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<resolution public-private="public" resolution-stage="Reported-in-Senate" resolution-type="senate-resolution" star-print="no-star-print">
	<form>
		<distribution-code display="yes">III</distribution-code>
		<congress display="yes">112th CONGRESS</congress>
		<session display="yes">1st Session</session>
		<legis-num>S. RES. 59</legis-num>
		<current-chamber>IN THE SENATE OF THE UNITED STATES</current-chamber>
		<action display="yes">
			<action-date date="20110217">February 17, 2011</action-date>
			<action-desc><sponsor name-id="S131">Mr. Levin</sponsor>, from the
			 <committee-name committee-id="SSAS00">Committee on Armed
			 Services</committee-name>, reported the following original resolution; which
			 was referred to the <committee-name committee-id="SSRA00">Committee on Rules
			 and Administration</committee-name></action-desc>
		</action>
		<legis-type>RESOLUTION</legis-type>
		<official-title display="yes">Authorizing expenditures by the Committee
		  on Armed Services.</official-title>
	</form>
	<resolution-body style="appropriations">
		<section display-inline="yes-display-inline" id="S1" section-type="undesignated-section"><enum></enum><text display-inline="yes-display-inline">That, in carrying out its powers, duties,
			 and functions under the Standing Rules of the Senate, in accordance with its
			 jurisdiction under rule XXV of such rules, including holding hearings,
			 reporting such hearings, and making investigations as authorized by paragraphs
			 1 and 8 of rule XXVI of the Standing Rules of the Senate, the Committee on
			 Armed Services is authorized from March 1, 2011, through September 30, 2011;
			 October 1, 2011, through September 30, 2012; and October 1, 2012, through
			 February 28, 2013, in its discretion (1) to make expenditures from the
			 contingent fund of the Senate, (2) to employ personnel, and (3) with the prior
			 consent of the Government department or agency concerned and the Committee on
			 Rules and Administration, to use on a reimbursable or non-reimbursable basis
			 the services of personnel of any such department or agency.</text>
		</section><section id="id361BBFA90D2045519969E89EA9803A2D"><enum>2.</enum><subsection commented="no" display-inline="yes-display-inline" id="id389D173DCDF54BAC974E20F074C6226F"><enum>(a)</enum><text display-inline="yes-display-inline">The expenses of the committee for the
			 period March 1, 2011, through September 30, 2011, under this resolution shall
			 not exceed $4,749,869, of which amount—</text>
				<paragraph id="id21C1345AFC9C42FE9DB7B9634DCA5CD0"><enum>(1)</enum><text>not to exceed
			 $75,000 may be expended for the procurement of the services of individual
			 consultants, or organizations thereof (as authorized by section 202(i) of the
			 Legislative Reorganization Act of 1946, as amended); and</text>
				</paragraph><paragraph id="idF0C5968F94844033AA8F719B834D0BF0"><enum>(2)</enum><text>not to exceed
			 $30,000 may be expended for the training of the professional staff of such
			 committee (under procedures specified by section 202(j) of the Legislative
			 Reorganization Act of 1946).</text>
				</paragraph></subsection><subsection id="id78F632B96C744A08955FE096CE9D82CE"><enum>(b)</enum><text display-inline="yes-display-inline">For the period October 1, 2011, through
			 September 30, 2012, expenses of the committee under this resolution shall not
			 exceed $8,142,634, of which amount—</text>
				<paragraph id="idEF357CAC19E74713972D241D7FC99248"><enum>(1)</enum><text>not to exceed
			 $80,000 may be expended for the procurement of the services of individual
			 consultants, or organizations thereof (as authorized by section 202(i) of the
			 Legislative Reorganization Act of 1946, as amended); and</text>
				</paragraph><paragraph id="idD7112BD2A76F4D72A0363FF8DEB94E87"><enum>(2)</enum><text>not to exceed
			 $30,000 may be expended for the training of the professional staff of such
			 committee (under procedures specified by section 202(j) of the Legislative
			 Reorganization Act of 1946).</text>
				</paragraph></subsection><subsection id="ID1fe20abaa0694ebcb50b2624b79f1477"><enum>(c)</enum><text>For the period
			 October 1, 2012, through February 28, 2013, expenses of the committee under
			 this resolution shall not exceed $3,392,765, of which amount—</text>
				<paragraph id="idEF8D635324BB44C0ADD8A9C257DDA6F2"><enum>(1)</enum><text>not to exceed
			 $50,000 may be expended for the procurement of the services of individual
			 consultants, or organizations thereof (as authorized by section 202(i) of the
			 Legislative Reorganization Act of 1946, as amended); and</text>
				</paragraph><paragraph id="id8C421B243CB941228628180403C868D0"><enum>(2)</enum><text>not to exceed
			 $30,000 may be expended for the training of the professional staff of such
			 committee (under procedures specified by section 202(j) of the Legislative
			 Reorganization Act of 1946).</text>
				</paragraph></subsection></section><section id="id390F951E2EB44AADA326701E20F6456C"><enum>3.</enum><text display-inline="yes-display-inline">The Committee shall report its findings,
			 together with such recommendations for legislation as it deems advisable, to
			 the Senate at the earliest practicable date, but not later than February 28,
			 2013.</text>
		</section><section id="idB0E71289966B4A46A01B4122A4BA41FC"><enum>4.</enum><text display-inline="yes-display-inline">Expenses of the committee under this
			 resolution shall be paid from the contingent fund of the Senate upon vouchers
			 approved by the chairman of the committee, except that vouchers shall not be
			 required (1) for the disbursement of salaries of employees paid at an annual
			 rate, or (2) for the payment of telecommunications provided by the Office of
			 the Sergeant at Arms and Doorkeeper, United States Senate, or (3) for the
			 payment of stationery supplies purchased through the Keeper of the Stationery,
			 United States Senate, or (4) for payments to the Postmaster, United States
			 Senate, or (5) for the payment of metered charges on copying equipment provided
			 by the Office of the Sergeant at Arms and Doorkeeper, United States Senate, or
			 (6) for the payment of Senate Recording and Photographic Services, or (7) for
			 payment of franked and mass mail costs by the Sergeant at Arms and Doorkeeper,
			 United States Senate.</text>
		</section><section commented="no" display-inline="no-display-inline" id="idF07B82ACB9094237977BAF6D7C283D05" section-type="subsequent-section"><enum>5.</enum><text display-inline="yes-display-inline">There are authorized such sums as may be
			 necessary for agency contributions related to the compensation of employees of
			 the committee from March 1, 2011, through September 30, 2011; October 1, 2011,
			 through September 30, 2012; and October 1, 2012, through February 28, 2013, to
			 be paid from the Appropriations account for <quote>Expenses of Inquiries and
			 Investigations</quote>.</text>
		</section></resolution-body>
</resolution>
