended: Provided, That such funds shall be made available within 60 days of the enactment of this Act: Provided further, That in carrying out the activities authorized under this heading, the Secretary shall waive section (o)(13)(B) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(13)(B)). * * * * * * * DIVISION D--DEPARTMENT OF HOMELAND SECURITYAPPROPRIATIONS ACT, 2009 TITLE III--PROTECTION, PREPAREDNESS, RESPONSE, AND RECOVERY FEDERAL EMERGENCY MANAGEMENT AGENCY DISASTER RELIEF MANAGEMENT AND ADMINISTRATION For necessary expenses for management and administration of the Federal Emergency Management Agency, $837,437,000, including activities authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), Cerro Grande Fire Assistance Act of 2000 (division C, title I, 114 Stat. 583), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), the Defense Production Act of 1950 (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947 (50 U.S.C. 404, 405), Reorganization Plan No. 3 of 1978 (5 U.S.C. App.), the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), and the Post- Katrina Emergency Management Reform Act of 2006 (Public Law 109-295; 120 Stat. 1394): Provided, That not to exceed $3,000 shall be for official reception and representation expenses: Provided further, That the President's budget submitted under section 1105(a) of title 31, United States Code, shall be detailed by office for the Federal Emergency Management Agency: Provided further, That $10,000,000 shall not be available for obligation until the Secretary of Homeland Security, in coordination with the Administrator of the Federal Emergency Management Agency, certifies and reports to the Committees on Appropriations of the Senate and the House of Representatives that processes to incorporate stakeholder input for grant guidance development and award distribution have been: (1) developed to ensure transparency and increased consultation about security needs for all-hazards; (2) formalized and made clear to stakeholders; and (3) formalized to ensure future use for each fiscal year: Provided further, That of the total amount made available under this heading, $5,000,000 shall be for the development of tools and systems to measure the achievement and effectiveness of first responder grant programs: Provided further, That of the total amount made available under this heading, $32,500,000 shall be for the Urban Search and Rescue Response System, of which not to exceed $1,600,000 may be made available for administrative costs; $2,200,000 shall be for the Pacific Region Homeland Security Center, Honolulu, Hawaii, $5,000,000 shall be for the State of North Carolina, and $2,425,000 shall be for the Commonwealth of Kentucky, as detailed in the statement accompanying this Act; and $6,342,000 shall be for the Office of National Capital Region Coordination: Provided further, That for purposes of planning, coordination, execution, and decision-making related to mass evacuation during a disaster, the Governors of the State of West Virginia and the Commonwealth of Pennsylvania, or their designees, shall be incorporated into efforts to integrate the activities of Federal, State, and local governments in the National Capital Region, as defined in section 882 of Public Law 107-296, the Homeland Security Act of 2002. ------ DUNCAN HUNTER NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2009, PUBLIC LAW 110-417 DIVISION B--MILITARY CONSTRUCTION AUTHORIZATIONS, 2009 TITLE XXVIII--MILITARY CONSTRUCTION GENERAL PROVISIONS Subtitle A--Military Construction Program and Military Family Housing Changes SEC. 2806. AUTHORITY TO USE OPERATION AND MAINTENANCE FUNDS FOR CONSTRUCTION PROJECTS INSIDE THE UNITED STATES CENTRAL COMMAND AND UNITED STATES AFRICA COMMAND AREAS OF RESPONSIBILITY. (a) * * * * * * * * * * (c) Modification of Annual Limitation on Use of Authority.--Subsection (c) of section 2808 of the Military Construction Authorization Act for Fiscal Year 2004 (division B of Public Law 108-136; 117 Stat. 1723) is amended to read as follows: ``(c) Annual Limitation on Use of Authority.--(1) The total cost of the construction projects carried out under the authority of this section using, in whole or in part, appropriated funds available for operation and maintenance shall not exceed $200,000,000 in a fiscal year. ``(2) If the Secretary of Defense certifies to the congressional defense committees that additional construction in Afghanistan is required to meet urgent military requirements in Afghanistan, up to an additional $300,000,000 in funds available for operation and maintenance may be used in Afghanistan upon completing the prenotification requirements under subsection (b). [Under no circumstances shall the total appropriated funds available from operation and maintenance for fiscal year 2009 exceed $500,000,000.] The total appropriated funds available from operation and maintenance for fiscal year 2009 shall not exceed $500,000,000, except upon the determination of the Secretary of Defense that additional funds, not to exceed $25,000,000, are needed for costs associated with contract closeouts.'' ------ INMATE TAX FRAUD PREVENTION ACT, 2008, PUBLIC LAW 110-428 SEC. 3. RESTORATION OF CERTAIN JUDICIAL SURVIVORS' ANNUITIES. (a) * * * * * * * * * * (c) Effective Date.-- (1) * * * (2) Limited retroactive effect.-- (A) In general.--In the case of a remarriage which is dissolved by death, divorce, or annulment within the [4-year] 5- year period ending on the day before the effective date of this section, the amendments made by this section shall apply only if the widow or widower satisfies the requirements of paragraphs (1) and (2) of section 376(x) of title 28, United States Code (as amended by this section) before-- (i) the end of the [1-year] 2-year period beginning on the effective date of this section; or ------ AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009, PUBLIC LAW 111-5 DIVISION A--APPROPRIATIONS PROVISIONS TITLE IV--ENERGY AND WATER DEVELOPMENT GENERAL PROVISIONS--THIS TITLE [Sec. 403. Set-Aside for Management and Oversight.--Up to 0.5 percent of each amount appropriated in this title may be used for the expenses of management and oversight of the programs, grants, and activities funded by such appropriation, and may be transferred by the head of the Federal department or agency involved to any other appropriate account within the department or agency for that purpose: Provided, That the Secretary will provide a report to the Committees on Appropriations of the House of Representatives and the Senate 30 days prior to the transfer: Provided further, That funds set aside under this section shall remain available for obligation until September 30, 2012.] SEC. 403. LIMITED TRANSFER AUTHORITY. The Secretary of Energy may transfer up to 0.5 percent from each amount appropriated to the Department of Energy in this title to any other appropriate account within the Department of Energy, to be used for management and oversight activities: Provided, That the Secretary shall provide a report to the Committees on Appropriations of the House of Representatives and the Senate 15 days prior to any transfer: Provided further, That any funds so transferred under this section shall remain available for obligation until September 30, 2012. * * * * * * * TITLE VIII--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES GENERAL PROVISIONS--THIS TITLE Sec. 801. (a) Up to 1 percent of the funds made available to the Department of Labor in this title may be used for the administration, management, and oversight of the programs, grants, and activities funded by such appropriation, including the evaluation of the use of such funds, and may be transferred by the Department of Labor to any other account within the department for such purposes. * * * * * * * TITLE XII--TRANSPORTATION, HOUSING AND URBAN DEVELOPMENT, AND RELATED AGENCIES HOME Investment Partnerships Program For an additional amount for capital investments in low- income housing tax credit projects, $2,250,000,000, to remain available until September 30, 2011: Provided, That such funds shall be made available to State housing credit agencies, as defined in section 42(h) of the Internal Revenue Code of 1986, and shall be apportioned among the States based on the percentage of HOME funds apportioned to each State and the participating jurisdictions therein for Fiscal Year 2008:[ Provided further, That the housing credit agencies in each State shall distribute these funds competitively under this heading and pursuant to their qualified allocation plan (as defined in section 42(m) of the Internal Revenue Code of 1986) to owners of projects who have received or receive simultaneously an award of low-income housing tax credits under section 42(h) of the Internal Revenue Code of 1986:] Provided further, That the housing credit agencies in each State shall distribute these funds competitively under this heading and pursuant to their qualified allocation plan (as defined in section 42(m) of the Internal Revenue Code of 1986) to owners of projects who have received or receive simultaneously an award of low-income housing tax credits under sections 42(h) and 1400N of the Internal Revenue Code of 1986: Provided further, That housing credit agencies in each State shall commit not less than 75 percent of such funds within one year of the date of enactment of this Act, and shall demonstrate that the project owners shall have expended 75 percent of the funds made available under this heading within two years of the date of enactment of this Act, and shall have expended 100 percent of the funds within 3 years of the date of enactment of this Act: Provided further, That failure by an owner to expend funds within the parameters required within the previous proviso shall result in a redistribution of these funds by a housing credit agency to a more deserving project in such State, except any funds not expended after 3 years from enactment shall be redistributed by the Secretary to other States that have fully utilized the funds made available to them: Provided further, That projects awarded low income housing tax credits under section 42(h) of the IRC of 1986 in fiscal years 2007, 2008, or 2009 shall be eligible for funding under this heading: Provided further, That housing credit agencies shall give priority to projects that are expected to be completed within 3 years of enactment: Provided further, That any assistance provided to an eligible low income housing tax credit project under this heading shall be made in the same manner and be subject to the same limitations (including rent, income, and use restrictions, in lieu of corresponding limitations under the HOME program) as required by the state housing credit agency with respect to an award of low income housing credits under section 42 of the IRC of 1986: Provided further, That the housing credit agency shall perform asset management functions, or shall contract for the performance of such services, in either case, at the owner's expense, to ensure compliance with section 42 of the IRC of 1986, and the long term viability of buildings funded by assistance under this heading: Provided further, That the term eligible basis (as such term is defined in such section 42) of a qualified low-income housing tax credit building receiving assistance under this heading shall not be reduced by the amount of any grant described under this heading: Provided further, That the Secretary shall be given access upon reasonable notice to a State housing credit agency to information related to the award of Federal funds from such housing credit agency pursuant to this heading and shall establish an Internet site that shall identify all projects selected for an award, including the amount of the award and such site shall provide linkage to the housing credit agency allocation plan which describes the process that was used to make the award decision: Provided further, That in administering funds under this heading, the Secretary may waive any provision of any statute or regulation that the Secretary administers in connection with the obligation by the Secretary or the use by the recipient of these funds except for requirements imposed by this heading and requirements related to fair housing, non-discrimination, labor standards and the environment, upon a finding that such waiver is required to expedite the use of such funds: Provided further, That for purposes of environmental compliance review, funds under this heading that are made available to State housing credit agencies for distribution to projects awarded low income housing tax credits shall be treated as funds under the HOME program and shall be subject to Section 288 of the HOME Investment Partnership Act. ------ OMNIBUS APPROPRIATIONS ACT, 2009, PUBLIC LAW 111-8 DIVISION C--ENERGY AND WATER DEVELOPMENT AND RELATED AGENCIES APPROPRIATIONS ACT, 2009 TITLE III--DEPARTMENT OF ENERGY ENERGY PROGRAMS Title 17 Innovative Technology Loan Guarantee Program Subject to section 502 of the Congressional Budget Act of 1974, commitments to guarantee loans under title XVII of the Energy Policy Act of 2005, shall not exceed a total principal amount of $47,000,000,000 for eligible projects, to remain available until committed, and of which $18,500,000,000 shall be for nuclear power facilities: Provided, That these amounts are in addition to the authority provided under section 20320 of Division B of Public Law 109-289, as amended by Public Law 110-5: Provided further, That such sums as are derived from amounts received from borrowers pursuant to section 1702(b)(2) of the Energy Policy Act of 2005 under this heading in this and prior Acts, shall be collected in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided further, That the source of such payment received from borrowers is not a loan or other debt obligation that is guaranteed by the Federal Government: Provided further, That pursuant to section 1702(b)(2) of the Energy Policy Act of 2005, no appropriations are available to pay the subsidy cost of such guarantees: Provided further, That for necessary administrative expenses to carry out this Loan Guarantee program, $19,880,000 is appropriated, to remain available until expended: Provided further, That $19,880,000 of the fees collected pursuant to section 1702(h) of the Energy Policy Act of 2005 shall be credited as offsetting collections to this account to cover administrative expenses and shall remain available until expended, so as to result in a final fiscal year 2009 appropriations from the general fund estimated at not more than $0: Provided further, That none of the funds made available in this Act shall be available for the execution of a new solicitation with respect to such guaranteed loans until 30 days after the Department of Energy has submitted to the Committees on Appropriations of the House of Representatives and the Senate a loan guarantee implementation plan that defines the proposed award levels and eligible technologies: Provided further, That none of the loan guarantee authority made available in this Act shall be available for commitments to guarantee loans for any projects where funds, personnel, or property (tangible or intangible) of any Federal agency, instrumentality, personnel or affiliated entity are expected to be used (directly or indirectly) through acquisitions, contracts, demonstrations, exchanges, grants, incentives, leases, procurements, sales, other transaction authority, or other arrangements, to support the project or to obtain goods or services from the project: Provided further, That the previous proviso shall not be interpreted as precluding the use of the loan guarantee authority in this Act for commitments to guarantee loans for projects as a result of such projects benefiting from (a) otherwise allowable Federal income tax benefits; (b) being located on Federal land pursuant to a lease or right-of-way agreement for which all consideration for all uses is (i) paid exclusively in cash, (ii) deposited in the Treasury as offsetting receipts, and (iii) equal to the fair market value as determined by the head of the relevant Federal agency; (c) Federal insurance programs, including Price- Anderson; [or (d)] (d) for electric generation projects, use of transmission facilities owned or operated by a Federal Power Marketing Administration or the Tennessee Valley Authority that have been authorized, approved, and financed independent of the project receiving [the guarantee] the guarantee; (e) contracts, leases or other agreements entered into prior to May 1, 2009 for front-end nuclear fuel cycle projects, where such project licenses technology from the Department of Energy, and pays royalties to the federal government for such license and the amount of such royalties will exceed the amount of federal spending, if any, under such contracts, leases or agreements; or (f) grants or cooperative agreements, to the extent that obligations of such grants or cooperative agreements have been recorded in accordance with section 1501(a)(5) of title 31, United States Code, on or before May 1, 2009: Provided further, That none of the loan guarantee authority made available in this Act shall be available for any project unless the Director of the Office of Management and Budget has certified in advance in writing that the loan guarantee and the project comply with the provisions under this title. * * * * * * * DIVISION D--FINANCIAL SERVICES AND GENERAL GOVERNMENT APPROPRIATIONS ACT, 2009 TITLE IV--DISTRICT OF COLUMBIA District of Columbia Funds The following amounts are appropriated for the District of Columbia for the current fiscal year out of the General Fund of the District of Columbia (``General Fund''), except as otherwise specifically provided: Provided, That notwithstanding any other provision of law, except as provided in section 450A of the District of Columbia Home Rule Act, approved November 2, 2000 (114 Stat. 2440; D.C. Official Code Sec. 1-204.50a), and provisions of this Act, the total amount appropriated in this Act for operating expenses for the District of Columbia for fiscal year 2009 under this heading shall not exceed the lesser of the sum of the total revenues of the District of Columbia for such fiscal year or $9,888,095,000 (of which $6,082,474,000 shall be from local funds (including $420,119,000 from dedicated taxes), $2,177,382,000 shall be from Federal grant funds, $1,621,929,000 shall be from other funds, and $6,310,000 shall be from private funds); in addition, $202,326,130 from funds previously appropriated in this Act as Federal payments: Provided further, That of the local funds, such amounts as may be necessary may be derived from the District's General Fund balance: Provided further, That of these funds the District's intradistrict authority shall be $725,461,000: in addition, for capital construction projects, an increase of $1,482,977,000, of which $1,121,734,000 shall be from local funds, $107,794,000 from the Local Street Maintenance fund, $60,708,000 from the District of Columbia Highway Trust Fund, $192,741,000 from Federal grant funds, and a rescission of $353,447,000 from local funds and a rescission of $37,500,000 from Local Street Maintenance funds appropriated under this heading in prior fiscal years for a net amount of $1,092,030,000 to remain available until expended: Provided further, That the amounts provided under this heading are to be available, allocated and expended as proposed under ``Title III--District of Columbia Funds Division of Expenses'' of the Fiscal Year 2009 Proposed Budget and Financial Plan submitted to the Congress by the District of Columbia on June 9, 2008 [and such title], as amended by laws enacted pursuant to section 442(c) of the Home Rule Act of the District of Columbia Home Rule Act of 1973, approved December 24, 1973 (87 Stat. 798), and such title, as amended, is hereby incorporated by reference as though set forth fully herein: Provided further, That this amount may be increased by proceeds of one-time transactions which are expended for emergency or unanticipated operating or capital needs: Provided further, That such increases shall be approved by enactment of local District law and shall comply with all reserve requirements contained in the District of Columbia Home Rule Act approved December 24, 1973 (87 Stat. 777; D.C. Official Code Sec. 1-201.01 et seq.), as amended by this Act: Provided further, That the Chief Financial Officer of the District of Columbia shall take such steps as are necessary to assure that the District of Columbia meets these requirements, including the apportioning by the Chief Financial Officer of the appropriations and funds made available to the District during fiscal year 2009, except that the Chief Financial Officer may not reprogram for operating expenses any funds derived from bonds, notes, or other obligations issued for capital projects. * * * * * * * TITLE V--INDEPENDENT AGENCIES Federal Communications Commission SALARIES AND EXPENSES (INCLUDING TRANSFER OF FUNDS) For necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor, as authorized by 5 U.S.C. 5901-5902; not to exceed $4,000 for official reception and representation expenses; purchase and hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, $341,875,000: [Provided, That of the funds provided, not less than $3,000,000 shall be available to establish and administer a State Broadband Data and Development matching grants program for State-level broadband demand aggregation activities and creation of geographic inventory maps of broadband service to identify gaps in service and provide a baseline assessment of statewide broadband deployment] Provided, That of the funds provided, not less than $3,000,000 shall be available for developing a national broadband plan pursuant to title VI of division B of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and for carrying out any other responsibility pursuant to that title: Provided further, That $341,875,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934, shall be retained and used for necessary expenses in this appropriation, and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year 2009 so as to result in a final fiscal year 2009 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of $341,875,000 in fiscal year 2009 shall not be available for obligation: Provided further, That remaining offsetting collections from prior years collected in excess of the amount specified for collection in each such year and otherwise becoming available on October 1, 2008, shall not be available for obligation: Provided further, That notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained and made available for obligation shall not exceed $85,000,000 for fiscal year 2009: Provided further, That, in addition, not to exceed $25,480,000 may be transferred from the Universal Service Fund in fiscal year 2009 to remain available until expended, to monitor the Universal Service Fund program to prevent and remedy waste, fraud and abuse, and to conduct audits and investigations by the Office of Inspector General. * * * * * * * DIVISION E--DEPARTMENT OF THE INTERIOR, ENVIRONMENT, AND RELATED AGENCIES APPROPRIATIONS ACT, 2009 TITLE III--RELATED AGENCIES DEPARTMENT OF HEALTH AND HUMAN SERVICES Agency for Toxic Substances and Disease Registry TOXIC SUBSTANCES AND ENVIRONMENTAL PUBLIC HEALTH For necessary expenses for the Agency for Toxic Substances and Disease Registry (ATSDR) in carrying out activities set forth in sections 104(i) and 111(c)(4) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), as amended; section 118(f) of the Superfund Amendments and Reauthorization Act of 1986 (SARA), as amended; and section 3019 of the Solid Waste Disposal Act, as amended, $74,039,000, of which up to $1,000 per eligible employee to remain available until expended, is for Individual Learning Accounts for full-time equivalent employees of the Agency for Toxic Substances and Disease Registry: Provided, That notwithstanding any other provision of law, in lieu of performing a health assessment under section 104(i)(6) of CERCLA, the Administrator of ATSDR may conduct other appropriate health studies, evaluations, or activities, including, without limitation, biomedical testing, clinical evaluations, medical monitoring, and referral to accredited health care providers: Provided further, That in performing any such health assessment or health study, evaluation, or activity, the Administrator of ATSDR shall not be bound by the deadlines in section 104(i)(6)(A) of CERCLA: Provided further, That none of the funds appropriated under this heading shall be available for ATSDR to issue in excess of 40 toxicological profiles pursuant to section 104(i) of CERCLA during fiscal year 2009, and existing profiles may be updated as necessary. * * * * * * * DIVISION H--DEPARTMENT OF STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS ACT, 2009 TITLE III--BILATERAL ECONOMIC ASSISTANCE ECONOMIC SUPPORT FUND (INCLUDING TRANSFER OF FUNDS) For necessary expenses to carry out the provisions of chapter 4 of part II of the Foreign Assistance Act of 1961, $3,007,000,000, to remain available until September 30, 2010: Provided, That of the funds appropriated under this heading, $200,000,000 shall be available only for Egypt, which sum shall be provided on a grant basis, and of which sum cash transfer assistance shall be provided with the understanding that Egypt will undertake significant economic and democratic reforms which are additional to those which were undertaken in previous fiscal years: Provided further, That of the funds appropriated under this heading for assistance for Egypt, [up to $20,000,000] not less than $20,000,000 shall be made available for democracy, human rights and governance programs, and not less than $35,000,000 shall be made available for education programs, of which not less than $10,000,000 is for scholarships for Egyptian students with high financial need: Provided further, That $11,000,000 of the funds appropriated under this heading should be made available for Cyprus to be used only for scholarships, administrative support of the scholarship program, bicommunal projects, and measures aimed at reunification of the island and designed to reduce tensions and promote peace and cooperation between the two communities on Cyprus: Provided further, That of the funds appropriated under this heading, not less than $263,547,000 shall be made available for assistance for Jordan: Provided further, That of the funds appropriated under this heading not more than $75,000,000 may be made available for assistance for the West Bank and Gaza, of which not to exceed $2,000,000 may be used for administrative expenses of the United States Agency for International Development (USAID), in addition to funds otherwise available for such purposes, to carry out programs in the West Bank and Gaza: Provided further, That $67,500,000 of the funds appropriated under this heading shall be made available for assistance for Lebanon, of which not less than $10,000,000 shall be made available for educational scholarships for students in Lebanon with high financial need: Provided further, That $200,000,000 of the funds made available for assistance for Afghanistan under this heading may be obligated for such assistance only after the Secretary of State certifies to the Committees on Appropriations that the Government of Afghanistan at both the national and provincial level is cooperating fully with United States-funded poppy eradication and interdiction efforts in Afghanistan: Provided further, That the President may waive the previous proviso if the President determines and reports to the Committees on Appropriations that to do so is in the national security interests of the United States: Provided further, That of the funds appropriated under this heading, $200,000,000 shall be apportioned directly to USAID for alternative development/ institution building programs in Colombia: Provided further, That of the funds appropriated under this heading that are available for Colombia, not less than $3,500,000 shall be transferred to, and merged with, funds appropriated under the heading ``Migration and Refugee Assistance'' and shall be made available only for assistance to nongovernmental organizations that provide emergency relief aid to Colombian refugees in neighboring countries. BUDGETARY IMPACT Section 308(a)(1)(A) of the Congressional Budget and Impoundment Control Act of 1974 (Public Law 93-344), as amended, requires that the report accompanying a bill providing new budget authority contain a statement detailing how that authority compares with the reports submitted under section 302 of the act for the most recently agreed to concurrent resolution on the budget for the fiscal year. All funds provided in this bill are either offset or are emergency requirements. Five-Year Projection of Outlays In compliance with section 308(a)(1)(C) of the Congressional Budget Act of 1974 (Public Law 93-344), as amended, the following table contains 5-year projections associated with the budget authority provided in the accompanying bill: [In millions] Budget authority: Fiscal year 2009............................ $91,267 Outlays: Fiscal year 2009.......................................... 36,364 Fiscal year 2010.......................................... 16,771 Fiscal year 2011.......................................... 7,068 Fiscal year 2012.......................................... 2,011 Fiscal year 2013 and future years......................... 1,515 Note.--The above table includes overseas deployment, emergency, and discretionary appropriations. --------------------------------------------------------------------------- Assistance to State and Local Governments In accordance with section 308(a)(1)(D) of the Congressional Budget Act of 1974 (Public Law 93-344), as amended, the financial assistance to State and local governments is as follows: [In millions] New budget authority.......................................... $210 Fiscal year 2009 outlays...................................... 123 DISCLOSURE OF CONGRESSIONALLY DIRECTED SPENDING ITEMS The Constitution vests in the Congress the power of the purse. The Committee believes strongly that Congress should make the decisions on how to allocate the people's money. As defined in Rule XLIV of the Standing Rules of the Senate, the term ``congressional directed spending item'' means a provision or report language included primarily at the request of a Senator, providing, authorizing, or recommending a specific amount of discretionary budget authority, credit authority, or other spending authority for a contract, loan, loan guarantee, grant, loan authority, or other expenditure with or to an entity, or targeted to a specific State, locality or congressional district, other than through a statutory or administrative, formula-driven, or competitive award process. For each item, a Member is required to provide a certification that neither the Member nor the Senator's immediate family has a pecuniary interest in such congressionally directed spending item. Such certifications are available to the public on the website of the Senate Committee on Appropriations (www.appropriations.senate.gov/senators.cfm). Following is a list of congressionally directed spending items included in the Senate recommendation discussed in this report, along with the name of each Senator who submitted a request to the Committee of jurisdiction for each item so identified. Neither the Committee recommendation nor this report contains any limited tax benefits or limited tariff benefits as defined in rule XLIV. CONGRESSIONALLY DIRECTED SPENDING ITEMS ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Account Project Funding Member ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ SUBCOMMITTEE ON ENERGY AND WATER DEVELOPMENT Corps of Engineers--Flood Control Mississippi Barrier Island Restoration........................................................... $489,000,000 Senators Cochran and Wicker and Coastal Emergencies. General Provisions............... Upper Newport Bay, California.................................................................... ................ Senator Feinstein ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ SUBCOMITTEE ON DEPARTMENT OF HOMELAND SECURITY General Provision................ Communications System, Mississippi............................................................... ................ Senators Cochran and Wicker General Provision................ Katrina Reimbursement............................................................................ ................ Senator Cochran ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ SUBCOMMITTEE ON MILITARY CONSTRUCTION AND VETERANS AFFAIRS, AND RELATED AGENCIES Military Construction, Army...... Mississippi Army Ammunition Plant Hurricane Damage Repair........................................ $49,000,000 Senator Cochran Military Construction, Navy...... Vision Center of Excellence, Maryland............................................................ 4,052,000 Senator Murray ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ SUBCOMMITTEE ON TRANSPORTATION AND HOUSING AND URBAN DEVELOPMENT AND RELATED AGENCIES Federal-aid Highway Program, Devils Lake Roads, North Dakota.................................................................. ................ Senators Dorgan and Conrad Emergency Relief. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee recommendation Doc. Supplemental Committee compared with No. estimate recommendation supplemental estimate (+ or ^) ---------------------------------------------------------------------------------------------------------------- TITLE I DEPARTMENT OF AGRICULTURE Foreign Agricultural Service 111-27 Public Law 480 Title II Grants 300,000 ................. -300,000 -- (Overseas deployment and activities) ............... 700,000 +700,000 GENERAL PROVISION Agricultural Credit Insurance Fund Program Account: Additional Loan authorizations: Farm ownership loans: -- Direct ............... (360,000) (+360,000) Farm operating loans: -- Direct ............... (225,000) (+225,000) Additional Loan subsidies: Farm ownership loans: -- Direct (emergency appropriations) ............... 22,860 +22,860 Farm operating loans: -- Direct (emergency appropriations) ............... 26,530 +26,530 -- Rural Development mission (rescission ............... -49,390 -49,390 emergency appropriations) -------------------------------------------------------- Total, Agricultural Credit Insurance Fund ............... ................. ................. (Loan authorization) ............... (585,000) (+585,000) -------------------------------------------------------- Total, Title I 300,000 700,000 +400,000 Appropriations (300,000) ................. (-300,000) Overseas deployment and activities ............... (700,000) (+700,000) Rescissions (emergency ............... (-49,390) (-49,390) appropriations) ======================================================== TITLE II DEPARTMENT OF COMMERCE Economic Development Administration -- Economic development assistance programs ............... 40,000 +40,000 (emergency appropriations) DEPARTMENT OF JUSTICE General Administration 111-27 Salaries and expenses 30,000 ................. -30,000 -- (Overseas deployment and activities) ............... 30,000 +30,000 -- Detention trustee (overseas deployment and ............... 60,000 +60,000 activities) -------------------------------------------------------- Total, General Administration 30,000 130,000 +100,000 Legal Activities 111-27 Salaries and expenses, general legal activities 1,648 ................. -1,648 -- (Overseas deployment and activities) ............... 1,648 +1,648 111-27 United States Attorneys, Salaries and expenses 5,000 ................. -5,000 -- (Overseas deployment and activities) ............... 5,000 +5,000 -- (Emergency appropriations) ............... 10,000 +10,000 -------------------------------------------------------- Total, Legal Activities 6,648 16,648 +10,000 United States Marshals Service -- Salaries and expenses (overseas deployment and ............... 10,000 +10,000 activities) National Security Division 111-27 Salaries and expenses 1,389 ................. -1,389 -- (Overseas deployment and activities) ............... 1,389 +1,389 Federal Bureau of Investigation -- Salaries and expenses (emergency ............... 35,000 +35,000 appropriations) Drug Enforcement Administration -- Salaries and expenses (overseas deployment and ............... 20,000 +20,000 activities) Bureau of Alcohol Tobacco, Firearms and Explosives 111-27 Salaries and expenses 4,000 ................. -4,000 -- (Overseas deployment and activities) ............... 14,000 +14,000 Federal Prison System 111-27 Salaries and expenses 5,038 ................. -5,038 -- (Overseas deployment and activities) ............... 5,038 +5,038 -------------------------------------------------------- Total, Department of Justice 47,075 192,075 +145,000 -------------------------------------------------------- Total, Title II 47,075 232,075 +185,000 Appropriations (47,075) ................. (-47,075) Emergency appropriations ............... (85,000) (+85,000) Overseas deployment and activities ............... (147,075) (+147,075) ======================================================== TITLE III DEPARTMENT OF DEFENSE Military Personnel 111-27 Military Personnel, Army 10,195,106 ................. -10,195,106 -- (Overseas deployment and activities) ............... 11,455,777 +11,455,777 111-27 Military Personnel, Navy 1,354,782 ................. -1,354,782 -- (Overseas deployment and activities) ............... 1,565,227 +1,565,227 111-27 Military Personnel, Marine Corps 1,419,979 ................. -1,419,979 -- (Overseas deployment and activities) ............... 1,464,353 +1,464,353 111-27 Military Personnel, Air Force 1,390,554 ................. -1,390,554 -- (Overseas deployment and activities) ............... 1,469,173 +1,469,173 111-27 Reserve Personnel, Army 284,155 ................. -284,155 -- (Overseas deployment and activities) ............... 387,155 +387,155 111-27 Reserve Personnel, Navy 39,478 ................. -39,478 -- (Overseas deployment and activities) ............... 39,478 +39,478 111-27 Reserve Personnel, Marine Corps 29,179 ................. -29,179 -- (Overseas deployment and activities) ............... 29,179 +29,179 111-27 Reserve Personnel, Air Force 16,943 ................. -16,943 -- (Overseas deployment and activities) ............... 14,943 +14,943 111-27 National Guard Personnel, Army 1,439,333 ................. -1,439,333 -- (Overseas deployment and activities) ............... 1,542,333 +1,542,333 111-27 National Guard Personnel, Air Force 17,860 ................. -17,860 -- (Overseas deployment and activities) ............... 46,860 +46,860 -------------------------------------------------------- Total, Military Personnel 16,187,369 18,014,478 +1,827,109 Operation and Maintenance 111-27 Operation & Maintenance, Army 14,119,401 ................. -14,119,401 -- (Overseas deployment and activities) ............... 13,933,801 +13,933,801 111-27 Operation & Maintenance, Navy 2,390,116 ................. -2,390,116 -- (Overseas deployment and activities) ............... 2,337,360 +2,337,360 (Transfer out) (-129,503) ................. (+129,503) 111-27 Operation & Maintenance, Marine Corps 1,090,842 ................. -1,090,842 -- (Overseas deployment and activities) ............... 1,037,842 +1,037,842 111-27 Operation & Maintenance, Air Force 6,294,031 ................. -6,294,031 -- (Overseas deployment and activities) ............... 5,992,125 +5,992,125 111-27 Operation & Maintenance, Defense-Wide 5,667,483 ................. -5,667,483 -- (Overseas deployment and activities) ............... 5,065,783 +5,065,783 (Transfer out) (-30,000) ................. (+30,000) 111-27 Operation & Maintenance, Army Reserve 115,017 ................. -115,017 -- (Overseas deployment and activities) ............... 110,017 +110,017 111-27 Operation & Maintenance, Navy Reserve 25,569 ................. -25,569 -- (Overseas deployment and activities) ............... 25,569 +25,569 111-27 Operation & Maintenance, Marine Corps Reserve 30,775 ................. -30,775 -- (Overseas deployment and activities) ............... 30,775 +30,775 111-27 Operation & Maintenance, Air Force Reserve 34,599 ................. -34,599 -- (Overseas deployment and activities) ............... 34,599 +34,599 111-27 Operation & Maintenance, Army National Guard 203,399 ................. -203,399 -- (Overseas deployment and activities) ............... 203,399 +203,399 -------------------------------------------------------- Subtotal, Operation and Maintenance 29,971,232 28,771,270 -1,199,962 111-27 Iraq Freedom Fund 415,000 ................. -415,000 111-27 Afghanistan Security Forces Fund 3,606,939 ................. -3,606,939 -- (Overseas deployment and activities) ............... 3,606,939 +3,606,939 -- Iraq Security Forces Fund (overseas deployment ............... 1,000,000 +1,000,000 and activities) 111-27 Pakistan Counterinsurgency Capability Fund 400,000 ................. -400,000 -- (Overseas deployment and activities) ............... 400,000 +400,000 -------------------------------------------------------- Total, Operation and Maintenance 34,393,171 33,778,209 -614,962 Procurement 111-27 Aircraft Procurement, Army 762,604 ................. -762,604 -- (Overseas deployment and activities) ............... 315,684 +315,684 111-27 Missile Procurement, Army 767,141 ................. -767,141 -- (Overseas deployment and activities) ............... 737,041 +737,041 111-27 Procurement of Weapons and Tracked Combat 1,683,371 ................. -1,683,371 Vehicles, Army -- (Overseas deployment and activities) ............... 1,434,071 +1,434,071 111-27 Procurement of Ammunition, Army 230,075 ................. -230,075 -- (Overseas deployment and activities) ............... 230,075 +230,075 111-27 Other Procurement, Army 8,121,572 ................. -8,121,572 -- (Overseas deployment and activities) ............... 7,029,145 +7,029,145 111-27 Aircraft Procurement, Navy 600,999 ................. -600,999 -- (Overseas deployment and activities) ............... 754,299 +754,299 111-27 Weapons Procurement, Navy 99,540 ................. -99,540 -- (Overseas deployment and activities) ............... 31,403 +31,403 111-27 Procurement of Ammunition, Navy and Marine 348,919 ................. -348,919 Corps -- (Overseas deployment and activities) ............... 348,919 +348,919 111-27 Other Procurement, Navy 264,826 ................. -264,826 -- (Overseas deployment and activities) ............... 207,181 +207,181 111-27 Procurement, Marine Corps 1,638,386 ................. -1,638,386 -- (Overseas deployment and activities) ............... 1,658,347 +1,658,347 111-27 Aircraft Procurement, Air Force 2,378,818 ................. -2,378,818 -- (Overseas deployment and activities) ............... 2,064,118 +2,064,118 111-27 Missile Procurement, Air Force 57,416 ................. -57,416 -- (Overseas deployment and activities) ............... 49,716 +49,716 111-27 Procurement of Ammunition, Air Force 183,684 ................. -183,684 -- (Overseas deployment and activities) ............... 138,284 +138,284 111-27 Other Procurement, Air Force 1,834,953 ................. -1,834,953 -- (Overseas deployment and activities) ............... 1,910,343 +1,910,343 111-27 Procurement, Defense-Wide 197,068 ................. -197,068 -- (Overseas deployment and activities) ............... 237,868 +237,868 -- National Guard and Reserve Equipment (overseas ............... 500,000 +500,000 deployment and activities) -------------------------------------------------------- Total, Procurement 19,169,372 17,646,494 -1,522,878 Research, Development, Test and Evaluation 111-27 Research, Development, Test & Evaluation, Army 73,734 ................. -73,734 -- (Overseas deployment and activities) ............... 71,935 +71,935 111-27 Research, Development, Test & Evaluation, Navy 144,536 ................. -144,536 -- (Overseas deployment and activities) ............... 141,681 +141,681 111-27 Research, Development, Test & Evaluation, Air 108,259 ................. -108,259 Force -- (Overseas deployment and activities) ............... 174,159 +174,159 111-27 Research, Development, Test and Evaluation, 483,368 ................. -483,368 Defense-Wide -- (Overseas deployment and activities) ............... 498,168 +498,168 -------------------------------------------------------- Total, Research, Development, Test and 809,897 885,943 +76,046 Evaluation Revolving and Management Funds 111-27 Defense Working Capital Fund, Army 443,200 ................. -443,200 -- (Overseas deployment and activities) ............... 443,200 +443,200 111-27 Defense Working Capital Fund, Air Force ............... 15,000 +15,000 (overseas deployment and activities) 111-27 Defense Working Capital Fund, Defense-Wide 403,526 ................. -403,526 -- (Overseas deployment and activities) ............... 403,526 +403,526 -------------------------------------------------------- Total, Revolving and Management Funds 846,726 861,726 +15,000 Other Department of Defense Programs Defense Health Program: 111-27 Operation and maintenance 845,508 ................. -845,508 -- (Overseas deployment and activities) ............... 845,508 +845,508 111-27 Procurement 30,185 ................. -30,185 -- (Overseas deployment and activities) ............... 30,185 +30,185 111-27 Research and development 33,604 ................. -33,604 -- (Overseas deployment and activities) ............... 33,604 +33,604 -------------------------------------------------------- Total, Defense Health Program 909,297 909,297 ................. 111-27 Drug Interdiction and Counter-Drug Activities, 141,198 ................. -141,198 Defense -- (Overseas deployment and activities) ............... 123,398 +123,398 Joint Improvised Explosive Device Defeat Fund: 111-27 Attack the Network 499,830 ................. -499,830 -- (Overseas deployment and activities) ............... 349,830 +349,830 111-27 Defeat the Device 607,389 ................. -607,389 -- (Overseas deployment and activities) ............... 457,389 +457,389 111-27 Train the Force 333,527 ................. -333,527 -- (Overseas deployment and activities) ............... 283,527 +283,527 111-27 Staff and infrastructure 26,000 ................. -26,000 -- (Overseas deployment and activities) ............... 26,000 +26,000 -------------------------------------------------------- Total, Joint IED Defeat Fund 1,466,746 1,116,746 -350,000 111-27 Mine Resistant Ambush Protection Vehicle Fund 2,693,000 ................. -2,693,000 -- (Overseas deployment and activities) ............... 4,243,000 +4,243,000 111-27 Office of the Inspector General 9,551 ................. -9,551 -- (Overseas deployment and activities) ............... 9,551 +9,551 -------------------------------------------------------- Total, Other Department of Defense 5,219,792 6,401,992 +1,182,200 Programs Department of Defense General Provisions 111-27 Sec. 302 Special DE transfer authority (4,000,000) (2,500,000) (-1,500,000) 111-27 Additional transfer authority (1,500,000) ................. (-1,500,000) 111-27 Sec. 304 Defense Cooperation Account 6,500 ................. -6,500 -- (Overseas deployment and activities) ............... 6,500 +6,500 111-27 Iraq Security Forces Fund 1,000,000 ................. -1,000,000 (rescission) (emergency) -1,000,000 ................. +1,000,000 111-27 Afghanistan Security Forces Fund 125,000 ................. -125,000 111-27 (rescission) (emergency) -125,000 ................. +125,000 111-27 Fuel (rescission) -2,900,000 ................. +2,900,000 111-27 Classified (rescission) -10,000 ................. +10,000 111-27 Personnel: Army, Army Reserve, & Army National 470,900 ................. -470,900 Guard 111-27 Procurement, Army (rescission) -470,900 ................. +470,900 -- Sec. 308 Rescissions ............... -4,571,836 -4,571,836 -------------------------------------------------------- Total, DOD General Provisions -2,903,500 -4,565,336 -1,661,836 ======================================================== Total, Title III 73,722,827 73,023,506 -699,321 Appropriations (78,228,727) ................. (-78,228,727) Overseas deployment and activities ............... (77,595,342) (+77,595,342) Rescissions (-3,380,900) (-4,571,836) (-1,190,936) Rescissions (emergency) (-1,125,000) ................. (+1,125,000) (Transfer out) (-159,503) ................. (+159,503) ======================================================== TITLE IV DEPARTMENT OF DEFENSE--CIVIL DEPARTMENT OF THE ARMY Corps of Engineers--Civil -- Operation and maintenance (emergency ............... 38,375 +38,375 appropriations) Flood Control and Coastal Emergencies ............... 804,290 +804,290 (emergency appropriations) -------------------------------------------------------- Total, Corps of Engineers--Civil ............... 842,665 +842,665 DEPARTMENT OF ENERGY Energy Programs Strategic Petroleum Reserve 111-27 Strategic Petroleum Reserve (by transfer) (21,586) ................. (-21,586) -- (By transfer, emergency appropriations) ............... (21,586) (+21,586) (Transfer out) ............... (-21,586) (-21,586) National Nuclear Security Administration -- Weapons activities (overseas deployment and ............... 34,500 +34,500 activities 111-27 Defense Nuclear Nonproliferation 89,500 ................. -89,500 -- (Overseas deployment and activities) ............... 55,000 +55,000 -------------------------------------------------------- Total, National Nuclear Security 89,500 89,500 ................. Administration. -------------------------------------------------------- Total, Title IV 89,500 932,165 +842,665 Emergency appropriations ............... (842,665) (+842,665) Overseas deployment and activities ............... (89,500) (+89,500) (By transfer) (21,586) ................. (-21,586) (Transfer out) ............... -21,586 -21,586 (By transfer, emergency ............... (21,586) (+21,586) appropriations) ======================================================== TITLE V DEPARTMENT OF THE TREASURY Departmental Offices -- Salaries and expenses (emergency ............... 4,000 +4,000 appropriations) EXECUTIVE OFFICE OF THE PRESIDENT AND FUNDS APPROPRIATED TO THE PRESIDENT 111-27 National Security Council 2,936 ................. -2,936 -- (Overseas deployment & activities) ............... 2,936 +2,936 111- Unanticipated needs for influenza 1,500,000 ................. -1,500,000 Pandemic preparedness and response (emergency ............... 1,500,000 +1,500,000 appropriations) -------------------------------------------------------- Total, Executive Office of the President 1,502,936 1,502,936 ................. THE JUDICIARY Courts of Appeals, District Courts, and Other Judicial Services Other salaries and expenses (overseas ............... 10,000 +10,000 deployment and activities) OTHER INDEPENDENT AGENCIES Securities and Exchange Commission -- Salaries and expenses (emergency ............... 10,000 +10,000 appropriations) -------------------------------------------------------- Total, Title V 1,502,936 1,526,936 +24,000 Appropriations (1,502,936) ................. (-1,502,936) Emergency appropriations ............... (1,514,000) (+1,514,000) Overseas deployment and activities ............... (12,936) (+12,936) ======================================================== TITLE VI DEPARTMENT OF HOMELAND SECURITY Customs and Border Protection -- Salaries and expenses (overseas deployment and ............... 46,200 +46,200 activities) -- Air and marine interdiction, operations, ............... 5,000 +5,000 maintenance and procurement (overseas deployment and activities) -------------------------------------------------------- Total, Customs and Border Protection ............... 51,200 +51,200 Immigration and Customs Enforcement -- Salaries and expenses (overseas deployment and ............... 66,800 +66,800 activities) United States Coast Guard -- Operating expenses (overseas deployment and ............... 139,503 +139,503 activities) Federal Emergency Management Agency -- State and local programs (overseas deployment ............... 30,000 +30,000 and activities) GENERAL PROVISISONS -- Sec. 601 FEMA Disaster Relief (rescission of ............... -100,000 -100,000 emergency appropriations) -- FEMA State and local programs (emergency ............... 100,000 +100,000 appropriations) -------------------------------------------------------- Total, Title VI ............... 287,503 +287,503 Emergency appropriations ............... (100,000) (+100,000) Overseas deployment and activities ............... (287,503) (+287,503) (Rescission of emergency ............... -100,000 -100,000 appropriations) ======================================================== TITLE VII DEPARTMENT OF THE INTERIOR Department-wide Programs Wildland fire management: 111-27 Wildfire suppression and emergency 50,000 ................. -50,000 rehabilitation. -- (Emergency appropriations) ............... 50,000 +50,000 DEPARTMENT OF AGRICULTURE Forest Service Wildland fire management: 111-27 Wildfire suppression and emergency 200,000 ................. -200,000 rehabilitation -- (Emergency appropriations) ............... 200,000 +200,000 -------------------------------------------------------- Total, Title VII 250,000 250,000 ................. Appropriations (250,000) ................. (-250,000) Emergency appropriations ............... (250,000) (+250,000) ======================================================== TITLE VIII DEPARTMENT OF HEALTH AND HUMAN SERVICES Administration for Children and Families -- Refugee and entrant assistance (overseas ............... 82,000 +82,000 deployment & activities) DEPARTMENT OF EDUCATION -- Career and adult education (by transfer) ............... (17,678) (+17,678) -------------------------------------------------------- Total, Title VIII ............... 82,000 +82,000 (By transfer) ............... (17,678) (+17,678) ======================================================== TITLE IX JOINT ITEMS Capitol Police 111-27 General expenses 71,606 71,606 ................. CONGRESSIONAL BUDGET OFFICE -- Salaries and expenses ............... 2,000 +2,000 -------------------------------------------------------- Total, Title IX 71,606 73,606 +2,000 ======================================================== TITLE X DEPARTMENT OF DEFENSE 111-27 Military construction, Army 1,229,731 ................. -1,229,731 -- (Overseas deployment & activities) ............... 1,229,731 +1,229,731 -- (Emergency appropriations) ............... 49,000 +49,000 -- (Rescission, emergency appropriations) ............... -49,000 -49,000 111-27 Military construction, Navy and Marine Corps 239,031 ................. -239,031 -- (Overseas deployment & activities) ............... 243,083 +243,083 111-27 Military construction, Air Force 280,970 ................. -280,970 -- (Overseas deployment & activities) ............... 265,470 +265,470 -- Military construction, Defense-Wide ............... 181,500 +181,500 -------------------------------------------------------- Subtotal, Military construction 1,749,732 1,919,784 +170,052 111-27 North Atlantic Treaty Organization Security 100,000 ................. -100,000 Investment program -- (Overseas deployment & activities) ............... 100,000 +100,000 111-27 Department of Defense Base Closure Account 2005 263,300 ................. -263,300 -- (Overseas deployment & activities) ............... 230,900 +230,900 -------------------------------------------------------- Total, Title X 2,113,032 2,250,684 +137,652 Appropriations (2,113,032) (181,500) (-1,931,532) Emergency appropriations ............... (49,000) (+49,000) Overseas deployment and activities ............... (2,069,184) (+2,069,184) Rescissions (emergency ............... (-49,000) (-49,000) appropriations) ======================================================== TITLE XI DEPARTMENT OF STATE Administration of Foreign Affairs 111-27 Diplomatic and consular programs 594,315 ................. -594,315 -- (Overseas deployment and activities) ............... 645,444 +645,444 111-27 Worldwide security protection (117,983) ................. (-117,983) (transfer out) (-137,600) ................. (+137,600) 111-27 Office of Inspector General, Special Inspector 7,201 ................. -7,201 General for Afghanistan Reconstruction -- (Overseas deployment and activities) ............... 22,200 +22,200 111-27 Embassy security, construction, and maintenance 898,728 ................. -898,728 -- (Overseas deployment and activities) ............... 820,500 +820,500 -------------------------------------------------------- Total, Administration of Foreign Affairs 1,500,244 1,488,144 -12,100 International Organizations 111-27 Contributions for international peacekeeping 836,900 ................. -836,900 activities, current year -- (Overseas deployment and activities) ............... 721,000 +721,000 -------------------------------------------------------- Total, International Organizations 836,900 721,000 -115,900 -------------------------------------------------------- Total, Department of State 2,337,144 2,209,144 -128,000 INTERNATIONAL ASSISTANCE Funds Appropriated to the President United States Agency for International Development 111-27 Operating expenses of the United States Agency 152,600 ................. -152,600 for International Development -- (Overseas deployment and activities) ............... 112,600 +112,600 111-27 Capital investment fund 48,500 ................. -48,500 -- (Overseas deployment and activities) ............... 48,500 +48,500 -- Office of Inspector General (overseas ............... 3,500 +3,500 deployment and activities) -- Global Health and Child Survival (overseas ............... 50,000 +50,000 deployment and activities) 111-27 Development assistance 38,000 ................. -38,000 -- (Overseas deployment and activities) ............... 38,000 +38,000 111-27 International disaster assistance 200,000 ................. -200,000 -- (Overseas deployment and activities) ............... 245,000 +245,000 111-27 Economic Support Fund 2,874,500 ................. -2,874,500 -- (Overseas deployment and activities) ............... 2,828,000 +2,828,000 111-27 Assistance for Europe, Eurasia and Central Asia 242,500 ................. -242,500 -- (Overseas deployment and activities) ............... 230,000 +230,000 111-27 International narcotics control and law 389,500 ................. -389,500 enforcement -- (Overseas deployment and activities) ............... 393,500 +393,500 111-27 Migration and refugee assistance 293,000 ................. -293,000 -- (Overseas deployment and activities) ............... 345,000 +345,000 111-27 Nonproliferation, anti-terrorism, demining and 122,000 ................. -122,000 related programs -- (Overseas deployment and activities) ............... 102,000 +102,000 111-27 Peacekeeping operations 50,000 ................. -50,000 -- (Overseas deployment and activities) ............... 172,900 +172,900 111-27 International Military Education and Training 2,000 ................. -2,000 -- (Overseas deployment and activities) ............... 2,000 +2,000 111-27 Foreign Military Financing Program 98,400 ................. -98,400 -- (Overseas deployment and activities) ............... 98,000 +98,000 -------------------------------------------------------- Total, Funds Appropriated to the 4,511,000 4,669,000 +158,000 President -------------------------------------------------------- Total, Title XI 6,848,144 6,878,144 +30,000 Appropriations (6,848,144) ................. (-6,848,144) Overseas deployment and activities ............... (6,878,144) (+6,878,144) ======================================================== TITLE XII DEPARTMENT OF TRANSPORTATION Office of the Secretary -- Payments to air carriers ............... 13,200 +13,200 Federal Aviation Administration -- Grants-in-aid for airports (Airport and Airway ............... -13,200 -13,200 Trust Fund (rescission of contract authority) DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Public and Indian Housing -- Tenant-based rental assistance (emergency ............... 30,000 +30,000 appropriations) -------------------------------------------------------- Total, Title XII ............... 30,000 +30,000 Appropriations ............... (13,200) (+13,200) Emergency appropriations ............... (30,000) (+30,000) Rescission of contract authority ............... (-13,200) (-13,200) ======================================================== TITLE XIII OTHER MATTERS INTERNATIONAL ASSISTANCE PROGRAMS International Monetary Programs -- United States Quota, International Monetary ............... ................. ................. Fund (overseas deployment and activities) 111- Loans to International Monetary Fund (overseas 5,000,000 5,000,000 ................. deployment and activities) -------------------------------------------------------- Total, Title XIII 5,000,000 5,000,000 ................. ======================================================== Grand total 89,945,120 91,266,619 +1,321,499 Appropriations (89,451,020) (268,306) (-89,182,714) Emergency appropriations ............... (2,920,055) (+2,920,055) Overseas deployment and (5,000,000) (92,861,684) (+87,861,684) activities Rescissions (-3,380,900) (-4,571,836) (-1,190,936) Rescissions (emergency (-1,125,000) (-198,390) (+926,610) appropriations) Rescission of contract authority ............... (-13,200) (-13,200) (By transfer) (21,586) (17,678) (-3,908) (By transfer, emergency ............... (21,586) (+21,586) appropriations) (Transfer out) (-297,103) (-21,586) (+275,517) ----------------------------------------------------------------------------------------------------------------