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<resolution dms-id="H892F138755914625AFD5E0EEB6368796" key="H" public-private="public" resolution-stage="Introduced-in-House" resolution-type="house-resolution" star-print="no-star-print">
	<form>
		<distribution-code display="yes">IV</distribution-code>
		<congress display="yes">111th CONGRESS</congress>
		<session display="yes">1st Session</session>
		<legis-num>H. RES. 119</legis-num>
		<current-chamber>IN THE HOUSE OF REPRESENTATIVES</current-chamber>
		<action display="yes">
			<action-date date="20090204">February 4, 2009</action-date>
			<action-desc><sponsor name-id="T000326">Mr. Towns</sponsor> submitted
			 the following resolution; which was referred to the
			 <committee-name committee-id="HHA00">Committee on House
			 Administration</committee-name></action-desc>
		</action>
		<legis-type>RESOLUTION</legis-type>
		<official-title display="yes">Providing amounts for the expenses of the
		  Committee on Oversight and Government Reform in the One Hundred Eleventh
		  Congress.</official-title>
	</form>
	<resolution-body id="H72500A7933A740468095E7C84D3957DB" style="OLC">
		<section display-inline="no-display-inline" id="H201296397840431DBDF8BEAFCCA51679" section-type="section-one"><enum>1.</enum><header>Amounts for Committee
			 Expenses</header><text display-inline="no-display-inline">For the expenses of
			 the Committee on Oversight and Government Reform (hereafter in this resolution
			 referred to as the <quote>Committee</quote>), including the expenses of all
			 staff salaries, there shall be paid, out of the applicable accounts of the
			 House of Representatives for committee salaries and expenses, not more than
			 $23,953,226 for the One Hundred Eleventh Congress.</text>
		</section><section id="H484D60A949D94B699F1F008553D00809"><enum>2.</enum><header>Session
			 Limitations</header><text display-inline="no-display-inline">Of the amount
			 specified in section 1—</text>
			<paragraph id="HFC0E5B7B5C38445F97E4A196816F59CB"><enum>(1)</enum><text display-inline="yes-display-inline">not more than $11,445,179 shall be
			 available for expenses incurred during the period beginning at noon on January
			 3, 2009, and ending immediately before noon on January 3, 2010; and</text>
			</paragraph><paragraph id="H797F521DE7A840B5921341BC0782079E"><enum>(2)</enum><text display-inline="yes-display-inline">not more than $12,508,047 shall be
			 available for expenses incurred during the period beginning at noon on January
			 3, 2010, and ending immediately before noon on January 3, 2011.</text>
			</paragraph></section><section id="HD0320EA864F6432486EEB2FC53DE3B05"><enum>3.</enum><header>Vouchers</header><text display-inline="no-display-inline">Payments under this resolution shall be made
			 on vouchers authorized by the Committee, signed by the Chairman of the
			 Committee, and approved in the manner directed by the Committee on House
			 Administration.</text>
		</section><section id="H128347B66CA44D24AE45DDAED7516CB5"><enum>4.</enum><header>Regulations</header><text display-inline="no-display-inline">Amounts made available under this resolution
			 shall be expended in accordance with regulations prescribed by the Committee on
			 House Administration.</text>
		</section></resolution-body>
</resolution>
