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<resolution dms-id="HB54C88F1E93C4A18AF1D727B27C37A79" public-private="public" resolution-stage="Introduced-in-House" resolution-type="house-resolution" star-print="no-star-print" key="H"> 
<form> 
<distribution-code display="yes">IV</distribution-code> 
<congress display="yes">111th CONGRESS</congress>
<session display="yes">1st Session</session>
<legis-num>H. RES. 162</legis-num> 
<current-chamber>IN THE HOUSE OF REPRESENTATIVES</current-chamber> 
<action display="yes"> 
<action-date date="20090211">February 11, 2009</action-date> 
<action-desc><sponsor name-id="R000053">Mr. Rangel</sponsor> (for himself and <cosponsor name-id="C000071">Mr. Camp</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 Ways and Means in the One Hundred Eleventh Congress.</official-title> 
</form> 
<resolution-body style="OLC" id="H134F2689F91743D3B5558276DC1595B2"> 
<section display-inline="no-display-inline" section-type="section-one" id="HD276A0FE37E24C0792B04DB109934F81"><enum>1.</enum><header>Amounts for Committee Expenses</header><text display-inline="no-display-inline">For the expenses of the Committee on Ways and Means (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 $20,789,331.46 for the One Hundred Eleventh Congress.</text></section>
<section id="H18D1AC8A02B74AAF85CE529AD75F5E68"><enum>2.</enum><header>Session Limitations</header><text display-inline="no-display-inline">Of the amount specified in section 1—</text>
<paragraph id="H7D69FBAFC53E4314AA20072B65F75907"><enum>(1)</enum><text display-inline="yes-display-inline">not more than $10,141,137.30 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="HCC798843704A4782BD6F495D4722566B"><enum>(2)</enum><text display-inline="yes-display-inline">not more than $10,648,194.16 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="HF3AD6A73D82F477D898B7B235B83561C"><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="HB27E3860D179479080AF24E0D81972A1"><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> 
