Taxpayers for Common Sense January 8, 2013

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1 Department Program Presidential Request Senate Amount Senate Final H.R. 152 H.R. 152 Post Frelinghuysen Amendment Agriculture Farm Service Emergency Conservation Program $15,000,000 $25,090,000 $25,090,000 $15,000,000 $15,000,000 Agriculture Farm Service Commodity Credit Corporation $23,000,000 $58,855,000 $58,855,000 $23,000,000 $23,000,000 Notes on President's Request cost-share assistance to farmers and ranchers to rehabilitate farmland includes debris removal, restoration of conservation structures, and repair/replacement of damaged livestock fences cost-share assistance to landlords and operators to restore and enhance non-industrial forestland through tree plantings Agriculture Food and Nutrition Service Commodity Assistance Program $6,000,000 $15,000,000 $15,000,000 $6,000,000 $6,000,000 $0 commodity food purchase for food banks and soup kitchens Agriculture Forest Service Capital Improvement and Maintenance $4,400,000 $4,400,000 $4,400,000 $4,400,000 $4,400,000 repairs to Forest Service property and National Forest System roads and trails (Grey Towers National Historic Site, White Mountain and Monongahela National Forests) Agriculture Natural Resources Conservation Service Watershed and Flood Prevention Operations $30,000, #VALUE! mitigate future flood risk and relieve watershed impairments posing imminent hazards to life and property, including cleaning out debris-clogged stream channels, stabilizing undermined and unstable stream banks, and repairing jeopardized water control structures and public infrastructure. Agriculture Natural Resources Conservation Service Watershed and Flood Prevention Operations $150,000,000 $125,055,000 $125,055,000 $180,000,000 $180,000,000 Mitigation projects. Purchase floodplain easements. Operations, Research, and Facilities $33,000,000 - $0 $13M for repair/replace damaged weaterh observation, radio, and ocean observing assest; repair facilities (Sandy Hook regional facility and National Estuarine Research Reserve System. $20M to evaluate impacts on natuarl resources (fisheries and coastal habitat); mapping and charting, marine debris assessments, technical assistance for local recovery and permitting Operations, Research, and Facilities $360,000,000 $373,000,000 $373,000,000 $290,000,000 $290,000,000 Mitigation projects. Assess risks, provide technical assistance. Procurement, Acquisition, and Construction $100,000,000 $109,000,000 $109,000,000 $186,000,000 $186,000,000 Mitigation projects. Leveage non-federal resources to acquire land. Corps of Engineers Corps of Engineers Operation and Maintenance $899,000,000 $821,000,000 $821,000,000 $742,000,000 $821,000,000 $79,000,000 Emergency dredging in response to Sandy (Senate bill removes Sandy specific Corps of Engineers Corps of Engineers Flood Control and Coastal Emergencies $592,000,000 $1,008,000,000 $1,008,000,000 $582,000,000 $1,008,000,000 $426,000,000 Corps of Engineers Corps of Engineers Investigations $30,000,000 $50,000,000 $50,000,000 $20,000,000 $50,000,000 $30,000,000 $20M for interagency planning process for building for the future. $10M for Water Resources Priorities Study.

2 Corps of Engineers Corps of Engineers Construction $3,820,000,000 $3,452,000,000 $3,452,000,000 $3,452,000,000 $3,452,000,000 Implementation and construction of projects that reduce future flood risk. Extends to authorized projects, previously constructed projects. Also Secretary may modify projects or build projects not yet authorized to meet goals. 90 percent federal share. Corps of Engineers Corps of Engineers Construction $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $0 Repair incomplete projects Corps of Engineers Corps of Engineers Expenses $10,000,000 $10,000,000 $10,000,000 $10,000,000 Defense Military Construction Military Construction, Army National Guard $24,235,000 $24,200,000 $24,200,000 $24,235,000 $24,235,000 $0 Repairs of Damaged facilities and utilities at Sea Girt National Guard Training Center Defense Operation and Maintenance Operation and Maintenance, Army $5,370,000 $5,370,000 $5,370,000 $5,370,000 $5,370,000 Defense Operation and Maintenance Operation and Maintenance, Navy $41,200,000 $40,015,000 $40,015,000 $40,015,000 $40,015,000 Defense Operation and Maintenance Operation and Maintenance, Air Force $8,500,000 $8,500,000 $8,500,000 $8,500,000 $8,500,000 Defense Operation and Maintenance Operation and Maintenance, Army National Guard $3,165,000 $3,165,000 $3,165,000 $3,165,000 $3,165,000 repair damaged facilities, utilities and debris removal (Picatinny Arsenal, Fort Dix, Fort Hamilton, Fort Lee, Fort Eustis. Equipment repairs at Fort A.P. Hill) repair damaged facilities and equipment and debris removal at: Fleet Logistics Center Norfolk, Joint Expeditionary Base Little Cree-Fort Story, Naval Air Station Oceana, Norfolk Naval Shipyard, Norfolk Naval Station, Naval Support Activity Hampton Roads; Naval Weapons Station Earle, Naval Station Guantanamo Bay. Other facilities in CT, MA, NJ, NY, PA, and RI. Repairs damaged facilities and equipment and debris removal at: Dover Air Force Base, Hanscom Air Force Base, Cape Cod Air Force Station, Joint Base McGuire-Dix-Lakehurst, Joint Base Langley-Eustis. Repairs damaged facilities and equipment and debris removal at: Camp Hartell, Camp Niantic, Camp Smith, Sea Girt National Guard Training Center; armories in CT, NJ, NY. Defense Operation and Maintenance Operation and Maintenance, Air National Guard $5,775,000 $5,775,000 $5,775,000 $5,775,000 $5,775,000 Repairs damaged facilities and equipment at: McGuire Air Force Base, Atlantic City International Airport, Francis C. Gabreski Air Base. Defense Operation and Maintenance Procurement of Ammunition, Army $1,310,000 $1,310,000 $1,310,000 $1,310,000 $1,310,000 Repairs of roofs and utility wires at Radford Army Ammunition Plant Defense Revolving and Management Funds Working Capital Fund, Navy $24,200,000 $24,200,000 $24,200,000 $24,200,000 $24,200,000 Protection Protection Protection Programs and Management $725,000 $725,000 $725,000 $725,000 $725,000 Protection Hazardous Substance Superfund $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Repairs to damaged facilities and equipment and debris removal Naval Weapons Station Earle and other naval facilities. Also repair hull of USNS Arctic. Protection Protection Leaking Underground Storage Tank Trust Fund Program $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 Provide funding to affected states clean water and drinking water revolving funds to Protection Protection State and Tribal Assistance Grants $610,000,000 $810,000,000 $810,000,000 $600,000,000 $600,000,000 reduce future risks and vulnerablities. Also $10M in state grants for wetland restoration. General Real Property Activities Federal Buildings Fund $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 for Children and Social Block Grant $500,000,000 $500,000,000 $500,000,000 $25,000,000 $500,000,000 $475,000,000 SSBG funding for states to address social service needs of affected individuals. Families for Children and Families Children and Families Program $100,000,000 $100,000,000 $100,000,000 $25,000,000 $100,000,000 $75,000,000 Rebuild and repair Head Start centers. Temporary support for children enrolled in closed centers, including transporation

3 Departmental Management Public Health and Social Emergency Fund $200,000,000 $200,000,000 $200,000,000 $48,000,000 $195,000,000 $147,000,000 Support National Institutes of Health grantees for scientific equipmenta and resource losses, clinical trial restarts, substance abuse and mental health programs, environmental and public health support, and other Departmental activities that are deemed necessary for response and recovery. These resources, provided to the Secretary and coupled with transfer authority similar to that found in the 2009 influenza pandemic appropriation, would provide a mechanism for the Department to identify the response priorities and specific costs associated with them. Too early to know exact response and recovery needs for the relevant HHS programs, this approach provides the Secretary with necessary flexibility to allocate at a later date. The Secretary would notify the Congress of the activities funded with this appropriation. General Inspector General $2,000,000 $5,000,000 $3,000,000 Customs and Border Protection Salaries and Expenses $2,402,000 $1,667,000 $1,667,000 $1,667,000 $1,667,000 Domestic Nuclear Detection Office Systems Acquisition $3,869,000 $3,869,000 $3,869,000 $3,869,000 $3,869,000 $0 Immigration and Customs Enforcement Science and Technology Replace destroyed or damaged vehicles, including mobile x-ray machines at ports of entry in New York and New Jersey, and other equipment. Disaster Relief Fund $11,500,000,000 $11,487,735,000 $11,487,735,000 $5,379,000,000 $11,487,735,000 $6,108,735,000 Response and recovery efforts including direct aid to disaster survivors rebuilding National Flood Insurance Fund $9,700,000,000 $9,700,000,000 $0 Increases borrowing authority to $ billion Disaster Assistance Direct Loan $300,000,000 $300,000,000 $300,000,000 $300,000,000 $300,000,000 Salaries and Expenses $855,000 $855,000 $855,000 $855,000 $855,000 Replace damaged law enforcement vehicles. Research,, Acquisition, and Operations $3,249,000 $3,249,000 $3,249,000 $585,000 $3,249,000 $2,664,000 United States Coast Guard Operating Expenses $66,844,000 - $0 United States Coast Guard Acquisition, Construction, and Improvements $207,389,000 $274,233,000 $274,233,000 $143,899,000 $274,233,000 $130,334,000 United States Secret Service Salaries and Expenses $300,000 $300,000 $300,000 $300,000 $300,000 Repair storm damage to Coast Guard Academy campus buildings, Coast Guard housing, air facilities, boat stations, field units, and quipment. Rebuild waterfront facilities, Coast Guard housing, boat stations, field units and repairs to severely damaged information technology and communication systems. Also included is a protective berm associated with the firing range at Cape May Training Center. Replace law enforcement vehicles and communications equipment permanently damaged. Housing and Urban Community Planning and Community Fund $15,000,000,000 $17,000,000,000 $17,000,000,000 $3,850,000,000 $16,000,000,000 $12,150,000,000 New CDBG Disaster program Housing and Urban Community Planning and Community Fund $2,000,000,000 - $0 Interior Bureau of Safety and Enforcement Oil Spill Research $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $0 Interior Fish and Wildlife Service Construction $78,000,000 $78,000,000 $78,000,000 $49,875,000 $78,000,000 $28,125,000 Mitigation projects. CDBG funds help mitigate future disasters through elevating, relocating, or hardening.

4 Interior Fish and Wildlife Service Departmental Operations $400,000,000 $150,000,000 $150,000,000 $360,000,000 $360,000,000 Mitigation projects. Grants to restore and enhance natural systems. Also, Interior lands to reduce flooding Interior National Park Service Construction $348,000,000 $348,000,000 $348,000,000 $234,000,000 $348,000,000 $114,000,000 Interior National Park Service Historic Preservation Fund $50,000,000 $50,000,000 $50,000,000 $50,000,000 Justice Bureau of Alcohol, Tobacco, Firearms, Salaries and Expenses and Explosives $230,000 $230,000 $230,000 $230,000 $230,000 Justice Drug Enforcement Salaries and Expenses $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Justice Federal Bureau of Investigation Salaries and Expenses $4,000,000 $4,000,000 $4,000,000 $10,020,000 $10,020,000 Justice Federal Prison System Buildings and Facilities $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 Justice General Inspector General $20,000 $20,000 $20,000 $0 Replace vehicles, furniture, and equipment Labor Employment and Training Training and Employment $50,000,000 $50,000,000 $50,000,000 $25,000,000 $25,000,000 Legal Corporation Legal Corporation Payment to the Legal Serices Corporation $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Provide Legal Aid programs mobile resources, technology and disaster coordinators National Aeronautics and Space National Aeronautics and Space Construction and Compliance and Restoration $4,000,000 $15,000,000 $15,000,000 $15,000,000 $15,000,000 Salaries and Expenses $50,000,000 $40,000,000 $40,000,000 $10,000,000 $20,000,000 $10,000,000 Inspector General $5,000,000 $5,000,000 $5,000,000 $1,000,000 $5,000,000 $4,000,000 Disaster Loans Program Account $750,000,000 $760,000,000 $760,000,000 $150,000,000 $780,000,000 $630,000,000 Smithsonian Institution Smithsonian Institution Salaries and Expenses $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Social Security Social Security Adminstration Limitation on Adminstrative Expenses $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 Decontaminate paper records and replace damaged information technology Transportation Federal Aviation Facilities and Equipment $30,000,000 $30,000,000 $30,000,000 $14,600,000 $30,000,000 $15,400,000 Transportation Federal Highway Emergency Relief Program $308,000,000 $921,000,000 $921,000,000 $2,022,000,000 $2,022,000,000 Transportation Federal Railroad Operating Subsidy Grants to National Railroad Passenger Corporation emergency and permanent repairs to damaged federal aid highways in CT, NJ, NY, NC, RI, and VA. Also reimburse states and localities for detours, restoring highway embankments, pavement structure, and traffic control devices. $32,000,000 $336,000,000 $336,000,000 $32,000,000 $118,000,000 $86,000,000 Repair Amtrak infrastructure not covered by insurance. Transportation Federal Transit Public Transportation Emergency Relief Program $6,200,000,000 $10,783,000,000 $10,783,000,000 $5,400,000,000 $10,900,000,000 $5,500,000,000 Transportation Federal Transit Public Transportation Emergency Relief Program $5,500,000,000 - $0 Requires non-federal match of 10 percent. Work in concert w/ FEMA. $3M for Transportation IG to oversee funds. Mitigation projects: Make transportation systems more resilient in high winds and flooding. Flood Control plans for major systems to small scale measures.

5 Veterans Affairs Departmental Construction, Major Projects $207,000,000 $207,000,000 $207,000,000 $207,000,000 $207,000,000 $0 Veterans Affairs Departmental Information Technology Systems $531,000 $500,000 $500,000 $531,000 $531,000 $0 Veterans Affairs Departmental National Cemetary $1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $0 Veterans Affairs Veterans Health Medical $21,000,000 $21,000,000 $21,000,000 $21,000,000 $21,000,000 $0 Veterans Affairs Veterans Health Medical Facilities $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $0 $60,408,669,000 $60,394,418,000 $50,694,418,000 $16,992,694,000 $50,669,484,000 $33,676,790,000