[Appendix]
[Detailed Budget Estimates by Agency]
[Legislative Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 15]]
LEGISLATIVE BRANCH
SENATE
[Payment to Widows and Heirs of Deceased Members of Congress]
[For a payment to Nancy Nally Coverdell, widow of Paul D. Coverdell,
a late Senator from Georgia, $141,300.]
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;
and Chairmen of the Majority and Minority Policy Committees, $3,000 for
each Chairman; in all, $62,000.
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, [$92,321,000] $103,664,000, 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, [$1,785,000] $1,867,000.
office of the president pro tempore
For the Office of the President Pro Tempore, [$453,000] $473,000.
offices of the majority and minority leaders
For Offices of the Majority and Minority Leaders, [$2,742,000]
$2,868,000.
offices of the majority and minority whips
For Offices of the Majority and Minority Whips, [$1,722,000]
$1,912,000.
committee on appropriations
For salaries of the Committee on Appropriations, [$6,917,000]
$9,500,000.
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, [$1,152,000] $1,250,000 for each such committee; in all,
[$2,304,000] $2,500,000.
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, [$590,000] $618,000.
policy committees
For salaries of the Majority Policy Committee and the Minority
Policy Committee, [$1,171,000] $1,275,000 for each such committee; in
all, [$2,342,000] $2,550,000.
office of the chaplain
For Office of the Chaplain, [$288,000] $301,000.
office of the secretary
For Office of the Secretary, [$14,738,000] $15,424,000.
office of the sergeant at arms and doorkeeper
For Office of the Sergeant at Arms and Doorkeeper, [$34,811,000]
$39,082,000.
offices of the secretaries for the majority and minority
For Offices of the Secretary for the Majority and the Secretary for
the Minority, [$1,292,000] $1,350,000.
agency contributions and related expenses
For agency contributions for employee benefits, as authorized by
law, and related expenses, [$22,337,000] $25,219,000.
Office of the Legislative Counsel of the Senate
For salaries and expenses of the Office of the Legislative Counsel
of the Senate, [$4,046,000] $4,306,385.
Office of Senate Legal Counsel
For salaries and expenses of the Office of Senate Legal Counsel,
[$1,069,000] $1,108,764.
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, [$73,000,000] $92,000,000.
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.
secretary of the senate
For expenses of the Office of the Secretary of the Senate,
[$2,077,000] $10,431,000.
sergeant at arms and doorkeeper of the senate
For expenses of the Office of the Sergeant at Arms and Doorkeeper of
the Senate, [$71,511,000] $95,904,000, of which [$2,500,000] $8,654,000
shall remain available until September 30, [2003] 2004, and of which
$11,354,000 shall remain available until expended.
miscellaneous items
For miscellaneous items, $8,655,000.
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senators' official personnel and office expense account
For Senators' Official Personnel and Office Expense Account,
[$253,203,000] $285,294,000.
official mail costs
For expenses necessary for official mail costs of the Senate
$300,000.
administrative provisions
[Section 1. Semiannual Report. (a) In General.--Section 105(a) of
the Legislative Branch Appropriations Act, 1965 (2 U.S.C. 104a) is
amended by adding at the end the following:
``(5)(A) Notwithstanding the requirements of paragraph (1) relating
to the level of detail of statement and itemization, each report by the
Secretary of the Senate required under such paragraph shall be compiled
at a summary level for each office of the Senate authorized to obligate
appropriated funds.
``(B) Subparagraph (A) shall not apply to the reporting of
expenditures relating to personnel compensation, travel and
transportation of persons, other contractual services, and acquisition
of assets.
``(C) In carrying out this paragraph the Secretary of the Senate
shall apply the Standard Federal Object Classification of Expenses as
the Secretary determines appropriate.''.
(b) Effective Date and Application.--
(1) In general.--Subject to paragraph (2), the amendment made by
this section shall take effect on the date of enactment of this Act.
(2) First report after enactment.--The Secretary of the Senate
may elect to compile and submit the report for the semiannual period
during which the date of enactment of this section occurs, as if the
amendment made by this section had not been enacted.]
[Sec. 2. Senate Employee Pay Adjustments. Section 4 of the Federal
Pay Comparability Act of 1970 (2 U.S.C. 60a-1) is amended--
(1) in subsection (a)--
(A) by inserting ``(or section 5304 or 5304a of such
title, as applied to employees employed in the pay locality
of the Washington, D.C.-Baltimore, Maryland consolidated
metropolitan statistical area)'' after ``employees under
section 5303 of title 5, United States Code,''; and
(B) by inserting ``(and, as the case may be, section
5304 or 5304a of such title, as applied to employees
employed in the pay locality of the Washington, D.C.-
Baltimore, Maryland consolidated metropolitan statistical
area)'' after ``the President under such section 5303'';
(2) by redesignating subsection (e) as subsection (f ); and
(3) by inserting after subsection (d) the following:
``(e) Any percentage used in any statute specifically providing for
an adjustment in rates of pay in lieu of an adjustment made under
section 5303 of title 5, United States Code, and, as the case may be,
section 5304 or 5304a of such title for any calendar year shall be
treated as the percentage used in an adjustment made under such section
5303, 5304, or 5304a, as applicable, for purposes of subsection (a).''.]
[Sec. 3. (a) Section 6(c) of the Legislative Branch Appropriations
Act, 1999 (2 U.S.C. 121b-1(c)) is amended--
(1) by striking ``and agency contributions'' in paragraph
(2)(A), and
(2) by adding at the end the following:
``(3) Agency contributions for employees of Senate Hair Care
Services shall be paid from the appropriations account for
`Salaries, Officers and Employees'.''.
(b) This section shall apply to pay periods beginning on or after
October 1, 2000.]
[Sec. 4. (a) There is established in the Treasury of the United
States a revolving fund to be known as the Senate Health and Fitness
Facility Revolving Fund (``the revolving fund'').
(b) The Architect of the Capitol shall deposit in the revolving
fund--
(1) any amounts received as dues or other assessments for use of
the Senate Health and Fitness Facility, and
(2) any amounts received from the operation of the Senate waste
recycling program.
(c) Subject to the approval of the Committee on Appropriations of
the Senate, amounts in the revolving fund shall be available to the
Architect of the Capitol, without fiscal year limitation, for payment of
costs of the Senate Health and Fitness Facility.
(d) The Architect of the Capitol shall withdraw from the revolving
fund and deposit in the Treasury of the United States as miscellaneous
receipts all moneys in the revolving fund that the Architect determines
are in excess of the current and reasonably foreseeable needs of the
Senate Health and Fitness Facility.
(e) Subject to the approval of the Committee on Rules and
Administration of the Senate, the Architect of the Capitol may issue
such regulations as may be necessary to carry out the provisions of this
section.]
[Sec. 5. For each fiscal year (commencing with the fiscal year
ending September 30, 2001), there is authorized an expense allowance for
the Chairmen of the Majority and Minority Policy Committees which shall
not exceed $3,000 each fiscal year for each such Chairman; and amounts
from such allowance shall be paid to either of such Chairmen only as
reimbursement for actual expenses incurred by him and upon certification
and documentation of such expenses, and amounts so paid shall not be
reported as income and shall not be allowed as a deduction under the
Internal Revenue Code of 1986.]
[Sec. 6. (a) The head of the employing office of an employee of the
Senate may, upon termination of employment of the employee, authorize
payment of a lump sum for the accrued annual leave of that employee if--
(1) the head of the employing office--
(A) has approved a written leave policy authorizing
employees to accrue leave and establishing the conditions
upon which accrued leave may be paid; and
(B) submits written certification to the Financial Clerk
of the Senate of the number of days of annual leave accrued
by the employee for which payment is to be made under the
written leave policy of the employing office; and
(2) there are sufficient funds to cover the lump sum payment.
(b)(1) A lump sum payment under this section shall not exceed the
lesser of--
(A) twice the monthly rate of pay of the employee; or
(B) the product of the daily rate of pay of the employee and the
number of days of accrued annual leave of the employee.
(2) The Secretary of the Senate shall determine the rates of pay of
an employee under paragraph (1) (A) and (B) on the basis of the annual
rate of pay of the employee in effect on the date of termination of
employment.
(c) Any payment under this section shall be paid from the
appropriation account or fund used to pay the employee.
(d) If an individual who received a lump sum payment under this
section is reemployed as an employee of the Senate before the end of the
period covered by the lump sum payment, the individual shall refund an
amount equal to the applicable pay covering the period between the date
of reemployment and the expiration of the lump sum period. Such amount
shall be deposited to the appropriation account or fund used to pay the
lump sum payment.
(e) The Committee on Rules and Administration of the Senate may
prescribe regulations to carry out this section.
(f ) In this section, the term--
(1) ``employee of the Senate'' means any employee whose pay is
disbursed by the Secretary of the Senate, except that the term does
not include a member of the Capitol Police or a civilian employee of
the Capitol Police; and
(2) ``head of the employing office'' means any person with the
final authority to appoint, hire, discharge, and set the terms,
conditions, or privileges of the employment of an individual whose
pay is disbursed by the Secretary of the Senate.]
[Sec. 7. (a) Agency contributions for employees whose salaries are
disbursed by the Secretary of the Senate from the appropriations account
``Joint Economic Committee'' under the heading ``JOINT ITEMS'' shall be
paid from the Senate appropriations account for ``Salaries, Officers and
Employees''.
(b) This section shall apply to pay periods beginning on or after
October 1, 2000.]
[Sec. 8. Section 316 of Public Law 101-302 (40 U.S.C. 188b-6) is
amended--
(1) in the first sentence of subsection (a) by striking ``items
of art, fine art, and historical items'' and inserting ``works of
art, historical objects, documents or material relating to
historical matters for placement or exhibition'';
(2) in the second sentence of subsection (a)--
[[Page 17]]
(A) by striking ``such items'' each place it appears and
inserting ``such works, objects, documents, or material'' in
each such place; and
(B) by striking ``an item'' and inserting ``a work,
object, document, or material''; and
(3) in subsection (b)--
(A) by striking ``such items of art'' and inserting
``such works, objects, documents, or materials''; and
(B) by striking ``shall'' and inserting ``may''.]
(Congressional Operations Appropriations Act, 2001, as
enacted by section 1(a)(2) of P.L. 106-554.)
HOUSE OF REPRESENTATIVES
Salaries and Expenses
For salaries and expenses of the House of Representatives,
[$769,551,000] $882,100,000, as follows:
house leadership offices
For salaries and expenses, as authorized by law, [$14,378,000]
$15,250,000, including: Office of the Speaker, [$1,759,000] $1,866,000,
including $25,000 for official expenses of the Speaker; Office of the
Majority Floor Leader, [$1,726,000] $1,830,000, including $10,000 for
official expenses of the Majority Leader; Office of the Minority Floor
Leader, [$2,096,000] $2,224,000, including $10,000 for official expenses
of the Minority Leader; Office of the Majority Whip, including the Chief
Deputy Majority Whip, [$1,466,000] $1,562,000, including $5,000 for
official expenses of the Majority Whip; Office of the Minority Whip,
including the Chief Deputy Minority Whip, [$1,096,000] $1,168,000,
including $5,000 for official expenses of the Minority Whip; Speaker's
Office for Legislative Floor Activities, [$410,000] $431,000; Republican
Steering Committee, [$765,000] $806,000; Republican Conference,
[$1,255,000] $1,342,000; Democratic Steering and Policy Committee,
[$1,352,000] $1,435,000; Democratic Caucus, [$668,000] $713,000; nine
minority employees, [$1,229,000] $1,293,000; training and program
development--majority, [$278,000] $290,000; and training and program
development--minority, [$278,000] $290,000.
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, [$410,182,000] $479,339,000.
Committee Employees
Standing Committees, Special and Select
For salaries and expenses of standing committees, special and
select, authorized by House resolutions, [$92,196,000] $104,492,000:
Provided, That such amount shall remain available for such salaries and
expenses until December 31, 2002.
Committee on Appropriations
For salaries and expenses of the Committee on Appropriations,
[$20,628,000] $23,000,000, 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 shall remain
available for such salaries and expenses until December 31, 2002.
salaries, officers and employees
For compensation and expenses of officers and employees, as
authorized by law, [$90,403,000] $102,393,000, 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, [$14,590,000] $16,025,000; for
salaries and expenses of the Office of the Sergeant at Arms, including
the position of Superintendent of Garages, and including not more than
$750 for official representation and reception expenses, [$3,692,000]
$4,083,000; for salaries and expenses of the Office of the Chief
Administrative Officer, [$58,550,000] $67,480,000, of which [$1,054,000]
$5,289,000 shall remain available until expended, including
[$26,605,000] $31,510,000 for salaries, expenses and temporary personal
services of House Information Resources, of which [$26,020,000]
$31,390,000 is provided herein: Provided, That of the amount provided
for House Information Resources, [$6,497,000] $8,656,000 shall be for
net expenses of telecommunications, of which $764,000 shall remain
available until expended: 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, [$3,249,000] $3,754,000; for salaries and expenses of
the Office of General Counsel, [$806,000] $892,000; for the Office of
the Chaplain, [$140,000] $144,000; for salaries and expenses of the
Office of the Parliamentarian, including the Parliamentarian and $2,000
for preparing the Digest of Rules, [$1,201,000] $1,344,000; for salaries
and expenses of the Office of the Law Revision Counsel of the House,
[$2,045,000] $2,104,000; for salaries and expenses of the Office of the
Legislative Counsel of the House, [$5,085,000] $5,454,000; for salaries
and expenses of the Corrections Calendar Office, [$832,000] $883,000;
and for other authorized employees, [$213,000] $230,000.
allowances and expenses
For allowances and expenses as authorized by House resolution or
law, [$141,764,000] $157,626,000, including: supplies, materials,
administrative costs and Federal tort claims, [$2,235,000] $3,359,000;
official mail for committees, leadership offices, and administrative
offices of the House, $410,000; Government contributions for health,
retirement, Social Security, and other applicable employee benefits,
[$138,726,000] $153,167,000; 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, [$393,000] $690,000.
child care center
For salaries and expenses of the House of Representatives Child Care
Center, such amounts as are deposited in the account established by
section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (40
U.S.C. 184g(d)(1)), subject to the level specified in the budget of the
Center, as submitted to the Committee on Appropriations of the House of
Representatives.
[Administrative Provisions]
[Sec. 101. During fiscal year 2001 and any succeeding fiscal year,
the Chief Administrative Officer of the House of Representatives may--
(1) enter into contracts for the acquisition of severable
services for a period that begins in 1 fiscal year and ends in the
next fiscal year to the same extent as the head of an executive
agency under the authority of section 303L of the Federal Property
and Administrative Services Act of 1949 (41 U.S.C. 253l); and
(2) enter into multi-year contracts for the acquisitions of
property and nonaudit-related services to the same extent as
executive agencies under the authority of section 304B of the
Federal Property and Administrative Services Act of 1949 (41 U.S.C.
254c).]
[Sec. 102. (a) Permitting New House Employees To Be Placed Above
Minimum Step of Compensation Level.--The House Employees Position
Classification Act (2 U.S.C. 291 et seq.) is amended by striking section
10 (2 U.S.C. 299).
(b) Effective Date.--The amendment made by subsection (a) shall
apply with respect to employees appointed on or after October 1, 2000.]
[Sec. 103. (a) Requiring Amounts Remaining in Members'
Representational Allowances To Be Used for Deficit Reduction or To
Reduce the Federal Debt.--Notwithstanding any other provision of law,
any amounts appropriated under this Act for ``HOUSE OF REPRESENTATIVES--
Salaries and Expenses--Members' Representational Allowances'' shall be
available only for fiscal year 2001. Any amount remaining after all
payments are made under such allowances for fiscal year 2001 shall be
deposited in the Treasury and used for deficit reduction (or, if there
is no Federal budget deficit after all such payments have been made, for
reducing the Federal debt, in such manner as the Secretary of the
Treasury considers appropriate).
(b) Regulations.--The Committee on House Administration of the House
of Representatives shall have authority to prescribe regulations to
carry out this section.
[[Page 18]]
(c) Definition.--As used in this section, the term ``Member of the
House of Representatives'' means a Representative in, or a Delegate or
Resident Commissioner to, the Congress.]
[Sec. 104. (a) There is hereby appropriated for payment to the
Prince William County Public Schools $215,000, to be used to pay for
educational services for the son of Mrs. Evelyn Gibson, the widow of
Detective John Michael Gibson of the United States Capitol Police.
(b) The payment under subsection (a) shall be made in accordance
with terms and conditions established by the Committee on House
Administration of the House of Representatives.
(c) The funds used for the payment made under subsection (a) shall
be derived from the applicable accounts of the House of
Representatives.] (Congressional Operations Appropriations Act, 2001, as
enacted by section 1(a)(2) of P.L. 106-554.)
JOINT ITEMS
For Joint Committees, as follows:
[Joint Congressional Committee on Inaugural Ceremonies of 2001]
[For all construction expenses, salaries, and other expenses
associated with conducting the inaugural ceremonies of the President and
Vice President of the United States, January 20, 2001, in accordance
with such program as may be adopted by the joint committee authorized by
Senate Concurrent Resolution 89, agreed to March 14, 2000 (One Hundred
Sixth Congress), and Senate Concurrent Resolution 90, agreed to March
14, 2000 (One Hundred Sixth Congress), $1,000,000 to be disbursed by the
Secretary of the Senate and to remain available until September 30,
2001. Funds made available under this heading shall be available for
payment, on a direct or reimbursable basis, whether incurred on, before,
or after, October 1, 2000: Provided, That the compensation of any
employee of the Committee on Rules and Administration of the Senate who
has been designated to perform service for the Joint Congressional
Committee on Inaugural Ceremonies shall continue to be paid by the
Committee on Rules and Administration, but the account from which such
staff member is paid may be reimbursed for the services of the staff
member (including agency contributions when appropriate) out of funds
made available under this heading.]
[administrative provision]
[Sec. 105. During fiscal year 2001 the Secretary of Defense shall
provide protective services on a non-reimbursable basis to the United
States Capitol Police with respect to the following events:
(1) Upon request of the Chair of the Joint Congressional
Committee on Inaugural Ceremonies established under Senate
Concurrent Resolution 89, One Hundred Sixth Congress, agreed to
March 14, 2000, the proceedings and ceremonies conducted for the
inauguration of the President-elect and Vice President-elect of the
United States.
(2) Upon request of the Speaker of the House of Representatives
and the President Pro Tempore of the Senate, the joint session of
Congress held to receive a message from the President of the United
States on the State of the Union.]
Joint Economic Committee
For salaries and expenses of the Joint Economic Committee,
[$3,315,000] $3,424,000, to be disbursed by the Secretary of the Senate.
Joint Committee on Taxation
For salaries and expenses of the Joint Committee on Taxation,
[$6,430,000] $6,733,000, 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 three 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 not
to exceed 11 assistants on the basis heretofore provided for such
assistants; and (4) $1,159,904 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, [$1,835,000] $1,765,000, 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, [$97,142,000] $111,922,000, of which [$47,053,000] $54,946,000
is provided to the Sergeant at Arms of the House of Representatives, to
be disbursed by the Chief Administrative Officer of the House, and
[$50,089,000] $56,976,000, is provided to the Sergeant at Arms and
Doorkeeper of the Senate, to be disbursed by the Secretary of the
Senate: Provided, That, of the amounts appropriated under this heading,
such amounts as may be necessary may be transferred between the Sergeant
at Arms of the House of Representatives and the Sergeant at Arms and
Doorkeeper of the Senate, upon approval of the Committee on
Appropriations of the House of Representatives and the Committee on
Appropriations of the Senate.
general expenses
For the Capitol Police Board for necessary expenses of the Capitol
Police, including motor vehicles, communications and other 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, [$6,772,000] $10,394,000, to be
disbursed by the Capitol Police Board or their delegee: 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 [2001] 2002 shall be paid by the Secretary of the
Treasury from funds available to the Department of the Treasury.
[Security Enhancements]
[For an additional amount for the Capitol Police Board for costs
associated with security enhancements, under the terms and conditions of
chapter 5 of title II of division B of the Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999 (Public Law 105-277),
$2,102,000, to remain available until expended, of which--
(1) $228,000 shall be for the acquisition and installation of
card readers for 4 additional access points which are not currently
funded under the implementation of the security enhancement plan;
and
(2) $1,874,000 shall be for security enhancements to the
buildings and grounds of the Library of Congress:
Provided, That the entire amount is designated by Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended: Provided
further, That the entire amount shall be available
[[Page 19]]
only to the extent an official budget request for a specific dollar
amount that includes designation of the entire amount of the request as
an emergency requirement as defined in the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, is transmitted by the President
to the Congress.]
Administrative [Provisions] Provision
Sec. [106] 101. Amounts appropriated for fiscal year [2001] 2002 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. 107. (a) Appointment of Certifying Officers of the Capitol
Police.--The Chief Administrative Officer of the United States Capitol
Police, or when there is not a Chief Administrative Officer the Capitol
Police Board, shall appoint certifying officers to certify all vouchers
for payment from funds made available to the United States Capitol
Police.
(b) Responsibility and Accountability of Certifying Officers.--
(1) In general.--Each officer or employee of the Capitol Police
who has been duly authorized in writing by the Chief Administrative
Officer, or the Capitol Police Board if there is not a Chief
Administrative Officer, to certify vouchers pursuant to subsection
(a) shall--
(A) be held responsible for the existence and
correctness of the facts recited in the certificate or
otherwise stated on the voucher or its supporting papers and
for the legality of the proposed payment under the
appropriation or fund involved;
(B) be held responsible and accountable for the
correctness of the computations of certified vouchers; and
(C) be held accountable for and required to make good to
the United States the amount of any illegal, improper, or
incorrect payment resulting from any false, inaccurate, or
misleading certificate made by such officer or employee, as
well as for any payment prohibited by law or which did not
represent a legal obligation under the appropriation or fund
involved.
(2) Relief by comptroller general.--The Comptroller General may,
at the Comptroller General's discretion, relieve such certifying
officer or employee of liability for any payment otherwise proper if
the Comptroller General finds--
(A) that the certification was based on official records
and that the certifying officer or employee did not know,
and by reasonable diligence and inquiry could not have
ascertained, the actual facts; or
(B) that the obligation was incurred in good faith, that
the payment was not contrary to any statutory provision
specifically prohibiting payments of the character involved,
and the United States has received value for such payment.
(c) Enforcement of Liability.--The liability of the certifying
officers of the United States Capitol Police shall be enforced in the
same manner and to the same extent as currently provided with respect to
the enforcement of the liability of disbursing and other accountable
officers, and such officers shall have the right to apply for and obtain
a decision by the Comptroller General on any question of law involved in
a payment on any vouchers presented to them for certification.]
[Sec. 108. Chief Administrative Officer.--(a) There shall be within
the Capitol Police an Office of Administration to be headed by a Chief
Administrative Officer:
(1) The Chief Administrative Officer shall be appointed by the
Comptroller General after consultation with the Capitol Police
Board, and shall report to and serve at the pleasure of the
Comptroller General.
(2) The Comptroller General shall appoint as Chief
Administrative Officer an individual with the knowledge and skills
necessary to carry out the responsibilities for budgeting, financial
management, information technology, and human resource management
described in this section.
(3) The Chief Administrative Officer shall receive basic pay at
a rate determined by the Comptroller General, but not to exceed the
annual rate of basic pay payable for ES-2 of the Senior Executive
Service Basic Rates Schedule established for members of the Senior
Executive Service of the General Accounting Office under section 733
of title 31.
(4) The Capitol Police shall reimburse from available
appropriations any costs incurred by the General Accounting Office
under this section.
(b) The Chief Administrative Officer shall have the following areas
of responsibility:
(1) Budgeting.--The Chief Administrative Officer shall--
(A) after consulting with the Chief of Police on the
portion of the budget covering uniformed police force
personnel, prepare and submit to the Capitol Police Board an
annual budget for the Capitol Police; and
(B) execute the budget and monitor through periodic
examinations the execution of the Capitol Police budget in
relation to actual obligations and expenditures.
(2) Financial management.--The Chief Administrative Officer
shall--
(A) oversee all financial management activities relating
to the programs and operations of the Capitol Police;
(B) develop and maintain an integrated accounting and
financial system for the Capitol Police, including financial
reporting and internal controls, which--
(i) complies with applicable accounting principles,
standards, and requirements, and internal control standards;
(ii) complies with any other requirements applicable to
such systems;
(iii) provides for--
(I) complete, reliable, consistent, and timely information
which is prepared on a uniform basis and which is responsive to
financial information needs of the Capitol Police;
(II) the development and reporting of cost information;
(III) the integration of accounting and budgeting
information; and
(IV) the systematic measurement of performance;
(C) direct, manage, and provide policy guidance and
oversight of Capitol Police financial management personnel,
activities, and operations, including--
(i) the recruitment, selection, and training of
personnel to carry out Capitol Police financial management
functions; and
(ii) the implementation of Capitol Police asset
management systems, including systems for cash management,
debt collection, and property and inventory management and
control; and
(D) the Chief Administrative Officer shall prepare
annual financial statements for the Capitol Police and
provide for an annual audit of the financial statements by
an independent public accountant in accordance with
generally accepted government auditing standards.
(3) Information technology.--The Chief Administrative Officer
shall--
(A) direct, coordinate, and oversee the acquisition,
use, and management of information technology by the Capitol
Police;
(B) promote and oversee the use of information
technology to improve the efficiency and effectiveness of
programs of the Capitol Police; and
(C) establish and enforce information technology
principles, guidelines, and objectives, including developing
and maintaining an information technology architecture for
the Capitol Police.
(4) Human resources.--The Chief Administrative Officer shall--
(A) direct, coordinate, and oversee human resource
management activities of the Capitol Police, except that
with respect to uniformed police force personnel, the Chief
Administrative Officer shall perform these activities in
cooperation with the Chief of the Capitol Police;
(B) develop and monitor payroll and time and attendance
systems and employee services; and
(C) develop and monitor processes for recruiting,
selecting, appraising, and promoting employees.
(c) Administrative provisions with respect to the Office of
Administration:
[[Page 20]]
(1) The Chief Administrative Officer is authorized to select,
appoint, employ, and discharge such officers and employees as may be
necessary to carry out the functions, powers, and duties of the
Office of Administration but he shall not have the authority to hire
or discharge uniformed police force personnel.
(2) The Chief Administrative Officer may utilize resources of
another agency on a reimbursable basis to be paid from available
appropriations of the Capitol Police.
(d) No later than 180 days after appointment, the Chief
Administrative Officer shall prepare, after consultation with the
Capitol Police Board and the Chief of the Capitol Police, a plan--
(1) describing the policies, procedures, and actions the Chief
Administrative Officer will take in carrying out the
responsibilities assigned under this section;
(2) identifying and defining responsibilities and roles of all
offices, bureaus, and divisions of the Capitol Police for budgeting,
financial management, information technology, and human resources
management; and
(3) detailing mechanisms for ensuring that the offices, bureaus,
and divisions perform their responsibilities and roles in a
coordinated and integrated manner.
(e) No later than September 30, 2001, the Chief Administrative
Officer shall prepare, after consultation with the Capitol Police Board
and the Chief of the Capitol Police, a report on the Chief
Administrative Officer's progress in implementing the plan described in
subsection (d) and recommendations to improve the budgeting, financial,
information technology, and human resources management of the Capitol
Police, including organizational, accounting and administrative control,
and personnel changes.
(f) The Chief Administrative Officer shall submit the plan required
in subsection (d) and the report required in subsection (e) to the
Committees on Appropriations of the House of Representatives and of the
Senate, the Committee on House Administration of the House of
Representatives, and the Committee on Rules and Administration of the
Senate.
(g) As of October 1, 2002, unless otherwise determined by the
Comptroller General, the Chief Administrative Officer established by
section (a) will cease to be an employee of the General Accounting
Office and will become an employee of the Capitol Police, and the
Capitol Police Board shall assume all responsibilities of the
Comptroller General under this section.]
[Sec. 109. (a) Section 1(c) of Public Law 96-152 (40 U.S.C. 206-1)
is amended by striking ``the annual rate'' and all that follows and
inserting the following: ``the rate of basic pay payable for level ES-4
of the Senior Executive Service, as established under subchapter VIII of
chapter 53 of title 5, United States Code (taking into account any
comparability payments made under section 5304(h) of such title).''.
(b) The amendment made by subsection (a) shall apply with respect to
pay periods beginning on or after the date of the enactment of this
Act.]
Capitol Guide Service and Special Services Office
For salaries and expenses of the Capitol Guide Service and Special
Services Office, [$2,371,000] $2,512,000, to be disbursed by the
Secretary of the Senate: Provided, That no part of such amount may be
used to employ more than 43 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 10 additional individuals for not more than 6 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 [second] first session of the One Hundred [Sixth]
Seventh 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,
2001, as enacted by section 1(a)(2) of P.L. 106-554.)
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), [$1,820,000] $2,058,600. (Congressional Operations Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-1600-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2 2 2
23.95 Total new obligations............. -2 -2 -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2 2 2
40.35 Appropriation rescinded.........
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2 2 2
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 2 2 2
73.20 Total outlays (gross)............. -2 -2 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 1 1 1
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 2 2 2
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-1600-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 17 15 15
---------------------------------------------------------------------------
[[Page 21]]
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 $3,000 to be expended on the certification of the Director of
the Congressional Budget Office in connection with official
representation and reception expenses, [$28,493,000] $30,680,000:
Provided, That no part of such amount may be used for the purchase or
hire of a passenger motor vehicle. (Congressional Operations
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 26 28 31
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 26 28 31
23.95 Total new obligations............. -26 -28 -31
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26 28 31
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 26 28 31
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4 4 4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4 4 4
73.10 Total new obligations............. 26 28 31
73.20 Total outlays (gross)............. -26 -28 -31
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 4 4
--------- --------- ----------
74.99 Obligated balance, end of year 4 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 23 25 28
86.93 Outlays from discretionary
balances........................ 3 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 26 28 31
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 28 31
90.00 Outlays........................... 26 28 31
---------------------------------------------------------------------------
The Congressional Budget Office (CBO) was established as a non-
partisan office of Congress by Title II of the Congressional Budget and
Impoundment Control Act of 1974 (2 U.S.C. 601 et. seq.). CBO provides
objective economic and budgetary analysis and information to assist
Congress in the fulfillment of its responsibilities. That information
includes forecasts of the economy, analyses of economic trends and
alternative fiscal policies, long-term projections of federal spending
and revenue, and, upon request, studies on budget-related issues. In
addition, CBO provides Congress with multi-year cost estimates for
reported bills, as well as analyses of the costs of state, local,
tribal, or private sector mandates. Pursuant to provisions of the
Balanced Budget and Emergency Deficit Control Act, CBO also prepares
advisory reports concerning sequestration and pay-as-you-go.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 17 18 20
11.3 Other than full-time permanent 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 18 19 21
12.1 Civilian personnel benefits..... 4 5 6
25.2 Other services.................. 1 1 1
25.3 Purchases of goods and services
from Government accounts...... 1 1
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 25 27 29
99.5 Below reporting threshold......... 1 1 2
--------- --------- ----------
99.9 Total new obligations........... 26 28 31
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 223 228 232
---------------------------------------------------------------------------
Administrative [Provision] Provisions
[Sec. 110. Beginning on the date of enactment of this Act and
hereafter, the Congressional Budget Office may use available funds to
enter into contracts for the procurement of severable services for a
period that begins in one fiscal year and ends in the next fiscal year
and may enter into multi-year contracts for the acquisition of property
and services, to the same extent as executive agencies under the
authority of section 303L and 304B, respectively, of the Federal
Property and Administrative Services Act (41 U.S.C. 253l and 254c).]
Sec. 102. (a) The Director of the Congressional Budget Office may,
by regulation, make applicable such provisions of chapter 41 of title 5,
United States Code, as the Director determines necessary to provide
hereafter for training of individuals employed by the Congressional
Budget Office.
(b) The implementing regulations shall provide for training that, in
the determination of the Director, is consistent with the training
provided by agencies subject to chapter 41 of title 5, United States
Code.
(c) Any recovery of debt owed to the Congressional Budget Office
under this section and its implementing regulations shall be credited to
the appropriations account available for salaries and expenses of the
Office at the time of recovery.
Sec. 103. Section 105(a) of the Legislative Branch Appropriations
Act, 1996 (2 U.S.C. Sec. 606(a)), is amended by striking ``or
discarding.'' and inserting ``sale, trade-in, or discarding.'', and by
adding at the end the following: ``Amounts received for the sale or
trade-in of personal property shall be credited to funds available for
the operations of the Congressional Budget Office and be available for
the costs of acquiring the same or similar property. Such funds shall be
available for such purposes during the fiscal year in which received and
the following fiscal year.''.
Sec. 104. (a) The Director of the Congressional Budget Office may,
in order to recruit or retain qualified personnel, establish and
maintain hereafter a program under which the Office may agree to repay
(by direct payments on behalf of the employee) all or a portion of any
student loan previously taken out by such employee.
(b) The Director may, by regulation, make applicable such
provisions of section 5379 of title 5, United States Code, as the
Director determines necessary to provide for such program.
(c) The regulations shall provide the amount paid by the Office
may not exceed--
(1) $6,000 for any employee in any calendar year; or
(2) a total of $40,000 in the case of any employee.
(d) The Office may not reimburse an employee for any repayments
made by such employee prior to the Office entering into an agreement
under this section with such employee.
(e) Any amount repaid by, or recovered from, an individual under
this section and its implementing regulations shall be credited to
the appropriation account available for salaries and expenses of the
Office at the time of repayment or recovery.
Sec. 105. (a) The Director of the Congressional Budget Office may
establish and hereafter maintain an educational program of conferences
and research fellowships designed to advance the learning and
capabilities of the Congressional Budget Office to assist the Congress
through economic or financial forecasting, projections, and analyses,
and statistical studies and modeling.
[[Page 22]]
(b) The Director may accept, hold, and administer gifts and
bequests of money for the benefit of the program. Gifts and bequests
shall be deposited in the Treasury of the United States in a trust
fund called ``Congressional Budget Office Educational Fund''. The
Secretary of the Treasury is authorized to pay to the Congressional
Budget Office such sums as the Director determines are necessary and
appropriate to enable the Office to carry out the provisions of this
section. For the purpose of Federal income, estate, and gift taxes,
money accepted under this section is considered as a gift or bequest
to or for the use of the United States.
(c) Sums in the Fund shall be available until expended for--
(1) the costs of educational conferences concerning the
work of the Office;
(2) the award of fellowships for the conduct of research
in areas within the mission of the Office; and
(3) the costs of a program providing for study or
uncompensated work experience of employees of the Office as
provided in subsection (g).
(d) Under the program, the Director may award fellowships to
individuals and may accept voluntary services of individuals without
regard to section 1342 of title 31, United States Code, to conduct
research in areas within the mission of the Congressional Budget
Office. The term of each fellow shall be for 1 year, and may be
renewed for a term of 1 additional year.
(e) Research fellows under the fellows program shall, for
purposes of rules of ethics, including those related to conflicts of
interest and standards of conduct, be considered to be employees of
the House of Representatives. For purposes of financial disclosure,
such individuals shall be considered to be officers or employees of
the Congress under section 109(13) of the Ethics in Government Act
of 1978 (5 U.S.C. app 4, Sec. 109(13)).
(f) An individual performing voluntary services under the
fellows program may receive pay and other benefits, including
stipends, allowances, travel and subsistence expenses, from a non-
partisan, tax-exempt organization described under section 501(c)(3)
of the Internal Revenue Code of 1986 (26 U.S.C. Sec. 501(c)(3)).
(g) The Director may, by regulation, make applicable such
provisions of section 3396(c) and (d) of title 5, United States
Code, as the Director determines necessary to establish a program
providing opportunities for employees of the Office to engage in
study or uncompensated work experience, or temporary assignments in
other agencies, State or local governments, or the private sector,
which will contribute to the employees' development and
effectiveness. (Congressional Operations Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106-554.)
ARCHITECT OF THE CAPITOL
Federal Funds
General and special funds:
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]
$50,000 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, [$43,689,000]
$111,835,000, of which [$3,843,000] $60,248,000 shall remain available
until expended[:]. [Provided, That notwithstanding any other provision
of law, such amount shall be available for the position of Project
Manager for the Capitol Visitor Center, at a rate of compensation which
does not exceed the rate of basic pay payable for level ES-2 of the
Senior Executive Service, as established under subchapter VIII of
chapter 53 of title 5, United States Code (taking into account any
comparability payments made under section 5304(h) of such title):
Provided further, That effective on the date of the enactment of this
Act, any amount made available under this heading under the Legislative
Branch Appropriations Act, 2000, shall be available for such position at
such rate of compensation.] (Congressional Operations Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-554.)
[For an additional amount for ``Capitol Buildings and Grounds--
capitol buildings--salaries and expenses'' for necessary expenses for
construction of emergency egress from the fourth floor of the Capitol
Building, $1,033,000, to remain available until expended: Provided, That
the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.] (Division A,
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 50 49 69
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 18 14
22.00 New budget authority (gross)...... 54 45 112
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 70 63 126
23.95 Total new obligations............. -50 -49 -69
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 18 14 57
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 47 44 112
40.15 Appropriation (emergency)....... 7 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 54 45 112
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 13 15 10
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 13 15 10
73.10 Total new obligations............. 50 49 69
73.20 Total outlays (gross)............. -47 -54 -68
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 15 10 11
--------- --------- ----------
74.99 Obligated balance, end of year 15 10 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 31 34 54
86.93 Outlays from discretionary
balances........................ 16 20 15
--------- --------- ----------
87.00 Total outlays (gross)........... 47 54 68
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 54 45 112
90.00 Outlays........................... 47 54 68
---------------------------------------------------------------------------
Included in this presentation are ``Contingent expenses,''
``Alterations and improvements, buildings and grounds, to provide
facilities for the physically handicapped,'' and ``West central front of
the Capitol.''
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 16 18 21
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 17 19 22
12.1 Civilian personnel benefits....... 7 8 10
23.2 Rental payments to others......... 1 1 1
25.4 Operation and maintenance of
facilities...................... 24 20 35
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
[[Page 23]]
99.9 Total new obligations........... 50 49 69
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 335 388 388
---------------------------------------------------------------------------
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, [$5,362,000] $7,754,000, of which [$125,000]
$1,200,000 shall remain available until expended. (Congressional
Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of
P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 10 12 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 12 5
22.00 New budget authority (gross)...... 5 5 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 21 17 13
23.95 Total new obligations............. -10 -12 -11
24.40 Unobligated balance carried
forward, end of year............ 12 5 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 5 8
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 4 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 4 1
73.10 Total new obligations............. 10 12 11
73.20 Total outlays (gross)............. -7 -15 -10
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 1 2
--------- --------- ----------
74.99 Obligated balance, end of year 4 1 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4 5
86.93 Outlays from discretionary
balances........................ 3 11 5
--------- --------- ----------
87.00 Total outlays (gross)........... 7 15 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5 8
90.00 Outlays........................... 7 15 10
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 3 3 4
12.1 Civilian personnel benefits..... 1 1 1
25.2 Other services.................. 6 8 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 10 12 10
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 10 12 11
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 66 75 75
---------------------------------------------------------------------------
senate office buildings
For all necessary expenses for the 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,
[$63,974,000] $53,551,000, of which [$21,669,000] $5,415,000 shall
remain available until expended. (Congressional Operations
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 56 64 62
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 20 20
22.00 New budget authority (gross)...... 66 64 54
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 78 84 74
23.95 Total new obligations............. -56 -64 -62
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 20 20 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 64 64 54
40.15 Appropriation (emergency)....... 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 66 64 54
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 11 12 6
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 11 12 6
73.10 Total new obligations............. 56 64 62
73.20 Total outlays (gross)............. -55 -70 -61
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 12 6 7
--------- --------- ----------
74.99 Obligated balance, end of year 12 6 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 43 47 43
86.93 Outlays from discretionary
balances........................ 12 23 18
--------- --------- ----------
87.00 Total outlays (gross)........... 55 70 61
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 66 64 54
90.00 Outlays........................... 56 70 61
---------------------------------------------------------------------------
This presentation includes the Senate restaurant fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 16 20 21
11.5 Other personnel compensation.. 3 3 3
--------- --------- ----------
11.9 Total personnel compensation 19 23 24
12.1 Civilian personnel benefits..... 5 6 6
23.3 Communications, utilities, and
miscellaneous charges......... 7 7 8
25.4 Operation and maintenance of
facilities.................... 23 25 20
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 1 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 56 64 61
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 56 64 62
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 609 609 609
---------------------------------------------------------------------------
[[Page 24]]
house office buildings
For all necessary expenses for the maintenance, care and operation
of the House office buildings, [$32,750,000] $51,187,000, of which
[$123,000] $15,495,000 shall remain available until expended.
[For an additional amount for necessary expenses for urgent repairs
to the underground garage in the Cannon House Office Building,
$9,000,000, to remain available until expended: Provided, That the
entire amount is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended: Provided further, That the
entire amount shall be available only to the extent an official budget
request for a specific dollar amount that includes designation of the
entire amount of the request as an emergency requirement as defined in
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, is transmitted by the President to the Congress.]
(Congressional Operations Appropriations Act, 2001, as enacted by
section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 41 43 50
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19 16 14
22.00 New budget authority (gross)...... 41 42 51
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 60 57 65
23.95 Total new obligations............. -41 -43 -50
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 16 14 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 37 33 51
40.15 Appropriation (emergency)....... 4 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 41 42 51
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 12 20 4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 12 20 4
73.10 Total new obligations............. 41 43 50
73.20 Total outlays (gross)............. -33 -59 -43
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 20 4 11
--------- --------- ----------
74.99 Obligated balance, end of year 20 4 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26 37 35
86.93 Outlays from discretionary
balances........................ 7 22 9
--------- --------- ----------
87.00 Total outlays (gross)........... 33 59 43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 42 51
90.00 Outlays........................... 33 59 43
---------------------------------------------------------------------------
This presentation includes the House of Representatives gymnasium
fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 16 18 20
11.5 Other personnel compensation.... 3 3 3
--------- --------- ----------
11.9 Total personnel compensation.. 19 21 23
12.1 Civilian personnel benefits....... 4 6 7
25.4 Operation and maintenance of
facilities...................... 17 15 19
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 41 43 50
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 470 649 649
---------------------------------------------------------------------------
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, [$39,415,000] $47,099,000, of which [$523,000] $100,000
shall remain available until expended: Provided, That not more than
$4,400,000 of the funds credited or to be reimbursed to this
appropriation as herein provided shall be available for obligation
during fiscal year [2001] 2002. (Congressional Operations Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 40 42 50
09.01 Reimbursable program.............. 4 5 4
--------- --------- ----------
10.00 Total new obligations........... 44 47 54
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 6 3
22.00 New budget authority (gross)...... 42 44 51
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 50 50 55
23.95 Total new obligations............. -44 -47 -54
24.40 Unobligated balance carried
forward, end of year............ 6 3 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 38 39 47
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 4 5 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 42 44 51
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4 5 7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4 5 7
73.10 Total new obligations............. 44 47 54
73.20 Total outlays (gross)............. -42 -45 -48
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 5 7 13
--------- --------- ----------
74.99 Obligated balance, end of year 5 7 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 38 39 40
86.93 Outlays from discretionary
balances........................ 4 7 8
--------- --------- ----------
87.00 Total outlays (gross)........... 42 45 48
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -5 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38 39 47
90.00 Outlays........................... 38 40 44
---------------------------------------------------------------------------
[[Page 25]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 3 3 4
12.1 Civilian personnel benefits..... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 26 31 36
25.4 Operation and maintenance of
facilities.................... 8 5 5
26.0 Supplies and materials.......... 2 2 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 40 42 50
99.0 Reimbursable obligations.......... 4 5 4
--------- --------- ----------
99.9 Total new obligations........... 44 47 54
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 70 78 78
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 17 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,
[$15,970,000] $21,402,000, of which [$5,000,000] $7,918,000 shall remain
available until expended. (Legislative Branch Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 14 14 21
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 11 13
22.00 New budget authority (gross)...... 20 16 21
22.21 Unobligated balance transferred to
other accounts.................. -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25 27 34
23.95 Total new obligations............. -14 -14 -21
24.40 Unobligated balance carried
forward, end of year............ 11 13 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 16 16 21
40.15 Appropriation (emergency)....... 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 20 16 21
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 10 8 3
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 10 8 3
73.10 Total new obligations............. 14 14 21
73.20 Total outlays (gross)............. -16 -19 -21
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8 3 3
--------- --------- ----------
74.99 Obligated balance, end of year 8 3 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 8 13
86.93 Outlays from discretionary
balances........................ 7 11 8
--------- --------- ----------
87.00 Total outlays (gross)........... 16 19 21
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20 16 21
90.00 Outlays........................... 16 19 21
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 5 5 6
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 6 6 7
12.1 Civilian personnel benefits....... 1 1 1
25.4 Operation and maintenance of
facilities...................... 6 6 12
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 14 14 21
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 128 144 144
---------------------------------------------------------------------------
Capitol Visitor Center
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0161-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.1)..................... 6 10 81
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 100 93 83
23.95 Total new obligations............. -6 -10 -81
24.40 Unobligated balance carried
forward, end of year............ 93 83 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency).......
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3 1
73.10 Total new obligations............. 6 10 81
73.20 Total outlays (gross)............. -4 -12 -61
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3 1 21
--------- --------- ----------
74.99 Obligated balance, end of year 3 1 21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 4 12 61
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 4 12 61
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Project management................ 6 6 6
09.01 Interest.......................... 15 15 15
--------- --------- ----------
10.00 Total new obligations........... 21 21 21
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 474 474 474
22.00 New budget authority (gross)...... 23 23 23
22.60 Portion applied to repay debt..... -2 -2 -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 495 495 495
[[Page 26]]
23.95 Total new obligations............. -21 -21 -21
24.40 Unobligated balance carried
forward, end of year............ 474 474 474
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 23 23 23
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 21 21 21
73.20 Total outlays (gross)............. -21 -21 -21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 21 21 21
86.98 Outlays from mandatory balances... 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 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..................
90.00 Outlays........................... -4 -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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.2 Other services.................... 6 6 6
43.0 Interest and dividends............ 15 15 15
--------- --------- ----------
99.9 Total new obligations........... 21 21 21
---------------------------------------------------------------------------
Gifts and Donations
This account was established to reflect the transfer of a property
located at Culpeper, Virginia to the Architect of the Capitol. Schedules
for this account are not included because the transfer is expected to
happen after 2002.
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, [$3,328,000] $6,129,000, of which
[$25,000] $135,000 shall remain available until expended. (Legislative
Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 4 5 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 2
22.00 New budget authority (gross)...... 3 3 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7 5 6
23.95 Total new obligations............. -4 -5 -6
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 3 6
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 26 17 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 26 17 1
73.10 Total new obligations............. 4 5 6
73.20 Total outlays (gross)............. -13 -21 -6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 17 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 17 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 3 5
86.93 Outlays from discretionary
balances........................ 11 18 1
--------- --------- ----------
87.00 Total outlays (gross)........... 13 21 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3 6
90.00 Outlays........................... 13 21 6
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2 2 3
12.1 Civilian personnel benefits....... 1 1
25.2 Other services.................... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 4 5 6
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 30 50 50
---------------------------------------------------------------------------
[[Page 27]]
Trust Funds
Gifts and Donations
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8292-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Botanic Garden.................... 12 2
Appropriations:
05.00 Botanic Garden: Gifts and
donations....................... -12 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8292-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 12 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 12 2
23.95 Total new obligations............. -12 -1
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 12 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4
73.10 Total new obligations............. 12 1
73.20 Total outlays (gross)............. -9 -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4
--------- --------- ----------
74.99 Obligated balance, end of year 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 9 2
86.98 Outlays from mandatory balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 9 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 2
90.00 Outlays........................... 9 3
---------------------------------------------------------------------------
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 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, [$282,838,000] $297,275,000,
of which not more than $6,500,000 shall be derived from collections
credited to this appropriation during fiscal year [2001] 2002, and shall
remain available until expended, under the Act of June 28, 1902 (chapter
1301; 32 Stat. 480; 2 U.S.C. 150) and not more than $350,000 shall be
derived from collections during fiscal year [2001] 2002 and shall remain
available until expended for the development and maintenance of an
international legal information database and activities related thereto:
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
$6,850,000: Provided further, That of the total amount appropriated,
[$10,459,575] $10,824,474 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, [$2,506,000] $1,517,903 is to remain available
until expended for the acquisition and partial support for
implementation of an Integrated Library System (ILS)[: Provided further,
That of the total amount appropriated, $10,000,000 is to remain
available until expended for salaries and expenses to carry out the
Russian Leadership Program enacted on May 21, 1999 (113 Stat. 93 et
seq.): Provided further, That of the total amount appropriated,
$5,957,800 is to remain available until expended for the purpose of
teaching educators how to incorporate the Library's digital collections
into school curricula, which amount shall be transferred to the
educational consortium formed to conduct the ``Joining Hands Across
America: Local Community Initiative'' project as approved by the
Library: Provided further, That of the total amount appropriated,
$404,000 is to remain available until expended for a collaborative
digitization and telecommunications project with the United States
Military Academy and any remaining balance is available for other
Library purposes: Provided further, That of the total amount
appropriated, $4,300,000 is to remain available until expended for the
purpose of developing a high speed data transmission between the Library
of Congress and educational facilities, libraries, or networks serving
western North Carolina, and any remaining balance is available for
support of the Library's Digital Futures initiative]. ( Legislative
Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
106-554.)
[For the Library of Congress, $25,000,000, to remain available until
expended, for necessary salaries and expenses of the National Digital
Information Infrastructure and Preservation Program; and an additional
$75,000,000, to remain available until expended, for such purposes:
Provided, That the portion of such additional $75,000,000, which may be
expended shall not exceed an amount equal to the matching contributions
(including contributions other than money) for such purposes that (1)
are received by the Librarian of Congress for the program from non-
Federal sources, and (2) are received before March 31, 2003: Provided
further, That such program shall be carried out in accordance with a
plan or plans approved by the Committee on House Administration of the
House of Representatives, the Committee on Rules and Administration of
the Senate, the Committee on Appropriations of the House of
Representatives, and the Committee on Appropriations of the Senate:
Provided further, That of the total amount appropriated, $5,000,000 may
be expended before the approval of a plan to develop such a plan, and to
collect or preserve essential digital information which otherwise would
be uncollectible: Provided further, That the balance in excess of such
$5,000,000 shall not be expended without approval in advance by the
Committee on Appropriations of the House of Representatives and the
Committee on Appropriations of the Senate: Provided further, That the
plan under this heading shall be developed by the Librarian of Congress
jointly with entities of the Federal government with expertise in
telecommunications technology and electronic commerce policy (including
the Secretary of Commerce and the Director of the White House Office of
Science and Technology Policy) and the National Archives and Records
Administration, and with the participation of representatives of other
Federal, research, and private libraries and institutions with expertise
in the collection and maintenance of archives of digital materials
(including the National Library of Medicine, the National Agricultural
Library, the National Institute of Standards and Technology, the
Research Libraries Group, the On
[[Page 28]]
line Computer Library Center, and the Council on Library and Information
Resources) and representatives of private business organizations which
are involved in efforts to preserve, collect, and disseminate
information in digital formats (including the Open e-Book Forum):
Provided further, That notwithstanding any other provision of law,
effective with the One Hundred Seventh Congress and each succeeding
Congress the chair of the Subcommittee on the Legislative Branch of the
Committee on Appropriations of the House of Representatives shall serve
as a member of the Joint Committee on the Library with respect to the
Library's financial management, organization, budget development and
implementation, and program development and administration, as well as
any other element of the mission of the Library of Congress which is
subject to the requirements of Federal law.] (Division A, Miscellaneous
Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 National Library................ 163 180 205
00.02 Law Library..................... 7 7 9
00.03 Management support services..... 91 93 97
09.01 Reimbursable program--Interagency. 65 80 6
09.02 Reimbursable program--National
Library......................... 5 7 7
--------- --------- ----------
10.00 Total new obligations........... 331 367 324
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 8 103
22.00 New budget authority (gross)...... 329 462 304
22.10 Resources available from
recoveries of prior year
obligations..................... 1 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 340 471 408
23.95 Total new obligations............. -331 -367 -324
23.98 Unobligated balance expiring or
withdrawn....................... -1 -1 -1
24.40 Unobligated balance carried
forward, end of year............ 8 103 83
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 250 376 291
40.35 Appropriation rescinded......... -1
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
42.00 Transferred from other accounts. 10
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 259 375 291
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 65 87 13
68.10 Change in uncollected customer
payments from Federal sources. 2
68.54 Portion credited to expired
accounts...................... -1
68.55 Portion of change in uncollected
customer payments from Federal
sources in expired accounts... 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 70 87 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 329 462 304
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 79 90 116
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -4 -6 -6
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 75 84 110
73.10 Total new obligations............. 331 367 324
73.20 Total outlays (gross)............. -313 -340 -329
73.40 Adjustments in expired accounts
(net)........................... -6
73.45 Recoveries of prior year
obligations..................... -1 -1 -1
74.00 Change in uncollected customer
payments from Federal sources... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 90 116 110
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -6 -6 -6
--------- --------- ----------
74.99 Obligated balance, end of year 84 110 104
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 262 293 271
86.93 Outlays from discretionary
balances........................ 51 47 58
--------- --------- ----------
87.00 Total outlays (gross)........... 313 340 329
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -60 -80 -6
88.40 Non-Federal sources........... -5 -7 -7
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -65 -87 -13
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 262 375 291
90.00 Outlays........................... 247 253 316
---------------------------------------------------------------------------
Personal services and necessary expenses to provide support for the
basic operations of the Library are financed from this appropriation.
National Library.--The National Library 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 databases. 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. The National Library 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 provides direct research service to
the Congress in foreign, international and comparative law, and is
responsible for the custody, development, and service of the law
collections of the Library of 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 142 157 169
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 4 3 3
--------- --------- ----------
11.9 Total personnel compensation 147 161 173
12.1 Civilian personnel benefits..... 30 34 37
21.0 Travel and transportation of
persons....................... 1 1 1
23.1 Rental payments to GSA.......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 4 3 3
24.0 Printing and reproduction....... 4 4 4
25.1 Advisory and assistance services 4 5 7
25.2 Other services.................. 18 22 18
25.3 Purchases of goods and services
from Government accounts...... 2 3 2
25.4 Operation and maintenance of
facilities.................... 4 4 4
25.5 Research and development
contracts..................... 20
25.7 Operation and maintenance of
equipment..................... 3 5 5
26.0 Supplies and materials.......... 2 2 3
31.0 Equipment....................... 29 24 31
41.0 Grants, subsidies, and
contributions................. 10 10
--------- --------- ----------
99.0 Subtotal, direct obligations.. 260 280 310
[[Page 29]]
99.0 Reimbursable obligations.......... 70 87 12
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total new obligations........... 331 367 324
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 2,565 2,663 2,754
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 148 158 88
---------------------------------------------------------------------------
Copyright Office
salaries and expenses
For necessary expenses of the Copyright Office, [$38,523,000]
$43,322,000, of which not more than [$23,500,000] $22,980,000, to remain
available until expended, shall be derived from collections credited to
this appropriation during fiscal year [2001] 2002 under 17 U.S.C.
708(d): 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 appropriations
Acts: Provided further, That not more than [$5,783,000] $5,984,000 shall
be derived from collections during fiscal year [2001] 2002 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 [$29,283,000] $28,964,000: 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 $4,250
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 and for copyright
delegations, visitors, and seminars. (Legislative Branch Appropriations
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Registration, recordation,
cataloging, acquisitions, and
public reference................ 11 9 14
Reimbursable obligations by program activity:
09.01 Registration, recordation,
cataloging, acquisitions, and
public reference.............. 20 23 23
09.02 Licensing....................... 3 3 3
09.03 Arbitration royalty panels...... 1 3 3
--------- --------- ----------
10.00 Total new obligations........... 35 38 43
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 4 4
22.00 New budget authority (gross)...... 37 38 43
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 39 42 47
23.95 Total new obligations............. -35 -38 -43
24.40 Unobligated balance carried
forward, end of year............ 4 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11 9 14
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 26 29 29
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 37 38 43
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3 4 7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3 4 7
73.10 Total new obligations............. 35 38 43
73.20 Total outlays (gross)............. -34 -35 -39
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 7 11
--------- --------- ----------
74.99 Obligated balance, end of year 4 7 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 31 32 36
86.93 Outlays from discretionary
balances........................ 3 3 3
--------- --------- ----------
87.00 Total outlays (gross)........... 34 35 39
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -26 -29 -29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11 9 14
90.00 Outlays........................... 8 6 10
---------------------------------------------------------------------------
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 2000, and
estimates for 2001 and 2002 are as follows:
2000 actual 2001 est. 2002 est.
Income:
Gross receipts.................... $21,947,303 $21,500,000 $21,500,000
Estimated value of materials
deposited and transferred to the
Library of Congress............. 32,308,047 32,765,727 33,421,041
------------------------------------
Total income.................. $54,255,350 $54,265,727 $54,921,041
====================================
Obligations......................... $34,701,179 $36,274,166 $43,413,000
====================================
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 545,000 copyright registrations during 2002, an estimated
530,000 during 2001, and registrations of 515,612 during 2000.
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.
Copyright Arbitration Royalty Panels (CARP).--The CARP unit is
responsible for administering procedures which are necessary for rate-
making and distribution of royalties that are paid under cable,
satellite and other compulsory licenses in the copyright law. These
duties were formerly the responsibility of the Copyright Royalty
Tribunal. Unless the interested parties can come to agreement,
distribution and rate-making are now established by arbitration panels
whose work is reviewed by the Register of Copyrights and the Librarian
of Congress.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 8 7 10
12.1 Civilian personnel benefits..... 2 1 2
25.1 Advisory and assistance services 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 10 8 13
99.0 Reimbursable obligations.......... 23 29 28
99.5 Below reporting threshold......... 2 1 2
--------- --------- ----------
99.9 Total new obligations........... 35 38 43
---------------------------------------------------------------------------
[[Page 30]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 165 140 179
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 325 390 364
---------------------------------------------------------------------------
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,
[$73,592,000] $81,139,000: 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
Administration of the House of Representatives or the Committee on Rules
and Administration of the Senate. (Congressional Operations
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Policy analysis and research...... 50 52 55
00.02 Information and legislative
documentation................... 11 11 13
00.03 Executive direction and support... 10 10 13
--------- --------- ----------
10.00 Total new obligations........... 71 73 81
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 71 73 81
23.95 Total new obligations............. -71 -73 -81
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 71 73 81
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 6 8 7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 6 8 7
73.10 Total new obligations............. 71 73 81
73.20 Total outlays (gross)............. -70 -73 -80
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8 7 8
--------- --------- ----------
74.99 Obligated balance, end of year 8 7 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 64 67 74
86.93 Outlays from discretionary
balances........................ 6 6 6
--------- --------- ----------
87.00 Total outlays (gross)........... 70 73 80
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 71 73 81
90.00 Outlays........................... 70 73 80
---------------------------------------------------------------------------
The Congressional Research Service (CRS) works exclusively and
directly for all Members and committees of the 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 52 54 60
12.1 Civilian personnel benefits..... 10 11 12
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.1 Advisory and assistance services 2 1 2
25.2 Other services.................. 2 2 2
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 1 1 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 70 72 81
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 71 73 81
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 696 722 739
---------------------------------------------------------------------------
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), [$48,609,000] $49,765,000,
of which [$14,154,000] $14,437,000 shall remain available until
expended. (Legislative Branch Appropriations Act, 2001, as enacted by
section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct service to users........... 40 40 41
00.02 Support services.................. 8 9 9
--------- --------- ----------
10.00 Total new obligations........... 48 49 50
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 48 49 50
23.95 Total new obligations............. -48 -49 -50
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 48 49 50
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 29 31 34
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 29 31 34
73.10 Total new obligations............. 48 49 50
73.20 Total outlays (gross)............. -46 -47 -49
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 31 34 35
--------- --------- ----------
74.99 Obligated balance, end of year 31 34 35
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 22 23
86.93 Outlays from discretionary
balances........................ 24 25 26
--------- --------- ----------
87.00 Total outlays (gross)........... 46 47 49
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 48 49 50
90.00 Outlays........................... 46 47 49
---------------------------------------------------------------------------
[[Page 31]]
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, 1996-
2000, the blind and physically handicapped readership throughout the
country ranged from 776,000 to 759,000 and circulation ranged from
approximately 22,908,900 units (volumes and containers) to almost
22,825,000.
Support services.--A variety of professional, technical, and
clerical functions are performed by the NLS staff. A combined total of
15,400 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 2000.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 6 7 7
12.1 Civilian personnel benefits..... 1 1 1
23.1 Rental payments to GSA.......... 1 1 1
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 2 2 2
25.7 Operation and maintenance of
equipment..................... 1 1 1
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 32 32 33
--------- --------- ----------
99.0 Subtotal, direct obligations.. 46 47 48
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 48 49 50
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 125 132 132
---------------------------------------------------------------------------
Furniture and Furnishings
For necessary expenses for the purchase, installation, maintenance,
and repair of furniture, furnishings, office and library equipment,
[$4,892,000] $8,599,000. (Legislative Branch Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0146-0-1-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Replacement furniture and
furnishings..................... 5 5 9
00.02 Jefferson and Adams Buildings,
furniture and furnishings....... 1
--------- --------- ----------
10.00 Total new obligations........... 6 5 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 2 2
22.00 New budget authority (gross)...... 5 5 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7 7 11
23.95 Total new obligations............. -6 -5 -9
24.40 Unobligated balance carried
forward, end of year............ 2 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 5 9
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4 4 4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4 4 4
73.10 Total new obligations............. 6 5 9
73.20 Total outlays (gross)............. -6 -5 -6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 4 7
--------- --------- ----------
74.99 Obligated balance, end of year 4 4 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 2 4
86.93 Outlays from discretionary
balances........................ 3 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 6 5 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5 9
90.00 Outlays........................... 6 5 6
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Equipment:
31.0 Annual furniture and equipment.. 5 5 9
31.0 Furnishings in Jefferson and
Adams Buildings............... 1
--------- --------- ----------
99.9 Total new obligations........... 6 5 9
---------------------------------------------------------------------------
Payments to Copyright Owners
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Fees from cable television,
satellite, and DART, Copyright
Office.......................... 183 193 205
02.40 Interest on investments in public
debt securities, Copyright
Office.......................... 31 37 34
--------- --------- ----------
02.99 Total receipts and collections.. 214 230 239
Appropriations:
05.00 Payments to copyright owners...... -214 -230 -239
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Licensing costs................... 3 3 3
00.02 Arbitration royalty panels........ 1 2 2
00.03 Payments to copyright owners...... 371 252 156
--------- --------- ----------
10.00 Total new obligations........... 375 257 161
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 772 610 583
22.00 New budget authority (gross)...... 214 230 239
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 986 840 822
23.95 Total new obligations............. -375 -257 -161
24.40 Unobligated balance carried
forward, end of year............ 610 583 661
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 214 230 239
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
--------- --------- ----------
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 375 257 161
73.20 Total outlays (gross)............. -375 -257 -161
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year.
--------- --------- ----------
74.99 Obligated balance, end of year
----------------------------------------------------------------------------
[[Page 32]]
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 5 5 5
86.98 Outlays from mandatory balances... 370 252 156
--------- --------- ----------
87.00 Total outlays (gross)........... 375 257 161
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 214 230 239
90.00 Outlays........................... 375 257 161
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 776 614 587
92.02 Total investments, end of year:
Federal securities: Par value... 614 587 665
---------------------------------------------------------------------------
The receipts from cable systems, 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, Public Law 100-
617, and Public Law 102-563.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.3 Purchases of goods and services
from Government accounts........ 4 5 5
41.0 Grants, subsidies, and
contributions................... 371 252 156
--------- --------- ----------
99.9 Total new obligations........... 375 257 161
---------------------------------------------------------------------------
Cooperative Acquisitions Program Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4325-0-3-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Reimbursable program.............. 3 3 2
--------- --------- ----------
10.00 Total new obligations........... 3 3 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 2 2
22.00 New budget authority (gross)...... 3 3 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5 5 4
23.95 Total new obligations............. -3 -3 -2
24.40 Unobligated balance carried
forward, end of year............ 2 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 3 3 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1
73.10 Total new obligations............. 3 3 2
73.20 Total outlays (gross)............. -2 -3 -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 3 2
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -3 -3 -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Under the authority of 2 U.S.C. 182; Public Law 105-55, the Library
of Congress operates a revolving fund 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
31.0 Reimbursable obligations:
Equipment....................... 2 2 2
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 3 2
---------------------------------------------------------------------------
Duplication Services
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4339-0-3-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 National Library.................. 1
--------- --------- ----------
10.00 Total new obligations (object
class 99.5)................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year..........
22.00 New budget authority (gross)...... 1
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2
23.95 Total new obligations............. -1
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1
73.20 Total outlays (gross)............. -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Under authority of Public Law 106-481, title I, section 101, the
Library of Congress operates a revolving fund for the preservation
services for the Library's audio-visual collections and duplication
services for the general public. It also makes available copies of
films, paper prints, and video tapes of the Library's collections for
the general public.
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-4339-0-3-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 9
---------------------------------------------------------------------------
[[Page 33]]
Gift Shop, Decimal Classification, Photo Duplication, and Related
Services
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4346-0-3-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 National Library.................. 10
--------- --------- ----------
10.00 Total new obligations........... 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year..........
22.00 New budget authority (gross)...... 10
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12
23.95 Total new obligations............. -10
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 10
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
--------- --------- ----------
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 10
73.20 Total outlays (gross)............. -9
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1
--------- --------- ----------
74.99 Obligated balance, end of year 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1
---------------------------------------------------------------------------
Under authority of Public Law 106-481, title I, section 102, the
Library of Congress operates a revolving fund for the support of the
Library's retail marketing sales shop activities; for providing Dewey
Decimal Classification editorial services; for providing preservation
microfilming services for the Library's collections, reprographic
services to other libraries, research institutions, government agencies
and individuals in the United States and abroad; and other related
services.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4346-0-3-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Personnel compensation: Full-
time permanent................ 4
12.1 Civilian personnel benefits..... 1
25.1 Advisory and assistance services 1
26.0 Supplies and materials.......... 2
--------- --------- ----------
99.0 Subtotal, reimbursable
obligations................. 8
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 10
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-4346-0-3-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 97
---------------------------------------------------------------------------
Fedlink Program and Federal Research Program
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4543-0-4-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 93
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 95
23.95 Total new obligations............. -93
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
47.00 Authority to borrow............. 2
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 93
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 95
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
--------- --------- ----------
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 93
73.20 Total outlays (gross)............. -82
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 12
--------- --------- ----------
74.99 Obligated balance, end of year 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 82
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -93
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2
90.00 Outlays........................... -11
---------------------------------------------------------------------------
Under authority of Public Law 106-481, title I, section 103, the
Library of Congress operates a revolving fund for providing support to
federal libraries through cost effective training, procurement of books,
serials, and computer-based information retrieval services, and for
providing customized research services to federal agencies.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4543-0-4-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Personnel compensation: Full-
time permanent................ 5
12.1 Civilian personnel benefits..... 1
25.2 Other services.................. 35
25.3 Purchases of goods and services
from Government accounts...... 1
31.0 Equipment....................... 50
--------- --------- ----------
99.0 Subtotal, reimbursable
obligations................. 92
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 93
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-4543-0-4-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 69
---------------------------------------------------------------------------
[[Page 34]]
Trust Funds
Gift and Trust Fund Accounts
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Contributions to Library of
Congress gift fund.............. 7 8 9
02.01 Contributions, Library of Congress
permanent loan account.......... 14 71 13
02.20 Income from donated securities,
Library of Congress............. 3 2 3
02.21 Deposits, service fees, Library of
Congress........................ 7 7
02.40 Interest, Library of Congress
permanent loan account.......... 2 3 3
--------- --------- ----------
02.99 Total receipts and collections.. 33 91 28
Appropriations:
05.00 Gift and trust fund accounts...... -33 -91 -28
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 National Library.................. 23 74 21
00.03 Gift revolving.................... 9 10 1
09.00 Reimbursable program.............. 3
--------- --------- ----------
10.00 Total new obligations........... 35 84 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 46 48 55
22.00 New budget authority (gross)...... 36 91 28
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 83 139 80
23.95 Total new obligations............. -35 -84 -22
24.40 Unobligated balance carried
forward, end of year............ 48 55 58
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 33 91 28
69.10 Change in uncollected customer
payments from Federal sources... 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 36 91 28
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 7 6 11
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -1 -4 -4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 6 2 7
73.10 Total new obligations............. 35 84 22
73.20 Total outlays (gross)............. -33 -79 -28
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 6 11 5
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -4 -4 -4
--------- --------- ----------
74.99 Obligated balance, end of year 2 7 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 30 75 19
86.98 Outlays from mandatory balances... 3 4 9
--------- --------- ----------
87.00 Total outlays (gross)........... 33 79 28
----------------------------------------------------------------------------
Offsets:
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 33 91 28
90.00 Outlays........................... 33 79 28
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 33 33 40
92.02 Total investments, end of year:
Federal securities: Par value... 33 40 43
---------------------------------------------------------------------------
This schedule covers: (1) funds received as gifts for immediate
expenditure, funds received as trust funds for expenditure, and receipts
from the sale of recordings, publications, 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''.
The Library has six program areas related to Gift and Trust funds:
National Library.--This includes traditional library activities of
acquisitions, cataloging, research and reference, and preservation.
Law Library.--The Law Library of Congress supplies legal research
covering more than 200 foreign jurisdictions to the Congress, the
Judiciary, federal agencies, and the public--serving 100,000 users
annually.
Copyright Office.--The Copyright Office administers the U.S.
copyright laws, provides copyright expertise to the Congress, the
Courts, and executive branch agencies, and promotes international
protection for intellectual property.
Congressional Research Service.--The Congressional Research Service
provides non-partisan analytical research and information to all Members
and committees of the Congress.
National Library Service for the Blind and Physically Handicapped.--
The National Library Service for the Blind and Physically Handicapped
manages a free national reading program for blind and physically
handicapped people--circulating at no cost to users almost 22,825,000
items a year.
Revolving Gift Funds.--Under the authority of 2 U.S.C. 160, the
Library of Congress operates five gift revolving activities that provide
traveling exhibits, publishing services, and special music programs to
libraries, other institutions, and the general public.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 8 8 4
11.5 Other personnel compensation.. 1 1
--------- --------- ----------
11.9 Total personnel compensation 9 9 4
12.1 Civilian personnel benefits..... 2 2 1
23.3 Communications, utilities, and
miscellaneous charges......... 1 1
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 2 3 2
25.2 Other services.................. 5 8 7
26.0 Supplies and materials.......... 2 2
31.0 Equipment....................... 3 3 2
33.0 Investments and loans........... 7 55 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 32 84 22
99.0 Reimbursable obligations.......... 3
--------- --------- ----------
99.9 Total new obligations........... 35 84 22
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 190 193 87
---------------------------------------------------------------------------
[[Page 35]]
Administrative Provisions
Sec. 201. Appropriations in this Act available to the Library of
Congress shall be available, in an amount of not more than [$199,630]
$407,560, of which [$59,300] $86,486 is for the Congressional Research
Service, when specifically authorized by the Librarian of Congress, 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 sections 1535 and 1536 of title 31, United States Code,
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 [2001] 2002, the obligational
authority of the Library of Congress for the activities described in
subsection (b) may not exceed [$92,845,000] $114,473,000.
(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.
(c) For fiscal year 2002, the Librarian of Congress may temporarily
transfer funds appropriated in this Act under the heading ``Library of
Congress Salaries and Expenses'' to the revolving fund for the FEDLINK
Program and the Federal Research Program established under section 103
of title I of the Library of Congress Fiscal Operations Improvement Act
of 2000, Public Law 106-481: Provided, That the total amount of such
transfers may not exceed $1,900,000: Provided further, That the
appropriate revolving fund account shall reimburse the Library for any
amounts transferred to it before the period of availability of the
Library appropriation expires.
Sec. 207. The Library of Congress Fiscal Operations Improvement Act
of 2000 (Public Law 106-481) is hereby amended by striking the words
``audio and video'' in the heading for section 101 and in subsection
101(a).
[Sec. 207. Section 1 of the Act entitled ``An Act to authorize
acquisition of certain real property for the Library of Congress, and
for other purposes'', approved December 15, 1997 (2 U.S.C. 141 note) is
amended by adding at the end the following new subsection:
``(c) Transfer Payment by Architect.--Notwithstanding the limitation
on reimbursement or transfer of funds under subsection (a) of this
section, the Architect of the Capitol may, not later than 90 days after
acquisition of the property under this section, transfer funds to the
entity from which the property was acquired by the Architect of the
Capitol. Such transfers may not exceed a total of $16,500,000.''.]
[Sec. 208. The Librarian of Congress may convert to permanent
positions 84 indefinite, time-limited positions in the National Digital
Library Program authorized in the Legislative Branch Appropriations Act,
1996 for the Library of Congress under the heading, ``Salaries and
Expenses'' (Public Law 104-53). Notwithstanding any other provision of
law regarding qualifications and methods of appointment of employees of
the Library of Congress, the Librarian may fill these permanent
positions through the non-competitive conversion of the incumbents in
the ``indefinite-not-to-exceed'' positions to ``permanent'' positions.]
[Sec. 209. (a) In addition to any other transfer authority provided
by law, during fiscal year 2001 and fiscal years thereafter, the
Librarian of Congress may transfer to and among available accounts of
the Library of Congress amounts appropriated to the Librarian from funds
for the purchase, installation, maintenance, and repair of furniture,
furnishings, and office and library equipment.
(b) Any amounts transferred pursuant to subsection (a) shall be
merged with and be available for the same purpose and for the same
period as the appropriation or account to which such amounts are
transferred.
(c) The Librarian may transfer amounts pursuant to subsection (a)
only with the approval of the Committees on Appropriations of the House
of Representatives and Senate.]
[Sec. 210. (a)(1) This subsection shall apply to any individual
who--
(A) is employed by the Library of Congress Child Development
Center (known as the ``Little Scholars Child Development Center'',
in this section referred to as the ``Center'') established under
section 205(g)(1) of the Legislative Branch Appropriations Act,
1991; and
(B) makes an election to be covered by this subsection with the
Librarian of Congress, not later than the later of--
(i) 60 days after the date of enactment of this Act; or
(ii) 60 days after the date the individual begins such
employment.
(2)(A) Any individual described under paragraph (1) may be credited,
under section 8411 of title 5, United States Code, for service as an
employee of the Center before the date of enactment of this Act, if such
employee makes a payment of the deposit under section 8411(f )(2) of
such title without application of section 8411(b)(3) of such title.
(B) An individual described under paragraph (1) shall be credited
under section 8411 of title 5, United States Code, for any service as an
employee of the Center on or after the date of enactment of this Act, if
such employee has such amounts deducted and withheld from his pay as
determined by the Office of Personnel Management which would be deducted
and withheld from the basic pay of an employee under section 8422 of
title 5, United States Code.
(3) Notwithstanding any other provision of this subsection, any
service performed by an individual described under paragraph (1) as an
employee of the Center is deemed to be civilian service creditable under
section 8411 of title 5, United States Code, for purposes of qualifying
for survivor annuities and disability benefits under subchapters IV and
V of chapter 84 of such title, if such individual makes payment of an
amount, determined by the Office of Personnel Management, which would
have been deducted and withheld from the basic pay of such individual if
such individual had been an employee subject to section 8422 of title 5,
United States Code, for such period so credited, together with interest
thereon.
(4) An individual described under paragraph (1) shall be deemed an
employee for purposes of chapter 84 of title 5, United States Code,
including subchapter III of such title, and may make contributions under
section 8432 of such title effective for the first applicable pay period
beginning on or after the date such individual elects coverage under
this section.
(5) The Office of Personnel Management shall accept the
certification of the Librarian of Congress concerning creditable service
for purposes of this subsection.
(b) Any individual who is employed by the Center on or after the
date of enactment of this Act shall be deemed an employee under section
8901(1) of title 5, United States Code, for purposes of health insurance
coverage under chapter 89 of such title. An individual who is an
employee of the Center on the date of enactment of this Act may elect
coverage under this subsection before the 60th day after the date of
enactment of this Act, and during such periods as determined by the
Office of Personnel Management for employees of the Center employed
after such date.
(c) An individual who is employed by the Center shall be deemed an
employee under section 8701(a) of title 5, United States Code, for
purposes of life insurance coverage under chapter 87 of such title.
(d) Government contributions for individuals receiving benefits
under this section, as computed under sections 8423, 8432, 8708,
[[Page 36]]
and 8906 shall be made by the Librarian of Congress from any
appropriations available to the Library of Congress.
(e) The Library of Congress, directly or by agreement with its
designated representative, shall--
(1) process payroll for Center employees, including making
deductions and withholdings from the pay of employees in the amounts
determined under sections 8422, 8432, 8707, and 8905 of title 5,
United States Code;
(2) maintain appropriate personnel and payroll records for
Center employees, and transmit appropriate information and records
to the Office of Personnel Management; and
(3) transmit funds for Government and employee contributions
under this section to the Office of Personnel Management.
(f ) The Center shall--
(1) pay to the Library of Congress funds sufficient to cover the
gross salary and the employer's share of taxes under section 3111 of
the Internal Revenue Code of 1986 for Center employees, in amounts
computed by the Library of Congress;
(2) as required by the Library of Congress, reimburse the
Library of Congress for reasonable administrative costs incurred
under subsection (e)(1);
(3) comply with regulations and procedures prescribed by the
Librarian of Congress for administration of this section;
(4) maintain appropriate records on all Center employees, as
required by the Librarian of Congress; and
(5) consult with the Librarian of Congress on the administration
and implementation of this section.
(g) The Librarian of Congress may prescribe regulations to carry out
this section.] (Legislative Branch Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106-554.)
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,
[$71,462,000] $90,900,000: 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: Provided further, That notwithstanding the 2-
year limitation under section 718 of title 44, United States Code, none
of the funds appropriated or made available under this Act or any other
Act for printing and binding and related services provided to Congress
under chapter 7 of title 44, United States Code, may be expended to
print a document, report, or publication after the 27-month period
beginning on the date that such document, report, or publication is
authorized by Congress to be printed, unless Congress reauthorizes such
printing in accordance with section 718 of title 44, United States Code:
Provided further, That any unobligated or unexpended balances in this
account or accounts for similar purposes for preceding fiscal years may
be transferred to the Government Printing Office revolving fund for
carrying out the purposes of this heading, subject to the approval of
the Committees on Appropriations of the House of Representatives and
Senate. (Congressional Operations Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106-554.)
[Administrative Provision]
[Sec. 111. (a) Congressional Printing and Binding for the House
Through Clerk of House.--
(1) In general.--Notwithstanding any provision of title 44,
United States Code, or any other law, there are authorized to be
appropriated to the Clerk of the House of Representatives such sums
as may be necessary for congressional printing and binding services
for the House of Representatives.
(2) Preparation of estimates.--Estimated expenditures and
proposed appropriations for congressional printing and binding
services shall be prepared and submitted by the Clerk of the House
of Representatives in accordance with title 31, United States Code,
in the same manner as estimates and requests are prepared for other
legislative branch services under such title, except that such
requests shall be based upon the results of the study conducted
under subsection (b) (with respect to any fiscal year covered by
such study).
(3) Effective date.--This subsection shall apply with respect to
fiscal year 2003 and each succeeding fiscal year.
(b) Study.--
(1) In general.--During fiscal year 2001, the Clerk of the House
of Representatives shall conduct a comprehensive study of the needs
of the House for congressional printing and binding services during
fiscal year 2003 and succeeding fiscal years (including transitional
issues during fiscal year 2002), and shall include in the study an
analysis of the most cost-effective program or programs for
providing printed or other media-based publications for House uses.
(2) Submission to committees.--The Clerk shall submit the study
conducted under paragraph (1) to the Committee on House
Administration of the House of Representatives, who shall review the
study and prepare such regulations or other materials (including
proposals for legislation) as it considers appropriate to enable the
Clerk to carry out congressional printing and binding services for
the House in accordance with this section.
(c) Definition.--In this section, the term ``congressional printing
and binding services'' means the following services:
(1) Authorized printing and binding for the Congress and the
distribution of congressional information in any format.
(2) Preparing the semimonthly and session index to the
Congressional Record.
(3) Printing and binding of Government publications authorized
by law to be distributed to Members of Congress.
(4) Printing, binding, and distribution of Government
publications authorized by law to be distributed without charge to
the recipient.] (Congressional Operations Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0203-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 24.0)..................... 73 71 91
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 73 71 91
23.95 Total new obligations............. -73 -71 -91
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 73 71 91
40.76 Reduction pursuant to P.L. 106-
113...........................
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 73 71 91
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 34 28 27
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 34 28 27
73.10 Total new obligations............. 73 71 91
73.20 Total outlays (gross)............. -79 -72 -86
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 28 27 32
--------- --------- ----------
74.99 Obligated balance, end of year 28 27 32
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 57 52 66
86.93 Outlays from discretionary
balances........................ 22 20 20
--------- --------- ----------
87.00 Total outlays (gross)........... 79 72 86
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 73 71 91
[[Page 37]]
90.00 Outlays........................... 79 72 86
---------------------------------------------------------------------------
This appropriation covers 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
(including transfer of funds)
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, [$27,954,000] $29,639,000:
Provided, That travel expenses, including travel expenses of the
Depository Library Council to the Public Printer, shall not exceed
$175,000: 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 [1999 and] 2000 and 2001 to depository and other designated
libraries: Provided further, That any unobligated or unexpended balances
in this account or accounts for similar purposes for preceding fiscal
years may be transferred to the Government Printing Office revolving
fund for carrying out the purposes of this heading, subject to the
approval of the Committees on Appropriations of the House of
Representatives and Senate. (Legislative Branch Appropriations Act,
2001, as enacted by section 1(a)(2) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Depository library distribution... 26 24 25
00.02 Cataloging and indexing........... 3 3 4
00.03 International exchange............ 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 30 28 30
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 30 28 30
23.95 Total new obligations............. -30 -28 -30
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 30 28 30
40.76 Reduction pursuant to P.L. 106-
113...........................
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 30 28 30
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 19 20 20
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 19 20 20
73.10 Total new obligations............. 30 28 30
73.20 Total outlays (gross)............. -29 -29 -28
73.40 Adjustments in expired accounts
(net)...........................
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 20 20 22
74.95 Uncollected customer payments
from Federal sources, end of
year..........................
--------- --------- ----------
74.99 Obligated balance, end of year 20 20 22
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18 19 20
86.93 Outlays from discretionary
balances........................ 11 10 9
--------- --------- ----------
87.00 Total outlays (gross)........... 29 29 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30 28 30
90.00 Outlays........................... 29 29 28
---------------------------------------------------------------------------
The Office of the Superintendent of Documents operates under a
separate appropriation that 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 tangible
Government information products, online access, and locator services
provided via the Internet from GPO Access; (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. Following is a description of these
four functions.
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 tangible
information products, online access, and locator services provided via
the internet from GPO Access.
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 6 7 7
12.1 Civilian personnel benefits....... 1 1 2
22.0 Transportation of things.......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 1
24.0 Printing and reproduction......... 14 11 10
25.2 Other services.................... 5 6 8
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 30 28 30
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 132 134 142
---------------------------------------------------------------------------
Intragovernmental funds:
Government Printing Office Revolving Fund
For payment to the ``Government Printing Office revolving fund'',
$6,000,000, to remain available until expended, for air-conditioning and
lighting systems.
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
[[Page 38]]
reception expenses: Provided further, That the revolving fund shall be
available for the hire or purchase of not more than 12 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
[3,285] 3,260 workyears (or such other number of workyears as the Public
Printer may request, subject to the approval of the Committees on
Appropriations of the Senate and the House of Representatives): 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.
(Legislative Branch Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-554.)
Administrative Provision
Sec. 208. Section 303 of title 44, U.S.C., is amended to read as
follows:
``The annual rate of pay for the Public Printer shall be a rate
which is equal to the rate for level II of the Executive Schedule of
subchapter II of chapter 53 of Title 5. The annual rate of pay for
the Deputy Public Printer shall be a rate which is equal to the rate
for level III of such Executive Schedule.''.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Printing and binding.............. 732 721 731
09.02 Sales of publications............. 48 48 48
09.03 Agency distribution............... 4 5 5
09.11 Capital investment................ 3 15 10
--------- --------- ----------
10.00 Total new obligations........... 787 789 794
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 87 89 92
22.00 New budget authority (gross)...... 789 792 796
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 876 881 888
23.95 Total new obligations............. -787 -789 -794
24.40 Unobligated balance carried
forward, end of year............ 89 92 94
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 6
Mandatory:
69.00 Offsetting collections (cash)... 853 776 800
69.10 Change in uncollected customer
payments from Federal sources. -64 16 -10
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 789 792 790
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 789 792 796
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 312 300 303
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -277 -213 -229
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 35 87 74
73.10 Total new obligations............. 787 789 794
73.20 Total outlays (gross)............. -799 -786 -790
74.00 Change in uncollected customer
payments from Federal sources... 64 -16 -20
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 300 303 277
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -213 -229 -219
--------- --------- ----------
74.99 Obligated balance, end of year 87 74 58
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
86.97 Outlays from new mandatory
authority....................... 677 666 669
86.98 Outlays from mandatory balances... 122 120 121
--------- --------- ----------
87.00 Total outlays (gross)........... 799 786 790
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -812 -735 -759
88.40 Non-Federal sources........... -41 -41 -41
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -853 -776 -800
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 64 -16 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6
90.00 Outlays........................... -54 10 -10
---------------------------------------------------------------------------
The Government Printing Office executes orders for printing,
binding, and blankbook work, CD-ROMs 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, and distributes publications to the
public for other Government agencies.
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 143 157 164
11.5 Other personnel compensation.... 15 17 17
--------- --------- ----------
11.9 Total personnel compensation.. 158 174 181
12.1 Civilian personnel benefits....... 39 42 43
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 6 7 7
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........... 19 19 19
24.0 Printing and reproduction......... 506 476 476
25.2 Other services.................... 10 10 11
26.0 Supplies and materials............ 39 39 40
31.0 Equipment......................... 3 15 10
--------- --------- ----------
99.9 Total new obligations........... 787 789 794
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 3,007 3,151 3,118
---------------------------------------------------------------------------
GENERAL ACCOUNTING OFFICE
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the General Accounting Office, including
not more than [$10,000] $12,500 to be expended on the certification
[[Page 39]]
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 section 3324 of
title 31, United States Code; 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, [$384,867,000] $427,794,000:
Provided, That not more than [$1,900,000] $1,751,000 of payments
received under 31 U.S.C. 782 shall be available for use in fiscal year
[2001] 2002: Provided further, That not more than [$1,100,000] $750,000
of reimbursements received under 31 U.S.C. 9105 shall be available for
use in fiscal year [2001] 2002: Provided further, That this
appropriation and appropriations for administrative expenses of any
other department or agency which is a member of the National
Intergovernmental Audit Forum or a Regional Intergovernmental Audit
Forum shall be available to finance an appropriate share of either
Forum's costs as determined by the respective Forum, including necessary
travel expenses of non-Federal participants. Payments hereunder to the
Forum 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, 2001, as enacted by section 1(a)(2) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Office of the Comptroller
General....................... 1 1 1
00.02 Accounting and Information
Management Division........... 42
00.03 General Government Division..... 29
00.04 Health, Education and Human
Services Division............. 28
00.05 National Security and
International Affairs Division 37
00.06 Resources, Community and
Economic Development Division. 33
00.07 Office of the Chief Economist... 1
00.08 Office of the General Counsel... 18
00.09 Office of Special Investigations 4
00.10 Field Offices................... 81
00.11 Mission Support--Personnel
Related....................... 38
00.12 Mission Support--Non-Personnel
Related....................... 65
00.13 Acquisition and Sourcing
Management.................... 18 19
00.14 Applied Research and Methods.... 15 17
00.15 Defense Capabilities and
Management.................... 24 26
00.16 Education, Workforce, and Income
Security...................... 19 22
00.17 Financial Management and
Assurance..................... 31 32
00.18 Financial Markets and Community
Investments................... 8 9
00.19 General Counsel................. 24 25
00.20 Health Care..................... 23 25
00.21 Information Technology.......... 16 18
00.22 International Affairs and Trade. 13 15
00.23 Natural Resources and
Environment................... 26 27
00.24 Physical Infrastructure......... 21 23
00.25 Strategic Issues................ 10 12
00.26 Tax Administration and Justice.. 16 17
00.27 Mission Offices................. 12 13
00.28 Mission Support Offices--Human
Capital Costs................. 41 44
00.29 Mission Support Offices--Non-
Human Capital Costs........... 66 78
00.30 Truth in Regulating Act......... 5
09.01 Reimbursable program.............. 9 2 3
--------- --------- ----------
09.99 Total reimbursable program...... 9 2 3
--------- --------- ----------
10.00 Total new obligations........... 386 386 431
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 1 1
22.00 New budget authority (gross)...... 387 386 431
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 389 387 432
23.95 Total new obligations............. -386 -386 -431
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 379 385 428
40.76 Reduction pursuant to P.L. 106-
113........................... -1
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 378 384 428
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 9 2 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 387 386 431
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 48 50 54
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 48 50 54
73.10 Total new obligations............. 386 386 431
73.20 Total outlays (gross)............. -385 -382 -428
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 50 54 57
--------- --------- ----------
74.99 Obligated balance, end of year 50 54 57
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 345 365 407
86.93 Outlays from discretionary
balances........................ 40 17 21
--------- --------- ----------
87.00 Total outlays (gross)........... 385 382 428
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -9 -2 -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 378 384 428
90.00 Outlays........................... 376 380 425
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2000 actual 2001 est. 2002 est.
Enacted/requested:
Budget Authority.................. 378 384 428
Outlays........................... 376 380 425
Supplemental proposal:
Budget Authority.................. 3
Outlays........................... 3
------------------------------------
Total:
Budget Authority.................. 378 387 428
Outlays........................... 376 383 425
====================================
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 254 257 279
12.1 Civilian personnel benefits..... 51 52 58
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 10 10 12
23.1 Rental payments to GSA.......... 7 6 6
23.3 Communications, utilities, and
miscellaneous charges......... 9 10 13
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 12 14 17
25.2 Other services.................. 12 10 15
25.3 Purchases of goods and services
from Government accounts...... 3 3 3
25.4 Operation and maintenance of
facilities.................... 8 5 9
25.7 Operation and maintenance of
equipment..................... 6 7 8
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 2 5 4
32.0 Land and structures............. 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 377 384 428
[[Page 40]]
99.0 Reimbursable obligations.......... 9 2 3
--------- --------- ----------
99.9 Total new obligations........... 386 386 431
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 3,192 3,155 3,275
---------------------------------------------------------------------------
Information Technology Systems and Related Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0109-0-1-808 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1
--------- --------- ----------
74.99 Obligated balance, end of year 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
As required by Public Law 105-277, upon approval of the House and
Senate Appropriations Committees, the Comptroller General of the United
States transferred funds to Legislative Branch entities other than the
U.S. Senate and the U.S. House of Representatives for expenses related
to Year 2000 conversion of information technology systems.
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, $37,305,000: Provided, That
travel expenses of the judges shall be paid upon the written certificate
of the judge. (Independent Agencies Appropriations Act, 2001, as enacted
by section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 33 37 37
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 35 37 37
23.95 Total new obligations............. -33 -37 -37
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35 37 37
Mandatory:
60.05 Appropriation (indefinite)......
Discretionary:
68.10 Spending authority from
offsetting collections: Change
in uncollected customer
payments from Federal sources.
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 35 37 37
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4 6 7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4 6 7
73.10 Total new obligations............. 33 37 37
73.20 Total outlays (gross)............. -31 -36 -37
73.40 Adjustments in expired accounts
(net)...........................
74.00 Change in uncollected customer
payments from Federal sources...
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 6 7 7
74.95 Uncollected customer payments
from Federal sources, end of
year..........................
--------- --------- ----------
74.99 Obligated balance, end of year 6 7 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 31 33 33
86.93 Outlays from discretionary
balances........................ 3 6
--------- --------- ----------
87.00 Total outlays (gross)........... 31 36 37
----------------------------------------------------------------------------
Offsets:
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35 37 37
90.00 Outlays........................... 32 36 37
---------------------------------------------------------------------------
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 2002, the Court proposes a trial program of 600 weeks consisting
of 264 weeks of trial sessions assigned to Presidentially appointed
Judges, 236 weeks of trial sessions assigned to Special Trial Judges,
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:
2000 actual 2001 est. 2002 est.
Pending, beginning year............. 20,131 15,324 65,324
Docketed during year................ 13,676 105,000 105,000
Adjustments during year............. 193 -- --
Disposed of during year............. 18,676 55,000 55,000
Pending, end of year................ 15,324 65,324 115,324
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.
[[Page 41]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 16 18 18
12.1 Civilian personnel benefits....... 3 4 4
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 8 9
25.2 Other services.................... 3 3 3
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 33 37 37
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 335 335 335
---------------------------------------------------------------------------
Trust Funds
Tax Court Judges Survivors Annuity Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-8115-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 7 7
23.95 Total new obligations.............
24.40 Unobligated balance carried
forward, end of year............ 7 7 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)...................
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1 1
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 7 7 7
92.02 Total investments, end of year:
Federal securities: Par value... 7 7 7
---------------------------------------------------------------------------
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, 2000, 20 judges of the court were participating in
the fund, and 1 eligible dependent and 9 eligible widows were receiving
survivorship annuity payments.
OTHER LEGISLATIVE BRANCH AGENCIES
Federal Funds
General and special funds:
Medicare Payment Advisory Commission
salaries and expenses
For expenses necessary to carry out section 1805 of the Social
Security Act, $8,000,000, 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, 2001, as enacted
by section 1(a)(1) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-1550-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 7 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7 8 8
23.95 Total new obligations............. -7 -8 -8
23.98 Unobligated balance expiring or
withdrawn.......................
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 7 8 8
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2
73.10 Total new obligations............. 7 8 8
73.20 Total outlays (gross)............. -7 -8 -8
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year.
--------- --------- ----------
74.99 Obligated balance, end of year
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 8 8
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -8 -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
The Medicare Payment Advisory Commission, established under section
1805 of the Social Security Act (42 U.S.C. 1395 b-6) as added by section
4022 of the Balanced Budget Act of 1997 (P.L. 105-33), is 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 17 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 40 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 48-1550-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 3 3 3
12.1 Civilian personnel benefits..... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.1 Advisory and assistance services 1 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 6 7 7
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 7 8 8
---------------------------------------------------------------------------
[[Page 42]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 48-1550-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 38 40 40
---------------------------------------------------------------------------
Census Monitoring Board
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2050-0-1-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 4
23.95 Total new obligations............. -2 -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation...................
42.00 Transferred from other accounts. 4 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4 4
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4 2 2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4 2 2
73.10 Total new obligations............. 2 4
73.20 Total outlays (gross)............. -5 -4 -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 2
--------- --------- ----------
74.99 Obligated balance, end of year 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 3
86.93 Outlays from discretionary
balances........................ 1 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 4 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4
90.00 Outlays........................... 5 4 1
---------------------------------------------------------------------------
The Census Monitoring Board is an eight-member bipartisan oversight
board charged with observing and monitoring all aspects of the
preparation and implementation of the 2000 decennial census. The Board
submits periodic reports to both Congress and the President detailing
the Census Bureau's preparedness to conduct a successful census. Census
data are used to determine Congressional apportionment and the
allocation of billions of Federal dollars. The Board will terminate on
September 30, 2001.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2050-0-1-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 2 2
99.5 Other activities.................. 2
--------- --------- ----------
99.9 Total new obligations........... 2 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 48-2050-0-1-376 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 30 29
---------------------------------------------------------------------------
United States Commission on International Religious Freedom
For necessary expenses for the United States Commission on
International Religious Freedom, as authorized by title II of the
International Religious Freedom Act of 1998 (Public Law 105-292),
$3,000,000, to remain available until expended. (Departments of
Commerce, Justice, and State, the Judiciary, and Related Agencies
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2975-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 1
22.00 New budget authority (gross)...... 2 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 3 3
23.95 Total new obligations............. -2 -3 -3
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2 3
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 2 3 3
73.20 Total outlays (gross)............. -2 -3 -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year.
--------- --------- ----------
74.99 Obligated balance, end of year
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 3
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 2 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 3
90.00 Outlays........................... 2 3 3
---------------------------------------------------------------------------
The Commission on International Religious Freedom, established in
Public Law 105-292, is an independent agency charged with the annual and
ongoing review and reporting of the facts and circumstances of
violations of religious freedom. The Commission shall consider and
recommend options for United States policies with respect to foreign
countries which engage in or tolerate violations of religious freedom.
Not later than May 1 of each year, the Commission shall submit a report
to the President, the Secretary of State, and Congress.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2975-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 1 1 1
99.5 Below reporting threshold......... 1 2 2
--------- --------- ----------
99.9 Total new obligations........... 2 3 3
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 48-2975-0-1-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 20 20 20
---------------------------------------------------------------------------
[[Page 43]]
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, [$1,370,000] $1,499,000,
to remain available until expended as authorized by section 3 of Public
Law 99-7.
[Commission on Online Child Protection]
[For necessary expenses of the Commission on Online Child
Protection, $750,000, to remain available until expended.] (Division A,
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
P.L. 106-554.)
[United States-China Security Review Commission]
[Subject to authorization, there are hereby appropriated, out of any
funds in the Treasury not otherwise appropriated, $3,000,000, to remain
available until expended, to the United States-China Security Review
Commission for fiscal year 2001 to carry out out its functions.]
(Department of Defense Appropriations Act, 2001.)
Congressional-Executive Commission on the People's Republic of China
salaries and expenses
For necessary expenses of the Congressional-Executive Commission on
the People's Republic of China, as authorized, $500,000, to remain
available until expended. (Departments of Commerce, Justice, and State,
the Judiciary, and Related Agencies Appropriations Act, 2001, as enacted
by section 1(a)(2) of P.L. 106-553.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 4 4 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 2 2
22.00 New budget authority (gross)...... 3 4 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8 6 4
23.95 Total new obligations............. -4 -4 -2
23.98 Unobligated balance expiring or
withdrawn....................... -1 -1 -1
24.40 Unobligated balance carried
forward, end of year............ 2 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 4 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 4 4 2
73.20 Total outlays (gross)............. -4 -4 -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 4 2
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 4 4 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 4 2
90.00 Outlays........................... 4 4 2
---------------------------------------------------------------------------
This presentation includes a number of accounts including
Competitiveness Policy Council; Commission on Immigration Reform;
National Commission on Cost of Higher Education; National Commission on
Restructuring the Internal Revenue Service and the following:
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.
Advisory Commission on Electronic Commerce.--In 1998, the Congress
of the United States passed the Internet Tax Freedom Act (``ITFA'')
which created the Advisory Commission on Electronic Commerce
(``Commission''). The Commission is comprised of 19 members: three
federal officials (the U.S. Trade Representative, and the Secretaries of
Commerce and Treasury); eight state and local representatives, and eight
business and consumer representatives. The mission of this Commission is
to ``conduct a thorough study of Federal, state and local, and
international taxation and tariff treatment of transactions using the
Internet and Internet access and other comparable intrastate, interstate
or international sales activities.'' The Commission must then report its
findings to Congress together with ``such legislative recommendations as
required to address the findings.''
The Commission may include within the study, the following:
(1) An examination of: (a) barriers imposed in foreign markets on
United States providers of property, goods, services, or information
engaged in electronic commerce and on United States providers of
telecommiunication services; and, (b) how the imposition of such
barriers will affect United States consumers, the competitiveness of
United States citizens providing property, goods, services or
information in foreign markets and the growth and maturing of the
Internet.
(2) An examination of the collection and administration of
consumption taxes on electronic commerce and the impact of those
activities on the global economy.
(3) An examination of the impact of the Internet and Internet access
(particularly voice transmission) on the revenue base for the Federal
communications excise tax.
(4) An examination of model state legislation that: a) would provide
uniform definitions of categories of property, goods, services or
information subject to or exempt from sales or use taxes; and b) would
ensure that Internet access services, online services and communications
and transactions using the Internet, Internet access services or online
services would be treated in a tax and technologically neutral manner
relative to other forms of remote sales.
(5) An examination of the effects of taxation (including the absence
of taxation) on all interstate sales transactions (including
transactions using the Internet), retail businesses, and state and local
governments. This examination may include a review of the efforts of
state and local governments to collect sales and use taxes owed on in-
state purchases from out-of-state sellers.
(6) An examination of ways to simplify Federal and state and local
taxation of the telecommunications services.
National Commission on Terrorism.--The Commission was created in
Public Law 105-277 to review counter-terrorism policies regarding the
prevention and punishment of inter
[[Page 44]]
national acts of terrorism directed at the United States. The Commission
is composed of ten members, all appointed by the Congress. Funding to
enable the Commission's work was appropriated in Public Law 106-31. The
Commission's final report is expected to be submitted in May, 2000.
Dwight D. Eisenhower Memorial Commission.--The Commission was
created in Public Law 106-79, the Defense Appropriations Act, to
consider and formulate plans for a permanent memorial to Dwight D.
Eisenhower.
Trade Deficit Review Commission.--The Commission was created in
Public Law 105-277 to study the nature, causes, and consequences of the
United States merchandise trade and current account deficits.
International Conferences and Contingencies.--The International
Conferences and Contingencies account provides funds to cover the
expenses of House and Senate participants in international meetings.
Commission on the Advancement of Federal Law Enforcement.--The
Commission 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 in
January, 2000.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 1 1
99.5 Below reporting threshold......... 3 3 2
--------- --------- ----------
99.9 Total new obligations........... 4 4 2
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 15 15 8
---------------------------------------------------------------------------
Gifts and donations, Millennial Housing Commission
For the necessary expenses of the Millennial Housing Commission, as
authorized by Public Law 106-74, $1,500,000 to remain available until
expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-8075-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2
23.95 Total new obligations.............
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2
----------------------------------------------------------------------------
Change in unpaid obligations:
73.32 Obligated balance transferred from
other accounts.................. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2
90.00 Outlays...........................
---------------------------------------------------------------------------
The Millennial Housing Commission was established to conduct a study
that examines, analyzes, and explores: (1) the importance of housing,
particularly affordable housing which includes housing for the elderly,
to the infrastructure of the United States; (2) the various possible
methods for increasing the role of the private sector in providing
affordable housing in the United States, including the effectiveness and
efficiency of such methods; and (3) whether the existing programs of the
Department of Housing and Urban Development work in conjunction with one
another to provide better housing opportunities for families,
neighborhoods, and communities, and how such programs can be improved
with respect to such purpose.
Trust Funds
U.S. Capitol Preservation Commission
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8300-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Interest on investments, U.S.
Capitol Preservation Commission. 1 2 2
Appropriations:
05.00 Capitol Preservation Commission
trust fund...................... -1 -2 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8300-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 1 29
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1 29
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 28 29 30
22.00 New budget authority (gross)...... 1 2 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 29 31 32
23.95 Total new obligations............. -1 -29
24.40 Unobligated balance carried
forward, end of year............ 29 30 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 1 2 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1
73.10 Total new obligations............. 1 29
73.20 Total outlays (gross)............. -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 25
--------- --------- ----------
74.99 Obligated balance, end of year 1 25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 2 2
90.00 Outlays........................... 5
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 28 29 30
92.02 Total investments, end of year:
Federal securities: Par value... 29 30 2
---------------------------------------------------------------------------
[[Page 45]]
John C. Stennis Center for Public Service Training and Development Trust
Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8275-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Interest.......................... 1 2 2
Appropriations:
05.00 John C. Stennis Center for Public
Service Development trust fund.. -1 -2 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8275-0-7-801 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 99.5)..................... 1 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 9 9
22.00 New budget authority (gross)...... 1 2 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 11 11
23.95 Total new obligations............. -1 -2 -2
24.40 Unobligated balance carried
forward, end of year............ 9 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 1 2 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
--------- --------- ----------
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 1 2 2
73.20 Total outlays (gross)............. -1 -2 -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year.
--------- --------- ----------
74.99 Obligated balance, end of year
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 2 2
90.00 Outlays........................... 2 2
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 9 9 9
92.02 Total investments, end of year:
Federal securities: Par value... 9 9 9
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 5 5 5
---------------------------------------------------------------------------
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 Administration 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 [2001] 2002 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 section
3109 of title 5, United States Code, 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 $252,000.
[Sec. 308. No part of any appropriation contained in this Act under
the heading ``Architect of the Capitol'' or ``Botanic Garden'' shall be
obligated or expended for a construction contract in excess of $100,000,
unless such contract includes a provision that requires liquidated
damages for contractor caused delay in an amount commensurate with the
daily net usable square foot cost of leasing similar space in a first
class office building within two miles of the United States Capitol
multiplied by the square footage to be constructed under the contract.]
Sec. [309.] 308. Section 316 of Public Law 101-302 is amended in the
first sentence of subsection (a) by striking [``2000''] ``2001'' and
inserting [``2001''] ``2002''.
[Sec. 310. Russian Leadership Program. Section 3011 of the 1999
Emergency Supplemental Appropriations Act (Public Law 106-31; 113 Stat.
93) is amended--
(1) by striking ``fiscal years 1999 and 2000'' in subsections
(a)(1), (b)(4)(B), (d)(3), and (h)(1)(A) and inserting ``fiscal
years 2000 and 2001''; and
(2) by striking ``2001'' in subsection (a)(2), (e)(1), and
(h)(1)(B) and inserting ``2002''.]
[Sec. 311. (a)(1) Any State may request the Joint Committee on the
Library of Congress to approve the replacement of a statue the State has
provided for display in Statuary Hall in the Capitol of the United
States under section 1814 of the Revised Statutes (40 U.S.C. 187).
(2) A request shall be considered under paragraph (1) only if--
(A) the request has been approved by a resolution adopted by the
legislature of the State and the request has been approved by the
Governor of the State, and
[[Page 46]]
(B) the statue to be replaced has been displayed in the Capitol
of the United States for at least 10 years as of the time the
request is made, except that the Joint Committee may waive this
requirement for cause at the request of a State.
(b) If the Joint Committee on the Library of Congress approves a
request under subsection (a), the Architect of the Capitol shall enter
into an agreement with the State to carry out the replacement in
accordance with the request and any conditions the Joint Committee may
require for its approval. Such agreement shall provide that--
(1) the new statue shall be subject to the same conditions and
restrictions as apply to any statue provided by a State under
section 1814 of the Revised Statutes (40 U.S.C. 187), and
(2) the State shall pay any costs related to the replacement,
including costs in connection with the design, construction,
transportation, and placement of the new statue, the removal and
transportation of the statue being replaced, and any unveiling
ceremony.
(c) Nothing in this section shall be interpreted to permit a State
to have more than 2 statues on display in the Capitol of the United
States.
(d)(1) Subject to the approval of the Joint Committee on the
Library, ownership of any statue replaced under this section shall be
transferred to the State.
(2) If any statue is removed from the Capitol of the United States
as part of a transfer of ownership under paragraph (1), then it may not
be returned to the Capitol for display unless such display is
specifically authorized by Federal law.
(e) The Architect of the Capitol, upon the approval of the Joint
Committee on the Library and with the advice of the Commission of Fine
Arts as requested, is authorized and directed to relocate within the
United States Capitol any of the statues received from the States under
section 1814 of the Revised Statutes (40 U.S.C. 187) prior to the date
of the enactment of this Act, and to provide for the reception,
location, and relocation of the statues received hereafter from the
States under such section.]
Sec. [312] 309. [(a)] Section 201 of the Legislative Branch
Appropriations Act, 1993 (40 U.S.C. 216c note) is amended by striking
[``$10,000,000''] ``$14,500,000'' each place it appears and inserting
[``$14,500,000''] ``$16,000,000''.
[(b) Section 201 of such Act is amended--
(1) by inserting ``(a)'' before ``Pursuant'', and
(2) by adding at the end the following:
``(b) The Architect of the Capitol is authorized to solicit,
receive, accept, and hold amounts under section 307E(a)(2) of the
Legislative Branch Appropriations Act, 1989 (40 U.S.C. 216c(a)(2)) in
excess of the $14,500,000 authorized under subsection (a), but such
amounts (and any interest thereon) shall not be expended by the
Architect without approval in appropriation Acts as required under
section 307E(b)(3) of such Act (40 U.S.C. 216c(b)(3)).''.]
Sec. 310. Section 5596(a) of title 5, U.S.C., is amended by deleting
``and'' at the end of paragraph (4); by deleting the period at the end
of paragraph (5) and inserting a semicolon, and by adding the following
new paragraphs, which shall be effective for all personnel actions taken
on or after the date of enactment of this Act:
``(6) the Architect of the Capitol, including employees of the
United States Senate Restaurants; and
``(7) the United States Botanic Garden''.
[Sec. 313. Center for Russian Leadership Development. (a)
Establishment.--
(1) In general.--There is established in the legislative branch
of the Government a center to be known as the ``Center for Russian
Leadership Development'' (the ``Center'').
(2) Board of trustees.--The Center shall be subject to the
supervision and direction of a Board of Trustees which shall be
composed of 9 members as follows:
(A) 2 members appointed by the Speaker of the House of
Representatives, 1 of whom shall be designated by the
Majority Leader of the House of Representatives and 1 of
whom shall be designated by the Minority Leader of the House
of Representatives.
(B) 2 members appointed by the President pro tempore of
the Senate, 1 of whom shall be designated by the Majority
Leader of the Senate and 1 of whom shall be designated by
the Minority Leader of the Senate.
(C) The Librarian of Congress.
(D) 4 private individuals with interests in improving
United States and Russian relations, designated by the
Librarian of Congress.
Each member appointed under this paragraph shall serve for a
term of 3 years. Any vacancy shall be filled in the same manner as
the original appointment and the individual so appointed shall serve
for the remainder of the term. Members of the Board shall serve
without pay, but shall be entitled to reimbursement for travel,
subsistence, and other necessary expenses incurred in the
performance of their duties.
(b) Purpose and Authority of the Center.--
(1) Purpose.--The purpose of the Center is to establish, in
accordance with the provisions of paragraph (2), a program to enable
emerging political leaders of Russia at all levels of government to
gain significant, firsthand exposure to the American free market
economic system and the operation of American democratic
institutions through visits to governments and communities at
comparable levels in the United States.
(2) Grant program.--Subject to the provisions of paragraphs (3)
and (4), the Center shall establish a program under which the Center
annually awards grants to government or community organizations in
the United States that seek to establish programs under which those
organizations will host Russian nationals who are emerging political
leaders at any level of government.
(3) Restrictions.--
(A) Duration.--The period of stay in the United States
for any individual supported with grant funds under the
program shall not exceed 30 days.
(B) Limitation.--The number of individuals supported
with grant funds under the program shall not exceed 3,000 in
any fiscal year.
(C) Use of funds.--Grant funds under the program shall
be used to pay--
(i) the costs and expenses incurred by each program participant in
traveling between Russia and the United States and in traveling within
the United States;
(ii) the costs of providing lodging in the United States to each
program participant, whether in public accommodations or in private
homes; and
(iii) such additional administrative expenses incurred by
organizations in carrying out the program as the Center may prescribe.
(4) Application.--
(A) In general.--Each organization in the United States
desiring a grant under this section shall submit an
application to the Center at such time, in such manner, and
accompanied by such information as the Center may reasonably
require.
(B) Contents.--Each application submitted pursuant to
subparagraph (A) shall--
(i) describe the activities for which assistance under this section
is sought;
(ii) include the number of program participants to be supported;
(iii) describe the qualifications of the individuals who will be
participating in the program; and
(iv) provide such additional assurances as the Center determines to
be essential to ensure compliance with the requirements of this section.
(c) Establishment of Fund.--
(1) In general.--There is established in the Treasury of the
United States a trust fund to be known as the ``Russian Leadership
Development Center Trust Fund'' (the ``Fund'') which shall consist
of amounts which may be appropriated, credited, or transferred to it
under this section.
(2) Donations.--Any money or other property donated, bequeathed,
or devised to the Center under the authority of this section shall
be credited to the Fund.
(3) Fund management.--
(A) In general.--The provisions of subsections (b), (c),
and (d) of section 116 of the Legislative Branch
Appropriations Act, 1989 (2 U.S.C. 1105 (b), (c), and (d)),
and the provisions of section 117(b) of such Act (2 U.S.C.
1106(b)), shall apply to the Fund.
(B) Expenditures.--The Secretary of the Treasury is
authorized to pay to the Center from amounts in the Fund
such sums as the Board of Trustees of the Center determines
are necessary and appropriate to enable the Center to carry
out the provisions of this section.
(d) Executive Director.--The Board shall appoint an Executive
Director who shall be the chief executive officer of the Center and who
shall carry out the functions of the Center subject to the supervision
and direction of the Board of Trustees. The Executive Director of the
Center shall be compensated at the annual rate specified
[[Page 47]]
by the Board, but in no event shall such rate exceed level III of the
Executive Schedule under section 5314 of title 5, United States Code.
(e) Administrative Provisions.--
(1) In general.--The provisions of section 119 of the
Legislative Branch Appropriations Act, 1989 (2 U.S.C. 1108) shall
apply to the Center.
(2) Support provided by library of congress.--The Library of
Congress may disburse funds appropriated to the Center, compute and
disburse the basic pay for all personnel of the Center, provide
administrative, legal, financial management, and other appropriate
services to the Center, and collect from the Fund the full costs of
providing services under this paragraph, as provided under an
agreement for services ordered under sections 1535 and 1536 of title
31, United States Code.
(f ) Authorization of Appropriations.--There are authorized to be
appropriated such sums as may be necessary to carry out this section.
(g) Transfer of Funds.--Any amounts appropriated for use in the
program established under section 3011 of the 1999 Emergency
Supplemental Appropriations Act (Public Law 106-31; 113 Stat. 93) shall
be transferred to the Fund and shall remain available without fiscal
year limitation.
(h) Effective Dates.--
(1) In general.--This section shall take effect on the date of
enactment of this Act.
(2) Transfer.--Subsection (g) shall only apply to amounts which
remain unexpended on and after the date the Board of Trustees of the
Center certifies to the Librarian of Congress that grants are ready
to be made under the program established under this section.]
[Sec. 314. Review of Proposed Changes to Export Thresholds for
Computers. Not more than 50 days after the date of the submission of the
report referred to in subsection (d) of section 1211 of the National
Defense Authorization Act for Fiscal Year 1998 (50 U.S.C. App. 2404
note), the Comptroller General of the United States shall submit an
assessment to Congress which contains an analysis of the new computer
performance levels being proposed by the President under such section.]
(Legislative Branch Appropriations Act, 2001, as enacted by section
1(a)(2) of P.L. 106-554.)
[GENERAL PROVISIONS--THIS CHAPTER]
[Sec. 901. Retirement Credit for Certain Legislative Branch
Employees. (a) Former Employees of Congressional Campaign Committees.--
(1) CSRS.--Section 8332(m) of title 5, United States Code, as
amended by section 312 of the Legislative Branch Appropriations Act,
2000, is amended--
(A) by redesignating paragraphs (2) and (3) as
paragraphs (3) and (4); and
(B) by inserting after paragraph (1) the following new
paragraph:
``(2) Upon application to the Office of Personnel Management, any
individual who was an employee on the date of the enactment of this
paragraph, and who has on such date or thereafter acquires 5 years or
more of creditable civilian service under this section (exclusive of
service for which credit is allowed under this subsection) shall be
allowed credit (as service as a Congressional employee) for service
before December 31, 1990, while employed by the Democratic Senatorial
Campaign Committee, the Republican Senatorial Campaign Committee, the
Democratic National Congressional Committee, or the Republican National
Congressional Committee, if--
``(A) such employee has at least 4 years and 6 months of service
on such committees as of December 31, 1990; and
``(B) such employee makes a deposit to the Fund in an amount
equal to the amount which would be required under section 8334(c) if
such service were service as a Congressional employee.''.
(2) FERS.--Section 8411 of title 5, United States Code, is
amended by adding at the end the following new subsection:
``(i)(1) Upon application to the Office of Personnel Management, any
individual who was an employee on the date of the enactment of this
paragraph, and who has on such date or thereafter acquires 5 years or
more of creditable civilian service under this section (exclusive of
service for which credit is allowed under this subsection) shall be
allowed credit (as service as a Congressional employee) for service
before December 31, 1990, while employed by the Democratic Senatorial
Campaign Committee, the Republican Senatorial Campaign Committee, the
Democratic National Congressional Committee, or the Republican National
Congressional Committee, if--
``(A) such employee has at least 4 years and 6 months of service
on such committees as of December 31, 1990; and
``(B) such employee deposits to the Fund an amount equal to 1.3
percent of the base pay for such service, with interest.
``(2) The Office shall accept the certification of the President of
the Senate (or the President's designee) or the Speaker of the House of
Representatives (or the Speaker's designee), as the case may be,
concerning the service of, and the amount of compensation received by,
an employee with respect to whom credit is to be sought under this
subsection.
``(3) An individual shall not be granted credit for such service
under this subsection if eligible for credit under section 8332(m) for
such service.''.
(b) Former Employees of Legislative Service Organizations.--
(1) Service of employees of legislative service organizations.--
(A) In general.--Subject to succeeding provisions of
this paragraph, upon application to the Office of Personnel
Management in such form and manner as the Office shall
prescribe, any individual who performed service as an
employee of a legislative service organization of the House
of Representatives (as defined and authorized in the One
Hundred Third Congress) and whose pay was paid in whole or
in part by a source other than the Clerk Hire account of a
Member of the House of Representatives (other than an
individual described in paragraph (6)) shall be entitled--
(i) to receive credit under the provisions of subchapter III of
chapter 83 or chapter 84 of title 5, United States Code (whichever would
be appropriate), as Congressional employee service, for all such
service; and
(ii) to have all pay for such service which was so paid by a source
other than the Clerk Hire account of a Member included (in addition to
any amounts otherwise included in basic pay) for purposes of computing
an annuity payable out of the Civil Service Retirement and Disability
Fund.
(B) Deposit requirement.--In order to be eligible for
the benefits described in subparagraph (A), an individual
shall be required to pay into the Civil Service Retirement
and Disability Fund an amount equal to the difference
between--
(i) the employee contributions that were actually made to such Fund
under applicable provisions of law with respect to the service described
in subparagraph (A); and
(ii) the employee contributions that would have been required with
respect to such service if the amounts described in subparagraph (A)(ii)
had also been treated as basic pay.
The amount required under this subparagraph shall
include interest, which shall be computed under section
8334(e) of title 5, United States Code.
(C) Certain offsets required in order to prevent double
contributions and benefits.--In the case of any period of
service as an employee of a legislative service organization
which constituted employment for purposes of title II of the
Social Security Act--
(i) any pay for such service (as described in subparagraph (A)(ii))
with respect to which the deposit under subparagraph (B) would otherwise
be computed by applying the first sentence of section 8334(a)(1) of
title 5, United States Code, shall instead be computed in a manner based
on section 8334(k) of such title; and
(ii) any retirement benefits under subchapter III of chapter 83 of
title 5, United States Code, shall be subject to offset (to reflect that
portion of benefits under title II of the Social Security Act
attributable to pay referred to in subparagraph (A)) similar to that
provided for under section 8349 of such title.
(2) Survivor annuitants.--For purposes of survivor annuities, an
application authorized by this section may, in the case of an
individual under paragraph (1) who has died, be made by a survivor
of such individual.
(3) Recomputation of annuities.--Any annuity or survivor annuity
payable as of when an individual makes the deposit required under
paragraph (1) shall be recomputed to take into account the crediting
of service under such paragraph for purposes of amounts accruing for
any period beginning on or after the date on which the individual
makes the deposit.
(4) Certification of speaker.--The Office of Personnel
Management shall accept the certification of the Speaker of the
House
[[Page 48]]
of Representatives (or the Speaker's designee) concerning the
service of, and the amount of compensation received by, an employee
with respect to whom credit is to be sought under this subsection.
(5) Notification and other duties of the office of personnel
management.--
(A) Notice.--The Office of Personnel Management shall
take such action as may be necessary and appropriate to
inform individuals of any rights they might have as a result
of the enactment of this subsection.
(B) Assistance.--The Office shall, on request, assist
any individual in obtaining from any department, agency, or
other instrumentality of the United States any information
in the possession of such instrumentality which may be
necessary to verify the entitlement of such individual to
have any service credited under this subsection or to have
an annuity recomputed under paragraph (3).
(C) Information.--Any department, agency, or other
instrumentality of the United States which possesses any
information with respect to an individual's performance of
any service described in paragraph (1) shall, at the request
of the office, furnish such information to the Office.
(6) Exclusion of certain employees.--An individual is not
eligible for credit under this subsection if the individual served
as an employee of the House of Representatives for an aggregate
period of 5 years or longer after the individual's final period of
service as an employee of a legislative service organization of the
House of Representatives.
(7) Member defined.--In this subsection, the term ``Member of
the House of Representatives'' includes a Delegate or Resident
Commissioner to the Congress.]
[Sec. 902. (a) The Legislative Branch Appropriations Act, 2001 is
amended under the subheading ``miscellaneous items'' under the heading
``SENATE'' under title I by striking ``$8,655,000'' and inserting
``$25,155,000''.
(b) The amendment made by subsection (a) shall take effect as if
included in the enactment of the Legislative Branch Appropriations Act,
2001.]
[Sec. 903. Beginning on the first day of the 107th Congress, the
Presiding Officer of the Senate shall apply all of the precedents of the
Senate under Rule XXVIII in effect at the conclusion of the 103rd
Congress. Further that there is now in effect a Standing order of the
Senate that the reading of conference reports is no longer required, if
the said conference report is available in the Senate.] (Division A,
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
P.L. 106-554.)