    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Legislative Branch]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 1999

    [[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, [$77,254,000] $79,746,000, 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, [$1,612,000] $1,659,000.

                       office of the president pro tempore

        For the Office of the President pro tempore, [$371,000] $402,000.

                  offices of the majority and minority leaders

        For Offices of the Majority and Minority Leaders, [$2,388,000]
    $2,436,000.

                   offices of the majority and minority whips

        For Offices of the Majority and Minority Whips, [$1,221,000]
    $1,416,000.

                              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, [$1,061,000] $1,092,000 for each such committee; in all,
    [$2,122,000] $2,184,000.

      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, [$409,000] $570,000.

                                policy committees

        For salaries of the Majority Policy Committee and the Minority
    Policy Committee, [$1,077,500] $1,109,000 for each such committee; in
    all, [$2,155,000] $2,218,000.

                             office of the chaplain

        For Office of the Chaplain, [$260,000] $276,000.

                             office of the secretary

        For Office of the Secretary, [$13,306,000] $13,694,000.

                  office of the sergeant at arms and doorkeeper

        For Office of the Sergeant at Arms and Doorkeeper, [$33,037,000]
    $34,359,000.

            offices of the secretaries for the majority and minority

        For Offices of the Secretary for the Majority and the Secretary for
    the Minority, [$1,165,000] $1,200,000.

                    agency contributions and related expenses

        For agency contributions for employee benefits, as authorized by
    law, and related expenses, [$19,208,000] $19,332,000.

                 Office of the Legislative Counsel of the Senate

        For salaries and expenses of the Office of the Legislative Counsel
    of the Senate, [$3,605,000] $3,753,000.

                         Office of Senate Legal Counsel

        For salaries and expenses of the Office of Senate Legal Counsel,
    [$966,000] $985,000.

    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, [$75,600,000] $74,649,000.

     expenses of the united states senate caucus on international narcotics
                                     control

        For expenses of the United States Senate Caucus on International
    Narcotics Control, [$370,000] $378,000.

                             secretary of the senate

        For expenses of the Office of the Secretary of the Senate,
    $1,511,000.

                  sergeant at arms and doorkeeper of the senate

        For expenses of the Office of the Sergeant at Arms and Doorkeeper of
    the Senate, [$64,833,000, of which $7,000,000 shall remain available
    until September 30, 1999] $63,511,000.

                               miscellaneous items

        For miscellaneous items, $7,905,000.

             senators' official personnel and office expense account

        For Senators' Official Personnel and Office Expense Account,
    [$228,600,000] $249,156,000.

                          [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,
    $300,000[, to remain available until September 30, 1999].

    [[Page 16]]

                           [administrative provisions]

        [Section 1. (a) For fiscal year 1998, and each fiscal year
    thereafter, the Secretary of the Senate is authorized to make advance
    payments under a contract or other agreement to provide a service or
    deliver an article for the United States Government without regard to
    the provisions of section 3324 of title 31, United States Code.
         (b) An advance payment authorized by subsection (a) shall be made
    in accordance with regulations issued by the Committee on Rules and
    Administration of the Senate.
         (c) The authority granted by subsection (a) shall not take effect
    until regulations are issued pursuant to subsection (b).]
        [Sec. 2. (a) Upon the written request of the Majority or Minority
    Whip of the Senate, the Secretary of the Senate shall transfer during
    any fiscal year, from the appropriations account appropriated under the
    headings ``Salaries, Officers and Employees'' and ``offices of the
    majority and minority whips'', such amount as either whip shall specify
    to the appropriations account, within the contingent fund of the Senate,
    ``miscellaneous items''.
         (b) The Majority and Minority Whips of the Senate are each
    authorized to incur such expenses as may be necessary or appropriate.
    Expenses incurred by either such whip shall be paid from the amount
    transferred pursuant to subsection (a) by such whip and upon vouchers
    approved by such whip.
         (c) The Secretary of the Senate is authorized to advance such sums
    as may be necessary to defray expenses incurred in carrying out
    subsections (a) and (b).]
        [Sec. 3. (a) Effective in the case of any fiscal year which begins
    on or after October 1, 1997, clause (iii) of paragraph (3)(A) of section
    506(b) of the Supplemental Appropriations Act, 1973 (2 U.S.C. 58(b)) is
    amended to read as follows:
             ``(iii) subject to subparagraph (B), in case the Senator
        represents Alabama, $182,567, Alaska, $251,901, Arizona, $197,079,
        Arkansas, $168,282, California, $468,724, Colorado, $186,350,
        Connecticut, $160,903, Delaware, $127,198, Florida, $299,746,
        Georgia, $210,214, Hawaii, $279,512, Idaho, $163,335, Illinois,
        $266,248, Indiana, $194,770, Iowa, $170,565, Kansas, $168,177,
        Kentucky, $177,338, Louisiana, $185,647, Maine, $147,746, Maryland,
        $173,020, Massachusetts, $195,799, Michigan, $236,459, Minnesota,
        $187,702, Mississippi, $168,103, Missouri, $197,941, Montana,
        $161,725, Nebraska, $160,361, Nevada, $171,096, New Hampshire,
        $142,394, New Jersey, $206,260, New Mexico, $166,140, New York,
        $327,955, North Carolina, $210,946, North Dakota, $149,824, Ohio,
        $259,452, Oklahoma, $181,761, Oregon, $189,345, Pennsylvania,
        $266,148, Rhode Island, $138,582, South Carolina, $170,451, South
        Dakota, $151,450, Tennessee, $191,954, Texas, $348,681, Utah,
        $168,632, Vermont, $135,925, Virginia, $193,467, Washington,
        $214,694, West Virginia, $147,772, Wisconsin, $191,569, Wyoming,
        $152,438, plus''.
         (b) Subsection (a) of the first section of Public Law 100-137 (2
    U.S.C. 58c) is amended by adding at the end the following:
             ``(6) Effective on and after October 1, 1997, the Senators'
        Account shall be available for the payment of franked mail expenses
        of Senators.''.
         (c)(1) Section 12 of Public Law 101-520 is repealed.
         (2) The amendment made by paragraph (1) shall be effective on and
    after October 1, 1997.
         (d) Nothing in this section affects the authority of the Committee
    on Rules and Administration of the Senate to prescribe regulations
    relating to the frank by Senators and officers of the Senate.]
        [Sec. 4. (a) The aggregate amount authorized by Senate Resolution
    54, agreed to February 13, 1997, is increased--
             (1) by $401,635 for the period March 1, 1997, through September
        30, 1998, and
             (2) by $994,150 for the period March 1, 1998, through February
        28, 1999.
         (b) This section is effective on and after October 1, 1997.]
        [Sec. 5. Effective on and after October 1, 1997, each of the dollar
    amounts contained in the table under section 105(d)(1) of the
    Legislative Branch Appropriations Act, 1968 (2 U.S.C. 61-1) shall be
    deemed to be the dollar amounts in that table on December 31, 1995,
    increased by 2 percent on January 1, 1996, and by 2.3 percent on January
    1, 1997.]
        [Sec. 6. (a) The aggregate amount authorized by Senate Resolution
    54, agreed to February 13, 1997, is increased--
             (1) by $125,000 for the period March 1, 1997, through September
        30, 1998; and
             (2) by $175,000 for the period March 1, 1998, through February
        28, 1999.
         (b) Funds in the account, within the contingent fund of the Senate,
    available for the expenses of inquiries and investigations shall be
    available for franked mail expenses incurred by committees of the Senate
    the other expenses of which are paid from that account.
         (c) This section is effective for fiscal years beginning on and
    after October 1, 1997.]
        [Sec. 7. Section 1101 of Public Law 85-58 (2 U.S.C. 46a-1) is
    amended by adding at the end the following: ``Disbursements from the
    fund shall be made upon vouchers approved by the Secretary of the
    Senate, or his designee.''.] (Congressional Operations Appropriations
    Act, 1998.)

                            HOUSE OF REPRESENTATIVES

          Payments to Widows and Heirs of Deceased Members of Congress

        For payment to Lois G. Capps, widow of Walter H. Capps, late a
    Representative from the State of California, $133,600.

                              Salaries and Expenses

        For salaries and expenses of the House of Representatives,
    [$708,738,000] $765,454,000, as follows:

                            house leadership offices

        For salaries and expenses, as authorized by law, [$12,293,000]
    $12,689,000, including: Office of the Speaker, [$1,590,000] $1,705,000,
    including $25,000 for official expenses of the Speaker; Office of the
    Majority Floor Leader, [$1,626,000] $1,669,000, including $10,000 for
    official expenses of the Majority Leader; Office of the Minority Floor
    Leader, [$1,652,000] $1,696,000, including $10,000 for official expenses
    of the Minority Leader; Office of the Majority Whip, including the Chief
    Deputy Majority Whip, [$1,024,000] $1,053,000, including $5,000 for
    official expenses of the Majority Whip; Office of the Minority Whip,
    including the Chief Deputy Minority Whip, [$998,000] $1,026,000,
    including $5,000 for official expenses of the Minority Whip; Speaker's
    Office for Legislative Floor Activities, [$397,000] $406,000; Republican
    Steering Committee, [$736,000] $753,000; Republican Conference,
    [$1,172,000] $1,205,000; Democratic Steering and Policy Committee,
    [$1,277,000] $1,310,000; Democratic Caucus, [$631,000] $648,000; and
    nine minority employees, [$1,190,000] $1,218,000.

                      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, [$379,789,000] $412,964,000.

                               Committee Employees

                     Standing Committees, Special and Select

        For salaries and expenses of standing committees, special and
    select, authorized by House resolutions, [$86,268,000] $90,608,000:
    Provided, That such amount [(together with any amounts appropriated for
    such salaries and expenses for fiscal year 1997)] shall remain available
    for such salaries and expenses until December 31, [1998] 2000.

                           Committee on Appropriations

        For salaries and expenses of the Committee on Appropriations,
    [$18,276,000] $19,731,000, 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: Provided, That such amount [(together
    with any amounts appropriated for such salaries and expenses for fiscal
    year 1997)] shall remain available for such salaries and expenses until
    December 31, [1998] 2000.

                        salaries, officers and employees

        For compensation and expenses of officers and employees, as
    authorized by law, [$84,356,000] $92,656,000, including: for salaries
    and expenses of the Office of the Clerk, including not more than $3,500,
    of which not more than $2,500 is for the Family Room, for official
    representation and reception expenses, [$16,804,000] $15,817,000; for
    salaries and expenses of the Office of the Sergeant

    [[Page 17]]

    at Arms, including the position of Superintendent of Garages, and
    including not more than $750 for official representation and reception
    expenses, [$3,564,000] $3,611,000; for salaries and expenses of the
    Office of the Chief Administrative Officer, [$50,727,000] $58,829,000,
    including [$27,247,000] $25,482,000 for salaries, expenses and temporary
    personal services of House Information Resources, of which [$23,210,000]
    $24,274,000 is provided herein: Provided, That of the amount provided
    for House Information Resources, [$8,253,000] $7,330,000 shall be for
    net expenses of telecommunications: Provided further, 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, [$3,808,000] $4,379,000[, of which
    $1,000 shall be for the release of the Inspector General's Report on
    Management and Financial Irregularities--Office of the Chief
    Administrative Office: Provided further, That all names of persons
    making favorable or unfavorable statements in the report shall be
    expunged]; for salaries and expenses of the Office of General Counsel,
    $840,000; for the Office of the Chaplain, [$133,000] $136,000; for
    salaries and expenses of the Office of the Parliamentarian, including
    the Parliamentarian and $2,000 for preparing the Digest of Rules,
    [$1,101,000] $1,106,000; for salaries and expenses of the Office of the
    Law Revision Counsel of the House, [$1,821,000] $1,957,000; for salaries
    and expenses of the Office of the Legislative Counsel of the House,
    [$4,827,000] $4,980,000; for salaries and expenses of the Corrections
    Calendar Office, [$791,000] $810,000; and for other authorized
    employees, [$780,000] $191,000.

                             allowances and expenses

        For allowances and expenses as authorized by House resolution or
    law, [$127,756,000] $136,806,000, including: supplies, materials,
    administrative costs and Federal tort claims, [$2,225,000] $2,706,000;
    official mail for committees, leadership offices, and administrative
    offices of the House, $500,000; Government contributions for health,
    retirement, Social Security, and other applicable employee benefits,
    [$124,390,000] $132,949,000; 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, [$641,000] $651,000.

                                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. (Congressional Operations Appropriations Act, 1998.)

                           [Administrative Provisions]

        [Sec. 101. The provisions of House Resolution 7, One Hundred Fifth
    Congress, agreed to January 7, 1997, establishing the Corrections
    Calendar Office, shall be the permanent law with respect thereto. The
    provisions of House Resolution 130, One Hundred Fifth Congress, agreed
    to April 24, 1997, providing a lump sum allowance for the Corrections
    Calendar Office, shall be the permanent law with respect thereto.]
        [Sec. 102. The funds and accounts specified in section 107(b) of the
    Legislative Branch Appropriations Act, 1996 (2 U.S.C. 123b note) shall
    be treated as categories of allowances and expenses for purposes of
    section 101(a) of the Legislative Branch Appropriations Act, 1993 (2
    U.S.C. 95b(a)).]
        [Sec. 103. (a) Section 109(a) of the Legislative Branch
    Appropriations Act, 1996 (2 U.S.C. 60o(a)) is amended--
             (1) in the matter preceding paragraph (1), by striking ``who is
        separated from employment,'';
             (2) in the matter preceding paragraph (1), by striking
        ``employee'' the second place it appears and inserting ``employee or
        for any other purpose''; and
             (3) in paragraph (1)(B), by striking ``the amount'' and
        inserting ``in the case of a lump sum payment for the accrued annual
        leave of the employee, the amount''.
         (b) The amendments made by subsection (a) shall apply to fiscal
    years beginning on or after October 1, 1997.]
        [Sec. 104. (a) Section 104(c)(2) of the House of Representatives
    Administrative Reform Technical Corrections Act (2 U.S.C. 92(c)(2)) is
    amended by striking ``in the District of Columbia''.
         (b) The amendment made by subsection (a) shall apply with respect
    to fiscal years beginning on or after October 1, 1997.]
        [Sec. 105. (a) Section 204(11)(A) of the House of Representatives
    Administrative Reform Technical Corrections Act (110 Stat. 1731) is
    amended by striking out ``through `respective Houses' and'' and
    inserting in lieu thereof the following: ``through `respective Houses'
    the second place it appears and''.
         (b) The amendment made by subsection (a) shall take effect as of
    August 20, 1996.]
        [Sec. 106. Section 104(a) of the Legislative Branch Appropriations
    Act, 1987 (as incorporated by reference in section 101(j) of Public Law
    99-500 and Public Law 99-591) (2 U.S.C. 117e) is amended--
             (1) in the second sentence of paragraph (2), by striking ``A
        donation'' and inserting ``Except as provided in paragraph (3), a
        donation'';
             (2) by redesignating paragraphs (3) and (4) as paragraphs (4)
        and (5); and
             (3) by inserting after paragraph (2) the following new
        paragraph:
             ``(3)(A) In the case of computer-related equipment, during
        fiscal year 1998 the Chief Administrative Officer may donate
        directly the equipment to a public elementary or secondary school of
        the District of Columbia without regard to whether the donation
        meets the requirements of the second sentence of paragraph (2),
        except that the total number of workstations donated as a result of
        this paragraph may not exceed 1,000.
             ``(B) In this paragraph--
                 ``(i) the term `computer-related equipment' includes
            desktops, laptops, printers, file servers, and peripherals which
            are appropriate for use in public school education;
                 ``(ii) the terms `public elementary school' and `public
            secondary school' have the meaning given such terms in section
            14101 of the Elementary and Secondary Education Act of 1965; and
                 ``(iii) the term `workstation' includes desktops and
            peripherals, file servers and peripherals, laptops and
            peripherals, printers and peripherals, and workstations and
            peripherals.
             ``(C) The Committee on House Oversight shall have authority to
        issue regulations to carry out this paragraph.''.]
        [Sec. 107. Title 5, United States Code, is amended by striking ``the
    Speaker of the House of Representatives'' each place it appears in
    sections 5532(i)(2)(B), 5532(i)(3), 8344(k)(2)(B), 8344(k)(3),
    8468(h)(2)(B), and 8468(h)(3) and inserting ``the Committee on House
    Oversight of the House of Representatives''.]
        [Sec. 108. (a) For fiscal year 1998 and each succeeding fiscal year,
    the Chief Administrative Officer of the House of Representatives is
    authorized to make advance payments under a contract or other agreement
    to provide a service or deliver an article for the United States
    Government without regard to the provisions of section 3324 of title 31,
    United States Code.
         (b) An advance payment authorized by subsection (a) shall be made
    in accordance with regulations issued by the Committee on House
    Oversight of the House of Representatives.
         (c) The authority granted by subsection (a) shall not take effect
    until regulations are issued pursuant to subsection (b).]
        [Sec. 109. (a) There is hereby established an account in the House
    of Representatives for purposes of making payments of the House of
    Representatives to the Employees' Compensation Fund under section 8147
    of title 5, United States Code.
         (b) Notwithstanding any other provision of law, payments may be
    made from the account established under subsection (a) at any time after
    the date of the enactment of this Act without regard to the fiscal year
    for which the obligation to make such payments is incurred.
         (c) The account established under subsection (a) shall be treated
    as a category of allowances and expenses for purposes of section 101(a)
    of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b(a)).]
    (Congressional Operations Appropriations Act, 1998.)

    [[Page 18]]

                                   JOINT ITEMS

        For Joint Committees, as follows:

                            Joint Economic Committee

        For salaries and expenses of the Joint Economic Committee,
    [$2,750,000] $2,796,000, to be disbursed by the Secretary of the Senate.

                           Joint Committee on Printing

        For salaries and expenses of the Joint Committee on Printing,
    $804,000, to be disbursed by the Secretary of the Senate.

                           Joint Committee on Taxation

        For salaries and expenses of the Joint Committee on Taxation,
    [$5,815,500] $6,018,000, to be disbursed by the 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 Office of the Attending Physician; (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
    assistants; and (4) $893,000 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, [$1,266,000] $1,383,000, to be
    disbursed by the Chief Administrative Officer of the House.

                              Capitol Police Board

                                 Capitol Police

                                    salaries

        For the Capitol Police Board for salaries of officers, members, and
    employees of the Capitol Police, including overtime, hazardous duty pay
    differential, clothing allowance of not more than $600 each for members
    required to wear civilian attire, and Government contributions for
    health, retirement, Social Security, and other applicable employee
    benefits, [$70,955,000] $76,108,000, of which [$34,118,000] $36,603,000
    is provided to the Sergeant at Arms of the House of Representatives, to
    be disbursed by the Chief Administrative Officer of the House, and
    [$36,837,000] $39,505,000 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. (Congressional Operations Appropriations
    Act, 1998.)

                                general expenses

        For the Capitol Police Board for necessary expenses of the Capitol
    Police, including motor vehicles, communications and other equipment,
    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 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, [$3,099,000] $8,361,000, to be
    disbursed by the 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 [1998] 1999 shall be
    paid by the Secretary of the Treasury from funds available to the
    Department of the Treasury. (Congressional Operations Appropriations
    Act, 1998.)

                      administrative [provisions] provision

        Sec. [110] 101. Amounts appropriated for fiscal year [1998] 1999 for
    the Capitol Police Board for the Capitol Police may be transferred
    between the headings ``salaries'' and ``general expenses'' upon the
    approval of--
             (1) the Committee on Appropriations of the House of
        Representatives, in the case of amounts transferred from the
        appropriation provided to the Sergeant at Arms of the House of
        Representatives under the heading ``salaries'';
             (2) the Committee on Appropriations of the Senate, in the case
        of amounts transferred from the appropriation provided to the
        Sergeant at Arms and Doorkeeper of the Senate under the heading
        ``salaries''; and
             (3) the Committees on Appropriations of the Senate and the
        House of Representatives, in the case of other transfers.
        [Sec. 111. (a)(1) The Capitol Police Board shall establish and
    maintain unified schedules of rates of basic pay for members and
    civilian employees of the Capitol Police which shall apply to both
    members and employees whose appointing authority is an officer of the
    Senate and members and employees whose appointing authority is an
    officer of the House of Representatives.
         (2) The Capitol Police Board may, from time to time, adjust any
    schedule established under paragraph (1) to the extent that the Board
    determines appropriate to reflect changes in the cost of living and to
    maintain pay comparability.
         (3) A schedule established or revised under paragraph (1) or (2)
    shall take effect only upon approval by the Committee on House Oversight
    of the House of Representatives and the Committee on Rules and
    Administration of the Senate.
         (4) A schedule approved under paragraph (3) shall have the force
    and effect of law.
         (b)(1) The Capitol Police Board shall prescribe, by regulation, a
    unified leave system for members and civilian employees of the Capitol
    Police which shall apply to both members and employees whose appointing
    authority is an officer of the Senate and members and employees whose
    appointing authority is an officer of the House of Representatives. The
    leave system shall include provisions for--
             (A) annual leave, based on years of service;
             (B) sick leave;
             (C) administrative leave;
             (D) leave under the Family and Medical Leave Act of 1993 (29
        U.S.C. 2601 et seq.);
             (E) leave without pay and leave with reduced pay, including
        provisions relating to contributions for benefits for any period of
        such leave;
             (F) approval of all leave by the Chief or the designee of the
        Chief;
             (G) the order in which categories of leave shall be used;
             (H) use, accrual, and carryover rules and limitations,
        including rules and limitations for any period of active duty in the
        Armed Forces;
             (I) advance of annual leave or sick leave after a member or
        civilian employee has used all such accrued leave;
             (J) buy back of annual leave or sick leave used during an
        extended recovery period in the case of an injury in the performance
        of duty;
             (K) the use of accrued leave before termination of the
        employment as a member or civilian employee of the Capitol Police,
        with provision for lump sum payment for unused annual leave; and
             (L) a leave-sharing program.
         (2) The leave system under this section may not provide for the
    accrual of either annual or sick leave for any period of leave without
    pay or leave with reduced pay.
         (3) All provisions of the leave system established under this
    subsection shall be subject to the approval of the Committee on House
    Oversight of the House of Representatives and the Committee on Rules and
    Administration of the Senate. All regulations approved under this
    subsection shall have the force and effect of law.
         (c)(1) Upon the approval of the Capitol Police Board, a member or
    civilian employee of the Capitol Police who is separated from

    [[Page 19]]

    service may be paid a lump sum payment for the accrued annual leave of
    the member or civilian employee.
         (2) The lump sum payment under paragraph (1)--
             (A) shall equal the pay the member or civilian employee would
        have received had such member or employee remained in the service
        until the expiration of the period of annual leave;
             (B) shall be paid from amounts appropriated to the Capitol
        Police;
             (C) shall be based on the rate of basic pay in effect with
        respect to the member or civilian employee on the last day of
        service of the member or civilian employee;
             (D) shall not be calculated on the basis of extending the
        period of leave described under subparagraph (A) by any holiday
        occurring after the date of separation from service;
             (E) shall be considered pay for taxation purposes only; and
             (F) shall be paid only after the Chairman of the Capitol Police
        Board certifies the applicable period of leave to the Secretary of
        the Senate or the Chief Administrative Officer of the House of
        Representatives, as appropriate.
         (3) A member or civilian employee of the Capitol Police who enters
    active duty in the Armed Forces may--
             (A) receive a lump sum payment for accrued annual leave in
        accordance with this subsection, in addition to any pay or allowance
        payable from the Armed Forces; or
             (B) elect to have the leave remain to the credit of such member
        or civilian employee until such member or civilian employee returns
        from active duty.
         (4) The Capitol Police Board may prescribe regulations to carry out
    this subsection. No lump sum payment may be paid under this subsection
    until such regulations are approved by the Committee on Rules and
    Administration of the Senate and the Committee on House Oversight of the
    House of Representatives. All regulations approved under this subsection
    shall have the force and effect of law.
         (d) Nothing in this section shall be construed to affect the
    appointing authority of any officer of the Senate or 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] $2,195,000, to be disbursed by the
    Secretary of the Senate: Provided, That no part of such amount may be
    used to employ more than forty-three individuals: Provided further, That
    the Capitol Guide Board is authorized, during emergencies, to employ not
    more than two additional individuals for not more than 120 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 Fifth
    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. (Congressional Operations Appropriations Act, 1998.)

                              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 the Congressional Accountability Act of 1995 (2 U.S.C.
    1385), [$2,479,000] $2,286,000. (Congressional Operations Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-1600-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           2           2
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
    23.95 New obligations...................          -2          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           2
    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        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 09-1600-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 09-1600-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          19          19          19
    ---------------------------------------------------------------------------

                           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
    more than $2,500 to be expended on the certification of

    [[Page 20]]

    the Director of the Congressional Budget Office in connection with
    official representation and reception expenses, [$24,797,000]
    $25,938,000: Provided, That no part of such amount may be used for the
    purchase or hire of a passenger motor vehicle. (2 U.S.C. 601 et seq.;
    Congressional Operations Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 08-0100-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          23          25          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          25          26
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          25          26
    23.95 New obligations...................         -23         -25         -26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          25          25          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           2           2
    73.10 New obligations...................          23          25          26
    73.20 Total outlays (gross).............         -23         -25         -26
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          21          23          24
    86.93 Outlays from current balances.....           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          25          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          25          26
    90.00 Outlays...........................          23          25          26
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          16          17
    11.3    Other than full-time permanent..                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          17          18
    12.1  Civilian personnel benefits.......           4           4           5
    25.2  Other services....................           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          22          24          26
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          23          25          26
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 08-0100-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         227         232         232
    ---------------------------------------------------------------------------

                            ARCHITECT OF THE CAPITOL

                                  Federal Funds

    General and special funds:

                     Office of the Architect of the Capitol

                                    salaries

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0100-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8
    23.95 New obligations...................          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           8
    73.20 Total outlays (gross).............          -8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8
    90.00 Outlays...........................           8
    ---------------------------------------------------------------------------
      Note.--The 1998 and 1999 budget authority for activities previously
    financed in this account is included in the ``Capitol buildings,
    salaries and expenses'' account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0100-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7
    12.1  Civilian personnel benefits.......           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0100-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         138
    ---------------------------------------------------------------------------

                          Capitol Buildings and Grounds

                                capitol buildings

                              salaries and expenses

        For salaries for the Architect of the Capitol, the Assistant
    Architect of the Capitol, and other personal services, at rates of pay
    provided by law; for surveys and studies in connection with activities
    under the care of the Architect of the Capitol; 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 more than $1,000 for official
    reception and representation expenses, to be expended as the Architect
    of the Capitol may approve; for purchase or exchange, maintenance and
    operation of a passenger motor vehicle; and not to exceed $20,000 for
    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, [$36,977,000] $55,342,000,
    of which [$7,500,000] $19,505,000 shall remain available until expended.
    (5 U.S.C. 5304, 5306, 5318, 5341-5344, 5346, 5349; 40 U.S.C. 161, 162,
    162a, 163, 163a, 166, 166a-1, 166b-2, 166b-3b, 166f; 105 Stat. 459-460;
    107 Stat. 1043-1044; 108 Stat. 1443-1447; Congressional Operations
    Appropriations Act, 1998.)

    [[Page 21]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0105-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          25          40          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           8           6           3
    22.00 New budget authority (gross)......          23          37          55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          43          59
    23.95 New obligations...................         -25         -40         -49
    24.40 Unobligated balance available, end
            of year: Uninvested.............           6           3          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          23          37          55
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           8          10           3
    73.10 New obligations...................          25          40          49
    73.20 Total outlays (gross).............         -23         -47         -47
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          10           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          18          32          41
    86.93 Outlays from current balances.....           5          15           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          47          47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          37          55
    90.00 Outlays...........................          23          47          47
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           6          15          16
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           7          16          17
    12.1  Civilian personnel benefits.......           4           6           7
    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          16          22
    26.0  Supplies and materials............           1                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          25          40          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0105-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         256         388         388
    ---------------------------------------------------------------------------

                                 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, [$5,116,000] $26,623,000, of which [$745,000]
    $20,525,000 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,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0108-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           4           5          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5          27
    23.95 New obligations...................          -4          -5         -11
    24.40 Unobligated balance available, end
            of year: Uninvested.............                                  16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           5           5          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1                       1
    73.10 New obligations...................           4           5          11
    73.20 Total outlays (gross).............          -5          -4         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           4           4          10
    86.93 Outlays from current balances.....           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           4          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5          27
    90.00 Outlays...........................           5           4          11
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0108-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           2           7
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           5          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0108-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          77          75          75
    ---------------------------------------------------------------------------

                             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,
    [$52,021,000] $55,756,000, of which [$13,200,000] $14,775,000 shall
    remain available until expended[: Provided, That appropriations under
    this heading for management personnel and miscellaneous restaurant
    expenses hereafter shall be transferred at the beginning of each fiscal
    year to the special deposit account in the United States Treasury
    established under Public Law 87-82, approved July 6, 1961, as amended
    (40 U.S.C. 174j-4), and effective October 1, 1997, all management
    personnel of the Senate Restaurant facilities shall be paid from the
    special deposit account. Management personnel transferred hereunder
    shall be paid at the same rates of pay applicable immediately prior to
    the date of transfer, and annual and sick leave balances shall be
    credited to leave accounts of such personnel in the Senate Restaurants].
    (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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0123-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          42          45          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           5           2           9
    22.00 New budget authority (gross)......          40          52          56
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    [[Page 22]]

    23.90   Total budgetary resources
              available for obligation......          44          54          65
    23.95 New obligations...................         -42         -45         -58
    24.40 Unobligated balance available, end
            of year: Uninvested.............           2           9           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          40          52          56
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          15          13           5
    73.10 New obligations...................          42          45          58
    73.20 Total outlays (gross).............         -44         -53         -58
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          13           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          35          38          44
    86.93 Outlays from current balances.....           9          15          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          53          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          52          56
    90.00 Outlays...........................          44          53          58
    ---------------------------------------------------------------------------

        This presentation includes the Senate restaurant fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0123-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          18          19
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          21          22
    12.1  Civilian personnel benefits.......           4           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           7           7
    25.4  Operation and maintenance of
            facilities......................           9          10          21
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           1           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          42          45          58
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0123-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         609         609         609
    ---------------------------------------------------------------------------

                             house office buildings

        For all necessary expenses for the maintenance, care and operation
    of the House office buildings, [$36,610,000] $43,798,000, of which
    [$8,082,000] $11,449,000 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0127-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          32          38          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           6           5           4
    22.00 New budget authority (gross)......          32          37          43
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          42          47
    23.95 New obligations...................         -32         -38         -41
    24.40 Unobligated balance available, end
            of year: Uninvested.............           5           4           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          33          37          44
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          10           9           3
    73.10 New obligations...................          32          38          41
    73.20 Total outlays (gross).............         -33         -44         -41
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           9           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          26          30          34
    86.93 Outlays from current balances.....           7          14           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          44          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          37          43
    90.00 Outlays...........................          33          44          41
    ---------------------------------------------------------------------------

        This presentation includes the House of Representatives gymnasium
    fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0127-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          18          19
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          21          22
    12.1  Civilian personnel benefits.......           4           5           5
    25.4  Operation and maintenance of
            facilities......................           8          11          13
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          32          38          41
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0127-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         658         649         649
    ---------------------------------------------------------------------------

                               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, the Union Station complex,
    the 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, [$33,932,000] $40,379,000, of which [$1,650,000]
    $7,100,000 shall remain available until expended: Provided, That not
    more than $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 [1998] 1999. (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; P.L. 105-144; Congressional
    Operations Appropriations Act, 1998.)

    [[Page 23]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0133-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          31          34          37
    09.01 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............          35          38          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1           1           1
    22.00 New budget authority (gross)......          35          38          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          39          45
    23.95 New obligations...................         -35         -38         -41
    24.40 Unobligated balance available, end
            of year: Uninvested.............           1           1           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          31          34          40
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          35          38          44
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           4           4           4
    73.10 New obligations...................          35          38          41
    73.20 Total outlays (gross).............         -36         -38         -41
    73.40 Adjustments in expired accounts...           1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          28          29          32
    86.93 Outlays from current balances.....           4           4           5
    86.97 Outlays from new permanent
            authority.......................           3           3           3
    86.98 Outlays from permanent balances...           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          38          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          34          40
    90.00 Outlays...........................          32          34          37
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0133-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....                       1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          23          24          24
    25.4    Operation and maintenance of
              facilities....................           2           3           6
    26.0    Supplies and materials..........           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          31          34          37
    99.0  Reimbursable obligations..........           4           4           4
                                               ---------   ---------  ----------
    99.9    Total obligations...............          35          38          41
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0133-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          79          78          78
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          20          19          19
    ---------------------------------------------------------------------------

                          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,
    [$11,573,000] $16,139,000, of which [$3,910,000] $3,710,000 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; P.L. 105-144;
    Legislative Branch Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0155-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          10          16          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           7           7           3
    22.00 New budget authority (gross)......          10          12          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          19          19
    23.95 New obligations...................         -10         -16         -17
    24.40 Unobligated balance available, end
            of year: Uninvested.............           7           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          10          12          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          12           7           1
    73.10 New obligations...................          10          16          17
    73.20 Total outlays (gross).............         -14         -22         -17
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           7           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           9          14
    86.93 Outlays from current balances.....           7          13           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          22          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          12          16
    90.00 Outlays...........................          14          22          17
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0155-0-1-801      1997 actual   1998 est.   1999 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           8           9
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          10          16          17
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0155-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         146         144         144
    ---------------------------------------------------------------------------

                            Administrative Provision

        Sec. 207. For fiscal year 1999, the amounts to be transferred to the
    Architect of the Capitol pursuant to sections 3 and 4 of Public Law 105-
    144, approved December 15, 1997, may not exceed $2,500,000.

    [[Page 24]]

    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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Project management................           5           6           6
    09.01 Interest..........................          16          15          15
                                               ---------   ---------  ----------
    10.00   Total obligations...............          21          21          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         503         503         503
    22.00 New budget authority (gross)......          21          21          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         524         524         524
    23.95 New obligations...................         -21         -21         -21
    24.40 Unobligated balance available, end
            of year: Uninvested.............         503         503         503
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          23          23          23
    68.47   Portion applied to debt
              reduction.....................          -2          -2          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................          21          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          21          21          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          21          21          21
    73.20 Total outlays (gross).............         -21         -21         -21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          21          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................          -6          -6          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -23         -23         -23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -2          -2          -2
    90.00 Outlays...........................          -2          -2          -2
    ---------------------------------------------------------------------------

        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 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           6           6
    43.0  Interest and dividends............          16          15          15
                                               ---------   ---------  ----------
    99.9    Total obligations...............          21          21          21
    ---------------------------------------------------------------------------

                                   Trust Funds

                               Gifts and Donations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-8189-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                   2
        Receipts:
    02.01 Gifts and donations...............                       2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                       2           2
        Appropriation:
    05.01 Gifts and donations...............                                  -2
    07.99 Total balance, end of year........                       2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-8189-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                                   2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   2
    23.95 New obligations...................                                  -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................                                   2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                   2
    73.20 Total outlays (gross).............                                  -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                                   2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   2
    90.00 Outlays...........................                                   2
    ---------------------------------------------------------------------------

                                 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, [$3,016,000] $3,235,000. (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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-0200-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3          36           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                      34           1
    22.00 New budget authority (gross)......          36           3           3
                                               ---------   ---------  ----------

    [[Page 25]]

    23.90   Total budgetary resources
              available for obligation......          36          37           4
    23.95 New obligations...................          -3         -36          -3
    24.40 Unobligated balance available, end
            of year: Uninvested.............          34           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3           3           3
    40.15 Appropriation (emergency).........          33
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          36           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1           1          30
    73.10 New obligations...................           3          36           3
    73.20 Total outlays (gross).............          -3          -7         -23
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1          30          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           3           3
    86.93 Outlays from current balances.....                       4          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           7          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36           3           3
    90.00 Outlays...........................           3           7          23
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-0200-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................                      33
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3          36           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 09-0200-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          51          50          50
    ---------------------------------------------------------------------------

                                   Trust Funds

                               Gifts and Donations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8292-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Botanic Garden....................           1           8
        Appropriation:
    05.01 Botanic Garden: Gifts and
            donations.......................          -1          -8
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8292-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           1           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           8
    23.95 New obligations...................          -1          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           1           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           1           8
    73.20 Total outlays (gross).............          -1          -8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           8
    90.00 Outlays...........................                       8
    ---------------------------------------------------------------------------

        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 gift funds in the Treasury of the United
    States and, subject to approval in appropriations Acts, to obligate and
    expend such sums.

                               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; 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 records 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, [$227,016,000] $239,415,000,
    of which not more than [$7,869,000] $6,500,000 shall be derived from
    collections credited to this appropriation during fiscal year [1998]
    1999, 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
    Library of Congress may not obligate or expend any funds derived from
    collections under the Act of June 28, 1902, in excess of the amount
    authorized for obligation or expenditure in appropriations Acts:
    Provided further, That the total amount available for obligation shall
    be reduced by the amount by which collections are less than the
    [$7,869,000] $6,500,000: Provided further, That of the total amount
    appropriated, [$9,619,000] $10,119,000 is to remain available until
    expended for acquisition of books, periodicals, 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: Provided further, That of
    the total amount appropriated, [$5,584,000] $3,544,000 is to remain
    available until expended for the acquisition and partial support for
    implementation of an integrated library system (ILS). (2 U.S.C. 131-182;
    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; 36 U.S.C. 5701-5708; 44 U.S.C. 1718, 1719;
    Legislative Branch Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0101-0-1-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Library services................         129         137         141
    00.02   Law library.....................           6           6           7
    00.03   Management support services.....          73          80          85
                                               ---------   ---------  ----------
    00.91     Total direct program..........         208         223         233
    09.01 Reimbursable program..............          73          97          93
                                               ---------   ---------  ----------
    10.00   Total obligations...............         281         320         326
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           5           5           1
    22.00 New budget authority (gross)......         281         316         326

    [[Page 26]]

    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         285         321         327
    23.95 New obligations...................        -281        -320        -326
    24.40 Unobligated balance available, end
            of year: Uninvested.............           5           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         208         219         233
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          73          97          93
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         281         316         326
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          74          72          72
    72.95   Orders on hand from Federal
              sources.......................          39          39          39
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         113         111         111
    73.10 New obligations...................         281         320         326
    73.20 Total outlays (gross).............        -282        -320        -327
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          72          72          72
    74.95   Orders on hand from Federal
              sources.......................          39          39          39
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         111         111         111
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         160         169         180
    86.93 Outlays from current balances.....          46          76          64
    86.97 Outlays from new permanent
            authority.......................          43          75          72
    86.98 Outlays from permanent balances...          33                      11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         282         320         327
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........          -5          -8          -6
    88.45     Offsetting governmental
                collections.................         -68         -89         -87
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -73         -97         -93
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         208         219         233
    90.00 Outlays...........................         208         223         234
    ---------------------------------------------------------------------------

        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 records, 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 promotes 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         127         133         138
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         130         135         140
    12.1    Civilian personnel benefits.....          24          26          27
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           6           7
    24.0    Printing and reproduction.......           4           6           6
    25.1    Advisory and assistance services           2           4           3
    25.2    Other services..................           9           7           9
    25.3    Purchases of goods and services
              from Government accounts......           4           3           3
    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..........           2           2           2
    31.0    Equipment.......................          20          21          23
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         208         223         233
    99.0  Reimbursable obligations..........          73          97          93
                                               ---------   ---------  ----------
    99.9    Total obligations...............         281         320         326
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0101-0-1-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       2,670       2,705       2,721
        Reimbursable:
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         135         140         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, $34,361,000] $35,269,000, of which not more than
    [$17,340,000] $16,000,000, to remain available until expended, shall be
    derived from collections credited to this appropriation during fiscal
    year [1998] 1999 under 17 U.S.C. 708(d)[, and]: Provided, That the
    Copyright Office may not obligate or expend any funds derived from
    collections under 17 U.S.C. 708(d), in excess of the amount authorized
    for obligation or expenditure in appropriation Acts: Provided further,
    That not more than [$5,086,000] $5,170,000 shall be derived from
    collections during fiscal year [1998] 1999 under 17 U.S.C. 111(d)(2),
    119(b)(2), 802(h), and 1005: Provided further, That the total amount
    available for obligation shall be reduced by the amount by which
    collections are less than [$22,426,000] $21,170,000: Provided further,
    That not more than $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 more than $2,250 may be expended,
    on the certification of the Librarian of Congress, in connection with
    official representation and reception expenses for activities of the
    International Copyright Institute. (17 U.S.C. 101-710, 801-803, 901-914;
    5 U.S.C. 5305; 2 U.S.C. 169; Legislative Branch Appropriations Act,
    1998.)

    [[Page 27]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0102-0-1-376      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Registration, recordation,
            cataloging, acquisitions, and
            public reference................          26          29          30
    00.02 Licensing.........................           3           3           3
    00.03 Arbitration royalty panels........                       2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          29          34          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          34          35
    23.95 New obligations...................         -29         -34         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          11          12          14
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          18          22          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          29          34          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           3           3
    73.10 New obligations...................          29          34          35
    73.20 Total outlays (gross).............         -28         -35         -35
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           3           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           8          11          13
    86.93 Outlays from current balances.....           2           2           1
    86.97 Outlays from new permanent
            authority.......................          18          22          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          35          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -18         -22         -21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          12          14
    90.00 Outlays...........................          10          13          14
    ---------------------------------------------------------------------------

        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 1997, and
    estimates for 1998 and 1999 are as follows:

                                         1997 actual  1998 est.   1999 est.
    Income:
      Gross receipts.................... $18,158,869 $22,426,000 $21,170,000
      Estimated value of materials
        deposited and transferred to the
        Library of Congress.............  24,677,483  25,000,000  25,000,000
                                        ------------------------------------
          Total income..................  42,836,352  47,426,000  46,170,000
                                        ====================================
    Obligations.........................  28,855,958  34,361,000  35,269,000

        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 1999, an estimated
    572,487 during 1998, and registrations of 569,226 during 1997.

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          20          22          23
    11.5    Other personnel compensation....           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21          22          23
    12.1  Civilian personnel benefits.......           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........                       2           1
    25.1  Advisory and assistance services..                       1           1
    25.2  Other services....................           1           2           2
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          29          34          35
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0102-0-1-376      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         494         510         516
    ---------------------------------------------------------------------------

                         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,
    [$64,603,000] $68,461,000: Provided, That no part of such amount 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 provision 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0127-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Policy analysis and research......          38          40          42
    00.02 Information and legislative
            documentation...................          16          16          17
    00.03 Executive direction and support...           9           9           9
                                               ---------   ---------  ----------
    10.00   Total obligations...............          63          65          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          63          65          68
    23.95 New obligations...................         -63         -65         -68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          63          65          68
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           7           5           6
    73.10 New obligations...................          63          65          68
    73.20 Total outlays (gross).............         -64         -64         -67
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           5           6           6
    ----------------------------------------------------------------------------

    [[Page 28]]

        Outlays (gross), detail:
    86.90 Outlays from new current authority          58          59          62
    86.93 Outlays from current balances.....           6           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          64          67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          65          68
    90.00 Outlays...........................          64          64          67
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          46          48          51
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          49          52
    12.1  Civilian personnel benefits.......           8          10          10
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.1  Advisory and assistance services..           1
    25.2  Other services....................           1           2           2
    26.0  Supplies and materials............                       2           2
    31.0  Equipment.........................           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          60          65          68
    99.5  Below reporting threshold.........           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............          63          65          68
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0127-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         726         747         767
    ---------------------------------------------------------------------------

                 Books for the Blind and Physically Handicapped

                              salaries and expenses

        For salaries and expenses to carry out the Act of March 3, 1931
    (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$46,561,000] $48,145,000,
    of which [$12,944,000] $14,194,000 shall remain available until
    expended. (2 U.S.C. 135a, 135a-1, 135b, 169; 5 U.S.C. 5305; Legislative
    Branch Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0141-0-1-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct service to users...........          36          38          39
    00.02 Support services..................           9           9           9
                                               ---------   ---------  ----------
    10.00   Total obligations...............          45          47          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          45          47          48
    23.95 New obligations...................         -45         -47         -48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          45          47          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          29          27          26
    73.10 New obligations...................          45          47          48
    73.20 Total outlays (gross).............         -46         -47         -48
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          27          26          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          21          23          23
    86.93 Outlays from current balances.....          25          24          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          47          48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          45          47          48
    90.00 Outlays...........................          46          47          48
    ---------------------------------------------------------------------------

        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, its outlying areas, and for U.S. citizens residing
    abroad.

        Direct service to users.--During the past five-year period, 1993
    through 1997, the blind and physically handicapped readership throughout
    the country has grown from 767,800 to 782,500 and circulation from
    approximately 21,802,200 units (volumes and containers) to almost
    23,300,000.

        Support services.--A variety of professional, technical, and
    clerical functions are performed by the NLS staff. A combined total of
    18,500 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 1997.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0141-0-1-503      1997 actual   1998 est.   1999 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.........           1           1           1
    25.2  Other services....................           2           2           2
    25.5  Research and development contracts           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................          30          31          32
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          45          46          47
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          45          47          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0141-0-1-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         119         121         121
    ---------------------------------------------------------------------------

                            Furniture and Furnishings

        For necessary expenses for the purchase, installation, maintenance,
    and repair of furniture, furnishings, office and library equipment,
    [$4,178,000] $5,712,000. (2 U.S.C. 141, 169; Legislative Branch
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0146-0-1-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Replacement furniture and
            furnishings.....................           5           4           6

    [[Page 29]]

    00.02 Jefferson and Adams Buildings,
            furniture and furnishings.......           2           3           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           6           4           1
    22.00 New budget authority (gross)......           5           4           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           8           7
    23.95 New obligations...................          -7          -7          -7
    24.40 Unobligated balance available, end
            of year: Uninvested.............           4           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           5           4           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           4           3           4
    73.10 New obligations...................           7           7           7
    73.20 Total outlays (gross).............          -7          -7          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           2           3
    86.93 Outlays from current balances.....           5           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           7           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           4           6
    90.00 Outlays...........................           7           7           8
    ---------------------------------------------------------------------------

        This activity provides for the purchase, installation, maintenance,
    and repair of furniture, furnishings, and office and library equipment
    to support Library operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0146-0-1-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Equipment:

    31.0    Furniture and equipment.........           5           4           6
    31.0    Furnishings in Jefferson and
              Adams Buildings...............           2           3           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           7           7           7
    ---------------------------------------------------------------------------

                          Payments to Copyright Owners

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-5175-0-2-376      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fees from jukebox and cable
            television, Copyright Office....         199         210         240
    02.02 Interest on investments in public
            debt securities, Copyright
            Office..........................          32          28          28
                                               ---------   ---------  ----------
    02.99   Total receipts..................         231         238         268
        Appropriation:
    05.01 Payments to copyright owners......        -231        -238        -268
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-5175-0-2-376      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Licensing costs...................           3           3           3
    00.02 Arbitration royalty panels........                       2           2
    00.03 Payments to copyright owners......         139         407         250
                                               ---------   ---------  ----------
    10.00   Total obligations...............         142         412         255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested......................           1                       1
            U.S. Securities:
    21.41     Par value.....................         641         731         556
    21.42     Unrealized discounts..........          -3          -4          -3
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         639         727         554
    22.00 New budget authority (gross)......         231         238         268
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         870         965         822
    23.95 New obligations...................        -142        -412        -255
          Unobligated balance available, end of year:

    24.40   Uninvested......................                       1           1
            U.S. Securities:
    24.41     Par value.....................         731         556         570
    24.42     Unrealized discounts..........          -4          -3          -3
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         727         554         568
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         231         238         268
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          -1
    73.10 New obligations...................         142         412         255
    73.20 Total outlays (gross).............        -142        -412        -255
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3           5           5
    86.98 Outlays from permanent balances...         139         407         250
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         142         412         255
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         231         238         268
    90.00 Outlays...........................         142         412         255
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           3           5           5
    41.0  Grants, subsidies, and
            contributions...................         139         407         250
                                               ---------   ---------  ----------
    99.9    Total obligations...............         142         412         255
    ---------------------------------------------------------------------------

                 Cooperative Acquisitions Program Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-4325-0-3-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............                       3           3
                                               ---------   ---------  ----------
    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:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                       3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       3           3
    73.20 Total outlays (gross).............                      -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                       3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       3           3
    ----------------------------------------------------------------------------

    [[Page 30]]

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This schedule covers funds received for the acquisition of foreign
    research materials for participating institutions through the Library's
    overseas offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-4325-0-3-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    31.0  Reimbursable obligations:
            Equipment.......................                       2           2
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............                       3           3
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Gift and Trust Fund Accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-9971-0-7-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Contributions to Library of
            Congress gift fund..............           5           3           3
    02.03 Contributions, Library of Congress
            permanent loan account..........          10          10          10
    02.04 Interest, Library of Congress
            permanent loan account..........           2           1           1
    02.06 Deposits, service fees, Library of
            Congress........................           8           9           9
                                               ---------   ---------  ----------
    02.99   Total receipts..................          25          23          23
        Appropriation:
    05.01 Gift and trust fund accounts......         -25         -23         -23
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-9971-0-7-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition of library materials..           2           3           3
    00.02 Research, reader and reference
            services........................          13          14          14
    00.03 Organization and control of the
            collections.....................           1           1           1
    00.04 Public programs...................           5           5           5
                                               ---------   ---------  ----------
    10.00   Total obligations...............          21          23          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested......................          16          19          19
    21.41   U.S. Securities: Par value......          18          19          19
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          34          38          38
    22.00 New budget authority (gross)......          25          23          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          59          61          61
    23.95 New obligations...................         -21         -23         -23
          Unobligated balance available, end of year:

    24.40   Uninvested......................          19          19          19
    24.41   U.S. Securities: Par value......          19          19          19
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          38          38          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          25          23          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           6           5           7
    73.10 New obligations...................          21          23          23
    73.20 Total outlays (gross).............         -20         -21         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           5           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          19          20          20
    86.98 Outlays from permanent balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          23          23
    90.00 Outlays...........................          20          21          21
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Library of Congress trust funds.......          12          11          11
      Library of Congress gift funds........           5           3           3
      Service fees..........................           8           9           9
    ----------------------------------------------------------------------------

    Distribution of outlays by account:
      Library of Congress trust funds.......           9           9           9
      Library of Congress gift funds........           4           5           5
      Service fees..........................           7           7           7
    ---------------------------------------------------------------------------

        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. This also includes the acquisition and
    distribution of Government documents for the Library of Congress and
    cooperating libraries.

        Research, reader and reference services.--This includes research
    services for the Congress. This also includes preparing bibliographies,
    indexes, digests, and checklists; surveys of bibliographic services; and
    providing photocopies, 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
    continuous 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 research, 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           7           7
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           3           3           3

    [[Page 31]]

    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          21          21          21
    99.5  Below reporting threshold.........                       2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          21          23          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-9971-0-7-503      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         189         180         180
    ---------------------------------------------------------------------------

                            Administrative Provisions

        Sec. 201. Appropriations in this Act available to the Library of
    Congress shall be available, in an amount of not more than $194,290, 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. 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. 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. 204. Of the amounts appropriated to the Library of Congress in
    this Act, not more than $5,000 may be expended, on the certification of
    the Librarian of Congress, in connection with official representation
    and reception expenses for the incentive awards program.
        Sec. 205. Of the amount appropriated to the Library of Congress in
    this Act, not more than $12,000 may be expended, on the certification of
    the Librarian of Congress, in connection with official representation
    and reception expenses for the Overseas Field Offices.
        Sec. 206. (a) For fiscal year [1998] 1999, the obligational
    authority of the Library of Congress for the activities described in
    subsection (b) may not exceed [$100,490,000] $99,765,100.
         (b) The activities referred to in subsection (a) are reimbursable
    and revolving fund activities that are funded from sources other than
    appropriations to the Library in appropriations Acts for the legislative
    branch.
        [Sec. 207. (a) Establishment.--Effective October 1, 1997, there is
    established in the Treasury of the United States a revolving fund to be
    known as the Cooperative Acquisitions Program Revolving Fund (in this
    section referred to as the ``revolving fund''). Moneys in the revolving
    fund shall be available to the Librarian of Congress, without fiscal
    year limitation, for financing the cooperative acquisitions program (in
    this section referred to as the ``program'') under which the Library
    acquires foreign publications and research materials on behalf of
    participating institutions on a cost-recovery basis. Obligations under
    the revolving fund are limited to amounts specified in the
    appropriations Act for that purpose for any fiscal year.
         (b) Amounts Deposited.--The revolving fund shall consist of--
             (1) any amounts appropriated by law for the purposes of the
        revolving fund;
             (2) any amounts held by the Librarian as of October 1, 1997 or
        the date of enactment, whichever is later, that were collected as
        payment for the Library's indirect costs of the program; and
             (3) the difference between (A) the total value of the supplies,
        equipment, gift fund balances, and other assets of the program, and
        (B) the total value of the liabilities (including unfunded
        liabilities such as the value of accrued annual leave of employees)
        of the program.
         (c) Credits to the Revolving Fund.--The revolving fund shall be
    credited with all advances and amounts received as payment for purchases
    under the program and services and supplies furnished to program
    participants, at rates estimated by the Librarian to be adequate to
    recover the full direct and indirect costs of the program to the Library
    over a reasonable period of time.
         (d) Unobligated Balances.--Any unobligated and unexpended balances
    in the revolving fund that the Librarian determines to be in excess of
    amounts needed for activities financed by the revolving fund, shall be
    deposited in the Treasury of the United States as miscellaneous
    receipts. Amounts needed for activities financed by the revolving fund
    means the direct and indirect costs of the program, including the costs
    of purchasing, shipping, binding of books and other library materials;
    supplies, materials, equipment and services needed in support of the
    program; salaries and benefits; general overhead; and travel.
         (e) Annual Report.--Not later than March 31 of each year, the
    Librarian of Congress shall prepare and submit to Congress an audited
    financial statement for the revolving fund for the preceding fiscal
    year. The audit shall be conducted in accordance with Government
    Auditing Standards for financial audits issued by the Comptroller
    General of the United States.]
        [Sec. 208. Authority of the Board To Invest Gift Funds.--Section 4
    of the Act entitled ``An Act to create a Library of Congress Trust Fund
    Board, and for other purposes'', approved March 3, 1925 (2 U.S.C. 160),
    is amended by adding at the end the following new undesignated
    paragraph:
         ``Upon agreement by the Librarian of Congress and the Board, a gift
    or bequest accepted by the Librarian under the first paragraph of this
    section may be invested or reinvested in the same manner as provided for
    trust funds under the second paragraph of section 2.''.] (Legislative
    Branch Appropriations Act, 1998.)

                           GOVERNMENT PRINTING OFFICE

                                  Federal Funds

    General and special funds:

                       Congressional Printing and Binding

                         [(including transfer of funds)]

        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,
    [$81,669,000, of which $11,017,000 shall be derived by transfer from the
    Government Printing Office revolving fund under section 309 of title 44,
    United States Code] $84,000,000: 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, 1998.)

    [[Page 32]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-0203-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            24.0)...........................          82          82          84
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          82          82          84
    23.95 New obligations...................         -82         -82         -84
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          82          71          84
    42.00 Transferred from other accounts...                      11
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          82          82          84
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          82          82          84
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          43          42          42
    73.10 New obligations...................          82          82          84
    73.20 Total outlays (gross).............         -75         -82         -81
    73.40 Adjustments in expired accounts...          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          42          42          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          50          50          51
    86.93 Outlays from current balances.....          25          32          30
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          75          82          81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          82          82          84
    90.00 Outlays...........................          75          82          81
    ---------------------------------------------------------------------------

        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, [$29,077,000] $30,200,000:
    Provided, That travel expenses, including travel expenses of the
    Depository Library Council to the Public Printer, shall not exceed
    $150,000: Provided further, That amounts of not more than $2,000,000
    from current year appropriations are authorized for producing and
    disseminating Congressional serial sets and other related publications
    for [1996] 1997 and [1997] 1998 to depository and other designated
    libraries. (44 U.S.C. 305, 1702-04, 1710, 1711, 1719, 1902, 1903, 1909;
    Legislative Branch Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-0201-0-1-808      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Depository library distribution...          25          25          26
    00.03 Cataloging and indexing...........           3           4           4
    00.04 International exchange............           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          29          29          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          29          30
    23.95 New obligations...................         -29         -29         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          29          29          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          24          24          19
    73.10 New obligations...................          29          29          30
    73.20 Total outlays (gross).............         -29         -34         -31
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          24          19          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          19          19          20
    86.93 Outlays from current balances.....          10          15          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29          34          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          29          30
    90.00 Outlays...........................          29          34          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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           2           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.........          13          12          12
    25.2  Other services....................           7           9          10
                                               ---------   ---------  ----------
    99.9    Total obligations...............          29          29          30
    ---------------------------------------------------------------------------

    [[Page 33]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 04-0201-0-1-808      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         113         115         115
    ---------------------------------------------------------------------------

    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 9104 of title 31, United
    States Code, 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 more than
    $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 not more than twelve passenger motor vehicles: 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 temporary or
    intermittent services under section 3109(b) of title 5, United States
    Code, but at rates for individuals not more than the daily equivalent of
    the annual rate of basic pay for level V of the Executive Schedule under
    section 5316 of such title: [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 3,550 workyears:]
    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[: Provided further, That $1,500,000 may be expended on
    the certification of the Public Printer, for reimbursement to the
    General Accounting Office, for a management audit]. (31 U.S.C. 1343(b),
    9104; 44 U.S.C. 301, 309, 1502, 1504, 1509, 1510; Legislative Branch
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-4505-0-4-808      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Printing and binding..............         676         703         707
    09.02 Sales of publications.............          69          70          72
    09.03 Agency distribution...............           5           6           6
    09.11 Capital investment................           9           5           6
                                               ---------   ---------  ----------
    10.00   Total obligations...............         759         784         791
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          49          54          38
    22.00 New budget authority (gross)......         764         768         794
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         813         822         832
    23.95 New obligations...................        -759        -784        -791
    24.40 Unobligated balance available, end
            of year: Uninvested.............          54          38          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    41.00   Transferred to other accounts...                     -11
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         756         799         788
    68.10     Change in orders on hand from
                Federal sources.............           8         -20           6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         764         779         794
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         764         768         794
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         201         213         205
    72.95   Orders on hand from Federal
              sources.......................          51          59          39
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         252         272         244
    73.10 New obligations...................         759         784         791
    73.20 Total outlays (gross).............        -739        -812        -786
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         213         205         204
    74.95   Orders on hand from Federal
              sources.......................          59          39          45
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         272         244         249
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         649         705         703
    86.98 Outlays from permanent balances...          90         107          83
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         739         812         786
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -686        -729        -720
    88.40     Non-Federal sources...........         -70         -70         -68
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -756        -799        -788
    88.95 Change in orders on hand from
            Federal sources.................          -8          20          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -11
    90.00 Outlays...........................         -17          13          -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]

                                         1997 actual  1998 est.   1999 est.

    Total revenue.......................         688         706         719
                                        ====================================
    Expenses:
      Personnel compensation............         136         138         141
      Personnel benefits................          50          29          30
      Transportation of things..........           2           2           2
      Rental payments to GSA............           1           1           1
      Rental payments to others.........           2           2           2
      Communications, utilities, and
        miscellaneous charges...........          13          14          14
      Printing and reproduction.........         445         457         465
      Other services....................           4           8           7
      Supplies and materials............          39          47          48
      Depreciation......................           7           8           9
                                        ------------------------------------
          Total expenses................         699         706         719
                                        ====================================
          Net operating income or loss
            (-).........................         -11          --          --
                                        ====================================

                        SALES OF PUBLICATIONS OPERATIONS

                            [In millions of dollars]

                                         1997 actual  1998 est.   1999 est.

    Total revenue.......................          70          72          74
                                        ====================================
    Expenses:
      Cost of publications sold.........          18          18          19
      Postage for sales copies mailed...           7           7           7

    [[Page 34]]

      Surplus publications..............           3           3           3
                                        ------------------------------------
          Subtotal......................          28          28          29
                                        ====================================
          Gross profit..................          42          44          45
                                        ====================================
    General and administrative:
      Personnel compensation............          17          18          19
      Personnel benefits................           6           4           4
      Transportation of things..........           2           2           2
      Rental Payments to GSA............           1           1           1
      Rental payments to others.........           2           2           2
      Communications, utilities, and
        miscellaneous charges...........          --           1           1
      Printing and reproduction.........          --           1           1
      Other services....................          13          13          13
      Supplies and materials............           1           1           1
                                        ------------------------------------
          Subtotal......................          42          43          44
                                        ====================================
          Total expenses................          70          71          73
                                        ====================================
          Net earnings..................          --           1           1
                                        ====================================

                           AGENCY DISTRIBUTION SERVICE

                            [In millions of dollars]

                                         1997 actual  1998 est.   1999 est.

    Total revenue.......................           5           6           6
                                        ====================================
    Expenses:
      Personnel compensation............           2           2           2
      Personnel benefits................           1           1           1
      Communications, utilities, and
        miscellaneous charges...........           1           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    1996 actual    1997 actual     1998 est.      1999 est.
    -----------------------------------------------------------------------------------------------
    0121  Revenue...........................         756            688           706            719
    0122  Expense...........................        -764           -699          -706           -719
                                            ------------ --------------  ------------  -------------
    0129  Net income or loss (-)............          -8            -11
    0131  Revenue...........................          71             70            72             74
    0132  Expense...........................         -79            -70           -71            -73
                                            ------------ --------------  ------------  -------------
    0139  Net income or loss (-)............          -8                            1              1
    0141  Revenue...........................           4              5             6              6
    0142  Expense...........................          -4             -5            -6             -6
                                            ------------ --------------  ------------  -------------
    0149  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................         831            763           784            799
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................        -847           -774          -783           -798
                                            ------------ --------------  ------------  -------------
    0199  Net income or loss................         -16            -11             1              1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   04-4505-0-4-808    1996 actual    1997 actual     1998 est.      1999 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          90            107            83             85
            Investments in US securities:
    1106      Receivables, net..............         163            156           158            149
    1206  Non-Federal assets: Receivables,
            net.............................           3              3             3              4
          Other Federal assets:

    1802    Inventories and related
              properties....................          26             24            23             23
    1803    Property, plant and equipment,
              net...........................          72             72            73             72
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         354            362           340            333
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................          31             29            45             38
    2104    Resources payable to Treasury...           1              1             1              1
          Non-Federal liabilities:

    2201    Accounts payable................          54             55            50             49
    2207    Other...........................          76             98            75             75
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         162            183           171            163
        NET POSITION:
    3100  Appropriated capital..............         100            100            88             88
    3300  Cumulative results of operations..          92             79            81             82
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         192            179           169            170
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         354            362           340            333
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-4505-0-4-808      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         142         146         150
    11.5    Other personnel compensation....          12          12          12
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         154         158         162
    12.1  Civilian personnel benefits.......          57          34          35
    22.0  Transportation of things..........           4           5           5
    23.1  Rental payments to GSA............           2           2           2
    23.2  Rental payments to others.........           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........          22          23          23
    24.0  Printing and reproduction.........         449         485         486
    25.2  Other services....................          17          20          20
    26.0  Supplies and materials............          41          48          49
    31.0  Equipment.........................           9           5           5
                                               ---------   ---------  ----------
    99.9    Total obligations...............         759         784         791
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 04-4505-0-4-808      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       3,486       3,435       3,435
    ---------------------------------------------------------------------------

                            GENERAL ACCOUNTING OFFICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the General Accounting Office, including
    not more than $7,000 to be expended on the certification of the
    Comptroller General of the United States in connection with official
    representation and reception expenses; temporary or intermittent
    services under section 3109(b) of title 5, United States Code, but at
    rates for individuals not more than the daily equivalent of the annual
    rate of basic pay for level IV of the Executive Schedule under section
    5315 of such title; 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; [$339,499,000: Provided, That not more than $1,000,000 of
    reimbursements received incident to the operation of the General
    Accounting Office Building shall be available for use in fiscal year
    1998: Provided further, That an additional amount of $4,404,000 shall be
    available by transfer from funds previously deposited in the special
    account established pursuant to 31 U.S.C. 782:] $367,728,000: 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
    $2,000,000 of such funds shall be available for use in fiscal year
    [1998] 1999: 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

    [[Page 35]]

    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 either Forum's costs as
    determined by the respective 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 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, 1998.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           6           6           2
                                               ---------   ---------  ----------
    03.00 Offsetting Collections............           2
    04.00 Total: Balances and collections...           8           6           2
        Appropriation:
    05.01 Salaries and expenses.............          -2          -4
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............          -2          -4
    07.99 Total balance, end of year........           6           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Top Management..................           2           2           3
    00.02   General Government Division.....          25          26          28
    00.03   Health, Education and Human
              Services Division.............          25          33          28
    00.04   National Security and
              International Affairs Division          34          33          35
    00.05   Resources, Community and
              Economic Development Division.          29          31          33
    00.06   Accounting and Information
              Management Division...........          39          41          45
    00.07   Office of the Chief Economist...           1           1           1
    00.08   Office of the General Counsel...          17          15          17
    00.09   Office of Special Investigations           3           3           3
    00.10   Field Offices...................          79          79          84
    00.11   Mission Support.................          74          88          89
                                               ---------   ---------  ----------
    00.91     Total direct program..........         328         352         366
    09.01 Mission Support...................          26           5           2
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          26           5           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............         354         357         368
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           4          11           4
    22.00 New budget authority (gross)......         359         350         370
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         363         361         374
    23.95 New obligations...................        -354        -357        -368
    24.40 Unobligated balance available, end
            of year: Uninvested.............          11           4           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         333         340         368
    40.20   Appropriation (special fund,
              definite).....................                       4
    42.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         333         345         368
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          26           5           2
    68.26     Offsetting collections
                (unavailable balances)......           2
    68.45     Portion not available for
                obligation (limitation on
                obligations)................          -2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          26           5           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         359         350         370
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          54          47          74
    73.10 New obligations...................         354         357         368
    73.20 Total outlays (gross).............        -358        -330        -367
    73.40 Adjustments in expired accounts...          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          47          74          75
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         313         326         348
    86.93 Outlays from current balances.....          35                      19
    86.97 Outlays from new permanent
            authority.......................           3           5           2
    86.98 Outlays from permanent balances...           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         358         330         367
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -26          -5          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         333         345         368
    90.00 Outlays...........................         332         325         365
    ---------------------------------------------------------------------------

        The General Accounting Office's mission is to improve government
    operations by providing timely and reliable information and advice to
    Congress, determining the legality of public expenditures, and providing
    guidance on financial management matters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         233         234         251
    12.1    Civilian personnel benefits.....          42          43          47
    13.0    Benefits for former personnel...           1           1
    21.0    Travel and transportation of
              persons.......................          10          10          10
    23.1    Rental payments to GSA..........           9           7           8
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           7           8
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           4          18           9
    25.2    Other services..................           7           8           9
    25.3    Purchases of goods and services
              from Government accounts......           4           3           3
    25.4    Operation and maintenance of
              facilities....................           4           8           8
    25.7    Operation and maintenance of
              equipment.....................           5           5           5
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           1           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         328         352         366
    99.0  Reimbursable obligations..........          26           5           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         354         357         368
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................       3,341       3,225       3,325
    ---------------------------------------------------------------------------

                             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, [$33,921,000] $34,490,000:
    Provided, That travel expenses of the judges shall be paid upon the
    written certificate of the judge. (Independent Agencies Appropriations
    Act, 1998.)

    [[Page 36]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 23-0100-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          32          34          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          34          34          34
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          34          34
    23.95 New obligations...................         -32         -34         -34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          34          34          34
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           3           3           4
    73.10 New obligations...................          32          33          34
    73.20 Total outlays (gross).............         -32         -33         -34
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          30          30          30
    86.93 Outlays from current balances.....           2           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          33          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          34          34
    90.00 Outlays...........................          32          33          34
    ---------------------------------------------------------------------------

        The United States Tax Court is a Court of record established under
    Article I of the Constitution of the United States. The Court is
    composed of a Chief Judge and eighteen judges. Judges of the Tax Court
    are appointed by the President, by and with the advice and consent of
    the Senate, for 15 year terms. Decisions by the Court are reviewable by
    the United States Courts of Appeals and, if certiorari is granted, by
    the Supreme Court.

        In their judicial duties, the judges are assisted by Senior Judges,
    who participate in the adjudication of regular cases, and by Special
    Trial Judges, who hear small tax cases and certain regular cases
    assigned to them by the Chief Judge.

        The Court conducts trial sessions throughout the United States,
    including Hawaii and Alaska.

        The matters over which the Court has jurisdiction are set forth in
    various sections of Title 26 of the U.S. Code.

        For 1999, the Court proposes a trial program of 340 weeks consisting
    of 150 weeks of regular trial sessions, 90 weeks of small tax case
    sessions, and 100 weeks of lengthy special sessions. 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:

                                         1997 actual  1998 est.   1999 est.
    Pending, beginning year.............      29,281      27,659      26,659
    Docketed during year................      25,955      26,000      27,000
    Adjustments during year.............         780          --          --
    Disposed of during year.............      28,357      27,000      27,000
    Pending, end of year................      27,659      26,659      26,659

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          16          17          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           8
    25.2  Other services....................           2           3           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          32          34          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 23-0100-0-1-752      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................         295         335         335
    ---------------------------------------------------------------------------

                                   Trust Funds

                     Tax Court Judges Survivors Annuity Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 23-8115-0-7-602      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.41 Unobligated balance available,
            start of year: U.S. Securities:
            Par value.......................           6           6           6
    24.41 Unobligated balance available, end
            of year: U.S. Securities: Par
            value...........................           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    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, 1997, 26 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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3400-0-1-551      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3
    23.95 New obligations...................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                       1
    73.10 New obligations...................           3
    73.20 Total outlays (gross).............          -3          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1
    ----------------------------------------------------------------------------

    [[Page 37]]

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3
    86.98 Outlays from permanent balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3
    ----------------------------------------------------------------------------

        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. Pursuant to Public Law 105-33, the
    Commission was terminated and its assets and staff transferred to the
    newly-created Medicare Payment Advisory Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3400-0-1-551      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    25.1  Advisory and assistance services..           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3400-0-1-551      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          18
    ---------------------------------------------------------------------------

                       Physician Payment Review Commission

                              salaries and expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1000-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3
    23.95 New obligations...................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1           1
    73.10 New obligations...................           3
    73.20 Total outlays (gross).............          -3          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           2
    86.98 Outlays from permanent balances...           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       1
    ---------------------------------------------------------------------------

        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. Pursuant to Public Law 105-33, the Commission was terminated and
    its assets and staff transferred to the newly-created Medicare Payment
    Advisory Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1000-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1000-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          17
    ---------------------------------------------------------------------------

            National Bipartisan Commission on the Future of Medicare

        For expenses necessary to carry out section 4021 of Public Law 105-
    33, $600,000, to be derived by transfer from the Hospital Insurance
    Trust Fund and the Supplementary Medical Insurance Trust Fund.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1750-0-1-571      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            99.5)...........................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       1           1
    23.95 New obligations...................                      -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                       1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       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
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The National Bipartisan Commission on the Future of Medicare was
    established in 1997 (P.L. 105-33) to review and analyze the long-term
    financial condition of the Medicare program. The Commission is required
    to make recommendations by March 1, 1999. The Commission is composed of
    17 members, serving for its life, of whom: four are appointed by the
    President; six are appointed by the Senate Majority Leader; six are
    appointed by the Speaker of the House; and one, the Chairperson, is
    appointed jointly by the President, Senate Majority Leader, and the
    Speaker of the House.

    [[Page 38]]

                      Medicare Payment Advisory Commission

                              salaries and expenses

        For expenses necessary to carry out section 1805 of the Social
    Security Act, $7,015,000, to be transferred to this appropriation from
    the Federal Hospital Insurance and the Federal Supplementary Medical
    Insurance Trust Funds. (Departments of Labor, Health and Human Services,
    and Education, and Related Agencies Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1550-0-1-571      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                       7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       7           7
    23.95 New obligations...................                      -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                       7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       7           7
    73.20 Total outlays (gross).............                      -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                       7           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Medicare Payment Advisory Commission was established by P.L.
    105-33 as an independent legislative agency charged with advising the
    Congress on payment and other policy issues affecting the Medicare
    program, as well as on the implications of changes in health care
    delivery in the United States and in the market for health care services
    on the Medicare program.

        The Commission's 15 members represent diverse points of view
    including providers, payers, consumers, employers, and individuals with
    expertise in biomedical, health services, and health economics research.
    It maintains a full time staff of 35 in Washington, D.C.

        The Commission is required by law to report to the Congress on March
    1 and June 1 of each year, and to comment on actions of the Secretary of
    Health and Human Services relevant to its mandate.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1550-0-1-571      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       2           2
    23.1  Rental payments to GSA............                       2           2
    25.1  Advisory and assistance services..                       2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                       6           6
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............                       7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-1550-0-1-571      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................                      50          50
    ---------------------------------------------------------------------------

                       [Gambling Impact Study Commission]

                             [salaries and expenses]

        [For necessary expenses of the National Gambling Impact Study
    Commission, $1,000,000, to remain available until expended.]
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2101-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                       3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                       4           2
    22.00 New budget authority (gross)......           4           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           5           2
    23.95 New obligations...................                      -3          -2
    24.40 Unobligated balance available, end
            of year: Uninvested.............           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           4           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       3           2
    73.20 Total outlays (gross).............                      -3          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                       1
    86.93 Outlays from current balances.....                       2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           1
    90.00 Outlays...........................                       3           2
    ---------------------------------------------------------------------------

        The Gambling Impact Study Commission was established by Public Law
    104-169 to conduct a comprehensive legal and factual study of the social
    and economic impacts of gambling in the United States. The Commission
    will submit its final report in June 1999, and terminate in August 1999.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2101-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    25.1  Advisory and assistance services..                       2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                       3           1
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............                       3           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-2101-0-1-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................                      10          10
    ---------------------------------------------------------------------------

            Commission on the Advancement of Federal Law Enforcement

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2850-0-1-751      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            99.5)...........................                       2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                       2
    22.00 New budget authority (gross)......           2
                                               ---------   ---------  ----------

    [[Page 39]]

    23.90   Total budgetary resources
              available for obligation......           2           2
    23.95 New obligations...................                      -2
    24.40 Unobligated balance available, end
            of year: Uninvested.............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2
    90.00 Outlays...........................                       2
    ---------------------------------------------------------------------------

        The Commission on the Advancement of Federal Law Enforcement was
    authorized in 1996 (P.L. 104-132) to review, ascertain, evaluate, and
    recommend action to Congress on a range of issues related to Federal law
    enforcement. The Commission is composed of five members, serving for its
    life, of whom: one is appointed by the President of the Senate; one is
    appointed by the Senate Minority Leader; one is appointed by the Speaker
    of the House; one is appointed by the House Minority Leader; and one,
    the Chairperson, is appointed by the Chief Justice of the Supreme Court.
    The Commission will issue a report on its findings no more than two
    years after a quorum of its members have been appointed.

                 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.
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 1998.)

                       [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, $459,000 to
    remain available until expended.] (Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 1998)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-9911-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           4           3           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           3           2           1
    22.00 New budget authority (gross)......           4           2           1
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           4           2
    23.95 New obligations...................          -4          -3          -1
    24.40 Unobligated balance available, end
            of year: Uninvested.............           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           4           2           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1           1
    73.10 New obligations...................           4           3           1
    73.20 Total outlays (gross).............          -5          -5          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           4           2           1
    86.93 Outlays from current balances.....           1           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           5           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           2           1
    90.00 Outlays...........................           5           5           1
    ---------------------------------------------------------------------------

        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; Commission on Immigration
    Reform; National Commission on Children; Gifts and donations, National
    Commission on Children; National Commission on Cost of Higher Education;
    and National Commission on Restructuring the Internal Revenue Service..

        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.

        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).

    [[Page 40]]

        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.

        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 immigration into the United States. The commission
    submitted its second interim report in September 1995. The Commission
    expires January 1998.

        National Commission on Cost of Higher Education.--The Commission's
    mandate is to study increases in tuition compared to other commodities
    and innovative methods to reduce or stabilize the increases. A final
    report is due in February 1998.

        National Commission on Restructuring the Internal Revenue Service.--
    The National Commission on Restructuring the IRS, established in 1996,
    reviewed all IRS activities, including returns processing, taxpayer
    service, tax law enforcement efforts, and Tax Systms Modernization. The
    Commission issued a final report describing its findings and
    recommendations in June 1997.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-9911-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           1           1
    25.1  Advisory and assistance services..           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           1           1
    99.5  Below reporting threshold.........           1           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           3           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 09-9911-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................          38          21          15
    ---------------------------------------------------------------------------

                                   Trust Funds

                      U.S. Capitol Preservation Commission

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8300-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Interest on investments, U.S.
            Capitol Preservation Commission.           1           1           1
        Appropriation:
    05.01 Capitol Preservation Commission
            trust fund......................          -1          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8300-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested......................           1
            U.S. Securities:
    21.41     Par value.....................          24          26          26
    21.42     Unrealized discounts..........          -1          -1
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          24          25          26
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          26          27
          Unobligated balance available, end of year:

            U.S. Securities:
    24.41     Par value.....................          26          26          27
    24.42     Unrealized discounts..........          -1
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          25          26          27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...                       1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................                       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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Interest..........................           1           1           1
        Appropriation:
    05.01 John C. Stennis Center for Public
            Service Development trust fund..          -1          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8275-0-7-801      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            99.5)...........................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested......................           1           1
    21.41   U.S. Securities: Par value......           8           8           8
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............           9           9           8
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          10           9
    23.95 New obligations...................          -1          -1          -1
          Unobligated balance available, end of year:

    24.40   Uninvested......................           1
    24.41   U.S. Securities: Par value......           8           8           8
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................           9           8           8
    ----------------------------------------------------------------------------

        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          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

    [[Page 41]]

                          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
    by the Committee on House Oversight and for the Senate issued by the
    Committee on Rules and Administration.
        Sec. 302. No part of the funds appropriated in this Act shall remain
    available for obligation beyond fiscal year [1998] 1999 unless expressly
    so provided in this Act.
        Sec. 303. Whenever in this Act any office or position not
    specifically established by the Legislative Pay Act of 1929 is
    appropriated for or the rate of compensation or designation of any
    office or position appropriated for is different from that specifically
    established by such Act, the rate of compensation and the designation in
    this Act shall be the permanent law with respect thereto: Provided, That
    the provisions in this Act 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.
        (c) If it has been finally determined by a court or Federal agency
    that any person intentionally affixed a label bearing a ``Made in
    America'' inscription, or any inscription with the same meaning, to any
    product sold in or shipped to the United States that is not made in the
    United States, such person shall be ineligible to receive any contract
    or subcontract made with funds provided pursuant to this Act, pursuant
    to the debarment, suspension, and ineligibility procedures described in
    section 9.400 through 9.409 of title 48, Code of Federal Regulations.
        Sec. 306. 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. 307. Amounts available for administrative expenses of any
    legislative branch entity which participates in the Legislative Branch
    Financial Managers Council (LBFMC) established by charter on March 26,
    1996, shall be available to finance an appropriate share of LBFMC costs
    as determined by the LBFMC, except that the total LBFMC costs to be
    shared among all participating legislative branch entities (in such
    allocations among the entities as the entities may determine) may not
    exceed $1,500.
        [Sec. 308. (a) Section 713(a) of title 18, United States Code, is
    amended by inserting after ``Senate,'' the following: ``or the seal of
    the United States House of Representatives, or the seal of the United
    States Congress,''.
        (b) Section 713 of title 18, United States Code, is amended--
            (1) by redesignating subsection (d) as subsection (f); and
            (2) by inserting after subsection (c) the following new
        subsections:
        ``(d) Whoever, except as directed by the United States House of
    Representatives, or the Clerk of the House of Representatives on its
    behalf, knowingly uses, manufactures, reproduces, sells or purchases for
    resale, either separately or appended to any article manufactured or
    sold, any likeness of the seal of the United States House of
    Representatives, or any substantial part thereof, except for manufacture
    or sale of the article for the official use of the Government of the
    United States, shall be fined under this title or imprisoned not more
    than six months, or both.
        ``(e) Whoever, except as directed by the United States Congress, or
    the Secretary of the Senate and the Clerk of the House of
    Representatives, acting jointly on its behalf, knowingly uses,
    manufactures, reproduces, sells or purchases for resale, either
    separately or appended to any article manufactured or sold, any likeness
    of the seal of the United States Congress, or any substantial part
    thereof, except for manufacture or sale of the article for the official
    use of the Government of the United States, shall be fined under this
    title or imprisoned not more than six months, or both.''.
        (c) Section 713(f) of title 18, United States Code (as redesignated
    by subsection (b)(1)), is amended--
            (1) by striking ``and'' at the end of paragraph (1);
            (2) by striking the period at the end of paragraph (2) and
        inserting a semicolon; and
            (3) by adding at the end the following new paragraphs:
            ``(3) in the case of the seal of the United States House of
        Representatives, upon complaint by the Clerk of the House of
        Representatives; and
            ``(4) in the case of the seal of the United States Congress,
        upon complaint by the Secretary of the Senate and the Clerk of the
        House of Representatives, acting jointly.''.
        (d) The heading of section 713 of title 18, United States Code, is
    amended by striking ``and the seal of the United States Senate'' and
    inserting the following: ``the seal of the United States Senate, the
    seal of the United States House of Representatives, and the seal of the
    United States Congress''.
        (e) The table of sections for chapter 33 of part I of title 18,
    United States Code, is amended by amending the item relating to section
    713 to read as follows:

    ``713. Use of likenesses of the great seal of the United States, the
     seals of the President and Vice President, the seal of the United
     States Senate, the seal of the United States House of Representatives,
     and the seal of the United States Congress.'']

        Sec. [309] 308. Section 316 of Public Law 101-302 is amended in the
    first sentence of subsection (a) by striking [``1997''] ``1998'' and
    inserting [``1998''] ``1999''.
        [Sec. 310. (a) Severance Pay.--Section 5595 of title 5, United
    States Code, is amended--
            (1) in subsection (a)(1)--
                (A) in subparagraph (D) by striking ``and'' after the
            semicolon; and
                (B) by adding after subparagraph (E) the following new
            subparagraph:
                ``(F) the Office of the Architect of the Capitol, but only
            with respect to the United States Senate Restaurants; and'';
            (2) in subsection (a)(2)--
                (A) in clause (vii) by striking ``or'' after the semicolon;
                (B) by redesignating clause (viii) as clause (ix) and
            inserting after clause (vii) the following:
                    ``(viii) an employee of the United States Senate
                Restaurants of the Office of the Architect of the Capitol,
                who is employed on a temporary when actually employed basis;
                or''; and
            (3) in subsection (b) by adding at the end the following: ``The
        Architect of the Capitol may prescribe regulations to effect the
        application and operation of this section to the agency specified in
        subsection (a)(1)(F) of this section.''.
        (b) Early Retirement.--(1) This subsection applies to an employee of
    the United States Senate Restaurants of the Office of the Architect of
    the Capitol who--
            (A) voluntarily separates from service on or after the date of
        enactment of this Act and before October 1, 1999; and
            (B) on such date of separation--
                (i) has completed 25 years of service as defined under
            section 8331(12) or 8401(26) of title 5, United States Code; or
                (ii) has completed 20 years of such service and is at least
            50 years of age.
        (2) Notwithstanding any provision of chapter 83 or 84 of title 5,
    United States Code, an employee described under paragraph (1) is
    entitled to an annuity which shall be computed consistent with the
    provisions of law applicable to annuities under section 8336(d) or
    8414(b) of title 5, United States Code.
        (c) Voluntary Separation Incentive Payments.--(1) In this
    subsection, the term ``employee'' means an employee of the United States
    Senate Restaurants of the Office of the Architect of the Capitol,
    serving without limitation, who has been currently employed for a
    continuous period of at least 12 months, except that such term shall not
    include--
            (A) a reemployed annuitant under subchapter III of chapter 83 or
        chapter 84 of title 5, United States Code, or another retirement
        system for employees of the Government;
            (B) an employee having a disability on the basis of which such
        employee is or would be eligible for disability retirement under any
        of the retirement systems referred to in subparagraph (A); or

    [[Page 42]]

            (C) an employee who is employed on a temporary when actually
        employed basis.
        (2) Notwithstanding any other provision of law, in order to avoid or
    minimize the need for involuntary separations due to a reduction in
    force, reorganization, transfer of function, or other similar action
    affecting the agency, the Architect of the Capitol shall establish a
    program under which voluntary separation incentive payments may be
    offered to encourage not more than 50 eligible employees to separate
    from service voluntarily (whether by retirement or resignation) during
    the period beginning on the date of the enactment of this Act through
    September 30, 1999.
        (3) Such voluntary separation incentive payments shall be paid in
    accordance with the provisions of section 5597(d) of title 5, United
    States Code. Any such payment shall not be a basis of payment, and shall
    not be included in the computation, of any other type of Government
    benefit.
        (4)(A) Subject to subparagraph (B), an employee who has received a
    voluntary separation incentive payment under this section and accepts
    employment with the Government of the United States within 5 years after
    the date of the separation on which the payment is based shall be
    required to repay the entire amount of the incentive payment to the
    agency that paid the incentive payment.
        (B)(i) If the employment is with an executive agency (as defined by
    section 105 of title 5, United States Code), the Director of the Office
    of Personnel Management may, at the request of the head of the agency,
    waive the repayment if the individual involved possesses unique
    abilities and is the only qualified applicant available for the
    position.
        (ii) If the employment is with an entity in the legislative branch,
    the head of the entity or the appointing official may waive the
    repayment if the individual involved possesses unique abilities and is
    the only qualified applicant available for the position.
        (iii) If the employment is with the judicial branch, the Director of
    the Administrative Office of the United States Courts may waive the
    repayment if the individual involved possesses unique abilities and is
    the only qualified applicant available for the position.
        (C) For purposes of subparagraph (A) (but not subparagraph (B)), the
    term ``employment'' includes employment under a personal services
    contract with the United States.
        (5) The Architect of the Capitol may prescribe regulations to carry
    out this subsection.
        (d) Competitive Service Treatment for Certain Employees.--(1) This
    subsection applies to any employee of the United States Senate
    Restaurants of the Office of the Architect of the Capitol who--
            (A) is involuntarily separated from service on or after the date
        of the enactment of this Act and before October 1, 1999 (except by
        removal for cause on charges of misconduct or delinquency); and
            (B) has performed any period of service employed in the Office
        of the Architect of the Capitol (including the United States Senate
        Restaurants) in a position in the excepted service as defined under
        section 2103 of title 5, United States Code.
        (2) For purposes of applying for employment for any position in the
    executive branch (including for purposes of the administration of
    chapter 33 of title 5, United States Code, with respect to such
    employment application), any period of service described under paragraph
    (1)(B) of this subsection shall be deemed a period of service in the
    competitive service as defined under section 2102 of title 5, United
    States Code.
        (3) This subsection shall--
            (A) take effect on the date of enactment of this Act; and
            (B) apply only to an employment application submitted by an
        employee during the 2-year period beginning on the date of such
        employee's separation from service described under paragraph (1)(A).
        (e) Retraining, Job Placement, and Counseling Services.--(1) In this
    subsection, the term ``employee''--
            (A) means an employee of the United States Senate Restaurants of
        the Office of the Architect of the Capitol; and
            (B) shall not include--
                (i) a reemployed annuitant under subchapter III of chapter
            83 or chapter 84 of title 5, United States Code, or another
            retirement system for employees of the Government; or
                (ii) an employee who is employed on a temporary when
            actually employed basis.
        (2) The Architect of the Capitol may establish a program to provide
    retraining, job placement, and counseling services to employees and
    former employees.
        (3) A former employee may not participate in a program established
    under this subsection, if--
            (A) the former employee was separated from service with the
        United States Senate Restaurants of the Office of the Architect of
        the Capitol for more than 1 year; or
            (B) the separation was by removal for cause on charges of
        misconduct or delinquency.
        (4) Retraining costs for the program established under this
    subsection may not exceed $5,000 for each employee or former employee.
        (f) Administrative Provisions.--(1) The Architect of the Capitol--
            (A) may use employees of the Office of the Architect of the
        Capitol to establish and administer programs and carry out the
        provisions of this section; and
            (B) may procure temporary and intermittent services under
        section 3109(b) of title 5, United States Code, to carry out such
        provisions--
                (i) not subject to the 1 year of service limitation under
            such section 3109(b); and
                (ii) at rates for individuals which do not exceed the daily
            equivalent of the annual rate of basic pay prescribed for level
            V of the Executive Schedule under section 5316 of such title.
        (2) Funds to carry out subsections (a) and (c) may be expended only
    from funds available for the basic pay of the employee who is receiving
    the applicable payment.
        (3) Funds to carry out subsection (e) may be expended from any funds
    made available to the Architect of the Capitol.]
        [Sec. 311. (a) Rate of Pay for Director of Engineering.--Section
    108(a) of the Legislative Branch Appropriations Act, 1991 (40 U.S.C.
    166b-3b(a)) is amended by striking ``the rate of basic pay payable for
    level V of the Executive Schedule'' and inserting ``such rate as the
    Architect considers appropriate, not to exceed 90 percent of the highest
    total rate of pay for the Senior Executive Service under chapter 53 of
    title 5, United States Code, for the locality involved''.
        (b) Applicable Rate of Pay.--Section 108(b)(1) of such Act (40
    U.S.C. 166b-3b(b)(1)) is amended--
            (1) by striking the second sentence; and
            (2) by striking ``the maximum rate allowable for the Senior
        Executive Service'' each place it appears in subparagraphs (A) and
        (B) and inserting the following: ``the highest total rate of pay for
        the Senior Executive Service under chapter 53 of title 5, United
        States Code, for the locality involved''.
        (c) Effective Date.--The amendments made by this section shall apply
    with respect to pay periods beginning on or after January 1, 1998.]
        [Sec. 312. Any amount appropriated in this Act for ``HOUSE OF
    REPRESENTATIVES--Salaries and Expenses--Members' Representational
    Allowances'' shall be available only for fiscal year 1998. 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.] (Legislative Branch Appropriations Act, 1998.)