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<resolution dms-id="H19B278ECF9F0469687237526F6745C37" 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. 146</legis-num>
		<current-chamber>IN THE HOUSE OF REPRESENTATIVES</current-chamber>
		<action display="yes">
			<action-date date="20110303">March 3, 2011</action-date>
			<action-desc><sponsor name-id="U000031">Mr. Upton</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 the amounts for the expenses of
		  the Committee on Energy and Commerce in the One Hundred Twelfth
		  Congress.</official-title>
	</form>
	<resolution-body id="H5C327E93596F486B9FD8E1541F8F5DE9" style="OLC">
		<section id="id5BDC1888C2924138A4B4498A544547EC" section-type="section-one"><enum>1.</enum><header>Amounts for the committee
			 expenses</header><text display-inline="no-display-inline">For the expenses of
			 the Committee on Energy and Commerce (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 $22,409,582
			 for the One Hundred Twelfth Congress.</text>
		</section><section id="id55E5C0AB8D6F47CA8C5BF3CD414C9AE3"><enum>2.</enum><header>Session
			 Limitations</header><text display-inline="no-display-inline">Of the amount
			 specified in section 1—</text>
			<paragraph id="id2FC74944AF0447BEB65C3EB45B59B75D"><enum>(1)</enum><text>not more than
			 $10,980,940 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="id446F0B560BA64ADC90A7EE2CB72AD477"><enum>(2)</enum><text>not more than
			 $11,428,642 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="id5CA90196937448FB9B0903DDDB24151E"><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="idFDE6DD4BB49947EBAE25E613D178BCA9"><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>
