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<resolution dms-id="H70E355D0CA8F4812A32F5B33E341C79F" 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">112th CONGRESS</congress>
		<session display="yes">1st Session</session>
		<legis-num>H. RES. 109</legis-num>
		<current-chamber>IN THE HOUSE OF REPRESENTATIVES</current-chamber>
		<action display="yes">
			<action-date date="20110228">February 28, 2011</action-date>
			<action-desc><sponsor name-id="H000067">Mr. Hall</sponsor> (for himself
			 and <cosponsor name-id="J000126">Ms. Eddie Bernice Johnson of
			 Texas</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 Science, Space, and Technology in the One Hundred Twelfth
		  Congress.</official-title>
	</form>
	<resolution-body id="HEA763A0229D74716847FF5B805CA165C" style="OLC">
		<section display-inline="no-display-inline" id="H75DEABEF94FD4A59A0E86D14216A293A" section-type="section-one"><enum>1.</enum><header>Amounts for eommittee
			 expenses</header><text display-inline="no-display-inline">For the expenses of
			 the <committee-name committee-id="HSY00">Committee on Science, Space, and
			 Technology</committee-name> (hereafter in this resolution referred to as the
			 <term>Committee</term>), 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 $13,346,273 for the One
			 Hundred Twelfth Congress.</text>
		</section><section id="H6D65F29601194FA2BD062C2E24D7C233"><enum>2.</enum><header>Session
			 limitations</header><text display-inline="no-display-inline">Of the amount
			 specified in section 1—</text>
			<paragraph id="H0BE45D847E664828954374E181EBAD27"><enum>(1)</enum><text>not more than
			 $6,685,636 shall be available for expenses incurred during the period beginning
			 at noon on January 3, 2011, and ending immediately before noon on January 3,
			 2012; and</text>
			</paragraph><paragraph id="H61301904EFA74CC58E573465B2DAB19D"><enum>(2)</enum><text>not more than
			 $6,660,637 shall be available for expenses incurred during the period beginning
			 at noon on January 3, 2012, and ending immediately before noon on January 3,
			 2013.</text>
			</paragraph></section><section id="H4FA3002D310942EF9EBCB072F33F27E1"><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="H088FC97BF30D48ED92BD9B31BEB6884F"><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>
