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<resolution public-private="public" resolution-stage="Reported-in-Senate" resolution-type="senate-resolution" star-print="no-star-print">
	<form>
		<distribution-code display="yes">III</distribution-code>
		<congress display="yes">110th CONGRESS</congress>
		<session display="yes">1st Session</session>
		<legis-num>S. RES. 48</legis-num>
		<current-chamber>IN THE SENATE OF THE UNITED STATES</current-chamber>
		<action display="yes">
			<action-date date="20070130">January 30, 2007</action-date>
			<action-desc><sponsor name-id="S131">Mr. Levin</sponsor>, from the
			 <committee-name committee-id="SSAS00">Committee on Armed
			 Services</committee-name>, reported the following original resolution; which
			 was referred to the <committee-name committee-id="SSRA00">Committee on Rules
			 and Administration</committee-name></action-desc>
		</action>
		<legis-type>RESOLUTION</legis-type>
		<official-title display="yes">Authorizing expenditures by the Committee
		  on Armed Services.</official-title>
	</form>
	<resolution-body style="traditional">
		<section display-inline="yes-display-inline" id="S1" section-type="undesignated-section"><enum></enum><text display-inline="yes-display-inline">That in carrying out its powers, duties,
			 and functions under the Standing Rules of the Senate, in accordance with its
			 jurisdiction under rule XXV of such rules, including holding hearings,
			 reporting such hearings, and making investigations as authorized by paragraphs
			 1 and 8 of rule XXVI of the Standing Rules of the Senate, the Committee on
			 Armed Services is authorized from March 1, 2007, through September 30, 2007;
			 October 1, 2007, through September 30, 2008; and October 1, 2008, through
			 February 28, 2009, in its discretion (1) to make expenditures from the
			 contingent fund of the Senate, (2) to employ personnel, and (3) with the prior
			 consent of the Government department or agency concerned and the Committee on
			 Rules and Administration, to use on a reimbursable or nonreimbursable basis the
			 services of personnel of any such department or agency.</text>
		</section><section id="id58AA74B61DB044FCB5F188CAB24D5F81"><enum>2.</enum><subsection commented="no" display-inline="yes-display-inline" id="id2173EAAF92734D4E93E0BF9EABFEC55B"><enum>(a)</enum><text>The expenses of the
			 Committee on Armed Services for the period March 1, 2007, through September 30,
			 2007, under this Resolution shall not exceed $4,073,254, of which
			 amount—</text>
				<paragraph id="ID49d80981f3d34352868cfa208e909ef2"><enum>(1)</enum><text>not to exceed
			 $75,000 may be expended for the procurement of the services of individual
			 consultants, or organizations thereof (as authorized by section 202(i) of the
			 Legislative Reorganization Act of 1946, as amended); and</text>
				</paragraph><paragraph id="ID39b6efa6ab344fb5a5f857660e683fe8"><enum>(2)</enum><text>not to exceed
			 $30,000 may be expended for the training of the professional staff of such
			 committee (under procedures specified by section 202(j) of the Legislative
			 Reorganization Act of 1946).</text>
				</paragraph></subsection><subsection id="IDca02b22cfdc54666aec2f9c5b83847dd"><enum>(b)</enum><text>For the period
			 October 1, 2007, through September 30, 2008, expenses of the Committee on Armed
			 Services under this Resolution shall not exceed $7,139,800, of which
			 amount—</text>
				<paragraph id="ID4964e834adc64c58882a55436ba264e6"><enum>(1)</enum><text>not to exceed
			 $80,000 may be expended for the procurement of the services of individual
			 consultants, or organizations thereof (as authorized by section 202(i) of the
			 Legislative Reorganization Act of 1946, as amended); and</text>
				</paragraph><paragraph id="ID7376ff43390c4ef99cef73b0971251ac"><enum>(2)</enum><text>not to exceed
			 $30,000 may be expended for the training of the professional staff of such
			 committee (under the procedures specified by section 202(j) of the Legislative
			 Reorganization Act of 1946).</text>
				</paragraph></subsection><subsection id="IDc21848f13d72436d94630f4619381e12"><enum>(c)</enum><text>For the period
			 October 1, 2008, through February 28, 2009, expenses of the Committee on Armed
			 Services under this Resolution shall not exceed $3,032,712, of which
			 amount—</text>
				<paragraph id="ID9b525fbe5d494d95ad1c20e3a6e394eb"><enum>(1)</enum><text>not to exceed
			 $50,000 may be expended for the procurement of the services of individual
			 consultants, or organizations thereof (as authorized by section 202(i) of the
			 Legislative Reorganization Act of 1946, as amended); and</text>
				</paragraph><paragraph id="ID61d1c545f41649149a9b8735730d8a0d"><enum>(2)</enum><text>not to exceed
			 $30,000 may be expended for the training of the professional staff of such
			 committee (under the procedures specified by section 202(j) of the Legislative
			 Reorganization Act of 1946).</text>
				</paragraph></subsection></section><section id="id1FB27451802744A3B40FB18331F18F8C"><enum>3.</enum><text display-inline="yes-display-inline">Expenses of the Committee on Armed Services
			 under this Resolution shall be paid from the contingent fund of the Senate upon
			 vouchers approved by the chairman of the committee, except that vouchers shall
			 not be required—</text>
			<paragraph id="id8693C3224C9C437AB9223DD6A8E66888"><enum>(1)</enum><text display-inline="yes-display-inline">for the disbursement of salaries of
			 employees paid at an annual rate;</text>
			</paragraph><paragraph id="id7ABE33DF711A4C768B677A833977A34B"><enum>(2)</enum><text display-inline="yes-display-inline">for the payment of telecommunications
			 provided by the Office of the Sergeant at Arms and Doorkeeper, United States
			 Senate;</text>
			</paragraph><paragraph id="idD77ED8E4324746DA87963F38619CF0EC"><enum>(3)</enum><text display-inline="yes-display-inline">for the payment of stationery supplies
			 purchased through the Keeper of the Stationery, United States Senate;</text>
			</paragraph><paragraph id="id2BCB33BB6DAF4E1197E34A27877D9A87"><enum>(4)</enum><text display-inline="yes-display-inline">for payments to the Postmaster, United
			 States Senate;</text>
			</paragraph><paragraph id="id9861715438AD49D0BADF26FF828BE40B"><enum>(5)</enum><text display-inline="yes-display-inline">for the payment of metered charges on
			 copying equipment provided by the Office of the Sergeant at Arms and
			 Doorkeeper, United States Senate;</text>
			</paragraph><paragraph id="id56FE7B7D391C4B6DB82EAC1B05399C9B"><enum>(6)</enum><text display-inline="yes-display-inline">for the payment of Senate Recording and
			 Photographic Services; or</text>
			</paragraph><paragraph id="id57778AC5B41041568347A3168331DDE4"><enum>(7)</enum><text display-inline="yes-display-inline">for payment of franked and mass mail costs
			 by the Sergeant at Arms and Doorkeeper, United States Senate.</text>
			</paragraph></section><section id="ID39321a0f244b4119a831a7c5eae40c42"><enum>4.</enum><text display-inline="yes-display-inline">There are authorized such sums as may be
			 necessary for agency contributions related to the compensation of employees of
			 the Committee on Armed Services from March 1, 2007, through September 30, 2007;
			 October 1, 2007, through September 30, 2008; and October 1, 2008, through
			 February 28, 2009, to be paid from the Appropriations account for
			 <quote><header-in-text level="appropriations-intermediate" style="OLC">Expenses
			 of Inquiries and Investigations</header-in-text></quote>.</text>
		</section></resolution-body>
</resolution>
