[Congressional Bills 109th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 10 Engrossed in House (EH)]


                 In the House of Representatives, U.S.,

                                                       January 4, 2005.
    Resolved,

SECTION 1. INTERIM EXPENSES OF THE COMMITTEE ON HOMELAND SECURITY.

    For interim expenses of the Committee on Homeland Security, there shall be 
paid out of the applicable accounts of the House of Representatives not more 
than $1,396,480.26.

SEC. 2. LIMITATION.

    Amounts shall be available under this resolution for expenses incurred 
during the period beginning at noon on January 3, 2005, and ending at midnight 
on March 31, 2005, except that the amount available during any month may not 
exceed $465,493.42.

SEC. 3. VOUCHERS.

    Payments under this resolution shall be made on vouchers authorized by the 
Committee on Homeland Security, signed by the chairman of such Committee, and 
approved in the manner directed by the Committee on House Administration.

SEC. 4. REGULATIONS.

    Amounts made available under this resolution shall be expended in accordance 
with regulations prescribed by the Committee on House Administration.
            Attest:

                                                                          Clerk.