[Appendix]
[Detailed Budget Estimates by Agency]
[Legislative Branch]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 15]]
LEGISLATIVE BRANCH
SENATE
expense allowances
For expense allowances of the Vice President, $10,000; the President
Pro Tempore of the Senate, $10,000; Majority Leader of the Senate,
$10,000; Minority Leader of the Senate, $10,000; Majority Whip of the
Senate, $5,000; Minority Whip of the Senate, $5,000; and Chairmen of the
Majority and Minority Conference Committees, $3,000 for each Chairman;
in all, $56,000.
representation allowances for the majority and minority leaders
For representation allowances of the Majority and Minority Leaders
of the Senate, $15,000 for each such Leader; in all, $30,000.
Salaries, Officers and Employees
For compensation of officers, employees, and others as authorized by
law, including agency contributions, [$69,727,000] $76,238,000, which
shall be paid from this appropriation without regard to the below
limitations, as follows:
office of the vice president
For the Office of the Vice President, [$1,513,000] $1,570,000.
office of the president pro tempore
For the Office of the President Pro Tempore, $325,000.
offices of the majority and minority leaders
For Offices of the Majority and Minority Leaders, [$2,195,000]
$2,377,000.
offices of the majority and minority whips
For Offices of the Majority and Minority Whips, [$656,000] $682,000.
conference committees
For the Conference of the Majority and the Conference of the
Minority, at rates of compensation to be fixed by the Chairman of each
such committee, [$996,000] $1,034,000 for each such committee; in all,
[$1,992,000.] $2,068,000.
offices of the secretaries of the conference of the majority and the
conference of the minority
For Offices of the Secretaries of the Conference of the Majority and
the Conference of the Minority, [$360,000.] $367,000.
policy committees
For salaries of the Majority Policy Committee and the Minority
Policy Committee, [$965,000] $1,001,000 for each such committee, in all,
[$1,930,000.] $2,002,000.
office of the chaplain
For Office of the Chaplain, [$192,000.] $234,000.
office of the secretary
For Office of the Secretary, [$12,128,000.] $12,959,000.
office of the sergeant at arms and doorkeeper
For Office of the Sergeant at Arms and Doorkeeper, [$31,889,000.]
$34,037,000.
offices of the secretaries for the majority and minority
For Offices of the Secretary for the Majority and the Secretary for
the Minority, [$1,047,000.] $1,135,000.
agency contributions and related expenses
For agency contributions for employee benefits, as authorized by
law, and related expenses, [$15,500,000.] $18,482,000.
Office of the Legislative Counsel of the Senate
For salaries and expenses of the Office of the Legislative Counsel
of the Senate, [$3,381,000.] $3,447,000.
Office of Senate Legal Counsel
For salaries and expenses of the Office of Senate Legal Counsel,
[$936,000.] $960,000.
Expense Allowances of the Secretary of the Senate, Sergeant at Arms and
Doorkeeper of the Senate, and Secretaries for the Majority and Minority
of the Senate
For expense allowances of the Secretary of the Senate, $3,000;
Sergeant at Arms and Doorkeeper of the Senate, $3,000; Secretary for the
Majority of the Senate, $3,000; Secretary for the Minority of the
Senate, $3,000; in all, $12,000.
Contingent Expenses of the Senate
inquiries and investigations
For expenses of inquiries and investigations ordered by the Senate,
or conducted pursuant to section 134(a) of Public Law 601, Seventy-ninth
Congress, as amended, section 112 of Public Law 96-304 and Senate
Resolution 281, agreed to March 11, 1980, [$66,395,000.] $70,561,000.
[expenses of the united states senate caucus on international narcotics
control]
[For expenses of the United States Senate Caucus on International
Narcotics Control, $305,000.]
secretary of the senate
For expenses of the Office of the Secretary of the Senate,
$1,266,000.
sergeant at arms and doorkeeper of the senate
For expenses of the Office of the Sergeant at Arms and Doorkeeper of
the Senate, [$61,347,000.] $65,931,000.
miscellaneous items
For miscellaneous items, [$6,644,000.] $6,791,000.
senators' official personnel and office expense account
For Senators' Official Personnel and Office Expense Account,
[$204,029,000.] $226,825,000.
[Office of Senate Fair Employment Practices]
[For salaries and expenses of the Office of Senate Fair Employment
Practices, $778,000.]
Settlements and Awards Reserve
For expenses for settlements and awards, $1,000,000, to remain
available until expended.
[[Page 16]]
stationery (revolving fund)
For stationery for the President of the Senate, $4,500, for officers
of the Senate and the Conference of the Majority and Conference of the
Minority of the Senate, $8,500; in all, $13,000.
official mail costs
For expenses necessary for official mail costs of the Senate,
[$11,000,000.] $36,500,000.
[rescission]
[Of the funds previously appropriated under the heading ``SENATE'',
$63,544,724.12 are rescinded.]
[administrative provisions]
[Section 1. (a) On and after October 1, 1995, no Senator shall
receive mileage under section 17 of the Act of July 28, 1866 (2 U.S.C.
43).
(b) On and after October 1, 1995, the President of the Senate shall
not receive mileage under the first section of the Act of July 8, 1935
(2 U.S.C. 43a).]
[Sec. 2. (a) There is established in the Treasury of the United
States within the contingent fund of the Senate a revolving fund, to be
known as the ``Office of the Chaplain Expense Revolving Fund''
(hereafter referred to as the ``fund''). The fund shall consist of all
moneys collected or received with respect to the Office of the Chaplain
of the Senate.
(b) The fund shall be available without fiscal year limitation for
disbursement by the Secretary of the Senate, not to exceed $10,000 in
any fiscal year, for the payment of official expenses incurred by the
Chaplain of the Senate. In addition, moneys in the fund may be used to
purchase food or food related items. The fund shall not be available for
the payment of salaries.
(c) All moneys (including donated moneys) received or collected with
respect to the Office of the Chaplain of the Senate shall be deposited
in the fund and shall be available for purposes of this section.
(d) Disbursements from the fund shall be made on vouchers approved
by the Chaplain of the Senate.]
[Sec. 3. Funds appropriated under the heading, ``Settlements and
Awards Reserve'' in Public Law 103-283 shall remain available until
expended.]
[Sec. 4. Section 902 of the Supplemental Appropriations Act, 1983 (2
U.S.C. 88b-6) is amended by striking the second sentence and inserting
the following: ``The amounts so withheld shall be deposited in the
revolving fund, within the contingent fund of the Senate, for the Daniel
Webster Senate Page Residence, as established by section 4 of the
Legislative Branch Appropriations Act, 1995 (2 U.S.C. 88b-7).''.]
[Sec. 5. (a) Any payment for local and long distance
telecommunications service provided to any user by the Sergeant at Arms
and Doorkeeper of the Senate shall cover the total invoiced amount,
including any amount relating to separately identified toll calls, and
shall be charged to the appropriation for the fiscal year in which the
underlying base service period covered by the invoice ends.
(b) As used in subsection (a), the term ``user'' means any Senator,
Officer of the Senate, Committee, office, or entity provided telephone
equipment and services by the Sergeant at Arms and Doorkeeper of the
Senate.]
[Sec. 6. Section 4(b) of Public Law 103-283 is amended by inserting
before ``collected'' the following: ``(including donated moneys)''.]
[Sec. 7. Section 1 of Public Law 101-520 (2 U.S.C. 61g-6a) is
amended to read as follows:
``Section 1. (a)(1) The Chairman of the Majority or Minority Policy
Committee of the Senate may, during any fiscal year, at his or her
election transfer funds from the appropriation account for salaries for
the Majority and Minority Policy Committees of the Senate, to the
account, within the contingent fund of the Senate, from which expenses
are payable for such committees.
``(2) The Chairman of the Majority or Minority Policy Committee of
the Senate may, during any fiscal year, at his or her election transfer
funds from the appropriation account for expenses, within the contingent
fund of the Senate, for the Majority and Minority Policy Committees of
the Senate, to the account from which salaries are payable for such
committees.
``(b)(1) The Chairman of the Majority or Minority Conference
Committee of the Senate may, during any fiscal year, at his or her
election transfer funds from the appropriation account for salaries for
the Majority and Minority Conference Committees of the Senate, to the
account, within the contingent fund of the Senate, from which expenses
are payable for such committees.
``(2) The Chairman of the Majority or Minority Conference Committee
of the Senate may, during any fiscal year, at his or her election
transfer funds from the appropriation account for expenses, within the
contingent fund of the Senate, for the Majority and Minority Conference
Committees of the Senate, to the account from which salaries are payable
for such committees.
``(c) Any funds transferred under this section shall be--
``(1) available for expenditure by such committee in like manner
and for the same purposes as are other moneys which are available
for expenditure by such committee from the account to which the
funds were transferred; and
``(2) made at such time or times as the Chairman shall specify
in writing to the Senate Disbursing Office.
``(d) The Chairman of a committee transferring funds under this
section shall notify the Committee on Appropriations of the Senate of
the transfer.''.
(b) The amendment made by this section shall take effect on October
1, 1995, and shall be effective with respect to fiscal years beginning
on or after that date.] (Congressional Operations Appropriations Act,
1996.)
HOUSE OF REPRESENTATIVES
Salaries and Expenses
For salaries and expenses of the House of Representatives,
[$671,561,000] $738,108,000, as follows:
house leadership offices
For salaries and expenses, as authorized by law, [$11,271,000]
$11,889,000, including: Office of the Speaker, [$1,478,000] $1,621,000,
including $25,000 for official expenses of the Speaker; Office of the
Majority Floor Leader, [$1,470,000] $1,561,000, including $10,000 for
official expenses of the Majority Leader; Office of the Minority Floor
Leader, [$1,480,000] $1,574,000, including $10,000 for official expenses
of the Minority Leader; Office of the Majority Whip, including the Chief
Deputy Majority Whip, [$928,000] $976,000, including $5,000 for official
expenses of the Majority Whip; Office of the Minority Whip, including
the Chief Deputy Minority Whip, [$918,000] $963,000, including $5,000
for official expenses of the Minority Whip; Speaker's Office for
Legislative Floor Activities, [$376,000] $385,000; Republican Steering
Committee, [$664,000] $681,000; Republican Conference, [$1,083,000]
$1,146,000; Democratic Steering and Policy Committee, [$1,181,000]
$1,211,000; Democratic Caucus, [$566,000] $616,000; and nine minority
employees, [$1,127,000] $1,155,000.
Members' Representational Allowances
Including Members' Clerk Hire, Official Expenses of Members, and
Official Mail
For Members' representational allowances, including Members' clerk
hire, official expenses, and official mail, [$360,503,000] $398,898,000:
Provided, That no such funds shall be used for the purposes of sending
unsolicited mass mailings within 90 days before an election in which the
Member is a candidate.
Committee Employees
Standing Committees, Special and Select
For salaries and expenses of standing committees, special and
select, authorized by House resolutions, [$78,629,000] $80,524,000.
Committee on Appropriations
For salaries and expenses of the Committee on Appropriations,
[$16,945,000] $18,430,000, including studies and examinations of
executive agencies and temporary personal services for such committee,
to be expended in accordance with section 202(b) of the Legislative
Reorganization Act of 1946 and to be available for reimbursement to
agencies for services performed.
[[Page 17]]
salaries, officers and employees
For compensation and expenses of officers and employees, as
authorized by law, [$83,733,000] $101,989,000, including: for salaries
and expenses of the Office of the Clerk, including not to exceed $1,000
for official representation and reception expenses, [$13,807,000]
$14,844,000; for salaries and expenses of the Office of the Sergeant at
Arms, including the position of Superintendent of Garages, and including
not to exceed $750 for official representation and reception expenses,
[$3,410,000] $3,889,000; for salaries and expenses of the Office of the
Chief Administrative Officer, [$53,556,000] $70,464,000, including
salaries, expenses and temporary personal services of House Information
Resources, [$27,500,000] $27,285,000, of which [$16,000,000] $21,285,000
is provided herein: Provided, That House Information Resources is
authorized to receive reimbursement from Members of the House of
Representatives and other governmental entities for services provided
and such reimbursement shall be deposited in the Treasury for credit to
this account; for salaries and expenses of the Office of the Inspector
General, [$3,954,000] $4,048,000; [for salaries and expenses of the
Office of Compliance, $858,000]; Office of the Chaplain, [$126,000]
$128,000; for salaries and expenses of the Office of the
Parliamentarian, including the Parliamentarian and $2,000 for preparing
the Digest of Rules, [$1,180,000] $1,036,000; for salaries and expenses
of the Office of the Law Revision Counsel of the House, [$1,700,000]
$1,817,000; for salaries and expenses of the Office of the Legislative
Counsel of the House, [$4,524,000] $4,763,000; and other authorized
employees, [$618,000] $1,000,000.
allowances and expenses
For allowances and expenses as authorized by House resolution or
law, [$120,480,000] $126,378,000, including: supplies, materials,
administrative costs and Federal tort claims, [$1,213,000] $2,301,000;
official mail for committees, leadership offices, and administrative
offices of the House, $1,000,000; reemployed [annuitants reimbursements]
annuitant reimbursement, [$68,000] $71,000; Government contributions to
employees' life insurance fund, retirement funds, Social Security fund,
Medicare fund, health benefits fund, and worker's and unemployment
compensation, [$117,541,000] $122,365,000; and miscellaneous items
including purchase, exchange, maintenance, repair and operation of House
motor vehicles, interparliamentary receptions, and gratuities to heirs
of deceased employees of the House, [$658,000] $641,000.
child care center
For salaries and expenses of the House of Representatives Child Care
Center, such amounts as are deposited in the account established by
section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (40
U.S.C. 184g(d)(1)), subject to the level specified in the budget of the
Center, as submitted to the Committee on Appropriations of the House of
Representatives.
[Administrative Provisions]
[Sec. 101. Effective with respect to fiscal years beginning with
fiscal year 1995, in the case of mail from outside sources presented to
the Chief Administrative Officer of the House of Representatives (other
than mail through the Postal Service and mail with postage otherwise
paid) for internal delivery in the House of Representatives, the Chief
Administrative Officer is authorized to collect fees equal to the
applicable postage. Amounts received by the Chief Administrative Officer
as fees under the preceding sentence shall be deposited in the Treasury
as miscellaneous receipts.]
[Sec. 102. Effective with respect to fiscal years beginning with
fiscal year 1995, amounts received by the Chief Administrative Officer
of the House of Representatives from the Administrator of General
Services for rebates under the Government Travel Charge Card Program
shall be deposited in the Treasury as miscellaneous receipts.]
[Sec. 103. The provisions of section 223(b) of House Resolution 6,
One Hundred Fourth Congress, agreed to January 5 (legislative day,
January 4), 1995, establishing the Speaker's Office for Legislative
Floor Activities; House Resolution 7, One Hundred Fourth Congress,
agreed to January 5 (legislative day, January 4), 1995, providing for
the designation of certain minority employees; House Resolution 9, One
Hundred Fourth Congress, agreed to January 5 (legislative day, January
4), 1995, providing amounts for the Republican Steering Committee and
the Democratic Policy Committee; House Resolution 10, One Hundred Fourth
Congress, agreed to January 5 (legislative day, January 4), 1995,
providing for the transfer of two employee positions; and House
Resolution 113, One Hundred Fourth Congress, agreed to March 10, 1995,
providing for the transfer of certain employee positions shall each be
the permanent law with respect thereto.]
[Sec. 104. (a) The five statutory positions specified in subsection
(b), subsection (c), and subsection (d) are transferred from the House
Republican Conference to the Republican Steering Committee.
(b) The first two of the five positions referred to in subsection
(a) are--
(1) the position established for the chief deputy majority whip
by subsection (a) of the first section of House Resolution 393,
Ninety-fifth Congress, agreed to March 31, 1977, as enacted into
permanent law by section 115 of the Legislative Branch Appropriation
Act, 1978 (2 U.S.C. 74a-3); and
(2) the position established for the chief deputy majority whip
by section 102(a)(4) of the Legislative Branch Appropriations Act,
1990;
both of which positions were transferred to the majority leader by House
Resolution 10, One Hundred Fourth Congress, agreed to January 5
(legislative day, January 4), 1995, as enacted into permanent law by
section 103 of this Act, and both of which positions were further
transferred to the House Republican Conference by House Resolution 113,
One Hundred Fourth Congress, agreed to March 10, 1995, as enacted into
permanent law by section 103 of this Act.
(c) The second two of the five positions referred to in subsection
(a) are the two positions established by section 103(a)(2) of the
Legislative Branch Appropriations Act, 1986.
(d) The fifth of the five positions referred to in subsection (a) is
the position for the House Republican Conference established by House
Resolution 625, Eighty-ninth Congress, agreed to October 22, 1965, as
enacted into permanent law by section 103 of the Legislative Branch
Appropriation Act, 1967.
(e) The transfers under this section shall take effect on the date
of the enactment of this Act.]
[Sec. 105. (a) Notwithstanding any other provision of law, or any
rule, regulation, or other authority, travel for studies and
examinations under section 202(b) of the Legislative Reorganization Act
of 1946 (2 U.S.C. 72a(b)) shall be governed by applicable laws or
regulations of the House of Representatives or as promulgated from time
to time by the Chairman of the Committee on Appropriations of the House
of Representatives.
(b) Subsection (a) shall take effect on the date of the enactment of
this Act and shall apply to travel performed on or after that date.]
[Sec. 106. (a) Notwithstanding the paragraph under the heading
``general provision'' in chapter XI of the Third Supplemental
Appropriation Act, 1957 (2 U.S.C. 102a) or any other provision of law,
effective on the date of the enactment of this section, unexpended
balances in accounts described in subsection (b) are withdrawn, with
unpaid obligations to be liquidated in the manner provided in the second
sentence of that paragraph.
(b) The accounts referred to in subsection (a) are the House of
Representatives legislative service organization revolving accounts
under section 311 of the Legislative Branch Appropriations Act, 1994 (2
U.S.C. 96a).]
[Sec. 107. (a) Each fund and account specified in subsection (b)
shall be available only to the extent provided in appropriations Acts.
(b) The funds and accounts referred to in subsection (a) are--
(1) the revolving fund for the House Barber Shops, established
by the paragraph under the heading ``House Barber Shops Revolving
Fund'' in the matter relating to the House of Representatives in
chapter III of title I of the Supplemental Appropriations Act, 1975
(Public Law 93-554; 88 Stat. 1776);
(2) the revolving fund for the House Beauty Shop, established by
the matter under the heading ``house beauty shop'' in the matter
relating to administrative provisions for the House of
Representatives in the Legislative Branch Appropriation Act, 1970
(Public Law 91-145; 83 Stat. 347);
(3) the special deposit account established for the House of
Representatives Restaurant by section 208 of the First Supplemental
Civil Functions Appropriation Act, 1941 (40 U.S.C. 174k note); and
(4) the revolving fund established for the House Recording
Studio by section 105(g) of the Legislative Branch Appropriation
Act, 1957 (2 U.S.C. 123b(g)).
(c) This section shall take effect on October 1, 1995, and shall
apply with respect to fiscal years beginning on or after that date.]
[[Page 18]]
[Sec. 107A. For fiscal year 1996, subject to the direction of the
Committee on House Oversight of the House of Representatives, of the
total amount deposited in the account referred to in section 107(b)(3)
of this Act from vending operations of the House of Representatives
Restaurant System, the cost of goods sold shall be available to pay the
cost of inventory for such operations.]
[Sec. 108. The House Employees Position Classification Act (2 U.S.C.
291, et seq.) is amended--
(1) in section 3(1), by striking out ``Doorkeeper, and the
Postmaster,'' and inserting in lieu thereof ``Chief Administrative
Officer, and the Inspector General'';
(2) in the first sentence of section 4(b), by striking out
``Doorkeeper, and the Postmaster,'' and inserting in lieu thereof
``Chief Administrative Officer, and the Inspector General'';
(3) in section 5(b)(1), by striking out ``Doorkeeper, and the
Postmaster'' and inserting in lieu thereof ``Chief Administrative
Officer, and the Inspector General''; and
(4) in the first sentence of section 5(c), by striking out
``Doorkeeper, and the Postmaster,'' and inserting in lieu thereof
``Chief Administrative Officer, and the Inspector General''.]
[Sec. 109. (a) Upon the approval of the appropriate employing
authority, an employee of the House of Representatives who is separated
from employment, may be paid a lump sum for the accrued annual leave of
the employee. The lump sum--
(1) shall be paid in an amount not more than the lesser of--
(A) the amount of the monthly pay of the employee, as
determined by the Chief Administrative Officer of the House of
Representatives; or
(B) the amount equal to the monthly pay of the employee, as
determined by the Chief Administrative Officer of the House of
Representatives, divided by 30, and multiplied by the number of
days of the accrued annual leave of the employee;
(2) shall be paid--
(A) for clerk hire employees, from the clerk hire allowance
of the Member;
(B) for committee employees, from amounts appropriated for
committees; and
(C) for other employees, from amounts appropriated to the
employing authority; and
(3) shall be based on the rate of pay in effect with respect to
the employee on the last day of employment of the employee.
(b) The Committee on House Oversight shall have authority to
prescribe regulations to carry out this section.
(c) As used in this section, the term ``employee of the House of
Representatives'' means an employee whose pay is disbursed by the Clerk
of the House of Representatives or the Chief Administrative Officer of
the House of Representatives, as applicable, except that such term does
not include a uniformed or civilian support employee under the Capitol
Police Board.
(d) Payments under this section may be made with respect to
separations from employment taking place after June 30, 1995.]
[Sec. 110. (a)(1) Effective on the date of the enactment of this
Act, the allowances for office personnel and equipment for certain
Members of the House of Representatives, as adjusted through the day
before the date of the enactment of this Act, are further adjusted as
specified in paragraph (2).
(2) The further adjustments referred to in paragraph (1) are as
follows:
(A) The allowance for the majority leader is increased by
$167,532.
(B) The allowance for the majority whip is decreased by
$167,532.
(b)(1) Effective on the date of the enactment of this Act, the House
of Representatives allowances referred to in paragraph (2), as adjusted
through the day before the date of the enactment of this Act, are
further adjusted, or are established, as the case may be, as specified
in paragraph (2).
(2) The further adjustments and the establishment referred to in
paragraph (1) are as follows:
(A) The allowance for the Republican Conference is increased by
$134,491.
(B) The allowance for the Republican Steering Committee is
established at $66,995.
(C) The allowance for the Democratic Steering and Policy
Committee is increased by $201,430.
(D) The allowance for the Democratic Caucus is increased by
$56.] (Congressional Operations Appropriations Act, 1996.)
JOINT ITEMS
For Joint Committees, as follows:
Joint Committee on Inaugural Ceremonies of 1997
For construction of platform and seating stands and for salaries and
expenses of conducting the inaugural ceremonies of the President and
Vice President of the United States in January, 1997, $950,000, to be
disbursed by the Secretary of the Senate and to remain available until
September 30, 1997: Provided, That such funds shall be available for
payment, on a direct or reimbursable basis, for such purposes whether
incurred on, before, or after, October 1, 1996.
joint economic committee
For salaries and expenses of the Joint Economic Committee,
$3,000,000, to be disbursed by the Secretary of the Senate.
joint committee on printing
For salaries and expenses of the Joint Committee on Printing,
[$750,000] $777,000, to be disbursed by the Secretary of the Senate.
joint committee on taxation
For salaries, [and] expenses, and Government contributions to
employees' benefits funds of the Joint Committee on Taxation,
[$5,116,000] $7,716,000, to be disbursed by the [Clerk] Chief
Administrative Officer of the House.
For other joint items, as follows:
office of the attending physician
For medical supplies, equipment, and contingent expenses of the
emergency rooms, and for the Attending Physician and his assistants,
including (1) an allowance of $1,500 per month to the Attending
Physician; (2) an allowance of $500 per month each to two medical
officers while on duty in the Attending Physician's office; (3) an
allowance of $500 per month to one assistant and $400 per month each to
not to exceed nine assistants on the basis heretofore provided for such
assistance; and (4) [$852,000] $867,000 for reimbursement to the
Department of the Navy for expenses incurred for staff and equipment
assigned to the Office of the Attending Physician, which shall be
advanced and credited to the applicable appropriation or appropriations
from which such salaries, allowances, and other expenses are payable and
shall be available for all the purposes thereof, [$1,260,000]
$1,225,000, to be disbursed by the [Clerk] Chief Administrative Officer
of the House.
Capitol Police Board
Capitol Police
salaries
For the Capitol Police Board for salaries, including overtime,
hazardous duty pay differential, clothing allowance of not more than
$600 each for members required to wear civilian attire, and Government
contributions to employees' benefits funds, as authorized by law, of
officers, members, and employees of the Capitol Police, [$70,132,000]
$76,394,000, of which [$34,213,000] $37,286,000 is provided to the
Sergeant at Arms of the House of Representatives, to be disbursed by the
[Clerk] Chief Administrative Officer of the House, and [$35,919,000]
$39,108,000 is provided to the Sergeant at Arms and Doorkeeper of the
Senate, to be disbursed by the Secretary of the Senate: Provided, That,
of the amounts appropriated under this heading, such amounts as may be
necessary may be transferred between the Sergeant at Arms of the House
of Representatives and the Sergeant at Arms and Doorkeeper of the
Senate, upon approval of the Committee on Appropriations of the House of
Representatives and the Committee on Appropriations of the Senate.
general expenses
For the Capitol Police Board for necessary expenses of the Capitol
Police, including motor vehicles, communications and other equip
[[Page 19]]
ment, security equipment and installation, uniforms, weapons, supplies,
materials, training, medical services, forensic services, stenographic
services, personal and professional services, the employee assistance
program, not more than [$2,000] $4,000 for the awards program, postage,
telephone service, travel advances, relocation of instructor and liaison
personnel for the Federal Law Enforcement Training Center, and $85 per
month for extra services performed for the Capitol Police Board by an
employee of the Sergeant at Arms of the Senate or the House of
Representatives designated by the Chairman of the Board, [$2,560,000]
$7,606,000, to be disbursed by the [Clerk] Chief Administrative Officer
of the House of Representatives: Provided, That, notwithstanding any
other provision of law, the cost of basic training for the Capitol
Police at the Federal Law Enforcement Training Center for fiscal year
[1996] 1997 shall be paid by the Secretary of the Treasury from funds
available to the Department of the Treasury.
administrative provision
Sec. [111] 101. Amounts appropriated for fiscal year [1996] 1997 for
the Capitol Police Board under the heading ``Capitol Police'' may be
transferred between the headings ``salaries'' and ``general expenses'',
upon approval of the Committees on Appropriations of the Senate and the
House of Representatives.
Capitol Guide Service and Special Services Office
For salaries and expenses of the Capitol Guide Service and Special
Services Office, $1,991,000, to be disbursed by the Secretary of the
Senate: Provided, That none of these funds shall be used to employ more
than forty individuals: Provided further, That the Capitol Guide Board
is authorized, during emergencies, to employ not more than two
additional individuals for not more than one hundred twenty days each,
and not more than ten additional individuals for not more than six
months each, for the Capitol Guide Service.
Statements of Appropriations
For the preparation, under the direction of the Committees on
Appropriations of the Senate and the House of Representatives, of the
statements for the [first] second session of the One Hundred Fourth
Congress, showing appropriations made, indefinite appropriations, and
contracts authorized, together with a chronological history of the
regular appropriations bills as required by law, $30,000, to be paid to
the persons designated by the chairmen of such committees to supervise
the work.
[Administrative Provision]
[Sec. 112. Section 310 of the Legislative Branch Appropriations Act,
1990 (2 U.S.C. 130e), is amended--
(1) by striking out ``Clerk'' and inserting in lieu thereof
``Sergeant at Arms''; and
(2) by striking out ``Librarian of Congress'' and inserting in
lieu thereof ``Architect of the Capitol''.]
OFFICE OF COMPLIANCE
Federal Funds
General and special funds:
Salaries and Expenses
For salaries and expenses of the Office of Compliance, as authorized
by section 305 of Public Law 104-1, the Congressional Accountability Act
of 1995 (2 U.S.C. 1385), [$2,500,000] $3,268,000. [of which $500,000
shall be transferred from the amount provided for salaries and expenses
of the Office of Compliance under the headings ``HOUSE OF
REPRESENTATIVES'', ``Salaries and Expenses'', and ``Salaries, Officers
and Employees''.] (Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-1200-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3 3
23.95 New obligations................... -3 -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 2 3
42.00 Transferred from other accounts... 1
--------- --------- ----------
43.00 Appropriation (total)........... 3 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3 3
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 3 3
73.20 Total outlays (gross)............. -3 -3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3 3
--------- --------- ----------
87.00 Total outlays (gross)........... 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3
90.00 Outlays........................... 3 3
---------------------------------------------------------------------------
The Congressional Accountability Act of 1995 (CAA) established an
independent Office of Compliance to apply the rights and protections of
the following eleven labor and employment statutes to covered employees
within the legislative branch: the Fair Labor Standards Act of 1938,
Title VII of the Civil Rights Act of 1964, the Americans with
Disabilities Act of 1990, the Age Discrimination in Employment Act of
1967, the Family and Medical Leave Act of 1993, the Occupational Safety
and Health Act of 1970, chapter 71 of title 5 of the U.S. Code (relating
to Federal service labor-management relations), the Employee Polygraph
Protection Act of 1988, the Worker Adjustment and Retraining
Notification Act, the Rehabilitation Act of 1973, and chapter 43 of
title 38 of the U.S. Code (relating to veterans' employment and
reemployment).
The Office provides employees with an independent, neutral dispute
resolution process, as an alternative to the court system, through which
they may pursue claims under the laws applied by the CAA. The Office is
headed by a five-member Board of Directors, who are appointed jointly by
the House and Senate majority and minority leadership.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-1200-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 1
25.1 Advisory and assistance services.. 1 1
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total obligations............... 3 3
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-1200-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 18 23
---------------------------------------------------------------------------
[[Page 20]]
[OFFICE OF TECHNOLOGY ASSESSMENT]
[Federal Funds]
[General and special funds:]
[Salaries and Expenses]
[For salaries and expenses necessary to carry out the orderly
closure of the Office of Technology Assessment, $3,615,000, of which
$150,000 shall remain available until September 30, 1997. Upon enactment
of this Act, $2,500,000 of the funds appropriated under this heading in
Public Law 103-283 shall remain available until September 30, 1996:
Provided, That none of the funds made available in this Act shall be
available for salaries or expenses of any employee of the Office of
Technology Assessment in excess of 17 employees except for severance pay
purposes.]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0700-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 19 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 21 6
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19 6
23.95 New obligations................... -19 -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 21 4
50.00 Reappropriation................... 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21 6
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 4 2
73.10 New obligations................... 19 6
73.20 Total outlays (gross)............. -22 -8
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 18 6
86.93 Outlays from current balances..... 4 2
--------- --------- ----------
87.00 Total outlays (gross)........... 22 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21 6
90.00 Outlays........................... 21 8
---------------------------------------------------------------------------
The Congressional Office of Technology Assessment was created by
Public Law 92-484 to equip Congress with new and effective means for
securing competent, unbiased information concerning the physical,
biological, economic, social, and political effects of technological
applications; and to serve as an aid in the legislative assessment of
matters pending before Congress, particularly in those instances where
the Federal Government may be called upon to consider support for, or
management or regulation of, technological applications. Also included
in this presentation are contributions and donations, which are used in
furtherance of the general purposes of the Technology Assessment Act of
1972 (Public Law 92-484; 2 U.S.C. 475(a)(5)).
The Office of Technology Assessment is not funded beyond February
1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0700-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 9 3
11.3 Other than full-time permanent.. 2
--------- --------- ----------
11.9 Total personnel compensation.. 11 3
12.1 Civilian personnel benefits....... 2 1
13.0 Benefits for former personnel..... 1
23.2 Rental payments to others......... 2 1
25.5 Research and development contracts 2
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total obligations............... 19 6
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-0700-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 183 25
---------------------------------------------------------------------------
[administrative provisions]
[Sec. 113. Upon enactment of this Act all employees of the Office of
Technology Assessment for 183 days preceding termination of employment
who are terminated as a result of the elimination of the Office and who
are not otherwise gainfully employed may continue to be paid by the
Office of Technology Assessment at their respective salaries for a
period not to exceed 60 calendar days following the employee's date of
termination or until the employee becomes otherwise gainfully employed
whichever is earlier. Any day for which a former employee receives a
payment under this section shall be counted as Federal service for
purposes of determining entitlement to benefits, including retirement,
annual and sick leave earnings, and health and life insurance. A
statement in writing to the Director of the Office of Technology
Assessment or his designee by any such employee that he was not
gainfully employed during such period or the portion thereof for which
payment is claimed shall be accepted as prima facie evidence that he was
not so employed.]
[Sec. 114. Notwithstanding the provisions of the Federal Property
and Administrative Services Act of 1949, as amended, or any other
provision of law, upon the abolition of the Office of Technology
Assessment, all records and property of the Office (including the Unix
system, all computer hardware and software, all library collections and
research materials, and all photocopying equipment), shall be under the
administrative control of the Architect of the Capitol. Not later than
December 31, 1995, the Architect shall submit a proposal to transfer
such records and property to appropriate support agencies of the
Legislative Branch which request such transfer, and shall carry out such
transfer subject to the approval of the Committees on Appropriations of
the House of Representatives and the Senate.] (Congressional Operations
Appropriations Act, 1996.)
CONGRESSIONAL BUDGET OFFICE
Federal Funds
General and special funds:
Salaries and Expenses
For salaries and expenses necessary to carry out the provisions of
the Congressional Budget Act of 1974 (Public Law 93-344), including not
to exceed $2,500 to be expended on the certification of the Director of
the Congressional Budget Office in connection with official
representation and reception expenses, [$24,288,000] $24,775,000:
Provided, That none of these funds shall be available for the purchase
or hire of a passenger motor vehicle: [Provided further, That none of
the funds in this Act shall be available for salaries or expenses of any
employee of the Congressional Budget Office in excess of 232 full-time
equivalent positions:] Provided further, That hereafter any sale or
lease of property, supplies, or services to the Congressional Budget
Office shall be deemed to be a sale or lease of such property, supplies,
or services to the Congress subject to section 903 of Public Law 98-63:
Provided further, That hereafter the Director of the Congressional
Budget Office shall have the authority, within the limits of available
appropriations, to dispose of surplus or obsolete personal property by
inter-agency transfer, donation, or discarding: Provided further, That
hereafter the Director shall have the authority to make lump-sum
payments to terminated employees for unused annual leave. (2 U.S.C. 601
et seq.; Congressional Operations Appropriations Act, 1996.)
[[Page 21]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 21 24 25
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 23 24 25
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 21 24 25
23.95 New obligations................... -21 -24 -25
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 23 24 25
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 2 2
73.10 New obligations................... 21 24 25
73.20 Total outlays (gross)............. -21 -24 -25
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 19 22 23
86.93 Outlays from current balances..... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 21 24 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 24 25
90.00 Outlays........................... 21 24 25
---------------------------------------------------------------------------
The Congressional Budget Office was created by Title II of the
Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601
et seq.) to provide assistance to Congress in fulfilling its
responsibilities to ensure effective congressional control over the
budgetary process; to determine each year the appropriate level of
Federal revenues and expenditures; and to establish national budget
priorities.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 14 16 16
12.1 Civilian personnel benefits....... 4 4 4
25.3 Purchases of goods and services
from Government accounts........ 2 2 2
31.0 Equipment......................... 1
99.5 Below reporting threshold......... 2 3
--------- --------- ----------
99.9 Total obligations............... 21 24 25
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 214 232 232
---------------------------------------------------------------------------
[Administrative Provision]
[Sec. 115. Section 8402(c) of title 5, United States Code, is
amended--
(1) by redesignating paragraph (7) as paragraph (8); and
(2) by inserting after paragraph (6) the following:
``(7) The Director of the Congressional Budget Office may exclude
from the operation of this chapter an employee under the Congressional
Budget Office whose employment is temporary or intermittent.''.]
(Congressional Operations Appropriations Act, 1996.)
ARCHITECT OF THE CAPITOL
Federal Funds
General and special funds:
Office of the Architect of the Capitol
salaries
For the Architect of the Capitol, the Assistant Architect of the
Capitol, and other personal services, at rates of pay provided by law,
[$8,569,000] $8,714,000. (5 U.S.C. 5304, 5306, 5318, 5341-5344, 5346,
5349; 40 U.S.C. 161, 162, 162a, 166a-1, 166b-3b; 105 Stat. 459-460; 108
Stat. 1443-1447; Congressional Operations Appropriations Act, 1996.)
travel
Appropriations under the control of the Architect of the Capitol
shall be available for expenses of travel on official business not to
exceed in the aggregate under all funds the sum of $20,000.
(Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0100-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 9 9 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 9 9 9
23.95 New obligations................... -9 -9 -9
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 9 9 9
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 9 9 9
73.20 Total outlays (gross)............. -9 -9 -9
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 9 9 9
--------- --------- ----------
87.00 Total outlays (gross)........... 9 9 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 9 9
90.00 Outlays........................... 9 9 9
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0100-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 7 7 7
12.1 Civilian personnel benefits....... 2 2 2
--------- --------- ----------
99.9 Total obligations............... 9 9 9
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0100-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 6 2 2
1011 Exempt Full-time equivalent
employment...................... 148 148 141
---------------------------------------------------------------------------
Contingent Expenses
To enable the Architect of the Capitol to make surveys and studies,
and to meet unforeseen expenses in connection with activities under his
care, $100,000. (Congressional Operations Appropriations Act, 1996.)
Capitol Buildings and Grounds
capitol buildings
For all necessary expenses for the maintenance, care and operation
of the Capitol and electrical substations of the Senate and House office
buildings, under the jurisdiction of the Architect of the Capitol,
including furnishings and office equipment; including not to exceed
$1,000 for official reception and representation expenses, to be ex
[[Page 22]]
pended as the Architect of the Capitol may approve; purchase or
exchange, maintenance and operation of a passenger motor vehicle; and
attendance, when specifically authorized by the Architect of the
Capitol, at meetings or conventions in connection with subjects related
to work under the Architect of the Capitol, including $300,000 to be
made available upon enactment of this Act for development and
construction of a canine facility for the Capitol Police at the site
known as the Botanic Garden Nursery at D.C. Village, [$22,882,000]
$23,679,000, of which $2,950,000 shall remain available until expended:
[Provided, That hereafter expenses, based on full cost recovery, for
flying American flags and providing certification services therefor
shall be advanced or reimbursed upon request of the Architect of the
Capitol, and amounts so received shall be deposited into the Treasury.]
Provided, That expenses based on full cost recovery for flying American
flags and providing certification services therefor shall be advanced or
reimbursed upon request of the Architect of the Capitol, and amounts so
received shall be deposited into the Treasury to the credit of this
appropriation and shall be available for obligation during fiscal year
1997. (5 U.S.C. 5304, 5306, 5318, 5341-5344, 5346, 5349; 40 U.S.C. 162,
163, 163a, 166, 166a-1, 166b-2, 166b-3b, 166f; 107 Stat. 1043-1044; 108
Stat. 1443-1447; Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 24 29 25
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 10 8 2
22.00 New budget authority (gross)...... 23 23 24
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 32 31 26
23.95 New obligations................... -24 -29 -25
24.40 Unobligated balance available, end
of year: Uninvested balance..... 8 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 23 23 24
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 11 11 2
73.10 New obligations................... 24 29 25
73.20 Total outlays (gross)............. -25 -37 -25
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 11 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 17 21 21
86.93 Outlays from current balances..... 8 16 4
--------- --------- ----------
87.00 Total outlays (gross)........... 25 37 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 23 24
90.00 Outlays........................... 25 37 25
---------------------------------------------------------------------------
Included in this presentation are ``Contingent expenses'' and
``Alterations and improvements, buildings and grounds, to provide
facilities for the physically handicapped.''
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 6 6 6
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 7 7 7
12.1 Civilian personnel benefits....... 4 4 5
13.0 Benefits for former personnel..... 1 1 1
23.2 Rental payments to others......... 1 1 1
25.4 Operation and maintenance of
facilities...................... 11 15 10
26.0 Supplies and materials............ 1 1
--------- --------- ----------
99.9 Total obligations............... 24 29 25
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 25 22 21
1011 Exempt Full-time equivalent
employment...................... 231 231 219
---------------------------------------------------------------------------
capitol grounds
For all necessary expenses for care and improvement of grounds
surrounding the Capitol, the Senate and House office buildings, and the
Capitol Power Plant, [$5,143,000] $5,020,000, of which $25,000 shall
remain available until expended. (5 U.S.C. 5304, 5306, 5318, 5341-5344,
5346, 5349; 40 U.S.C. 162, 166a-1, 166b-3b, 184a, 193a, 223; 108 Stat.
1443-1447; Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 5 6 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 1 1
22.00 New budget authority (gross)...... 5 5 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 6 5
23.95 New obligations................... -5 -6 -5
24.40 Unobligated balance available, end
of year: Uninvested balance..... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 5 5 5
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1 1 1
73.10 New obligations................... 5 6 5
73.20 Total outlays (gross)............. -5 -5 -5
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4 4 4
86.93 Outlays from current balances..... 1 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 5 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5 5
90.00 Outlays........................... 5 5 5
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 3 3
12.1 Civilian personnel benefits....... 1 1 1
25.2 Other services.................... 1 2 1
--------- --------- ----------
99.9 Total obligations............... 5 6 5
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 7 6 5
1011 Exempt Full-time equivalent
employment...................... 80 80 76
---------------------------------------------------------------------------
[[Page 23]]
capitol complex security enhancements
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0160-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 4 4
22.00 New budget authority (gross)...... -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4
24.40 Unobligated balance available, end
of year: Uninvested balance..... 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
41.00 Transferred to other accounts..... -4
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations...................
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total outlays (gross).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -4
90.00 Outlays...........................
---------------------------------------------------------------------------
west central front of the capitol
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0109-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 4
22.00 New budget authority (gross)...... -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
New budget authority (gross), detail:
41.00 Transferred to other accounts..... -4
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations...................
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority
--------- --------- ----------
87.00 Total outlays (gross)...........
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -4
90.00 Outlays...........................
---------------------------------------------------------------------------
senate office buildings
For all necessary expenses for maintenance, care and operation of
Senate Office Buildings; and furniture and furnishings to be expended
under the control and supervision of the Architect of the Capitol,
[$41,757,000] $39,640,000, of which [$4,850,000] $3,200,000 shall remain
available until expended. (5 U.S.C. 5304, 5306, 5318, 5341-5344, 5346,
5349; 40 U.S.C. 166a-1, 166b-2, 166b-3b, 174b, 174b-1, 174c, 174j-1,
174j-8, 185a; 86 Stat. 443; 88 Stat. 206; 89 Stat. 832-833; 104 Stat.
2267; 105 Stat. 459-460; 106 Stat. 849-850; 107 Stat. 267-268; 108 Stat.
1443-1447; Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 50 45 41
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 10 5 1
22.00 New budget authority (gross)...... 47 42 40
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 55 47 41
23.95 New obligations................... -50 -45 -41
24.40 Unobligated balance available, end
of year: Uninvested balance..... 5 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 47 42 40
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 7 12 4
73.10 New obligations................... 50 45 41
73.20 Total outlays (gross)............. -45 -53 -41
73.40 Adjustments in expired accounts... 1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 12 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 38 37 35
86.93 Outlays from current balances..... 6 16 5
--------- --------- ----------
87.00 Total outlays (gross)........... 45 53 41
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 47 42 40
90.00 Outlays........................... 44 53 41
---------------------------------------------------------------------------
This presentation includes the Senate restaurant fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 16 17 16
11.5 Other personnel compensation.... 3 3 3
--------- --------- ----------
11.9 Total personnel compensation.. 19 20 19
12.1 Civilian personnel benefits....... 4 4 4
23.3 Communications, utilities, and
miscellaneous charges........... 8 8 8
25.4 Operation and maintenance of
facilities...................... 16 11 7
26.0 Supplies and materials............ 1 1 2
31.0 Equipment......................... 2 2 1
99.5 Below reporting threshold......... -1
--------- --------- ----------
99.9 Total obligations............... 50 45 41
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 60 55 52
1011 Exempt Full-time equivalent
employment...................... 662 662 629
---------------------------------------------------------------------------
house office buildings
For all necessary expenses for the maintenance, care and operation
of the House office buildings, [$33,001,000] $32,556,000, of which
[$5,261,000] $4,825,000 shall remain available until expended. (5 U.S.C.
5304, 5306, 5318, 5341-5344, 5346, 5349; 40 U.S.C. 166a-1, 166b-2, 166b-
3b, 174k, 175; 45 Stat. 1071-1072; 69 Stat. 41-42; 86 Stat. 222; 87
Stat. 1079; 89 Stat. 12; 95 Stat. 64; 102 Stat. 2170; 105 Stat. 460; 108
Stat. 1443-1447; Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 39 36 33
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 3 4 1
22.00 New budget authority (gross)...... 41 33 33
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 43 37 34
[[Page 24]]
23.95 New obligations................... -39 -36 -33
24.40 Unobligated balance available, end
of year: Uninvested balance..... 4 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 41 33 33
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 5 9 3
73.10 New obligations................... 39 36 33
73.20 Total outlays (gross)............. -34 -42 -33
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 9 3 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 29 29 29
86.93 Outlays from current balances..... 5 13 4
--------- --------- ----------
87.00 Total outlays (gross)........... 34 42 33
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 33 33
90.00 Outlays........................... 34 42 33
---------------------------------------------------------------------------
This presentation includes the House of Representatives gymnasium
fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 19 18 17
11.5 Other personnel compensation.... 3 2 3
--------- --------- ----------
11.9 Total personnel compensation.. 22 20 20
12.1 Civilian personnel benefits....... 5 5 5
25.4 Operation and maintenance of
facilities...................... 11 10 7
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total obligations............... 39 36 33
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 50 32 30
1011 Exempt Full-time equivalent
employment...................... 722 722 686
---------------------------------------------------------------------------
capitol power plant
For all necessary expenses for the maintenance, care and operation
of the Capitol Power Plant; lighting, heating, power (including the
purchase of electrical energy) and water and sewer services for the
Capitol, Senate and House office buildings, Library of Congress
buildings, and the grounds about the same, Botanic Garden, Senate
garage, and air conditioning refrigeration not supplied from plants in
any of such buildings; heating the Government Printing Office and
Washington City Post Office, and heating and chilled water for air
conditioning for the Supreme Court Building, Union Station complex,
Thurgood Marshall Federal Judiciary Building and the Folger Shakespeare
Library, expenses for which shall be advanced or reimbursed upon request
of the Architect of the Capitol and amounts so received shall be
deposited into the Treasury to the credit of this appropriation,
[$31,518,000] $30,749,000: Provided, That not to exceed $4,000,000 of
the funds credited or to be reimbursed to this appropriation as herein
provided shall be available for obligation during fiscal year [1996]
1997. (5 U.S.C. 5304, 5306, 5341-5344, 5346, 5349; 40 U.S.C. 166a-1,
185; 33 Stat. 479; 34 Stat. 36; 42 Stat. 767-768; 44 Stat. 1262; 45
Stat. 1071-1072; 45 Stat. 1694-1696; 46 Stat. 51; 46 Stat. 583-584; 50
Stat. 9-10; 52 Stat. 392; 62 Stat. 1028-1029; 63 Stat. 933-934; 68 Stat.
803; 69 Stat. 41; 79 Stat. 987; 85 Stat. 637; 86 Stat. 1510; 91 Stat.
1374; 95 Stat. 1672; 102 Stat. 2170, 2331; 103 Stat. 1280-1282; 108
Stat. 1443-1447; Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 30 33 31
01.01 Reimbursable program.............. 3 4 4
--------- --------- ----------
10.00 Total obligations............... 33 37 35
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 1 2
22.00 New budget authority (gross)...... 35 36 35
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 34 38 35
23.95 New obligations................... -33 -37 -35
24.40 Unobligated balance available, end
of year: Uninvested balance..... 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 33 32 31
40.36 Unobligated balance rescinded... -1
--------- --------- ----------
43.00 Appropriation (total)......... 32 32 31
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 3 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 35 36 35
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 4 3 4
73.10 New obligations................... 33 37 35
73.20 Total outlays (gross)............. -32 -36 -35
73.40 Adjustments in expired accounts... -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 3 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 29 28 29
86.93 Outlays from current balances..... 3 5 4
86.97 Outlays from new permanent
authority....................... 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 32 36 35
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -3 -4 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32 32 31
90.00 Outlays........................... 29 33 31
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 3 3 3
12.1 Civilian personnel benefits..... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 21 24 23
25.4 Operation and maintenance of
facilities.................... 1 2 1
26.0 Supplies and materials.......... 4 3 3
--------- --------- ----------
99.0 Subtotal, direct obligations.. 30 33 31
99.0 Reimbursable obligations.......... 3 4 4
--------- --------- ----------
99.9 Total obligations............... 33 37 35
---------------------------------------------------------------------------
[[Page 25]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct:
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............. 4 4 3
1011 Exempt Full-time equivalent
employment.................... 82 82 77
Reimbursable:
2011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 20 20 20
---------------------------------------------------------------------------
Library Buildings and Grounds
structural and mechanical care
For all necessary expenses for the mechanical and structural
maintenance, care and operation of the Library buildings and grounds,
[$12,428,000] $9,003,000, of which [$3,710,000] $560,000 shall remain
available until expended. (2 U.S.C. 141; 5 U.S.C. 5304, 5306, 5341-5344,
5346, 5349; 40 U.S.C. 166a-1; 46 Stat. 583-584; 79 Stat. 987; 105 Stat.
459-460; 107 Stat. 1043-1044; 108 Stat. 1443-1447; Legislative Branch
Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 10 20 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 8 10 3
22.00 New budget authority (gross)...... 12 13 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 20 23 12
23.95 New obligations................... -10 -20 -12
24.40 Unobligated balance available, end
of year: Uninvested balance..... 10 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 12 13 9
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 10 8 1
73.10 New obligations................... 10 20 12
73.20 Total outlays (gross)............. -11 -27 -12
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 8 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8 11 8
86.93 Outlays from current balances..... 3 17 2
--------- --------- ----------
87.00 Total outlays (gross)........... 11 27 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 13 9
90.00 Outlays........................... 11 27 12
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 5 5 5
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 6 6 6
12.1 Civilian personnel benefits....... 1 1 1
25.4 Operation and maintenance of
facilities...................... 2 12 5
26.0 Supplies and materials............ 1 1
--------- --------- ----------
99.9 Total obligations............... 10 20 12
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 17 15 14
1011 Exempt Full-time equivalent
employment...................... 154 154 146
---------------------------------------------------------------------------
Intragovernmental funds:
Judiciary Office Building Development and Operations Fund
(technical adjustment to legislative branch request)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-4518-0-4-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Project management................ 11 5 5
00.02 Interest.......................... 16 16 16
--------- --------- ----------
10.00 Total obligations............... 27 21 21
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 541 534 534
22.00 New budget authority (gross)...... 20 21 21
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 561 555 555
23.95 New obligations................... -27 -21 -21
24.40 Unobligated balance available, end
of year: Uninvested balance..... 534 534 534
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 21 22 23
68.47 Portion applied to debt
reduction..................... -1 -1 -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)..................... 20 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 20 21 21
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 27 21 21
73.20 Total outlays (gross)............. -27 -21 -21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 20 21 21
86.98 Outlays from permanent balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 27 21 21
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
Federal sources:
88.00 Federal sources--Lease
Payment................... -17 -17 -17
88.00 Federal sources--Project
Management................ -4 -5 -5
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -21 -22 -22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -1 -1 -1
90.00 Outlays........................... 7 -1 -1
---------------------------------------------------------------------------
The Judiciary Office Building Development Act, Public Law 100-480,
among other purposes, authorizes the Architect of the Capitol to
contract for the design and construction of a building adjacent to Union
Station in the District of Columbia to be leased to the Judicial Branch
of the United States. This schedule reflects the costs associated with
the construction of the building. Costs of construction were financed by
an initial $125 million of Federal agency debt (sales price less
unamortized discount) issued in 1989.
Estimates prepared by the Legislative Branch assumed the financial
arrangements to be a lease-purchase, which would distribute outlays
associated with acquisition of the building over a period of thirty
years. However, the arrangements involve federally guaranteed financing
and other characteristics that make them substantively the same as
direct federal construction, financed by direct federal borrowing.
Because estimated expenditures of the Legislative Branch are required to
be included in the budget as submitted and without
[[Page 26]]
change, this separate schedule is included as an adjustment to reflect
direct construction costs and associated interest costs, consistent with
standard budget concepts and scoring conventions.
Estimates shown are consistent with the requirements of the Budget
Enforcement Act and are presented with the agreement of the Budget and
Appropriations Committees.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-4518-0-4-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
25.2 Other services.................... 11 5 5
43.0 Interest and dividends............ 16 16 16
99.0 Subtotal, reimbursable obligations 27 21 21
--------- --------- ----------
99.9 Total obligations............... 27 21 21
---------------------------------------------------------------------------
BOTANIC GARDEN
Federal Funds
General and special funds:
Salaries and Expenses
For all necessary expenses for the maintenance, care and operation
of the Botanic Garden and the nurseries, buildings, grounds, and
collections; and purchase and exchange, maintenance, repair, and
operation of a passenger motor vehicle; all under the direction of the
Joint Committee on the Library, [$3,053,000] $2,902,000. (5 U.S.C. 5304,
5306, 5341-5344, 5346, 5349; 40 U.S.C. 166a-1, 216, 216b, 216c; 108
Stat. 1443-1447; Legislative Branch Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 6 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7 3 3
23.95 New obligations................... -6 -3 -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 3 3 3
42.00 Transferred from other accounts... 4
--------- --------- ----------
43.00 Appropriation (total)........... 7 3 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 7 3 3
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1 1
73.10 New obligations................... 6 3 3
73.20 Total outlays (gross)............. -6 -4 -3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5 3 3
86.93 Outlays from current balances..... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 6 4 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7 3 3
90.00 Outlays........................... 4 4 3
---------------------------------------------------------------------------
Note.--A rescission of $4 million in 1995 budget authority contained
in P.L. 104-19 was omitted from this presentation. 1995 obligations are
overstated by $3 million. Net outlays are not affected by this omission.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 5 2 2
12.1 Civilian personnel benefits....... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 6 3 3
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 4 4 3
1011 Exempt Full-time equivalent
employment...................... 52 52 49
---------------------------------------------------------------------------
Trust Funds
Gifts and Donations
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8292-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Botanic Garden.................... 2 2
Appropriation:
05.01 Botanic Garden: Gifts and
donations....................... -2 -2
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8292-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2 2
23.95 New obligations................... -2 -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 2 2
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 2 2
73.20 Total outlays (gross)............. -2 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 2
90.00 Outlays........................... 2 2
---------------------------------------------------------------------------
Pursuant to 40 U.S.C. 216c, as amended, the Architect of the
Capitol, subject to the direction of the Joint Committee on the Library,
is authorized to construct a National Garden and to solicit and accept
certain gifts on behalf of the United States Botanic Garden for the
purpose of constructing the National Garden or for the general benefit
of the Botanic Garden and for the renovation of the Botanic Garden
conservatory, to deposit such gifts funds in the Treasury of the United
States and, subject to approval in appropriations Acts, to obligate and
expend such sums.
[Administrative Provisions]
[Sec. 201. (a) Section 201 of the Legislative Branch Appropriations
Act, 1993 (40 U.S.C. 216c note) is amended by striking out
``$6,000,000'' each place it appears and inserting in lieu thereof
``$10,000,000''.
(b) Section 307E(a)(1) of the Legislative Branch Appropriations Act,
1989 (40 U.S.C. 216c(a)(1)) is amended by striking out ``plans'' and
[[Page 27]]
inserting in lieu thereof ``plants''.] (Legislative Branch
Appropriations Act, 1996.)
LIBRARY OF CONGRESS
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the Library of Congress, not otherwise
provided for, including development and maintenance of the Union
Catalogs; custody and custodial care of the Library buildings; special
clothing; cleaning, laundering and repair of uniforms; clothing
allowance of not more than $600 each for members of the Library of
Congress Police Force required to wear civilian attire; preservation of
motion pictures in the custody of the Library; operation and maintenance
of the American Folklife Center in the Library; preparation and
distribution of catalog cards and other publications of the Library;
hire or purchase of one passenger motor vehicle; and expenses of the
Library of Congress Trust Fund Board not properly chargeable to the
income of any trust fund held by the Board, [$211,664,000] $226,235,000,
of which not more than $7,869,000 shall be derived from collections
credited to this appropriation during fiscal year [1996] 1997, and shall
remain available until expended, under the Act of June 28, 1902 (chapter
1301; 32 Stat. 480; 2 U.S.C. 150): Provided, That the total amount
available for obligation shall be reduced by the amount by which
collections are less than the $7,869,000: Provided further, That of the
total amount appropriated, [$8,458,000] $9,176,000 is to remain
available until expended for acquisition of books, periodicals, and
newspapers, and all other materials including subscriptions for
bibliographic services for the Library, including $40,000 to be
available solely for the purchase, when specifically approved by the
Librarian, of special and unique materials for additions to the
collections. (2 U.S.C. 131-179; 5 U.S.C. 5102, 5305, 5318, 7901-7903; 17
U.S.C. 201-205; 20 U.S.C. 91, 2101-2107; 28 U.S.C. 2672; 44 U.S.C. 1718,
1719; Legislative Branch Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Library services................ 98 137 143
00.02 Constituent services............ 30
00.03 Cultural affairs................ 6
00.04 Law library..................... 6 6 6
00.05 Management support services..... 70 69 77
--------- --------- ----------
00.91 Total direct program.......... 210 212 226
01.01 Reimbursable program.............. 71 91 100
--------- --------- ----------
10.00 Total obligations............... 281 303 326
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 6 5 5
22.00 New budget authority (gross)...... 281 303 326
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 286 308 331
23.95 New obligations................... -281 -303 -326
24.40 Unobligated balance available, end
of year: Uninvested balance..... 5 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 202 204 218
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 77 99 108
68.10 Change in orders on hand from
Federal sources............. 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 79 99 108
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 281 303 326
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 71 73 85
72.95 Orders on hand from Federal
sources....................... 37 39 39
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 108 112 124
73.10 New obligations................... 281 303 326
73.20 Total outlays (gross)............. -275 -291 -312
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 73 85 99
74.95 Orders on hand from Federal
sources....................... 39 39 39
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 112 124 138
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 163 167 179
86.93 Outlays from current balances..... 40 42 44
86.97 Outlays from new permanent
authority....................... 50 82 89
86.98 Outlays from permanent balances... 22
--------- --------- ----------
87.00 Total outlays (gross)........... 275 291 312
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -71 -91 -100
88.40 Non-Federal sources........... -6 -8 -8
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -77 -99 -108
88.95 Change in orders on hand from
Federal sources................. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 202 204 218
90.00 Outlays........................... 198 192 204
---------------------------------------------------------------------------
Personal services and necessary expenses to provide support for the
basic operations of the Library are financed from this appropriation.
Library services.--Library Services has as its mission the
acquisition of materials; the cataloging, classification, and
preparation of materials for use; serving the public and maintaining and
managing the Library's universal collections, which are the largest in
the world; and the preservation of materials for use now and in the
future. It also develops, produces, markets, and distributes the printed
catalog cards, cataloging data in machine-readable form, book catalogs,
technical publications and selected bibliographies made available from
the automated data bases. It contributes directly to the nation's
educational intellectual life through programs that interpret the
Library's resources and promote the use of its unparalleled collections.
Library Services provides many basic technical services to the Library
of Congress as well as the world's research and library communities.
Finally, this program coordinates Federal library and information
resources.
Law library.--The Law Library is responsible for the custody,
development, and service of the law collection of the Library of
Congress and functions as the foreign and international law research arm
of the United States Congress.
Management support services.--This activity supports the executive
staff of the Office of the Librarian: budget and finance; human
resources; contracts and logistics; buildings management; automation;
and other centralized services. It also includes rental of space off
Capitol Hill.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 123 130 138
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 2 1 1
--------- --------- ----------
11.9 Total personnel compensation 126 132 140
12.1 Civilian personnel benefits..... 23 25 26
21.0 Travel and transportation of
persons....................... 1 1 1
22.0 Transportation of things........ 1 1
23.1 Rental payments to GSA.......... 2 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 4 7 7
24.0 Printing and reproduction....... 5 6 6
25.1 Advisory and assistance services 4 2 3
[[Page 28]]
25.2 Other services.................. 7 6 9
25.3 Purchases of goods and services
from Government accounts...... 3 2 2
25.4 Operation and maintenance of
facilities.................... 3 3 3
25.7 Operation and maintenance of
equipment..................... 4 5 5
26.0 Supplies and materials.......... 4 3 3
31.0 Equipment....................... 22 16 17
--------- --------- ----------
99.0 Subtotal, direct obligations.. 208 212 226
99.0 Reimbursable obligations.......... 70 89 97
99.5 Below reporting threshold......... 3 2 3
--------- --------- ----------
99.9 Total obligations............... 281 303 326
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct:
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............. 26 13 13
1011 Exempt Full-time equivalent
employment.................... 2,805 2,842 2,895
Reimbursable:
Total compensable workyears:
2005 Full-time equivalent of overtime
and holiday hours............. 2 2 2
2011 Exempt Full-time equivalent
employment.................... 147 147 140
---------------------------------------------------------------------------
Copyright Office
salaries and expenses
For necessary expenses of the Copyright Office, including
publication of the decisions of the United States courts involving
copyrights, [$30,818,000] $32,766,000, of which not more than
[$16,840,000] $17,340,000 shall be derived from collections credited to
this appropriation during fiscal year [1996] 1997 under 17 U.S.C.
708(c), and not more than [$2,990,000] $3,138,000 shall be derived from
collections during fiscal year [1996] 1997 under 17 U.S.C. 111(d)(2),
119(b)(2), 802(h), and 1005: Provided, That the total amount available
for obligation shall be reduced by the amount by which collections are
less than the [$19,830,000] $20,478,000: Provided further, That up to
$100,000 of the amount appropriated is available for the maintenance of
an ``International Copyright Institute'' in the Copyright Office of the
Library of Congress for the purpose of training nationals of developing
countries in intellectual property laws and policies: Provided further,
That not to exceed $2,250 may be expended on the certification of the
Librarian of Congress or his designee, in connection with official
representation and reception expenses for activities of the
International Copyright Institute. (17 U.S.C. 101-710, 901-914; 5 U.S.C.
5305; 2 U.S.C. 169; Legislative Branch Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Registration, recordation,
cataloging, acquisitions, and
public reference................ 24 28 29
00.02 Licensing......................... 2 2 3
00.03 Arbitration royalty panels........ 1 1
--------- --------- ----------
10.00 Total obligations............... 26 31 33
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 27 31 33
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26 31 33
23.95 New obligations................... -26 -31 -33
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 10 11 12
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 17 20 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 27 31 33
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 2 2
73.10 New obligations................... 26 31 33
73.20 Total outlays (gross)............. -26 -31 -33
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2 2 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 10 11
86.93 Outlays from current balances..... 2 1 1
86.97 Outlays from new permanent
authority....................... 17 20 21
--------- --------- ----------
87.00 Total outlays (gross)........... 26 31 33
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -17 -20 -21
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 11 12
90.00 Outlays........................... 9 11 12
---------------------------------------------------------------------------
The Office is conducted for the most part on a self-sustaining
basis. The amount requested is substantially counterbalanced by fees
received for services rendered and the value of books and other library
materials deposited in accordance with the Copyright Act and transferred
to the Library of Congress. The income and obligations for 1995, and
estimates for 1996 and 1997 are as follows:
1995 actual 1996 est. 1997 est.
Income:
Gross receipts.................... $17,522,332 $19,830,000 $20,478,000
Estimated value of materials
deposited and transferred to the
Library of Congress............. 20,158,594 20,000,000 20,000,000
------------------------------------
Total income.................. $37,680,926 $39,830,000 $40,478,000
====================================
Obligations......................... $26,782,290 $30,818,000 $32,766,000
Registration, recordation, cataloging, acquisitions, and public
reference.--The Copyright Office is responsible for registering and
recording copyright claims, assignments, and renewals, for supplying
copyright information to the public, for collecting and accounting for
copyright fees, and for publishing complete and indexed catalogs for
each class of copyright entries. These activities are predicated on an
estimated 600,000 copyright registrations during 1997, an estimated
600,000 during 1996, and registrations of 609,195 during 1995.
Licensing Division.--The Licensing Division performs the
responsibilities connected with the licensing activities of cable
television stations and satellite carriers and the licensing of digital
audio recording devices and media.
Arbitration Royalty panels.--This activity shares with the
Register's Office the responsibilities formerly entrusted to the
Copyright Royalty Tribunal and now administered by the Copyright Office
and the Library of Congress; this involves the convening of arbitration
panels for rate making and distribution of royalties under various
compulsory licenses of the copyright law.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 19 21 22
11.5 Other personnel compensation.... 1
--------- --------- ----------
11.9 Total personnel compensation.. 20 21 22
12.1 Civilian personnel benefits....... 3 4 4
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
24.0 Printing and reproduction......... 2 2
[[Page 29]]
25.1 Advisory and assistance services.. 1
25.2 Other services.................... 1 1
25.3 Purchases of goods and services
from Government accounts........ 1 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 26 31 33
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 11 4 4
1011 Exempt Full-time equivalent
employment...................... 507 511 519
---------------------------------------------------------------------------
Congressional Research Service
salaries and expenses
For necessary expenses to carry out the provisions of section 203 of
the Legislative Reorganization Act of 1946 (2 U.S.C. 166) and to revise
and extend the Annotated Constitution of the United States of America,
[$60,084,000] $63,056,000: Provided, That no part of the appropriation
may be used to pay any salary or expense in connection with any
publication, or preparation of material therefor (except the Digest of
Public General Bills), to be issued by the Library of Congress unless
such publication has obtained prior approval of either the Committee on
House Oversight of the House of Representatives or the Committee on
Rules and Administration of the Senate: Provided further, That,
notwithstanding any other provisions of law, the compensation of the
Director of the Congressional Research Service, Library of Congress,
shall be at an annual rate which is equal to the annual rate of basic
pay for positions at level IV of the Executive Schedule under section
5315 of title 5, United States Code. (2 U.S.C. 166, 168-168d, 169; 5
U.S.C. 5305, 5318; Congressional Operations Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Policy analysis and research.... 31 32 33
00.02 Information and legislative
documentation................. 18 19 20
00.03 Executive direction and support. 11 9 10
--------- --------- ----------
10.00 Total obligations............... 60 60 63
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 60 60 63
23.95 New obligations................... -60 -60 -63
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 60 60 63
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1
68.10 Change in orders on hand from
Federal sources............. -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)...................
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 60 60 63
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3 7 7
72.95 Orders on hand from Federal
sources....................... 1
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 4 7 7
73.10 New obligations................... 60 60 63
73.20 Total outlays (gross)............. -57 -58 -63
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 7 7 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 54 54 59
86.93 Outlays from current balances..... 2 4 4
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 57 58 63
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
88.95 Change in orders on hand from
Federal sources................. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 60 60 63
90.00 Outlays........................... 56 58 63
---------------------------------------------------------------------------
The Congressional Research Service works exclusively and directly
for all Members and committees of Congress in support of their
legislative, oversight, and representative functions. The Service
provides research, analysis, and informational services that are timely,
objective, nonpartisan, and confidential. The CRS staff responds to and
anticipates congressional needs and addresses policy issues in an
interdisciplinary, integrative manner. The Service maintains close ties
with the Congress and, consistent with its broad congressional mandate,
provides a wide variety of services with the goal of contributing to an
informed national legislature.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 43 44 46
11.3 Other than full-time permanent.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 44 45 47
12.1 Civilian personnel benefits....... 8 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 1 2 2
24.0 Printing and reproduction......... 1 1
25.1 Advisory and assistance services.. 2
25.2 Other services.................... 1 2 2
26.0 Supplies and materials............ 1
31.0 Equipment......................... 3 1 2
--------- --------- ----------
99.9 Total obligations............... 60 60 63
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 2 2
1011 Exempt Full-time equivalent
employment...................... 746 747 747
---------------------------------------------------------------------------
Books for the Blind and Physically Handicapped
salaries and expenses
For salaries and expenses to carry out the provisions of the Act of
March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$44,951,000]
$46,057,000, of which $11,694,000 shall remain available until expended.
(2 U.S.C. 135a, 135a-1, 135b, 169; 5 U.S.C. 5305; Legislative Branch
Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct service to users........... 37 36 37
00.02 Support services.................. 9 9 9
--------- --------- ----------
10.00 Total obligations............... 46 45 46
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 45 45 46
23.95 New obligations................... -46 -45 -46
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 45 45 46
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 27 32 31
[[Page 30]]
73.10 New obligations................... 46 45 46
73.20 Total outlays (gross)............. -39 -46 -46
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 32 31 31
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 19 21 23
86.93 Outlays from current balances..... 20 25 23
--------- --------- ----------
87.00 Total outlays (gross)........... 39 46 46
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 45 45 46
90.00 Outlays........................... 39 46 46
---------------------------------------------------------------------------
The National Library Service for the Blind and Physically
Handicapped (NLS) is responsible for administering a national program to
provide reading material for blind and physically handicapped residents
of the United States and its outlying areas and for U.S. citizens
residing abroad.
Direct service to users.--During the past 5-year period, 1991-95,
the blind and physically handicapped readership throughout the country
has grown from 757,860 to 780,000 and circulation from approximately
21,495,500 units (volumes and containers) to almost 22,700,000.
Support services.--A variety of professional, technical, and
clerical functions are performed by NLS's staff. A combined total of
20,500 interlibrary loan searches and requests for information
concerning library and related services available to the blind and to
other physically handicapped persons were received in 1995, and
approximately 2,500 copyright permissions were granted.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 5 6 6
12.1 Civilian personnel benefits....... 1 1 1
23.1 Rental payments to GSA............ 2 2 2
24.0 Printing and reproduction......... 2 1 1
25.2 Other services.................... 2 2 2
25.5 Research and development contracts 1
26.0 Supplies and materials............ 2 2 2
31.0 Equipment......................... 31 30 30
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total obligations............... 46 45 46
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 123 114 114
---------------------------------------------------------------------------
Furniture and Furnishings
For necessary expenses for the purchase and repair of furniture,
furnishings, office and library equipment, $4,882,000[, of which
$943,000 shall be available until expended only for the purchase and
supply of furniture, shelving, furnishings, and related costs necessary
for the renovation and restoration of the Thomas Jefferson and John
Adams Library buildings]. (2 U.S.C. 141, 169; Legislative Branch
Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0146-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Replacement furniture and
furnishings..................... 4 4 5
00.02 Jefferson and Adams Buildings,
furniture and furnishings....... 3 4
--------- --------- ----------
10.00 Total obligations............... 4 7 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 5 6 4
22.00 New budget authority (gross)...... 6 5 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11 11 9
23.95 New obligations................... -4 -7 -9
24.40 Unobligated balance available, end
of year: Uninvested balance..... 6 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 6 5 5
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 3 4
73.10 New obligations................... 4 7 9
73.20 Total outlays (gross)............. -4 -5 -6
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 3 4 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2 3 2
86.93 Outlays from current balances..... 2 2 4
--------- --------- ----------
87.00 Total outlays (gross)........... 4 5 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 5 5
90.00 Outlays........................... 4 5 6
---------------------------------------------------------------------------
This activity provides for the purchase and repair of furniture,
furnishings, and equipment to support Library operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0146-0-1-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Equipment:
31.0 Annual furniture and equipment.. 4 4 5
31.0 Furnishings in Jefferson and
Adams Buildings............... 3 4
--------- --------- ----------
99.9 Total obligations............... 4 7 9
---------------------------------------------------------------------------
Payments to Copyright Owners
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Fees from jukebox and cable
television, Copyright Office.... 179 185 190
02.02 Interest on investments in public
debt securities, Copyright
Office.......................... 17 19 19
--------- --------- ----------
02.99 Total receipts.................. 196 204 209
Appropriation:
05.01 Payments to copyright owners...... -196 -204 -209
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Licensing costs................... 2 2 3
00.02 Arbitration royalty panels........ 1 1
[[Page 31]]
00.03 Payments to copyright owners...... 314 297 296
--------- --------- ----------
10.00 Total obligations............... 316 300 300
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.40 Treasury balance................ 2 1 1
21.41 U.S. Securities: Par value...... 541 424 329
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 543 425 330
22.00 New budget authority (gross)...... 196 204 209
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 739 629 539
23.95 New obligations................... -316 -300 -300
Unobligated balance available, end of year:
24.40 Treasury balance................ 1 1 1
24.41 U.S. Securities: Par value...... 424 329 238
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 425 330 239
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.25 Appropriation (special fund,
indefinite)..................... 196 204 209
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 316 300 300
73.20 Total outlays (gross)............. -316 -300 -300
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2 3 4
86.98 Outlays from permanent balances... 314 297 296
--------- --------- ----------
87.00 Total outlays (gross)........... 316 300 300
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 196 204 209
90.00 Outlays........................... 316 300 300
---------------------------------------------------------------------------
The receipts from cable television stations, jukebox licenses,
satellite carriers, and digital audio devices are disbursed to the
copyright owners through this appropriation after deduction of
administrative costs for the Copyright Office Licensing Division.
Disbursements are made in accordance with the schedule established in
Public Law 94-553, as amended.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
25.2 Other services.................... 2 3 4
41.0 Grants, subsidies, and
contributions................... 314 297 296
--------- --------- ----------
99.9 Total obligations............... 316 300 300
---------------------------------------------------------------------------
Trust Funds
Gift and Trust Fund Accounts
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.02 Contributions to Library of
Congress gift fund.............. 5 5 5
02.03 Contributions, Library of Congress
permanent loan account.......... 12 12 13
02.04 Interest, Library of Congress
permanent loan account.......... 1 1 1
02.06 Deposits, service fees, Library of
Congress........................ 7 9 9
--------- --------- ----------
02.99 Total receipts.................. 25 27 28
Appropriation:
05.01 Gift and trust fund accounts...... -25 -27 -28
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Acquisition of library materials.. 2 2 2
00.02 Research, reader and reference
services........................ 10 15 17
00.03 Organization and control of the
collections..................... 1 1 1
00.04 Public programs................... 4 4 4
--------- --------- ----------
10.00 Total obligations............... 17 22 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.40 Treasury balance................ 19 18 20
21.41 U.S. Securities: Par value...... 4 13 16
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 23 31 36
22.00 New budget authority (gross)...... 25 27 28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 48 58 64
23.95 New obligations................... -17 -22 -24
Unobligated balance available, end of year:
24.40 Treasury balance................ 18 20 22
24.41 U.S. Securities: Par value...... 13 16 18
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 31 36 40
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 25 27 28
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 4 6
73.10 New obligations................... 17 22 24
73.20 Total outlays (gross)............. -15 -19 -22
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 4 6 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 13 14 15
86.98 Outlays from permanent balances... 2 5 7
--------- --------- ----------
87.00 Total outlays (gross)........... 15 19 22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 27 28
90.00 Outlays........................... 15 19 22
---------------------------------------------------------------------------
Distribution of budget authority by
account:
Library of Congress trust funds....... 13 13 14
Library of Congress gift fund......... 5 5 5
Service fees.......................... 7 9 9
----------------------------------------------------------------------------
Distribution of outlays by account:
Library of Congress trust funds....... 5 6 9
Library of Congress gift fund......... 4 5 5
Service fees.......................... 6 8 8
---------------------------------------------------------------------------
This schedule covers (1) funds received as gifts for immediate
expenditure, and receipts from the sale of recordings, publications,
photoduplication and other materials financed from capital originally
received as gifts, (2) income from investments held by or for the
Library of Congress Trust Fund Board, and (3) interest paid by the
Treasury on the principal funds deposited therewith as described under
``Library of Congress Trust Fund, Principal Accounts''.
Acquisition of library materials.--This includes the procurement of
manuscripts, maps, fine prints, rare books and other library materials
for the Library of Congress, and the acquisition and distribution of
Government documents for the Library of Congress and cooperating
libraries. It also includes the acquisition of foreign research
materials for participating libraries through the Library's overseas
offices.
Research, reader and reference services.--These services include
research services for the Congress, the preparation of bibliographies,
indexes, digests, and checklists; surveys of bibliographic services; and
providing photostats, photographs, microfilm, and other forms of
photoduplication, to other Government agencies, libraries and other
institutions, and to the general public.
Organization and control of the collections.--This includes the
ongoing updating of the Library of Congress Classification System and
the Dewey Decimal Classification System, and the organization of several
specialized collections.
Public programs.--The Library sponsors lectures; poetry readings;
musical concerts; the furtherance of musical re
[[Page 32]]
search, composition, performance and appreciation; and the preparation
of sound recordings of music and literature. This program also covers
the distribution of recordings of the Library's literary programs and
concerts to radio stations for public service broadcasts.
This presentation also includes the Foreign Service National
Separation Liability Trust Fund, which was established in accordance
with Section 151 of Public Law 102-138. This account funds the lump-sum
separation payments (earned under the applicable country's law during an
employee's career) of Foreign Service Nationals employed by Library of
Congress overseas field offices.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 5 7 7
12.1 Civilian personnel benefits....... 1 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
24.0 Printing and reproduction......... 1 1 1
25.1 Advisory and assistance services.. 2 3 3
25.2 Other services.................... 3 4 6
26.0 Supplies and materials............ 2 2 2
31.0 Equipment......................... 2 2 2
--------- --------- ----------
99.9 Total obligations............... 17 22 24
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 153 187 186
---------------------------------------------------------------------------
Administrative Provisions
Sec. [202] 201. Appropriations in this Act available to the Library
of Congress shall be available, in an amount not to exceed [$194,290]
$196,790, of which $58,100 is for the Congressional Research Service,
when specifically authorized by the Librarian, for attendance at
meetings concerned with the function or activity for which the
appropriation is made.
Sec. [203] 202. (a) No part of the funds appropriated in this Act
shall be used by the Library of Congress to administer any flexible or
compressed work schedule which--
(1) applies to any manager or supervisor in a position the grade
or level of which is equal to or higher than GS-15; and
(2) grants such manager or supervisor the right to not be at
work for all or a portion of a workday because of time worked by the
manager or supervisor on another workday.
(b) For purposes of this section, the term ``manager or supervisor''
means any management official or supervisor, as such terms are defined
in section 7103(a) (10) and (11) of title 5, United States Code.
Sec. [204] 203. Appropriated funds received by the Library of
Congress from other Federal agencies to cover general and administrative
overhead costs generated by performing reimbursable work for other
agencies under the authority of 31 U.S.C. 1535 and 1536 shall not be
used to employ more than 65 employees and may be expended or obligated--
(1) in the case of a reimbursement, only to such extent or in
such amounts as are provided in appropriations Acts; or
(2) in the case of an advance payment, only--
(A) to pay for such general or administrative overhead costs
as are attributable to the work performed for such agency; or
(B) to such extent or in such amounts as are provided in
appropriations Acts, with respect to any purpose not allowable
under subparagraph (A).
Sec. [205] 204. Not to exceed $5,000 of any funds appropriated to
the Library of Congress may be expended, on the certification of the
Librarian of Congress, in connection with official representation and
reception expenses for the Library of Congress incentive awards program.
Sec. [206] 205. Not to exceed $12,000 of funds appropriated to the
Library of Congress may be expended, on the certification of the
Librarian of Congress or his designee, in connection with official
representation and reception expenses for the Overseas Field Offices.
Sec. [207] 206. Under the heading ``Library of Congress''
obligational authority shall be available, in an amount not to exceed
[$99,412,000] $108,275,000 for reimbursable and revolving fund
activities, and [$6,812,000] $2,000,000 for non-expenditure transfer
activities in support of parliamentary development during the current
fiscal year.
Sec. [208] 207. Notwithstanding this or any other Act, obligational
authority under the heading ``Library of Congress'' for activities in
support of parliamentary development is prohibited, except for Russia,
Ukraine, Albania, Slovakia, and Romania, for other than incidental
purposes.
[Sec. 209. (a) The purpose of this section is to reduce the cost of
information support for the Congress by eliminating duplication among
systems which provide electronic access by Congress to legislative
information.
(b) As used in this section, the term ``legislative information''
means information, prepared within the legislative branch, consisting of
the text of publicly available bills, amendments, committee hearings,
and committee reports, the text of the Congressional Record, data
relating to bill status, data relating to legislative activity, and
other similar public information that is directly related to the
legislative process.
(c) Pursuant to the plan approved under subsection (d) and
consistent with the provisions of any other law, the Library of Congress
or the entity designated by that plan shall develop and maintain, in
coordination with other appropriate entities of the legislative branch,
a single legislative information retrieval system to serve the entire
Congress.
(d) The Library shall develop a plan for creation of this system,
taking into consideration the findings and recommendations of the study
directed by House Report No. 103-517 to identify and eliminate
redundancies in congressional information systems. This plan must be
approved by the Committee on Rules and Administration of the Senate, the
Committee on House Oversight of the House of Representatives, and the
Committees on Appropriations of the Senate and the House of
Representatives. The Library shall provide these committees with regular
status reports on the development of the plan.
(e) In formulating its plan, the Library shall examine issues
regarding efficient ways to make this information available to the
public. This analysis shall be submitted to the Committees on
Appropriations of the Senate and the House of Representatives as well as
the Committee on Rules and Administration of the Senate, and the
Committee on House Oversight of the House of Representatives for their
consideration and possible action.] (Legislative Branch Appropriations
Act, 1996.)
GOVERNMENT PRINTING OFFICE
Federal Funds
General and special funds:
Congressional Printing and Binding
For authorized printing and binding for the Congress and the
distribution of Congressional information in any format; printing and
binding for the Architect of the Capitol; expenses necessary for
preparing the semimonthly and session index to the Congressional Record,
as authorized by law (44 U.S.C. 902); printing and binding of Government
publications authorized by law to be distributed to Members of Congress;
and printing, binding, and distribution of Government publications
authorized by law to be distributed without charge to the recipient,
$83,770,000: Provided, That this appropriation shall not be available
for paper copies of the permanent edition of the Congressional Record
for individual Representatives, Resident Commissioners or Delegates
authorized under 44 U.S.C. 906: Provided further, That this
appropriation shall be available for the payment of obligations incurred
under the appropriations for similar purposes for preceding fiscal
years. (1 U.S.C. 205, 208, 211, 212; 44 U.S.C. 501, 701-704, 706, 708,
709, 711-13, 715-17, 719-21, 723, 724, 727-28, 733-35, 737, 901, 902,
906, 907, 1107, 1301, 1713, 1714, 1717, 1718, 1908; Congressional
Operations Appropriations Act, 1996.)
[[Page 33]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0203-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
24.0)........................... 85 84 84
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 85 84 84
23.95 New obligations................... -85 -84 -84
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 85 84 84
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 31 42 42
73.10 New obligations................... 85 84 84
73.20 Total outlays (gross)............. -74 -84 -84
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 42 42 42
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 57 56 56
86.93 Outlays from current balances..... 17 28 28
--------- --------- ----------
87.00 Total outlays (gross)........... 74 84 84
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 85 84 84
90.00 Outlays........................... 74 84 84
---------------------------------------------------------------------------
This appropriation covers all authorized printing and binding for
the Congress and the Architect of the Capitol and for printing and
binding of Government publications authorized by law to be distributed
to Members of Congress. Also, this appropriation includes funding for
printing, binding, and distribution of Government publications
authorized by law to be distributed without charge to the recipients.
Office of Superintendent of Documents
salaries and expenses
For expenses of the Office of Superintendent of Documents necessary
to provide for the cataloging and indexing of Government publications
and their distribution to the public, Members of Congress, other
Government agencies, and designated depository and international
exchange libraries as authorized by law, [$30,307,000] $30,827,000, of
which not to exceed $500,000 shall be available for grants to Federal
Depository Libraries for the acquisition of information technology
equipment and capabilities necessary to provide public access to
Government information in electronic formats: Provided, That travel
expenses, including travel expenses of the Depository Library Council to
the Public Printer, shall not exceed [$130,000] $150,000: Provided
further, That funds, not to exceed $2,000,000, from current year
appropriations are authorized for producing and disseminating
Congressional Serial Sets and other related Congressional/non-
Congressional publications for [1994] 1995 and [1995] 1996 to depository
and other designated libraries. (44 U.S.C. 305, 1702-04, 1710, 1711,
1719, 1902, 1903, 1909; Legislative Branch Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Distribution for other Government
agencies and Members of Congress 1
00.02 Depository library distribution... 27 26 27
00.03 Cataloging and indexing........... 3 3 3
00.04 International exchange............ 1 1 1
--------- --------- ----------
10.00 Total obligations............... 32 30 31
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 32 30 31
23.95 New obligations................... -32 -30 -31
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 32 30 31
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 19 24 22
73.10 New obligations................... 32 30 31
73.20 Total outlays (gross)............. -27 -32 -31
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 24 22 22
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 20 20 20
86.93 Outlays from current balances..... 7 12 11
--------- --------- ----------
87.00 Total outlays (gross)........... 27 32 31
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32 30 31
90.00 Outlays........................... 27 32 31
---------------------------------------------------------------------------
The Office of the Superintendent of Documents operates under a
separate appropriation, which provides funds for: (1) the mailing for
Members of Congress and other Government agencies of certain Government
publications, as authorized by law; (2) the distribution of Government
publications to designated depository libraries, including cost-
effective methods of electronic dissemination to depository libraries
such as CD-ROMS, and on-demand delivery of full text or image files; (3)
the compilation of catalogs and indexes of Government publications; and
(4) the distribution of Government publications in the International
Exchange Program. These four functions are related to the publication
activity of other agencies and to the demands of the public, Members of
Congress, and depository libraries. Consequently, the Office of the
Superintendent of Documents can exercise little control over the volume
of work which it may be called upon to perform. A description of these
four functions follows:
Distribution for other Government agencies and Members of
Congress.--The Office of Superintendent of Documents maintains mailing
lists and mails, at the request of Government agencies and Members of
Congress, certain publications specified by public law.
Depository library distribution.--As required, Government
publications are supplied to libraries which are designated as
depositories for Government publications. This includes cost-effective
methods of electronic dissemination to depository libraries such as CD-
ROMS, and on-demand delivery of full text or image files.
Cataloging and indexing.--The Office of Superintendent of Documents
is charged with preparing catalogs and indexes of all publications
issued by the Federal Government. The principal publication is the
``Monthly Catalog of U.S. Government Publications.''
International exchange.--The Office of Superintendent of Documents
distributes Government publications to foreign governments which agree,
as indicated by the Library of Congress, to send to the United States
similar publications of their governments for delivery to the Library of
Congress.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 4 4 4
12.1 Civilian personnel benefits....... 1 1 1
22.0 Transportation of things.......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
24.0 Printing and reproduction......... 18 16 9
25.2 Other services.................... 6 6 14
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 32 30 31
---------------------------------------------------------------------------
[[Page 34]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 2 2 2
1011 Exempt Full-time equivalent
employment...................... 122 113 108
---------------------------------------------------------------------------
Intragovernmental funds:
Government Printing Office Revolving Fund
The Government Printing Office is hereby authorized to make such
expenditures, within the limits of funds available and in accord with
the law, and to make such contracts and commitments without regard to
fiscal year limitations as provided by section 104 of the Government
Corporation Control Act as may be necessary in carrying out the programs
and purposes set forth in the budget for the current fiscal year for the
Government Printing Office revolving fund: Provided, That not to exceed
$2,500 may be expended on the certification of the Public Printer in
connection with official representation and reception expenses: Provided
further, That the revolving fund shall be available for the hire or
purchase of passenger motor vehicles, not to exceed a fleet of twelve:
Provided further, That expenditures in connection with travel expenses
of the advisory councils to the Public Printer shall be deemed necessary
to carry out the provisions of title 44, United States Code: Provided
further, That the revolving fund shall be available for services as
authorized by 5 U.S.C. 3109 but at rates for individuals not to exceed
the per diem rate equivalent to the rate for level V of the Executive
Schedule (5 U.S.C. 5316): Provided further, That the revolving fund and
the funds provided under the headings ``Office of Superintendent of
Documents'' and ``salaries and expenses'' together may not be available
for the full-time equivalent employment of more than [3,800] 3,750
workyears [by the end of fiscal year 1996]: Provided further, That
activities financed through the revolving fund may provide information
in any format: Provided further, That the revolving fund shall not be
used to administer any flexible or compressed work schedule which
applies to any manager or supervisor in a position the grade or level of
which is equal to or higher than GS-15: Provided further, That expenses
for attendance at meetings shall not exceed $75,000. (31 U.S.C. 1343(b),
9104; 44 U.S.C. 301, 309, 1502, 1504, 1509, 1510; Legislative Branch
Appropriations Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Printing and binding.............. 750 813 808
00.02 Sales of publications............. 75 77 78
00.03 Agency distribution............... 5 6 6
--------- --------- ----------
00.91 Subtotal........................ 830 896 892
01.01 Capital investment................ 21 13 12
--------- --------- ----------
10.00 Total obligations............... 851 909 904
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 23 33 42
22.00 New budget authority (gross)...... 861 916 913
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 884 949 955
23.95 New obligations................... -851 -909 -904
24.90 Unobligated balance available, end
of year: Fund balance........... 33 42 51
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 863 906 911
68.10 Change in orders on hand from
Federal sources............... -2 10 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)..................... 861 916 913
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 861 916 913
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 256 230 204
72.95 Orders on hand from Federal
sources....................... 181 179 189
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 437 409 393
73.10 New obligations................... 851 909 904
73.20 Total outlays (gross)............. -879 -925 -909
Unpaid obligations, end of year:
74.90 Obligated balance: Fund balance:
Uninvested balance............ 230 204 197
74.95 Orders on hand from Federal
sources....................... 179 189 191
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 409 393 388
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 861 916 909
86.98 Outlays from permanent balances... 18 9
--------- --------- ----------
87.00 Total outlays (gross)........... 879 925 909
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -793 -833 -836
88.40 Non-Federal sources........... -70 -73 -75
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -863 -906 -911
88.95 Change in orders on hand from
Federal sources................. 2 -10 -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 16 19 -2
---------------------------------------------------------------------------
The Government Printing Office executes orders for printing,
binding, and blankbook work, CD-ROM's and electronic formats, placed by
Congress and the various agencies of the Federal Government, and
furnishes on order, blank paper, inks, and similar supplies. The
Government Printing Office also sells publications to the public through
its sales of publications program, provides a locater service for
government electronic data bases, provides on-line access to electronic
data bases, and distributes publications to the public for other
Government agencies.
All such work is financed through the Government Printing Office
revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer
agencies and receipts from sales of publications to the general public.
STATEMENT OF REVENUE AND EXPENSES
PRINTING AND BINDING OPERATIONS
[In millions of dollars]
1995 actual 1996 est. 1997 est.
Total revenue....................... 778 817 820
====================================
Expenses:
Personnel compensation............ 148 149 149
Personnel benefits................ 28 28 28
Transportation of things.......... 3 3 3
Rental payments to GSA............ 2 1 1
Rental payments to others......... 2 2 2
Communications, utilities, and
miscellaneous charges........... 8 8 8
Printing and reproduction......... 532 552 554
Other services.................... 4 5 5
Supplies and materials............ 51 62 61
Depreciation...................... 6 7 9
------------------------------------
Total expenses................ 784 817 820
====================================
Net operating income or loss
(-)......................... -6
====================================
SALES OF PUBLICATIONS OPERATIONS
[In millions of dollars]
1995 actual 1996 est. 1997 est.
Total revenue....................... 80 83 85
====================================
Expenses:
Cost of publications sold......... 19 19 20
[[Page 35]]
Postage for sales copies mailed... 12 12 12
Surplus publications.............. 6 4 4
------------------------------------
Subtotal...................... 37 35 36
====================================
Gross profit.................. 43 48 49
====================================
General and administrative:
Personnel compensation............ 18 18 18
Personnel benefits................ 4 4 4
Transportation of things.......... 2 3 3
Rental Payments to GSA............ 1 1 1
Rental payments to others......... 2 2 2
Communications, utilities, and
miscellaneous charges........... 1
Printing and reproduction......... 1 1 1
Other services.................... 11 14 15
Supplies and materials............ 1 1 1
------------------------------------
Subtotal...................... 40 44 46
====================================
Total expenses................ 77 79 82
====================================
Net earnings.................. 3 4 3
====================================
AGENCY DISTRIBUTION SERVICE
[In millions of dollars]
1995 actual 1996 est. 1997 est.
Total revenue....................... 5 6 6
====================================
Expenses:
Personnel compensation............ 2 2 2
Personnel benefits................ 1 1
Communications, utilities, and
miscellaneous charges........... 2 2 2
Other services.................... 1 1 1
------------------------------------
Total expenses.................. 5 6 6
====================================
Net operating loss (-)..............
====================================
Statement of Operations (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 04-4505-0-4-808 1994 actual 1995 actual 1996 est. 1997 est.
-----------------------------------------------------------------------------------------------
0121 Revenue........................... 727 778 817 820
0122 Expense........................... -755 -784 -817 -820
------------ -------------- ------------ -------------
0129 Net income or loss (-)............ -28 -6
0131 Revenue........................... 82 80 83 85
0132 Expense........................... -76 -77 -79 -82
------------ -------------- ------------ -------------
0139 Net income or loss (-)............ 6 3 4 3
0141 Revenue........................... 5 5 6 6
0142 Expense........................... -5 -5 -6 -6
------------ -------------- ------------ -------------
0149 Net income or loss (-)............
------------ -------------- ------------ -------------
0191 Total revenues.................... 814 863 906 911
------------ -------------- ------------ -------------
0192 Total expenses.................... -836 -866 -902 -908
------------ -------------- ------------ -------------
0199 Net income or loss................ -22 -3 4 3
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 04-4505-0-4-808 1994 actual 1995 actual 1996 est. 1997 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Federal assets:
1101 Fund balances with Treasury..... 99 82 74 78
Investments in US securities:
1106 Receivables, net.............. 177 175 186 187
1206 Non-Federal assets: Receivables,
net............................. 3 4 3 3
Other Federal assets:
1802 Inventories and related
properties.................... 28 33 33 33
1803 Property, plant and equipment,
net........................... 68 75 78 77
------------ -------------- ------------ -------------
1999 Total assets.................... 375 369 374 378
LIABILITIES:
Federal liabilities:
2101 Accounts payable................ 45 48 47 48
2104 Resources payable to Treasury... 1 1 1 1
Non-Federal liabilities:
2201 Accounts payable................ 63 59 61 60
2207 Other........................... 54 52 52 53
------------ -------------- ------------ -------------
2999 Total liabilities............... 163 160 161 162
NET POSITION:
3100 Appropriated capital.............. 109 109 109 109
3300 Cumulative results of operations.. 103 100 104 107
------------ -------------- ------------ -------------
3999 Total net position.............. 212 209 213 216
------------ -------------- ------------ -------------
4999 Total liabilities and net position 375 369 374 378
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 149 150 151
11.5 Other personnel compensation.... 18 18 18
--------- --------- ----------
11.9 Total personnel compensation.. 167 168 169
12.1 Civilian personnel benefits....... 32 33 33
22.0 Transportation of things.......... 5 6 6
23.1 Rental payments to GSA............ 3 2 2
23.2 Rental payments to others......... 4 4 3
23.3 Communications, utilities, and
miscellaneous charges........... 23 23 23
24.0 Printing and reproduction......... 529 580 576
25.2 Other services.................... 15 17 18
26.0 Supplies and materials............ 52 63 62
31.0 Equipment......................... 21 13 12
--------- --------- ----------
99.9 Total obligations............... 851 909 904
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
2005 Full-time equivalent of overtime
and holiday hours............... 292 270 266
2011 Exempt Full-time equivalent
employment...................... 4,007 3,787 3,642
---------------------------------------------------------------------------
ADMINISTRATIVE PROVISION
[Sec. 210. The fiscal year 1997 budget submission of the Public
Printer to the Congress for the Government Printing Office shall include
appropriations requests and recommendations to the Congress that--
(1) are consistent with the strategic plan included in the
technological study performed by the Public Printer pursuant to
Senate Report 104-114;
(2) assure substantial progress toward maximum use of electronic
information dissemination technologies by all departments, agencies,
and other entities of the Government with respect to the Depository
Library Program and information dissemination generally; and
(3) are formulated so as to require that any department, agency,
or other entity of the Government that does not make such progress
shall bear from its own resources the cost of its information
dissemination by other than electronic means.]
Sec. 208. Chapter 19 of title 44, United States Code, is amended by
adding the following:
``Sec. 1917. Components of the Government publishing information
dissemination products falling under the purview of section 1902 of
this Chapter shall provide the Superintendent of Documents with
electronic source data files of those products at the time of
publication.
``Sec. 1918. Publishing components shall notify the
Superintendent of Documents at such time as they initiate,
substantially modify, or terminate an electronic information
dissemination product or service.
``Sec. 1919. Publishing components shall notify the
Superintendent of Documents of their intent to initiate an
electronic information dissemination product or service. Those
components shall further authorize the Superintendent of Documents
to either obtain, on an incremental cost basis, copies of such
products which are produced or procured elsewhere than through the
Government Printing Office; or, establish an agreement with the
Superintendent of Documents whereby the Superintendent of Documents
will reimburse the publishing component the incremental costs
associated with depository library usage of the information service.
``Sec. 1920. The Public Printer will issue guidelines for
components of the Government to implement sections 1917, 1918, and
1919 of this chapter. Components that fail to comply with these
[[Page 36]]
guidelines and sections 1917, 1918, and 1919 of this chapter shall
bear the full cost of producing copies of products necessary for
depository libraries as may be required pursuant to the provisions
of this chapter and will provide such copies to the Superintendent
of Documents for distribution.
``Sec. 1921. Definitions. As used in this chapter--
(1) The term `publishing component' means an agency of the
Federal Government which makes its information dissemination
products or services available for public use or access;
(2) The term `information dissemination product' means a
Government publication as defined in section 1901 of this
chapter, including any book, paper, map, machine-readable data
recorded on a physical substrate, audiovisual production, or
other documentary material, regardless of other characteristics;
(3) The term `information dissemination service' means any
information which falls under the purview of section 1902 of
this chapter which is available to the public electronically
from a Federal computer facility or site;
(4) The term `electronic source data files' means the
digital information used to produce a Government information
dissemination product, as defined in this section.
(5) The term `on-line public access' means that information
is made accessible electronically over the Internet, or any
successor network, without regard for the storage media which
holds the data, or the searching mechanisms employed to access
it.'' (Legislative Branch Appropriations Act, 1996.)
GENERAL ACCOUNTING OFFICE
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the General Accounting Office, including
not to exceed $7,000 to be expended on the certification of the
Comptroller General of the United States in connection with official
representation and reception expenses; services as authorized by 5
U.S.C. 3109 but at rates for individuals not to exceed the per diem rate
equivalent to the rate for level IV of the Executive Schedule (5 U.S.C.
5315); hire of one passenger motor vehicle; advance payments in foreign
countries in accordance with 31 U.S.C. 3324; benefits comparable to
those payable under sections 901(5), 901(6) and 901(8) of the Foreign
Service Act of 1980 (22 U.S.C. 4081(5), 4081(6) and 4081(8)); and under
regulations prescribed by the Comptroller General of the United States,
rental of living quarters in foreign countries and travel benefits
comparable with those which are now or hereafter may be granted single
employees of the Agency for International Development, including single
Foreign Service personnel assigned to AID projects, by the Administrator
of the Agency for International Development--or his designee--under the
authority of section 636(b) of the Foreign Assistance Act of 1961 (22
U.S.C. 2396(b)); [$374,406,000] $371,673,000: Provided, That not more
than [$400,000] $100,000 of reimbursements received incident to the
operation of the General Accounting Office Building shall be available
for use in fiscal year [1996] 1997: Provided further, That
notwithstanding 31 U.S.C. 9105 hereafter amounts reimbursed to the
Comptroller General pursuant to that section shall be deposited to the
appropriation of the General Accounting Office then available and remain
available until expended, and not more than [$8,000,000] $6,000,000 of
such funds shall be available for use in fiscal year [1996] 1997:
Provided further, That this appropriation and appropriations for
administrative expenses of any other department or agency which is a
member of the Joint Financial Management Improvement Program (JFMIP)
shall be available to finance an appropriate share of JFMIP costs as
determined by the JFMIP, including the salary of the Executive Director
and secretarial support: Provided further, That this appropriation and
appropriations for administrative expenses of any other department or
agency which is a member of the National Intergovernmental Audit Forum
or a Regional Intergovernmental Audit Forum shall be available to
finance an appropriate share of Forum costs as determined by the Forum,
including necessary travel expenses of non-Federal participants.
Payments hereunder to either the Forum or the JFMIP may be credited as
reimbursements to any appropriation from which costs involved are
initially financed: Provided further, That to the extent that funds are
otherwise available for obligation, agreements or contracts for the
removal of asbestos, and renovation of the building and building systems
(including the heating, ventilation and air conditioning system,
electrical system and other major building systems) of the General
Accounting Office Building may be made for periods not exceeding five
years: Provided further, That this appropriation and appropriations for
administrative expenses of any other department or agency which is a
member of the American Consortium on International Public Administration
(ACIPA) shall be available to finance an appropriate share of ACIPA
costs as determined by the ACIPA, including any expenses attributable to
membership of ACIPA in the International Institute of Administrative
Sciences. (Legislative Branch Appropriations Act, 1996.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 6 6 6
--------- --------- ----------
03.00 Offsetting Collections............ 1
04.00 Total: Balances and collections... 7 6 6
Appropriation:
05.01 Salaries and expenses............. -1
07.99 Total balance, end of year........ 6 6 6
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Top Management.................... 3 3 3
00.02 General Government Division....... 32 30 29
00.03 Health, Education and Human
Services Division............... 23 22 23
00.04 National Security and
International Affairs Division.. 33 32 33
00.05 Resources, Community and Economic
Development Division............ 33 30 31
00.06 Accounting and Information
Management Division............. 35 35 42
00.07 Program Evaluation and Methodology
Division........................ 6 5 5
00.08 Office of the Chief Economist..... 1 1 1
00.09 Office of the General Counsel..... 19 18 17
00.10 Office of Special Investigations.. 4 3 3
00.11 Regional and Overseas Offices..... 103 81 86
00.12 Mission Support................... 141 108 92
--------- --------- ----------
00.91 Total direct program............ 433 368 365
01.01 Reimbursable program.............. 7 8 6
02.01 Capital investment................ 7 7 7
--------- --------- ----------
10.00 Total obligations............... 447 383 378
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 448 383 378
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 446 383 378
23.95 New obligations................... -447 -383 -378
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 444 375 372
40.35 Appropriation rescinded......... -3
--------- --------- ----------
43.00 Appropriation (total)......... 441 375 372
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 8 6
68.26 Offsetting collections
(unavailable balances)...... 1
68.45 Portion not available for
obligation (limitation on
obligations)................ -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 7 8 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 448 383 378
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 54 80 70
73.10 New obligations................... 447 383 378
73.20 Total outlays (gross)............. -421 -393 -381
[[Page 37]]
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 80 70 67
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 383 356 345
86.93 Outlays from current balances..... 38 30 28
86.98 Outlays from permanent balances... 7 8
--------- --------- ----------
87.00 Total outlays (gross)........... 421 393 381
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -8 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 441 375 372
90.00 Outlays........................... 414 385 375
---------------------------------------------------------------------------
The General Accounting Office's mission is to improve government
operations by providing timely and reliable information and advice to
Congress, by determining the legality of public expenditures, and by
providing guidance on financial management matters.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 279 241 248
12.1 Civilian personnel benefits..... 50 46 48
13.0 Benefits for former personnel... 1 5 7
21.0 Travel and transportation of
persons....................... 13 11 9
23.1 Rental payments to GSA.......... 22 19 13
23.2 Rental payments to others....... 1
23.3 Communications, utilities, and
miscellaneous charges......... 7 6 5
24.0 Printing and reproduction....... 2 1 1
25.1 Advisory and assistance services 13 9 7
25.2 Other services.................. 14 13 12
25.3 Purchases of goods and services
from Government accounts...... 6 4 4
25.4 Operation and maintenance of
facilities.................... 9 8 7
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 14 3 2
32.0 Land and structures............. 7 7 7
--------- --------- ----------
99.0 Subtotal, direct obligations.. 440 375 372
99.0 Reimbursable obligations.......... 7 8 6
--------- --------- ----------
99.9 Total obligations............... 447 383 378
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 4,342 3,700 3,600
---------------------------------------------------------------------------
[Administrative Provisions]
[Sec. 211. (a) Effective June 30, 1996, the functions of the
Comptroller General identified in subsection (b) are transferred to the
Director of the Office of Management and Budget, contingent upon the
additional transfer to the Office of Management and Budget of such
personnel, budget authority, records, and property of the General
Accounting Office relating to such functions as the Comptroller General
and the Director jointly determine to be necessary. The Director may
delegate any such function, in whole or in part, to any other agency or
agencies if the Director determines that such delegation would be cost-
effective or otherwise in the public interest, and may transfer to such
agency or agencies any personnel, budget authority, records, and
property received by the Director pursuant to the preceding sentence
that relate to the delegated functions. Personnel transferred pursuant
to this provision shall not be separated or reduced in classification or
compensation for one year after any such transfer, except for cause.
(b) The following provisions of the United States Code contain the
functions to be transferred pursuant to subsection (a): sections 5564
and 5583 of title 5; sections 2312, 2575, 2733, 2734, 2771, 4712, and
9712 of title 10; sections 1626 and 4195 of title 22; section 420 of
title 24; sections 2414 and 2517 of title 28; sections 1304, 3702, 3726,
and 3728 of title 31; sections 714 and 715 of title 32; section 554 of
title 37; section 5122 of title 38; and section 256a of title 41.]
[Sec. 212. (a) Section 732 of title 31, United States Code, is
amended by adding a new subsection (h) as follows:
``(h) Notwithstanding the provisions of subchapter I of chapter 35
of title 5, United States Code, the Comptroller General shall prescribe
regulations for the release of officers and employees of the General
Accounting Office in a reduction in force which give due effect to
tenure of employment, military preference, performance and/or
contributions to the agency's goals and objectives, and length of
service. The regulations shall, to the extent deemed feasible by the
Comptroller General, be designed to minimize disruption to the Office
and to assist in promoting the efficiency of the Office.''.]
[Sec. 213. Section 753 of title 31, United States Code, is amended--
(1) by redesignating subsections (b), (c), and (d) as (c), (d),
and (e), respectively;
(2) by inserting after subsection (a) a new subsection (b) as
follows:
``(b) The Board has no authority to issue a stay of any reduction in
force action.''; and
(3) in the second sentence of subsection (c), as redesignated,
by striking ``(c)'' and inserting ``(d)''.] (Legislative Branch
Appropriations Act, 1996.)
UNITED STATES TAX COURT
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses, including contract reporting and other
services as authorized by 5 U.S.C. 3109; [$33,269,000] $34,293,000:
Provided, That travel expenses of the judges shall be paid upon the
written certificate of the judge. (Independent Agencies Appropriations
Act, 1996.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 31 33 34
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 34 33 34
22.30 Unobligated balance expiring...... -3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 31 33 34
23.95 New obligations................... -31 -33 -34
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 34 33 34
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 4 4 4
73.10 New obligations................... 31 33 34
73.20 Total outlays (gross)............. -31 -33 -34
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 4 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 29 29 30
86.93 Outlays from current balances..... 2 4 4
--------- --------- ----------
87.00 Total outlays (gross)........... 31 33 34
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 34 33 34
90.00 Outlays........................... 31 33 34
---------------------------------------------------------------------------
The bulk of the Court's work is the trial and adjudication of
controversies involving deficiencies in income, estate, and gift taxes.
The Court also has jurisdiction to redetermine deficiencies in certain
excise taxes; to issue declaratory judgments
[[Page 38]]
in the areas of qualification of retirement plans, exemption of
charitable organizations and the status of certain governmental
obligations; and to decide certain cases involving disclosure of tax
information by the Commissioner of Internal Revenue.
Additional jurisdiction was conferred on the Court by the Taxpayer
Bill of Rights in 1988. The Court is authorized to hear and decide
appeals by taxpayers from decisions by the Internal Revenue Service
denying awards for reasonable administrative costs incurred in
connection with administrative proceedings within the Internal Revenue
Service. In addition, if a timely petition for the redetermination of a
deficiency is pending before the Court, the Court is authorized to
restrain the premature assessment and collection of the disputed tax, to
review certain jeopardy assessments and jeopardy levies, and to review
the Commissioner's determination that certain seized property may be
sold notwithstanding the pendency of the deficiency action. Finally, the
Court is authorized to enforce its decisions determining overpayments in
taxpayers' favor, to resolve disputes involving interest on deficiencies
which were previously the subject of disputes before the Court, and to
modify decisions in estate tax cases involving certain payment
extensions.
For 1997, the Court proposes a trial program of 340 weeks consisting
of 150 weeks of regular trial sessions and 90 weeks of small tax case
sessions. In addition, the Court proposes scheduling special sessions
for lengthy trials consisting of approximately 100 weeks. Trials are
held in approximately 80 cities throughout the United States.
Statistics on the actual and estimated number of cases before the
court are presented in the following tabulation:
1995 actual 1996 est. 1997 est.
Pending, beginning year............. 30,424 29,678 34,678
Docketed during year................ 25,402 32,000 32,750
Adjustments during year............. 758
Disposed of during year............. 26,906 27,000 27,000
Pending, end of year................ 29,678 34,678 40,428
This presentation includes the ``Tax Court independent counsel''
fund. This fund is established pursuant to 26 U.S.C. 7475. The fund is
used by the Tax Court to employ independent counsel to pursue
disciplinary matters involving practitioners admitted to practice before
the Court.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 15 16 17
12.1 Civilian personnel benefits....... 3 3 3
13.0 Benefits for former personnel..... 1 1 1
21.0 Travel and transportation of
persons......................... 1 1 1
23.1 Rental payments to GSA............ 7 7 7
25.2 Other services.................... 2 3 3
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 31 33 34
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1005 Full-time equivalent of overtime
and holiday hours............... 2 2 2
1011 Exempt Full-time equivalent
employment...................... 350 350 350
---------------------------------------------------------------------------
Trust Funds
Tax Court Judges Survivors Annuity Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-8115-0-7-602 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 5 5 5
--------- --------- ----------
04.00 Total: Balances and collections... 6 6 6
Appropriation:
05.01 Tax Court judges survivors annuity
fund............................ -1 -1 -1
07.99 Total balance, end of year........ 6 6 6
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-8115-0-7-602 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.41 Unobligated balance available,
start of year: U.S. Securities:
Par value....................... 5 5 6
22.00 New budget authority (gross)...... 1 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 6 7
24.41 Unobligated balance available, end
of year: U.S. Securities: Par
value........................... 5 6 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 1 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations...................
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total outlays (gross).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays...........................
---------------------------------------------------------------------------
This fund, established pursuant to 26 U.S.C. 7448, is used to pay
survivorship benefits to eligible surviving spouses and dependent
children of deceased judges of the U.S. Tax Court. Participating judges
pay 3.5 percent of their salaries or retired pay into the fund to cover
creditable service for which payment is required. Additional funds, as
are needed, are provided through the annual appropriation to the U.S.
Tax Court.
On September 30, 1995, 25 judges of the court were participating in
the fund, and 1 eligible dependent and 6 eligible widows were receiving
survivorship annuity payments.
OTHER LEGISLATIVE BRANCH AGENCIES
Federal Funds
General and special funds:
Prospective Payment Assessment Commission
salaries and expenses
For expenses necessary to carry out section 1886(e) of the Social
Security Act, $3,902,000, to be transferred to this appropriation from
the Federal Hospital Insurance and the Federal Supplementary Medical
Insurance Trust Funds.
Note.--A regular 1996 appropriation for this account had not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-3400-0-1-551 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 4 3 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 3 4
[[Page 39]]
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4 3 4
23.95 New obligations................... -4 -3 -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 5 3 4
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1 1 1
73.10 New obligations................... 4 3 4
73.20 Total outlays (gross)............. -4 -3 -4
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 3 2 3
86.98 Outlays from permanent balances... 1 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 4 3 4
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5 -3 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1
---------------------------------------------------------------------------
The Prospective Payment Assessment Commission was authorized by
Public Law 98-21, section 1886(e) of the Social Security Act Amendments
of 1983, to advise and assist the Secretary of the Department of Health
and Human Services and Congress on maintaining and updating the Medicare
prospective payment system. The Commission's mandate has been expanded
to include inpatient and outpatient payments to hospitals and excluded
facilities, skilled nursing facilities, renal disease services, home
health services and issues related to Medicaid and the American health
care system.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-3400-0-1-551 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.1 Advisory and assistance services.. 1 1 1
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 4 3 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 95-3400-0-1-551 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 23 27 27
---------------------------------------------------------------------------
Physician Payment Review Commission
salaries and expenses
For expenses necessary to carry out section 1845(a) of the Social
Security Act, $4,100,000, to be transferred to this appropriation from
the Federal Supplementary Medical Insurance Trust Fund.
Note.--A regular 1996 appropriation for this account had not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-1000-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 4 3 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 3 4
23.95 New obligations................... -4 -3 -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 4 3 4
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 2
73.10 New obligations................... 4 3 4
73.20 Total outlays (gross)............. -5 -5 -4
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2 3 4
86.98 Outlays from permanent balances... 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 5 5 4
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -3 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2
---------------------------------------------------------------------------
The Physician Payment Review Commission was established in 1986
(P.L. 99-272) as an independent legislative agency to advise Congress on
the design and refinement of physician payment methods under the
Medicare program and related policies affecting the broader health care
system. The Commission, comprised of 26 fulltime staff and 13 appointed
members, reports to Congress annually on physician payment reform,
monitoring the effectiveness of the Medicare Fee Schedule, the supply
and specialty distribution of physicians and financing of graduate
medical education; access to and quality of health care, medical
malpractice reform, and other related issues.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-1000-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.5 Research and development contracts 1 1
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 4 3 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 95-1000-0-1-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 19 27 27
---------------------------------------------------------------------------
OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS
Commission on Security and Cooperation In Europe
salaries and expenses
For necessary expenses of the Commission on Security and Cooperation
in Europe, as authorized by Public Law 94-304, $1,090,000, to remain
available until expended as authorized by section 3 of Public Law 99-7.
Competitiveness Policy Council
salaries and expenses
For necessary expenses of the Competitiveness Policy Council as
authorized by section 5209 of the Omnibus Trade and Competitiveness Act
of 1988, $897,000 to remain available until expended.
[[Page 40]]
Commission on Immigration Reform
salaries and expenses
For necessary expenses of the Commission on Immigration Reform
pursuant to section 141(f) of the Immigration Act of 1990, $2,498,000,
to remain available until expended.
Note.--Regular 1996 appropriations for these accounts have not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 4 4 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 2 2 1
22.00 New budget authority (gross)...... 4 3 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 5 5
23.95 New obligations................... -4 -4 -5
24.40 Unobligated balance available, end
of year: Uninvested balance..... 2 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 4 3 4
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1 1
73.10 New obligations................... 4 4 5
73.20 Total outlays (gross)............. -3 -4 -5
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2 2 3
86.93 Outlays from current balances..... 2 1
--------- --------- ----------
87.00 Total outlays (gross)........... 3 4 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 3 4
90.00 Outlays........................... 4 4 5
---------------------------------------------------------------------------
This presentation includes a number of accounts that had previously
been displayed separately including the following: Oliver Wendell Holmes
Devise Fund; Commission on Security and Cooperation in Europe;
Competitiveness Policy Council; International Conferences and
Contingencies; Copyright Royalty Tribunal; National Commission on
Manufactured Housing; Commission on Immigration Reform; National
Commission to Prevent Infant Mortality; National Commission on Children;
and Gifts and donations, National Commission on Children.
Oliver Wendell Holmes Devise Fund.--The Oliver Wendell Holmes Devise
Fund and the permanent committee for the Oliver Wendell Holmes devise to
administer it were created by an act of Congress, approved August 5,
1955 (69 Stat. 533).
The current program is devoted primarily to the preparation of a
History of the Supreme Court of the United States, of which the first
two volumes were published by the Macmillan Co. in 1972. The third,
fourth and fifth volumes were published in August 1974, September 1981,
and August 1985, respectively. The sixth and seventh volumes were
published in 1988. The eighth volume was published in 1993. Additional
volumes are nearing completion.
Commission on Security and Cooperation in Europe.--The Commission on
Security and Cooperation in Europe is authorized and directed to monitor
the acts of the signatories which reflect compliance with or violation
of the articles of the Final Act of the Conference on Security and
Cooperation in Europe, with particular regard to the provisions relating
to Cooperation in Humanitarian Fields. The law establishing the
Commission on Security and Cooperation in Europe also mandated it to
monitor and encourage U.S. Government and private activities designed to
expand East-West trade and the exchange of people and ideas. The
Commission will receive semiannual reports from the President on the
signatories' compliance with the Final Act and on U.S. activities in
trade and cultural/humanitarian exchange and it will itself make
advisory reports to the Congress on the progress of implementation.
The Commission is made up of nine Senators, nine Members of the
House of Representatives and one Commissioner each from the Departments
of State, Defense, and Commerce.
Competitiveness Policy Council.--The Competitiveness Policy Council
was established by Public Law 100-418, sections 5201-5210, as amended by
Public Law 101-382, section 133. It is a bipartisan commission with
members appointed by the joint leadership of the House of
Representatives, the joint leadership of the Senate, and the President.
The Council has twelve members, drawn from business, labor,
academia, government and public interest activities. The President
appoints a cabinet level official as the Executive branch
representative. The Council's objectives are:
(1) to be a national forum for identifying challenges to U.S. living
standards;
(2) to analyze information and develop recommendations for long-
range national strategies intended to enhance the productivity and
international competitiveness of the U.S. economy;
(3) to monitor changes in saving and investment, government
regulation, education, trade and technology and evaluate Federal, State
and local policies with respect to their impact on U.S. competitiveness;
(4) to establish subcouncils to develop long range strategies on
specific competitiveness issues;
(5) to make reports to the President and the Congress on issues
relating to U.S. competitiveness and standards of living.
The Council requested substantially less funds for 1996 due to cost
cutting measures taken in 1994 and 1995.
International Conferences and Contingencies.--The International
Conferences and Contingencies account provides funds to cover the
expenses of House and Senate participants in international meetings.
Copyright Royalty Tribunal.--Under Public Law 94-553, the general
revision of the copyright law, an independent Copyright Royalty Tribunal
was created in the Legislative Branch. The Tribunal is composed of three
commissioners appointed by the President with the advice and consent of
the Senate for staggered terms of 7 years each.
The Tribunal's statutory responsibilities are: (a) to make
determinations concerning copyright royalty rates (1) in the area of
cable television (17 U.S.C. 111), (2) for phonorecords (17 U.S.C. 115),
(3) for coin-operated phonorecord players (jukeboxes) (17 U.S.C. 116),
(4) for non-commercial broadcasting (17 U.S.C. 118), and (5) for digital
audio devices (17 U.S.C. 1004); and (b) to distribute cable television,
satellite carrier, jukebox, and digital audio devices and media
royalties deposited with the Register of Copyrights (17 U.S.C. 111, 116,
119, 1005, and 1007).
Public Law 103-198 abolished the Copyright Royalty Tribunal and
created a Copyright Arbitration Royalty Panel System administered by the
Library of Congress Copyright Office.
National Commission on Manufactured Housing.--The National
Commission on Manufactured Housing was established by Public Law 101-
625, section 943. The 16-member commission submitted its final report in
August, 1994 and terminated in September, 1994.
[[Page 41]]
Commission on Immigration Reform.--The Commission on Immigration
Reform was established under Section 141 of the Immigration Act of 1990.
The mandate of the Commission is to review and evaluate the
implementation and impact of the U.S. immigration policy and to transmit
to the Congress not later than September 30, 1997, a final report of its
findings and recommendations for additional changes that should be made
with respect to legal immigration into the United States. The commission
submitted its second interim report in September 1995. The Commission
expires January 1998.
National Commission to Prevent Infant Mortality.--The National
Commission to Prevent Infant Mortality terminated its activities in
1994.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
25.1 Advisory and assistance services.. 1 1
99.5 Below reporting threshold......... 2 1 2
--------- --------- ----------
99.9 Total obligations............... 4 4 5
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 36 37 37
---------------------------------------------------------------------------
Trust Funds
U.S. Capitol Preservation Commission
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8300-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 2
Receipts:
02.01 Coin sale surcharges, U.S. Capitol
Preservation Commission......... 5 2
02.02 Interest on investments, U.S.
Capitol Preservation Commission. 1 1 1
--------- --------- ----------
02.99 Total receipts.................. 6 3 1
--------- --------- ----------
04.00 Total: Balances and collections... 6 3 3
Appropriation:
05.01 Capitol Preservation Commission
trust fund...................... -6 -1 -1
07.99 Total balance, end of year........ 2 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8300-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.40 Uninvested balance.............. -2
21.41 U.S. Securities: Par value...... 19 23 25
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 17 23 25
22.00 New budget authority (gross)...... 6 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 23 24 26
23.95 New obligations................... -1 -1
Unobligated balance available, end of year:
U.S. Securities:
24.41 Par value..................... 23 25 25
24.42 Unrealized discounts.......... -1 -1 -1
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 22 24 24
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 6 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 1 1
73.20 Total outlays (gross)............. 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from permanent balances... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 1 1
90.00 Outlays........................... 2 1 1
---------------------------------------------------------------------------
John C. Stennis Center for Public Service Training and Development
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8275-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 8 8 8
--------- --------- ----------
04.00 Total: Balances and collections... 9 9 9
Appropriation:
05.01 John C. Stennis Center for Public
Service Development trust fund.. -1 -1 -1
07.99 Total balance, end of year........ 9 9 9
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8275-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 1 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.41 Unobligated balance available,
start of year: U.S. Securities:
Par value....................... 8 8 8
22.00 New budget authority (gross)...... 1 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9 9 9
23.95 New obligations................... -1 -1 -1
24.41 Unobligated balance available, end
of year: U.S. Securities: Par
value........................... 8 8 8
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New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 1 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 1 1 1
73.20 Total outlays (gross)............. -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1
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The principal for this fund was established by the transfer of
$7,500,000 from the appropriation ``Payment to the John C. Stennis
Center''.
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-8275-0-7-801 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1011 Total compensable workyears:
Exempt Full-time equivalent
employment...................... 5 5 5
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TITLE III--GENERAL PROVISIONS
Sec. 301. No part of the funds appropriated in this Act shall be
used for the maintenance or care of private vehicles, except for
emergency assistance and cleaning as may be provided under regulations
relating to parking facilities for the House of Representatives issued
[[Page 42]]
by the Committee on House Oversight and for the Senate issued by the
Committee on Rules and Administration.
Sec. 302. No part of any appropriation contained in this Act shall
remain available for obligation beyond the current fiscal year unless
expressly so provided herein.
Sec. 303. Whenever any office or position not specifically
established by the Legislative Pay Act of 1929 is appropriated for
herein or whenever the rate of compensation or designation of any
position appropriated for herein is different from that specifically
established for such position by such Act, the rate of compensation and
the designation of the position, or either, appropriated for or provided
herein, shall be the permanent law with respect thereto: Provided, That
the provisions herein for the various items of official expenses of
Members, officers, and committees of the Senate and House of
Representatives, and clerk hire for Senators and Members of the House of
Representatives shall be the permanent law with respect thereto.
Sec. 304. The expenditure of any appropriation under this Act for
any consulting service through procurement contract, pursuant to 5
U.S.C. 3109, shall be limited to those contracts where such expenditures
are a matter of public record and available for public inspection,
except where otherwise provided under existing law, or under existing
Executive order issued pursuant to existing law.
Sec. 305. (a) It is the sense of the Congress that, to the greatest
extent practicable, all equipment and products purchased with funds made
available in this Act should be American-made.
(b) In providing financial assistance to, or entering into any
contract with, any entity using funds made available in this Act, the
head of each Federal agency, to the greatest extent practicable, shall
provide to such entity a notice describing the statement made in
subsection (a) by the Congress.
[Sec. 306. (a) Upon approval of the Committee on Appropriations of
the House of Representatives, and in accordance with conditions
determined by the Committee on House Oversight, positions in connection
with House parking activities and related funding shall be transferred
from the appropriation ``Architect of the Capitol, Capitol buildings and
grounds, House office buildings'' to the appropriation ``House of
Representatives, salaries, officers and employees, Office of the
Sergeant at Arms'': Provided, That the position of Superintendent of
Garages shall be subject to authorization in annual appropriations Acts.
(b) For purposes of section 8339(m) of title 5, United States Code,
the days of unused sick leave to the credit of any such employee as of
the date such employee is transferred under subsection (a) shall be
included in the total service of such employee in connection with the
computation of any annuity under subsections (a) through (e) and (o) of
such section.
(c) In the case of days of annual leave to the credit of any such
employee as of the date such employee is transferred under subsection
(a) the Architect of the Capitol is authorized to make a lump sum
payment to each such employee for that annual leave. No such payment
shall be considered a payment or compensation within the meaning of any
law relating to dual compensation.]
[Sec. 307. None of the funds made available in this Act may be used
for the relocation of the office of any Member of the House of
Representatives within the House office buildings.]
[Sec. 308. (a)(1) Effective October 1, 1995, the unexpended balances
of appropriations specified in paragraph (2) are transferred to the
appropriation for general expenses of the Capitol Police, to be used for
design and installation of security systems for the Capitol buildings
and grounds.
(2) The unexpended balances referred to in paragraph (1) are--
(A) the unexpended balance of appropriations for security
installations, as referred to in the paragraph under the heading
``capitol buildings'', under the general headings ``JOINT ITEMS'',
``ARCHITECT OF THE CAPITOL'', and ``Capitol Buildings and Grounds''
in title I of the Legislative Branch Appropriations Act, 1995 (108
Stat. 1434), including any unexpended balance from a prior fiscal
year and any unexpended balance under such headings in this Act; and
(B) the unexpended balance of the appropriation for an improved
security plan, as transferred to the Architect of the Capitol by
section 102 of the Legislative Branch Appropriations Act, 1989 (102
Stat. 2165).
(b) Effective October 1, 1995, the responsibility for design and
installation of security systems for the Capitol buildings and grounds
is transferred from the Architect of the Capitol to the Capitol Police
Board. Such design and installation shall be carried out under the
direction of the Committee on House Oversight of the House of
Representatives and the Committee on Rules and Administration of the
Senate, and without regard to section 3709 of the Revised Statutes of
the United States (41 U.S.C. 5). On and after October 1, 1995, any
alteration to a structural, mechanical, or architectural feature of the
Capitol buildings and grounds that is required for a security system
under the preceding sentence may be carried out only with the approval
of the Architect of the Capitol.
(c)(1) Effective October 1, 1995, all positions specified in
paragraph (2) and each individual holding any such position (on a
permanent basis) immediately before that date, as identified by the
Architect of the Capitol, shall be transferred to the Capitol Police.
(2) The positions referred to in paragraph (1) are those positions
which, immediately before October 1, 1995, are--
(A) under the Architect of the Capitol;
(B) within the Electronics Engineering Division of the Office of
the Architect of the Capitol; and
(C) related to the design or installation of security systems
for the Capitol buildings and grounds.
(3) All annual leave and sick leave standing to the credit of an
individual immediately before such individual is transferred under
paragraph (1) shall be credited to such individual, without adjustment,
in the new position of the individual.]
[Sec. 309. (a) Section 230(a) of the Congressional Accountability
Act of 1995 (2 U.S.C. 1371(a)) is amended by striking out
``Administrative Conference of the United States'' and inserting in lieu
thereof ``Board''.
(b) Section 230(d)(1) of the Congressional Accountability Act of
1995 (2 U.S.C. 1371(d)(1)) is amended--
(1) by striking out ``Administrative Conference of the United
States'' and inserting in lieu thereof ``Board''; and
(2) by striking out ``and shall submit the study and
recommendations to the Board''.
(c) The amendments made by this section shall take effect only if
the Administrative Conference of the United States ceases to exist prior
to the completion and submission of the study to the Board as required
by section 230 of the Congressional Accountability Act of 1995 (2 U.S.C.
1371).]
[Sec. 310. Any amount appropriated in this Act for ``HOUSE OF
REPRESENTATIVES--Salaries and Expenses--Members' Representational
Allowances'' shall be available only for fiscal year 1996. Any amount
remaining after all payments are made under such allowances for such
fiscal year shall be deposited in the Treasury, to be used for deficit
reduction.]
Sec. [311] 306. Section 316 of Public Law 101-302 is amended in the
first sentence of subsection (a) by striking [``1995''] ``1996'' and
inserting [``1996''] ``1997''.
[Sec. 312. Such sums as may be necessary are appropriated to the
account described in subsection (a) of section 415 of Public Law 104-1
to pay awards and settlements as authorized under such subsection.]
[Sec. 313. (a) The Sergeant at Arms of the House of Representatives
shall have the same law enforcement authority, including the authority
to carry firearms, as a member of the Capitol Police. The law
enforcement authority under the preceding sentence shall be subject to
the requirement that the Sergeant at Arms have the qualifications
specified in subsection (b).
(b) The qualifications referred to in subsection (a) are the
following:
(1) A minimum of five years of experience as a law enforcement
officer before beginning service as the Sergeant at Arms.
(2) Current certification in the use of firearms by the
appropriate Federal law enforcement entity or an equivalent non-
Federal entity.
(3) Any other firearms qualification required for members of the
Capitol Police.
(c) The Committee on House Oversight of the House of Representatives
shall have authority to prescribe regulations to carry out this
section.]
[Sec. 314. Notwithstanding any other provision of law, effective
September 1, 1995, the Committee on House Oversight of the House of
Representatives shall have authority--
(1) to combine the House of Representatives Clerk Hire
Allowance, Official Expenses Allowance, and Official Mail Allowance
into a single allowance, to be known as the ``Members'
Representational Allowance''; and
(2) to prescribe regulations relating to allocations,
expenditures, and other matters with respect to the Members'
Representational Allowance.]
[[Page 43]]
Sec. 307. Beginning in fiscal year 1997 and thereafter, amounts
appropriated in any fiscal year to the Architect of the Capitol,
including the Botanic Garden, may be transferred among accounts
available to the Architect, upon the approval of the Committees on
Appropriations of the Senate and the House of Representatives.
(Legislative Branch Appropriations Act, 1996.)