<?xml version="1.0"?>
<?xml-stylesheet type="text/xsl" href="billres.xsl"?>
<!DOCTYPE resolution PUBLIC "-//US Congress//DTDs/res.dtd//EN" "res.dtd">
<resolution dms-id="HEAB792CAB0D74AC4AAD5C28F8172F17" 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. 127</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="T000193">Mr. Thompson of
			 Mississippi</sponsor> (for himself and <cosponsor name-id="K000210">Mr. King of
			 New York</cosponsor>) 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 Homeland Security in the One Hundred Eleventh
		  Congress.</official-title>
	</form>
	<resolution-body id="H98EC17607AC54F8CBF8D558D8BEF484B" style="OLC">
		<section display-inline="no-display-inline" id="HF7EB1CFF85DE4FC09B5513CBFB1F782D" 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 Homeland Security (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 $17,832,436
			 for the One Hundred Eleventh Congress.</text>
		</section><section id="H67226B0474704B58B9114BE3BED3BA2D"><enum>2.</enum><header>Session
			 Limitations</header><text display-inline="no-display-inline">Of the amount
			 specified in section 1—</text>
			<paragraph id="H867BBFD1FC4143418CEEF76C21DCA5C"><enum>(1)</enum><text display-inline="yes-display-inline">not more than $8,718,127 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="H5026A4D2671A4366AE87C33F5D97E974"><enum>(2)</enum><text display-inline="yes-display-inline">not more than $9,114,309 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="H47D5ED03C3AF4AD3819EF0E17DE6B3E0"><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="H0095A765EFCD43BDBD8820009C33D79D"><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>
