[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.

[[Page 16]]

                                

         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.)
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