[Appendix]
[Detailed Budget Estimates by Agency]
[Legislative Branch]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2003
LEGISLATIVE BRANCH
SENATE
expense allowances
For expense allowances of the Vice President, $10,000; the President
Pro Tempore of the Senate, $10,000; Majority Leader of the Senate,
$10,000; Minority Leader of the Senate, $10,000; Majority Whip of the
Senate, $5,000; Minority Whip of the Senate, $5,000; and Chairmen of the
Majority and Minority Conference Committees, $3,000 for each Chairman;
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, [$104,039,000] $119,671,000, 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, [$1,867,000] $1,949,000.
office of the president pro tempore
For the Office of the President Pro Tempore, [$473,000] $518,000.
offices of the majority and minority leaders
For Offices of the Majority and Minority Leaders, [$2,868,000]
$3,094,000.
offices of the majority and minority whips
For Offices of the Majority and Minority Whips, [$1,912,000]
$2,042,000.
committee on appropriations
For salaries of the Committee on Appropriations, [$9,875,000]
$11,266,000.
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, [$1,250,000] $1,305,000 for each such committee; in all,
[$2,500,000] $2,610,000.
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, [$618,000] $648,000.
policy committees
For salaries of the Majority Policy Committee and the Minority
Policy Committee, [$1,275,000] $1,362,000 for each such committee; in
all, [$2,550,000] $2,724,000.
office of the chaplain
For Office of the Chaplain, [$301,000] $315,000.
office of the secretary
For Office of the Secretary, [$15,424,000] $17,079,000.
office of the sergeant at arms and doorkeeper
For Office of the Sergeant at Arms and Doorkeeper, [$39,082,000]
$45,941,000.
offices of the secretaries for the majority and minority
For Offices of the Secretary for the Majority and the Secretary for
the Minority, [$1,350,000] $1,410,000.
agency contributions and related expenses
For agency contributions for employee benefits, as authorized by
law, and related expenses, [$25,219,000] $30,075,000.
Office of the Legislative Counsel of the Senate
For salaries and expenses of the Office of the Legislative Counsel
of the Senate, [$4,306,000] $4,581,000.
Office of Senate Legal Counsel
For salaries and expenses of the Office of Senate Legal Counsel,
[$1,109,000] $1,176,000.
Expense Allowances of the Secretary of the Senate, Sergeant at Arms and
Doorkeeper of the Senate, and Secretaries for the Majority and Minority
of the Senate
For expense allowances of the Secretary of the Senate, $3,000;
Sergeant at Arms and Doorkeeper of the Senate, $3,000; Secretary for the
Majority of the Senate, $3,000; Secretary for the Minority of the
Senate, $3,000; in all, $12,000.
Contingent Expenses of the Senate
inquiries and investigations
For expenses of inquiries and investigations ordered by the Senate,
or conducted pursuant to section 134(a) of Public Law 601, Seventy-ninth
Congress, as amended, section 112 of Public Law 96-304 and Senate
Resolution 281, agreed to March 11, 1980, [$107,264,000] $107,383,000.
expenses of the united states senate caucus on international narcotics
control
For expenses of the United States Senate Caucus on International
Narcotics Control, $520,000.
secretary of the senate
For expenses of the Office of the Secretary of the Senate,
[$8,571,000] $7,077,000, of which [$7,000,000] $5,000,000 shall remain
available until expended.
sergeant at arms and doorkeeper of the senate
For expenses of the Office of the Sergeant at Arms and Doorkeeper of
the Senate, [$95,904,000] $117,133,000, of which [$8,654,000] $9,570,000
shall remain available until September 30, [2004] 2005, and of which
[$11,354,000] $7,650,000 shall remain available until expended.
miscellaneous items
For miscellaneous items, [$14,274,000, of which not more than
$3,000,000 may be made available for mailings of postal patron postcards
by Senators for the purpose of providing notice of a town meeting by a
Senator in a county (or equivalent unit of local government) that the
Senator will personally attend: Provided, That no funds for the purpose
of such mailings shall be made available until the date of enactment of
a statute authorizing the expenditure of funds for such purpose]
$18,409,000.
[[Page 18]]
senators' official personnel and office expense account
For Senators' Official Personnel and Office Expense Account,
[$270,494,000] $303,538,000.
official mail costs
For expenses necessary for official mail costs of the Senate,
$300,000.
[administrative provisions]
[Sec. 101. (a) Section 101(a) of the Supplemental Appropriations
Act, 1977 (2 U.S.C. 61h-6(a)) is amended in the first sentence by
striking ``four individual consultants'' and inserting ``six individual
consultants'', and is amended in the second sentence by striking ``one
consultant'' and inserting ``not more than two individual consultants''.
(b) This section shall apply with respect to fiscal year 2002 and
each fiscal year thereafter.]
[Sec. 102. Student Loan Repayment Program. (a) Definitions.--In this
section:
(1) Committee.--The term ``Committee'' means the Committee on
Rules and Administration of the Senate.
(2) Eligible employee.--The term ``eligible employee'' means an
individual--
(A) who is an employee of the Senate; and
(B) whose rate of pay as an employee of the Senate, on
the date on which such eligibility is determined, does not
exceed the rate of basic pay for an employee for a position
at ES-1 of the Senior Executive Schedule as provided for in
subchapter VIII of chapter 53 of title 5, United States Code
(including any locality pay adjustment applicable to the
Washington, D.C.-Baltimore Maryland consolidated
metropolitan statistical area).
(3) Employee of the senate.--The term ``employee of the Senate''
has the meaning given the term in section 101 of the Congressional
Accountability Act of 1995 (2 U.S.C. 1301).
(4) Employing office.--The term ``employing office'' means the
employing office, as defined in section 101 of the Congressional
Accountability Act of 1995 (2 U.S.C. 1301), of an employee of the
Senate.
(5) Secretary.--The term ``Secretary'' means the Secretary of
the Senate.
(6) Student loan.--The term ``student loan'' means--
(A) a loan made, insured, or guaranteed under part B, D,
or E of title IV of the Higher Education Act of 1965 (20
U.S.C. 1071 et seq., 1087a et seq., or 1087aa et seq.); and
(B) a health education assistance loan made or insured
under part A of title VII of the Public Health Service Act
(42 U.S.C. 292 et seq.), or under part E of title VIII of
such Act (42 U.S.C. 297a et seq.).
(b) Senate Student Loan Repayment Program.--
(1) Service agreements.--
(A) In general.--The head of an employing office and an
eligible employee may enter into a written service agreement
under which--
(i) the employing office shall agree to repay, by direct
payments on behalf of the eligible employee, any student
loan indebtedness of the eligible employee that is
outstanding at the time the eligible employee and the
employing office enter into the agreement, subject to this
section; and
(ii) the eligible employee shall agree to complete the
1-year required period of employment described in subsection
(c)(1) with the employing office in exchange for the student
loan payments.
(B) Contents of service agreements.--
(i) Contents.--A service agreement under this paragraph
shall contain--
(I) the start and end dates of the required period of
employment covered by the agreement;
(II) the monthly amount of the student loan payments to be
provided by the employing office;
(III) the employee's agreement to reimburse the Senate under
the conditions set forth in subsection (d)(1);
(IV) disclosure of the program limitations provided for in
subsection (d)(4) and paragraphs (2), (3), (6), and (7) of
subsection (f);
(V) other terms to which the employing office and employee
agree (such as terms relating to job responsibilities or job
performance expectations); and
(VI) any other terms prescribed by the Secretary.
(ii) Standard service agreements.--The Secretary shall
establish standard service agreements for employing offices
to use in carrying out this section.
(2) Submission of agreements.--On entering into a service
agreement under this section, the employing office shall submit a
copy of the service agreement to the Secretary.
(c) Program Conditions.--
(1) Period of employment.--The term of the required period of
employment under a service agreement under this section shall be 1
year. On completion of the required period of employment under such
a service agreement, the eligible employee and the employing office
may enter into additional service agreements for successive 1-year
periods of employment.
(2) Amount of payments.--
(A) In general.--The amount of student loan payments
made under service agreements under this section on behalf
of an eligible employee may not exceed--
(i) $500 in any month; or
(ii) a total of $40,000.
(B) Payments included in gross compensation
limitations.--Any student loan payment made under this
section in any month may not result in the sum of the
payment and the compensation of an employee for that month
exceeding \1/12\th of the applicable annual maximum gross
compensation limitation under section 105(d)(2), (e), or (f)
of the Legislative Branch Appropriation Act, 1968 (2 U.S.C.
61-1(d)(2), (e), or (f)).
(3) Timing of payments.--Student loan payments made under this
section under a service agreement shall begin the first day of the
pay period after the date on which the agreement is signed and
received by the Secretary, and shall be made on a monthly basis.
(d) Loss of Eligibility for Student Loan Payments and Obligation to
Reimburse.--
(1) In general.--An employee shall not be eligible for continued
student loan payments under a service agreement under this section
and (except in a case in which an employee's duty is terminated
under paragraph (2) or an employing office assumes responsibilities
under paragraph (3)) shall reimburse the Senate for the amount of
all student loan payments made on behalf of the employee under the
agreement, if, before the employee completes the required period of
employment specified in the agreement--
(A) the employee voluntarily separates from service with
the employing office;
(B) the employee engages in misconduct or does not
maintain an acceptable level of performance, as determined
by the head of the employing office; or
(C) the employee violates any condition of the
agreement.
(2) Termination of agreement.--The duty of an eligible employee
to fulfill the required period of employment under the service
agreement shall be terminated if--
(A) funds are not made available to cover the cost of
the student loan repayment program carried out under this
section; or
(B) the employee and the head of the employing office
involved mutually agree to terminate the service agreement
under subsection (f)(7).
(3) Another employing office.--An employing office who hires an
eligible employee during a required period of employment under such
a service agreement may assume the remaining obligations (as of the
date of the hiring) of the employee's prior employing office under
the agreement.
(4) Failure of employee to reimburse.--If an eligible employee
fails to reimburse the Senate for the amount owed under paragraph
(1), such amount shall be collected--
(A) under section 104(c) of the Legislative
Appropriation Act, 1977 (2 U.S.C. 60c-2a(c)) or section 5514
of title 5, United States Code, if the eligible employee is
employed by any other office of the Senate or agency of the
Federal Government; or
(B) under other applicable provisions of law if the
eligible employee is not employed by any other office of the
Senate or agency of the Federal Government.
(5) Crediting of amounts.--Any amount repaid by, or recovered
from, an eligible employee under this section shall be credited
[[Page 19]]
to the subaccount for the employing office from which the amount
involved was originally paid. Any amount so credited shall be merged
with other sums in such subaccount for the employing office and
shall be available for the same purposes, and subject to the same
limitations (if any), as the sums with which such amount is merged.
(e) Records and Reports.--
(1) In general.--Not later than January 1, 2003, and each
January 1 thereafter, the Secretary shall prepare and submit to the
Committee on Rules and Administration of the Senate and the
Committee on Appropriations of the Senate, a report for the fiscal
year preceding the fiscal year in which the report is submitted,
that contains information specifying--
(A) the number of eligible employees that received
student loan payments under this section; and
(B) the costs of such payments, including--
(i) the amount of such payments made for each eligible
employee;
(ii) the amount of any reimbursement amounts for early
separation from service or whether any waivers were provided
with respect to such reimbursements; and
(iii) any other information determined to be relevant by
the Committee on Rules and Administration of the Senate or
the Committee on Appropriations of the Senate.
(2) Confidentiality.--Such report shall not include any
information which is considered confidential or could disclose the
identity of individual employees or employing offices. Information
required to be contained in the report of the Secretary under
section 105(a) of the Legislative Branch Act, 1965 (2 U.S.C. 104a)
shall not be considered to be personal information for purposes of
this paragraph.
(f) Other Administrative Matters.--
(1) Account.--
(A) In general.--The Secretary shall establish and
maintain a central account from which student loan payments
available under this section shall be paid on behalf of
eligible employees.
(B) Office subaccounts.--The Secretary shall ensure
that, within the account established under subparagraph (A),
a separate subaccount is established for each employing
office to be used by each such office to make student loan
payments under this section. Such student loan payments
shall be made from any funds available to the employing
office for student loan payments that are contained in the
subaccount for the office.
(C) Limitation.--Amounts in each subaccount established
under this paragraph shall not be made available for any
purpose other than to make student loan payments under this
section.
(2) Beginning of payments.--Student loan payments may begin
under this section with respect to an eligible employee upon--
(A) the receipt by the Secretary of a signed service
agreement; and
(B) verification by the Secretary with the holder of the
loan that the eligible employee has an outstanding student
loan balance that qualifies for payment under this section.
(3) Limitation.--Student loan payments may be made under this
section only with respect to the amount of student loan indebtedness
of the eligible employee that is outstanding on the date on which
the employee and the employing office enter into a service agreement
under this section. Such payments may not be made under this section
on a student loan that is in default or arrears.
(4) Payment on multiple loans.--Student loan payments may be
made under this section with respect to more than 1 student loan of
an eligible employee at the same time or separately, if the total
payments on behalf of such employee do not exceed the limits under
subsection (c)(2)(A).
(5) Treatment of payments.--Student loan payments made on behalf
of an eligible employee under this section shall be in addition to
any basic pay and other forms of compensation otherwise payable to
the eligible employee, and shall be subject to withholding for
income and employment tax obligations as provided for by law.
(6) No relief from liability.--An agreement to make student loan
payments under this section shall not exempt an eligible employee
from the responsibility or liability of the employee with respect to
the loan involved and the eligible employee shall continue to be
responsible for making student loan payments on the portion of any
loan that is not covered under the terms of the service agreement.
(7) Reduction in payments.--Notwithstanding the terms of a
service agreement under this section, the head of an employing
office may reduce the amount of student loan payments made under the
agreement if adequate funds are not available to such office. If the
head of the employing office decides to reduce the amount of student
loan payments for an eligible employee, the head of the office and
the employee may mutually agree to terminate the service agreement.
(8) No right to continued employment.--A service agreement under
this section shall not be construed to create a right to, promise
of, or entitlement to the continued employment of the eligible
employee.
(9) No entitlement.--A student loan payment under this section
shall not be construed to be an entitlement for any eligible
employee.
(10) Treatment of payments.--A student loan payment under this
section--
(A) shall not be basic pay of an employee for purposes
of chapters 83 and 84 of title 5, United States Code
(relating to retirement) and chapter 87 of such title
(relating to life insurance coverage); and
(B) shall not be included in Federal wages for purposes
of chapter 85 of such title (relating to unemployment
compensation).
(g) Allocation of Funds.--
(1) Maximum amount.--In this subsection, the term ``maximum
amount'', used with respect to a fiscal year, means--
(A) in the case of an employing office described in
subsection (i)(1)(A), the amount described in that
subsection for that fiscal year; and
(B) in the case of an employing office described in
subsection (i)(1)(B), the amount described in that
subsection for that fiscal year.
(2) Allocation.--From the total amount made available to carry
out this section for a fiscal year, there shall be allocated to each
employing office for that fiscal year--
(A) the maximum amount for that employing office for
that fiscal year; or
(B) if the total amount is not sufficient to provide the
maximum amount to each employing office, an amount that
bears the same relationship to the total amount as the
maximum amount for that employing office for that fiscal
year bears to the total of the maximum amounts for all
employing offices for that fiscal year.
(3) Apportionment.--In the case of an employing office that is a
Committee of the Senate, the funds allocated under this subsection
shall be apportioned between the majority and minority staff of the
committee in the same manner as amounts are apportioned between the
staffs for salaries.
(h) Authorization of Appropriations.--
(1) In general.--There are authorized to be appropriated (or
otherwise made available from appropriations) to carry out this
section the following amounts for each fiscal year:
(A) For each employing office that is the personal
office of a Senator, an amount equal to 2 percent of the
total sums appropriated for the fiscal year involved for
administrative and clerical salaries for such office.
(B) For each other employing office, an amount equal to
2 percent of the total sums appropriated for the fiscal year
involved for salaries for such office.
(2) Limitation.--Amounts provided under this section shall be
subject to annual appropriations.
(i) Effective Date.--This section shall apply to fiscal year 2002
and each fiscal year thereafter.]
[Sec. 103. (a) Agency contributions for employees whose salaries are
disbursed by the Secretary of the Senate from the appropriations account
``Expenses of the United States Senate Caucus on International Narcotics
Control'' under the heading ``Congressional Operations'' 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, 2001.]
[Sec. 104. (a) Section 5(a) under the subheading ``administrative
provisions'' under the heading ``SENATE'' under title I of the
Legislative Branch Appropriations Act, 1996 (2 U.S.C. 58a note) is
amended by striking ``invoice ends'' and inserting ``invoice begins''.
[[Page 20]]
(b) The amendment made by subsection (a) shall take effect on
October 1, 2001, and shall apply to base service periods beginning on or
after that date. ]
[Sec. 105. (a) Section 120 of Public Law 97-51 (2 U.S.C. 61g-6) is
amended in the first sentence by striking ``$75,000'' and inserting
``$100,000''.
(b) This section shall apply with respect to fiscal year 2002 and
each fiscal year thereafter.]
[Sec. 106. Effective on and after October 1, 2001, each of the
dollar amounts contained in the table under section 105(d)(1)(A) of the
Legislative Branch Appropriations Act, 1968 (2 U.S.C. 61-1(d)(1)(A))
shall be deemed to be the dollar amounts in that table, as adjusted by
law and in effect on September 30, 2001, increased by an additional
$50,000 each.]
[Sec. 107. Transfers from Senate Gift Shop to Preservation Fund. (a)
In General.--Section 2(c) of the Legislative Branch Appropriations Act,
1993 (2 U.S.C. 121d(c)) is amended--
(1) by inserting ``(1)'' after ``(c)''; and
(2) by adding at the end the following:
``(2) The Secretary of the Senate may transfer from the fund to
the Capitol Preservation Fund the net profits (as determined by the
Secretary) from sales of items by the Senate Gift Shop which are
intended to benefit the Capitol Visitor Center.''.
(b) Effective Date.--The amendments made by this section shall apply
to fiscal years beginning before, on, or after the date of enactment of
this Act.]
[Sec. 108. Provisions Relating to Senate Commission on Art. (a)
Maintenance of Old Supreme Court Chamber.--Section 3 of Senate
Resolution 382 (90th Congress) (40 U.S.C. 188b-2) is amended by striking
``insofar as it'' and inserting ``and of the Old Supreme Court Chamber
insofar as each''.
(b) Technical Amendments.--Section 5 of Senate Resolution 382 (90th
Congress) (40 U.S.C. 188b-4) is amended--
(1) by striking ``the sum of $15,000 each fiscal year,'' and
inserting ``such amount as may be necessary each fiscal year,''; and
(2) by striking ``the Chairman or Vice Chairman of the
Commission'' and inserting ``the Executive Secretary of the
Commission and approved by the Committee on Rules and Administration
of the Senate''.
(c) Effective Date.--The amendments made by this section shall apply
to fiscal year 2002 and all succeeding fiscal years.]
[Sec. 109. Procurement of Temporary Help. (a) In general.--(1)
Subject to regulations that the Committee on Rules and Administration of
the Senate may prescribe, the Secretary of the Senate and the Sergeant
at Arms and Doorkeeper of the Senate may procure temporary help services
from a private sector source that offers such services. Each procurement
of services under this subsection shall be for no longer than 30 days.
(2) A person performing services procured under paragraph (1) shall
not, during the period of the performance of the services, be an
employee of the United States or be considered to be an employee of the
United States for any purpose.
(b) This section shall take effect on October 1, 2001, and shall
apply in fiscal year 2002 and successive fiscal years.]
[Sec. 110. Section 311(d) of the Legislative Branch Appropriations
Act, 1991 (2 U.S.C. 59e(d)) is amended in the matter preceding paragraph
(1) by inserting ``in the House, or official expenses for franked mail,
employee salaries, office space, furniture, or equipment and any
associated information technology services (excluding handheld
communications devices) in the Senate'' after ``expenses''.]
[Sec. 111. The amount available to the Committee on Rules and
Administration for expenses under section 14(c) of Senate Resolution 54,
agreed to March 8, 2001, is increased by $150,000.]
[SEC. 112. TRANSPORTATION SUBSIDY FOR EMPLOYEES OF THE SENATE.
(a) Definitions.--In this section, the term--
(1) ``employee of the Senate''--
(A) means any employee whose pay is disbursed by the
Secretary of the Senate; and
(B) does not include a member or civilian employee of
the Capitol Police; and
(2) ``employing office'' means the employing office, as defined
under section 101 of the Congressional Accountability Act of 1995 (2
U.S.C. 1301), of an employee of the Senate.
(b) Transportation Subsidy.--An employing office may provide a
monthly transportation subsidy to an employee of the Senate up to the
maximum monthly amount authorized under section 132(f)(2)(A) of the
Internal Revenue Code of 1986.] (Congressional Operations Appropriations
Act, 2002.)
HOUSE OF REPRESENTATIVES
[Payment to Widows and Heirs of Deceased Members of Congress]
[For payment to Deborah Williams Spence, Floyd D. Spence Jr.,
Zacheriah W. Spence, Benjamin G. Spence and Caldwell D. Spence, widow
and children of Floyd Spence, late a Representative from the State of
South Carolina, $145,100.]
Salaries and Expenses
For salaries and expenses of the House of Representatives,
[$878,050,000] $986,505,000, as follows:
house leadership offices
For salaries and expenses, as authorized by law, [$15,910,000]
$16,530,000, including: Office of the Speaker, [$1,866,000] $1,979,000,
including $25,000 for official expenses of the Speaker; Office of the
Majority Floor Leader, [$1,830,000] $1,899,000, including $10,000 for
official expenses of the Majority Leader; Office of the Minority Floor
Leader, [$2,224,000] $2,309,000, including $10,000 for official expenses
of the Minority Leader; Office of the Majority Whip, including the Chief
Deputy Majority Whip, [$1,562,000] $1,624,000, including $5,000 for
official expenses of the Majority Whip; Office of the Minority Whip,
including the Chief Deputy Minority Whip, [$1,168,000] $1,214,000,
including $5,000 for official expenses of the Minority Whip; Speaker's
Office for Legislative Floor Activities, [$431,000] $446,000; Republican
Steering Committee, [$806,000] $834,000; Republican Conference,
[$1,342,000] $1,397,000; Democratic Steering and Policy Committee,
[$1,435,000] $1,490,000; Democratic Caucus, [$713,000] $741,000; nine
minority employees, [$1,293,000] $1,337,000; training and program
development--majority, $290,000; training and program development--
minority, $290,000; Cloakroom Personnel--majority, [$330,000] $340,000;
and Cloakroom Personnel--minority, [$330,000] $340,000.
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, [$479,472,000] $483,536,000.
Committee Employees
Standing Committees, Special and Select
For salaries and expenses of standing committees, special and
select, authorized by House resolutions, [$104,514,000] $108,741,000:
Provided, That such amount shall remain available for such salaries and
expenses until December 31, [2002] 2004.
Committee on Appropriations
For salaries and expenses of the Committee on Appropriations,
[$23,002,000] $24,200,000, 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] 2004.
Salaries, Officers and Employees
For compensation and expenses of officers and employees, as
authorized by law, [$101,766,000] $140,263,000, including: for salaries
and expenses of the Office of the Clerk, including not more than
$11,000, of which not more than $10,000 is for the Family Room, for
official representation and reception expenses, [$15,408,000]
$17,530,000; 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,
[$4,139,000] $4,732,000; for salaries and expenses of the Office of the
Chief Administrative Officer, [$67,495,000] $99,863,000, of which
[$3,525,000] $3,193,000 shall remain available until expended, including
[$31,510,000] $49,245,000 for salaries, expenses
[[Page 21]]
and temporary personal services of House Information Resources; [of
which $31,390,000 is provided herein: Provided, That of the amount
provided for House Information Resources; $8,656,000 shall be for net
expenses of telecommunications: Provided further, That House Information
Resources is authorized to receive reimbursement from Members of the
House of Representatives and other governmental entities for services
provided and such reimbursement shall be deposited in the Treasury for
credit to this account;] for salaries and expenses of the Office of the
Inspector General, [$3,756,000] $3,947,000; for salaries and expenses of
the Office of Emergency Planning, Preparedness and Operations,
$2,603,000; for salaries and expenses of the Office of General Counsel,
$894,000; for the Office of the Chaplain, [$144,000] $149,000; for
salaries and expenses of the Office of the Parliamentarian, including
the Parliamentarian and $2,000 for preparing the Digest of Rules,
[$1,344,000] $1,464,000; for salaries and expenses of the Office of the
Law Revision Counsel of the House, [$2,107,000] $2,168,000; for salaries
and expenses of the Office of the Legislative Counsel of the House,
[$5,456,000] $5,852,000; for salaries and expenses of the Corrections
Calendar Office, [$883,000] $915,000; and for other authorized
employees, [$140,000] $146,000.
allowances and expenses
For allowances and expenses as authorized by House resolution or
law, [$157,436,000] $213,235,000, including: supplies, materials,
administrative costs and Federal tort claims, [$3,379,000] $3,384,000;
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,
[$152,957,000] $208,751,000; 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, $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. 113. (a) Effective October 1, 2001, the following four
majority positions shall be transferred from the Clerk to the Speaker:
(1) The position of chief of floor service.
(2) Two positions of assistant floor chief.
(3) One position of cloakroom attendant.
(b) Effective October 1, 2001, the following four minority positions
shall be transferred from the Clerk to the minority leader:
(1) The position of chief of floor service.
(2) Two positions of assistant floor chief.
(3) One position of cloakroom attendant.
(c) Notwithstanding any other provision of law, in the case of an
individual who is an incumbent of a position transferred under
subsection (a) or subsection (b) at the time of the transfer, the total
number of days of annual leave and the total number of days of sick
leave which were provided by the Clerk to the individual and which
remain unused as of the date of the transfer shall remain available for
the individual to use after the transfer.]
[Sec. 114. (a) The third sentence of section 104(a)(1) of the
Legislative Branch Appropriations Act, 1987 (as incorporated by
reference in section 101(j) of Public Law 99-500 and Public Law 99-591)
(2 U.S.C. 117e(1)) is amended by striking ``for credit to the
appropriate account'' and all that follows and inserting the following:
``for credit to the appropriate account of the House of Representatives,
and shall be available for expenditure in accordance with applicable
law. For purposes of the previous sentence, in the case of receipts from
the sale or disposal of any audio or video transcripts prepared by the
House Recording Studio, the `appropriate account of the House of
Representatives' shall be the account of the Chief Administrative
Officer of the House of Representatives.''.
(b) The amendment made by subsection (a) shall apply with respect to
fiscal year 2002 and each succeeding fiscal year.]
[Sec. 115. (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 2002. Any amount remaining after all
payments are made under such allowances for fiscal year 2002 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.
(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. 116. (a) Day for Paying Salaries of the House of
Representatives.--The usual day for paying salaries in or under the
House of Representatives shall be the last day of each month, except
that if the last day of a month falls on a Saturday, Sunday, or a legal
public holiday, the Chief Administrative Officer of the House of
Representatives shall pay such salaries on the first weekday which
precedes the last day.
(b) Conforming Amendment.--(1) The first section and section 2 of
the Joint Resolution entitled ``Joint resolution authorizing the payment
of salaries of the officers and employees of Congress for December on
the 20th day of that month each year'', approved May 21, 1937 (2 U.S.C.
60d and 60e), are each repealed.
(2) The last paragraph under the heading ``Contingent Expense of the
House'' in the First Deficiency Appropriation Act, 1946 (2 U.S.C. 60e-
1), is repealed.
(c) Effective Date.--This section and the amendments made by this
section shall apply with respect to pay periods beginning after the
expiration of the 1-year period which begins on the date of the
enactment of this Act.]
[Sec. 117. (a) The aggregate amount otherwise authorized to be
appropriated for a fiscal year for the lump-sum allowance for the Office
of the Speaker of the House of Representatives shall be increased by
$40,000.
(b) This section shall apply with respect to fiscal year 2002 and
each succeeding fiscal year.]
[Sec. 118. (a) Effective with respect to fiscal year 2002 and each
succeeding fiscal year, there are hereby established 2 additional
positions in each of the following offices of the House of
Representatives:
(1) The Office of the Clerk.
(2) The Office of the Chief Administrative Officer.
(3) The Office of the Sergeant at Arms.
(b) The duty of the personnel appointed to a position established
under this section shall be to ensure the continuity of the operations
of the House of Representatives during periods of emergency, in
accordance with the direction of the head of the office in which the
position is established.
(c) The annual rate of pay provided for a position established under
this section shall be determined by the head of the office in which the
position is established.
(d) Notwithstanding any other provision of law, the head of the
office in which a position is established under this section shall have
the exclusive authority to appoint personnel to such a position.]
[Sec. 119. (a) Section 408 of the Congressional Accountability Act
of 1995 (2 U.S.C. 1408) is amended by adding at the end the following
new subsection:
``(d) Appearances by House Employment Counsel.--
``(1) In general.--The House Employment Counsel of the House of
Representatives and any other counsel in the Office of House
Employment Counsel of the House of Representatives, including any
counsel specially retained by the Office of House Employment
Counsel, shall be entitled, for the purpose of providing legal
assistance and representation to employing offices of the House of
Representatives under this Act, to enter an appearance in any
proceeding before any court of the United States or of any State or
political subdivision thereof without compliance with any
requirements for admission to practice before such court, except
that the authorization conferred by this paragraph shall not apply
with respect to the admission of any such person to practice before
the United States Supreme Court.
``(2) House employment counsel defined.--In this subsection, the
term `Office of House Employment Counsel of the House of
Representatives' means--
[[Page 22]]
``(A) the Office of House Employment Counsel established
and operating under the authority of the Clerk of the House
of Representatives as of the date of the enactment of this
subsection;
``(B) any successor office to the Office of House
Employment Counsel which is established after the date of
the enactment of this subsection; and
``(C) any other person authorized and directed in
accordance with the Rules of the House of Representatives to
provide legal assistance and representation to employing
offices of the House of Representatives in connection with
actions brought under this title.''.
(b) The amendment made by this section shall apply with respect to
proceedings occurring on or after the date of the enactment of this
Act.] (Congressional Operations Appropriations Act, 2002.)
[Administrative Provisions]
[Sec. 903. (a) Acquisition of Buildings and Facilities.--
Notwithstanding any other provision of law, in order to respond to an
emergency situation, the Chief Administrative Officer of the House of
Representatives may acquire buildings and facilities for the use of the
House of Representatives by lease, purchase, or such other arrangement
as the Chief Administrative Officer considers appropriate (including a
memorandum of understanding with the head of an executive agency, as
defined in section 105 of title 5, United States Code, in the case of a
building or facility under the control of such Agency), subject to the
approval of the House Office Building Commission.
(b) Agreements.--Notwithstanding any other provision of law, for
purposes of carrying out subsection (a), the Chief Administrative
Officer may carry out such activities and enter into such agreements
related to the use of any building or facility acquired pursuant to such
subsection as the Chief Administrative Officer considers appropriate,
including--
(1) agreements with the United States Capitol Police or any
other entity relating to the policing of such building or facility;
and
(2) agreements with the Architect of the Capitol or any other
entity relating to the care and maintenance of such building or
facility.
(c) Authority of Capitol Police and Architect.--
(1) Architect of the capitol.--Notwithstanding any other
provision of law, the Architect of the Capitol may take any action
necessary to carry out an agreement entered into with the Chief
Administrative Officer pursuant to subsection (b).
(2) Capitol Police.--Section 9 of the Act of July 31, 1946 (40
U.S.C. 212a) is amended--
(A) by striking ``The Capitol Police'' and inserting ``(a)
The Capitol Police''; and
(B) by adding at the end the following new subsection:
``(b) For purposes of this section, `the United States Capitol
Buildings and Grounds' shall include any building or facility acquired
by the Chief Administrative Officer of the House of Representatives for
the use of the House of Representatives for which the Chief
Administrative Officer has entered into an agreement with the United
States Capitol Police for the policing of the building or facility.''.
(d) Transfer of Certain Funds.--Subject to the approval of the
Committee on Appropriations of the House of Representatives, the
Architect of the Capitol may transfer to the Chief Administrative
Officer amounts made available to the Architect for necessary expenses
for the maintenance, care and operation of the House office buildings
during a fiscal year in order to cover any portion of the costs incurred
by the Chief Administrative Officer during the year in acquiring a
building or facility pursuant to subsection (a).
(e) Effective Date.--This section and the amendments made by this
section shall apply with respect to fiscal year 2002 and each succeeding
fiscal year.]
[Sec. 904. (a) Notwithstanding any other provision of law--
(1) subject to subsection (b), the Chief Administrative
Officer of the House of Representatives and the head of an executive
agency (as defined in section 105 of title 5, United States Code)
may enter into a memorandum of understanding under which the agency
may provide facilities, equipment, supplies, personnel, and other
support services for the use of the House of Representatives during
an emergency situation; and
(2) the Chief Administrative Officer and the head of the
agency may take any action necessary to carry out the terms of the
memorandum of understanding.
(b) The Chief Administrative Officer of the House of
Representatives may not enter into a memorandum of understanding
described in subsection (a)(1) without the approval of the Speaker of
the House of Representatives.
(c) This section shall apply with respect to fiscal year 2002 and
each succeeding fiscal year.]
[Sec. 905. (a) There is established in the House of
Representatives an office to be known as the House of Representatives
Office of Emergency Planning, Preparedness, and Operations. The Office
shall be responsible for mitigation and preparedness operations, crisis
management and response, resource services, and recovery operations.
(b) The Speaker, in consultation with the minority leader--
(1) shall provide policy direction for, and oversight of, the
Office;
(2) shall appoint and set the annual rate of pay for employees
of the Office, including a Director, who shall be the head of the
Office;
(3) shall exercise, with respect to any employee of the
Office, the authority referred to in section 8344(k)(2)(B) of title
5, United States Code, and the authority referred to in section
8468(h)(2)(B) of title 5, United States Code;
(4) shall approve procurement of services of experts and
consultants by the Office or by committees or other entities of the
House of Representatives for assignment to the Office; and
(5) may request the head of any Federal department or agency
to detail to the Office, on a reimbursable basis, any of the
personnel of the department or agency.
(c) The day-to-day operations of the Office shall be carried out
by the Director, under the supervision of a Board, to be known as the
House of Representatives Continuity of Operations Board, comprised of
the Clerk, the Sergeant at Arms, and the Chief Administrative Officer of
the House of Representatives. The Clerk shall be the Chairman of the
Board.
(d) Until otherwise provided by law, funds shall be available for
the Office from amounts appropriated for the operations of the House of
Representatives.
(e) This section shall take effect on the date of the enactment of
this Act and shall apply to fiscal years beginning with fiscal year
2002.]
[Sec. 906. (a) As determined by the Sergeant at Arms of the House
of Representatives, any anthrax-contaminated mail delivered by the
United States Postal Service to the House of Representatives shall be
destroyed or otherwise disposed of.
(b) No action taken under this section may serve as a basis for
civil or criminal liability of any individual or entity.
(c) As used in this section, the term ``anthrax-contaminated
mail'' means any mail matter that, as determined by the Sergeant at
Arms, by reason of the events of October 2001--
(1) is contaminated by anthrax or any other substance the
mailing of which is prohibited by section 1716 of title 18, United
States Code, or any other law of the United States; or
(2) may be so contaminated, but the ascertainment of which is
not technically feasible or is otherwise impracticable.
(d) This section shall apply with respect to fiscal year 2002 and
each succeeding fiscal year.] Emergency Supplemental Act, 2002
JOINT ITEMS
For Joint Committees, as follows:
Joint Economic Committee
For salaries and expenses of the Joint Economic Committee,
[$3,424,000] $3,657,645, to be disbursed by the Secretary of the Senate.
Joint Committee on Taxation
For salaries and expenses of the Joint Committee on Taxation,
[$6,733,000] $7,323,000, to be disbursed by the Chief Administrative
Officer of the House.
For other joint items, as follows:
[[Page 23]]
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 two assistants and $400 per month each
not to exceed 11 assistants on the basis heretofore provided for such
assistants; and (4) [$1,253,904] $1,300,000 for reimbursement to the
Department of the Navy for expenses incurred for staff and equipment
assigned to the Office of the Attending Physician, which shall be
advanced and credited to the applicable appropriation or appropriations
from which such salaries, allowances, and other expenses are payable and
shall be available for all the purposes thereof, [$1,865,000]
$1,947,000, to be disbursed by the Chief Administrative Officer of the
House of Representatives.
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, full cost of retirement accruals,
and other applicable employee benefits, [$113,044,000] $176,000,000, of
which [$55,239,000] $87,500,000 is provided to the Sergeant at Arms of
the House of Representatives, to be disbursed by the Chief
Administrative Officer of the House of Representatives, and
[$57,805,000] $88,500,000 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 and Doorkeeper of the Senate or the Sergeant at
Arms of the House of Representatives designated by the Chairman of the
Board, [$13,146,000] $28,100,000, 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 [2002] 2003
shall be paid by the Secretary of the Treasury from funds available to
the Department of the Treasury.
Administrative Provisions
Sec. [120] 101. Amounts appropriated for fiscal year [2002] 2003 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. 121. At any time on or after the date of the enactment of this
Act, the United States Capitol Police may accept contributions of meals
and refreshments in support of activities of the United States Capitol
Police during a period of emergency (as determined by the Capitol Police
Board).]
[Sec. 122. (a) Section 108(a)(4) of the Legislative Branch
Appropriations Act, 2001, as amended by section 507(a) of the Department
of Transportation and Related Agencies Appropriations Act, 2001 (as
enacted into law by reference in section 101(a) of Public Law 106-346),
is amended by striking ``the Capitol Police Board'' and all that follows
and inserting the following: ``the Chief of the Capitol Police, but not
to exceed $1,000 less than the annual rate of pay for the Chief of the
Capitol Police.''.
(b) The amendment made by subsection (a) shall apply with respect to
pay periods beginning on or after October 1, 2001.]
[Sec. 123. Any obligation or expenditure of funds made prior to the
date of enactment of this Act by the House of Representatives or the
Capitol Police Board for meals, refreshments, and other support and
maintenance in response to a biological or other threat made after
September 11, 2001 shall be deemed to have been made in compliance with
sections 1301 and 1341 of title 31, United States Code.]
[Sec. 124. At any time on or after the date of enactment of this
Act, the Capitol Police Board may incur obligations and make
expenditures out of available appropriations for meals, refreshments and
other support and maintenance for the Capitol Police when, in the
judgment of the Capitol Police Board, such obligations and expenditures
are necessary to respond to emergencies involving the safety of human
life or the protection of property.]
[Administrative Provisions]
[Sec. 907. (a) Section 1(c) of Public Law 96-152 (40 U.S.C. 206-1) is
amended by striking ``but not to exceed'' and all that follows and
inserting the following: ``but not to exceed $2,500 less than the lesser
of the annual salary for the Sergeant at Arms of the House of
Representatives or the annual salary for the Sergeant at Arms and
Doorkeeper of the Senate.''.
(b) The Assistant Chief of the Capitol Police shall receive
compensation at a rate determined by the Capitol Police Board, but not
to exceed $1,000 less than the annual salary for the chief of the United
States Capitol Police.
(c) This section and the amendment made by this section shall apply
with respect to pay periods beginning on or after the date of the
enactment of this Act.]
[Sec. 908. (a) The Capitol Police Board may, in order to recruit or
retain qualified personnel, establish and maintain a program under which
the Capitol Police may agree to repay (by direct payments on behalf of a
civilian employee or member of the Capitol Police) all or a portion of
any student loan previously taken out by such employee or member.
(b) The Capitol Police Board may, by regulation, make applicable such
provisions of section 5379 of title 5, United States Code, as the Board
determines necessary to provide for such program.
(c) The regulations shall provide that the amount paid by the Capitol
Police may not exceed--
(1) $6,000 for any civilian employee or member of the Capitol
Police in any calendar year; or
(2) a total of $40,000 in the case of any employee or member.
(d) The Capitol Police may not reimburse a civilian employee or member
of the Capitol Police for any repayments made by such employee or member
prior to the Capitol Police entering into an agreement under this
section with such employee or member.
(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 Capitol
Police at the time of repayment or recovery. Such credited amount may be
used for any authorized purpose of the account and shall remain
available until expended.
(f) This section shall apply to fiscal year 2002 and each fiscal year
thereafter.]
[Sec. 909. (a) Recruitment and Relocation Bonuses.--
(1) Authorization of payment.--The Capitol Police Board
(hereafter in this section referred to as the ``Board'') may
authorize the Chief of the United States Capitol Police (hereafter
in this section referred to as the ``Chief'') to pay a bonus to an
individual who is newly appointed to a position as an officer or
employee of the Capitol Police, and to pay an additional bonus to an
individual who must relocate to accept a position as an officer or
[[Page 24]]
employee of the Capitol Police, if the Board determines that the
Capitol Police would be likely, in the absence of such a bonus, to
encounter difficulty in filling the position.
(2) Amount of payment.--The amount of a bonus under this
subsection shall be determined by regulations of the Board, but the
amount of any bonus paid to an individual under this subsection may
not exceed 25 percent of the annual rate of basic pay of the
position to which the individual is being appointed.
(3) Minimum period of service required.--Payment of a bonus
under this subsection shall be contingent upon the individual
entering into an agreement with the Capitol Police to complete a
period of employment with the Capitol Police, with the required
period determined pursuant to regulations of the Board. If the
individual voluntarily fails to complete such period of service or
is separated from the service before completion of such period of
service for cause on charges of misconduct or delinquency, the
individual shall repay the bonus on a pro rata basis.
(4) Bonus not considered part of basic pay.--A bonus under this
subsection shall be paid as a lump sum, and may not be considered to
be part of the basic pay of the officer or employee.
(5) Payment permitted prior to commencement of duty.--Under
regulations of the Board, a bonus under this subsection may be paid
to a newly-hired officer or employee before the officer or employee
enters on duty.
(b) Retention Allowances.--
(1) Authorization of payment.--The Board may authorize the Chief
to pay an allowance to an officer or employee of the United States
Capitol Police if--
(A) the unusually high or unique qualifications of the
officer or employee or a special need of the Capitol Police
for the officer's or employee's services makes it essential
to retain the officer or employee; and
(B) the Chief determines that the officer or employee
would be likely to leave in the absence of a retention
allowance.
(2) Amount of payment.--A retention allowance, which shall be
stated as a percentage of the rate of basic pay of the officer or
employee, may not exceed 25 percent of such rate of basic pay.
(3) Payment not considered part of basic pay.--A retention
allowance may not be considered to be part of the basic pay of an
officer or employee, and the reduction or elimination of a retention
allowance may not be appealed. The preceding sentence shall not be
construed to extinguish or lessen any right or remedy under any of
the laws made applicable to the Capitol Police pursuant to section
102 of the Congressional Accountability Act of 1995 (2 U.S.C. 1302).
(4) Time and manner of payment.--A retention allowance under
this subsection shall be paid at the same time and in the same
manner as the officer's or employee's basic pay is paid.
(c) Lump Sum Incentive and Merit Bonus Payments.--
(1) In general.--The Board may pay an incentive or merit bonus
to an officer or employee of the United States Capitol Police who
meets such criteria for receiving the bonus as the Board may
establish.
(2) Bonus not considered part of basic pay.--A bonus under this
subsection shall be paid as a lump sum, and may not be considered to
be part of the basic pay of the officer or employee.
(d) Service Step Increases for Meritorious Service for Officers.--Upon
the approval of the Chief--
(1) an officer of the United States Capitol Police in a service
step who has demonstrated meritorious service (in accordance with
criteria established by the Chief or the Chief's designee) may be
advanced in compensation to the next higher service step, effective
with the first pay period which begins after the date of the Chief's
approval; and
(2) an officer of the United States Capitol Police in a service
step who has demonstrated extraordinary performance (in accordance
with criteria established by the Chief or the Chief's designee) may
be advanced in compensation to the second next higher service step,
effective with the first pay period which begins after the date of
the Chief's approval.
(e) Additional Compensation for Field Training Officers.--
(1) In general.--Each officer of the United States Capitol
Police who is assigned to duty as a field training officer shall
receive, in addition to the officer's scheduled rate of
compensation, an additional amount determined by the Board (but not
to exceed $2,000 per annum).
(2) Manner of payment.--The additional compensation authorized
by this subsection shall be paid to the officer in the same manner
as the officer is paid basic compensation, except that when the
officer ceases to be assigned to duty as a field training officer,
the loss of such additional compensation shall not constitute an
adverse action for any purpose.
(f) Regulations.--
(1) In general.--The payment of bonuses, allowances, step
increases, compensation, and other payments pursuant to this section
shall be carried out in accordance with regulations prescribed by
the Board.
(2) Approval.--The regulations prescribed pursuant to this
subsection shall be subject to the approval of the Committee on
Rules and Administration of the Senate, the Committee on House
Administration of the House of Representatives, and the Committees
on Appropriations of the Senate and the House of Representatives.
(g) Effective Date.--This section shall apply with respect to fiscal
year 2002 and each succeeding fiscal year.]
[Sec. 910. In addition to the authority provided under section 121 of
the Legislative Branch Appropriations Act, 2002, at any time on or after
the date of the enactment of this Act, the Capitol Police Board may
accept contributions of comfort and other incidental items and services
to support officers and employees of the United States Capitol Police
while such officers and employees are on duty in response to emergencies
involving the safety of human life or the protection of property.]
[Sec. 911. Assistance by Executive Departments and Agencies to the
Capitol Police. (a) Assistance.--
(1) In general.--Executive departments and Executive agencies
may assist the United States Capitol Police in the performance of
its duties by providing services (including personnel), equipment,
and facilities on a temporary and reimbursable basis when requested
by the Capitol Police Board and on a permanent and reimbursable
basis upon advance written request of the Capitol Police Board;
except that the Department of Defense and the Coast Guard may
provide such assistance on a temporary basis without reimbursement
when assisting the United States Capitol Police in its duties
directly related to protection under the Act of July 31, 1946 (40
U.S.C. 212a-2). Before making a request under this paragraph, the
Capitol Police Board shall consult with appropriate Members of the
Senate and House of Representatives in leadership positions, except
in an emergency.
(2) Procurement.--No services (including personnel), equipment,
or facilities may be ordered, purchased, leased, or otherwise
procured for the purposes of carrying out the duties of the United
States Capitol Police by persons other than officers or employees of
the Federal Government duly authorized by the Chairman of the
Capitol Police Board to make such orders, purchases, leases, or
procurements.
(3) Expenditures or obligation of funds.--No funds may be
expended or obligated for the purpose of carrying out this section
other than funds specifically appropriated to the Capitol Police
Board or the United States Capitol Police for those purposes with
the exception of--
(A) expenditures made by the Department of Defense or the
Coast Guard from funds appropriated to the Department of Defense
or the Coast Guard in providing assistance on a temporary basis
to the United States Capitol Police in the performance of its
duties directly related to protection under the Act of July 31,
1946 (40 U.S.C. 212a-2); and
(B) expenditures made by Executive departments and agencies,
in providing assistance at the request of the United States
Capitol Police in the performance of its duties, and which will
be reimbursed by the United States Capitol Police under this
section.
(4) Provision of assistance.--Assistance under this section
shall be provided--
(A) consistent with the authority of the Capitol Police
under sections 9 and 9A of the Act of July 31, 1946 (40 U.S.C.
212a and 212a-2);
(B) upon the advance written request of--
(i) the Capitol Police Board; or
(ii) in an emergency--
(I) the Sergeant at Arms and Doorkeeper of the Senate in any
matter relating to the Senate; or
(II) the Sergeant at Arms of the House of Representatives in
any matter relating to the House of Representatives; and
(C)(i) on a temporary and reimbursable basis;
[[Page 25]]
(ii) on a permanent reimbursable basis upon advance written
request of the Capitol Police Board; or
(iii) on a temporary basis without reimbursement by the
Department of Defense and the Coast Guard as described under
paragraph (1).
(b) Reports.--
(1) Submission.--With respect to any fiscal year in which an
executive department or executive agency provides assistance under
this section, the head of that department or agency shall submit a
report not later than 90 days after the end of the fiscal year to
the Chairman of the Capitol Police Board.
(2) Content.--The report submitted under paragraph (1) shall
contain a detailed account of all expenditures made by the Executive
department or executive agency in providing assistance under this
section during the applicable fiscal year.
(3) Summary.--After receipt of all reports under paragraph (2)
with respect to any fiscal year, the Chairman of the Capitol Police
Board shall submit a summary of such reports to the Committees on
Appropriations of the Senate and the House of Representatives.
(c) Effective Date.--This section shall take effect on the date of
enactment of this Act and apply to each fiscal year occurring after such
date.]
[Sec. 912. (a)(1) In the event of an emergency, as determined by the
Capitol Police Board, or of a joint session of Congress, the Chief of
the Capitol Police may enter into agreements--
(A) with the District of Columbia to deputize members of the
District of Columbia National Guard, who are qualified for law
enforcement functions, for duty with the Captiol Police for the
purpose of policing the Capitol grounds; and
(B) with any appropriate governmental law enforcement authority
to deputize law enforcement officers for duty with the Capitol
Police for the purpose of policing the Capitol grounds.
(2) Any agreement under paragraph (1) shall be subject to initial
approval by the Capitol Police Board and to final approval by the
Speaker of the House of Representatives (in consultation with the
Minority Leader of the House of Representatives) and the President pro
tempore of the Senate (in consultation with the Minority Leader of the
Senate), acting jointly.
(b) Subject to approval by the Speaker of the House of Representatives
(in consultation with the Minority Leader of the House of
Representatives) and the President pro tempore of the Senate (in
consultation with the Minority Leader of the Senate), acting jointly,
the Capitol Police Board shall prescribe regulations to carry out this
section.
(c) This section shall expire on September 30, 2002.] (Emergency
Supplemental Act, 2002.)
Capitol Guide Service and Special Services Office
For salaries and expenses of the Capitol Guide Service and Special
Services Office, [$2,512,000,] $3,034,500, 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 [first] second session of the One Hundred 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, 2002.)
[Legislative Branch Emergency Response Fund]
[(Including Transfer of Funds)]
[For emergency expenses to respond to the terrorist attacks on the
United States, $256,081,000, to remain available until expended, to be
obligated from amounts made available in Public Law 107-38: Provided,
That $34,500,000 shall be transferred to ``Senate'', ``Sergeant at Arms
and Doorkeeper of the Senate'', and shall be obligated with the prior
approval of the Senate Committee on Appropriations: Provided further,
That $41,712,000 shall be transferred to ``House of Representatives'',
``Salaries and Expenses'', and shall be obligated with the prior
approval of the House Committee on Appropriations: Provided further,
That $31,000,000 shall be transferred to ``Capitol Police Board'',
``Capitol Police'', ``General Expenses'': Provided further, That
$350,000 shall be transferred to ``Capitol Guide Service and Special
Services Office'': Provided further, That $106,304,000 shall be
transferred to ``Architect of the Capitol'', ``Capitol Buildings and
Grounds'', ``Capitol Buildings'': Provided further, That $29,615,000
shall be transferred to ``Library of Congress'', ``Salaries and
Expenses'': Provided further, That $4,000,000 shall be transferred to
the ``Government Printing Office'', ``Government Printing Office
Revolving Fund'': Provided further, That $7,600,000 shall be transferred
to ``General Accounting Office'', ``Salaries and Expenses'': Provided
further, That $1,000,000 shall be transferred as a grant to the United
States Capitol Historical Society: Provided further, That any
Legislative Branch entity receiving funds pursuant to the Emergency
Response Fund established by Public Law 107-38 (without regard to
whether the funds are provided under this chapter or pursuant to any
other provision of law) may transfer any funds provided to the entity to
any other Legislative Branch account in an amount equal to that required
to provide support for security enhancements, subject to the approval of
the Committees on Appropriations of the House of Representatives and
Senate.] (Emergency Supplemental Act, 2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 00-0420-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 256
41.00 Transferred to other accounts... -255
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1
----------------------------------------------------------------------------
Change in obligated balances:
73.20 Total outlays (gross)............. -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1
90.00 Outlays........................... 1
---------------------------------------------------------------------------
OFFICE OF COMPLIANCE
Federal Funds
General and special funds:
Salaries and Expenses
For salaries and expenses of the Office of Compliance, as authorized
by section 305 of the Congressional Accountability Act of 1995 (2 U.S.C.
1385), [$2,059,000] $2,289,000, of which [$254,000] $277,000 shall
remain available until September 30, [2003] 2004. (Congressional
Operations Appropriations Act, 2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-1600-0-1-801 2001 actual 2002 est. 2003 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
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2 2 2
[[Page 26]]
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 2001 actual 2002 est. 2003 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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 15 15 15
---------------------------------------------------------------------------
CONGRESSIONAL BUDGET OFFICE
Federal Funds
General and special funds:
Salaries and Expenses
For salaries and expenses necessary for operation of the
Congressional Budget Office [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, [$30,780,000] $33,820,000, of which not more
than $100,000 is to remain available until expended for the acquisition
and partial support for implementation of a Central Financial Management
System: Provided, That no part of such amount may be used for the
purchase or hire of a passenger motor vehicle. (Congressional Operations
Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 29 32 34
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 29 32 34
23.95 Total new obligations............. -29 -32 -34
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 29 32 34
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 4 4
73.10 Total new obligations............. 29 32 34
73.20 Total outlays (gross)............. -29 -32 -34
74.40 Obligated balance, end of year.... 4 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26 29 31
86.93 Outlays from discretionary
balances........................ 3 3 3
--------- --------- ----------
87.00 Total outlays (gross)........... 29 32 34
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 29 32 34
90.00 Outlays........................... 29 32 34
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28 31 33
90.00 Outlays........................... 28 31 33
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 18 20 21
11.3 Other than full-time permanent 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 19 21 22
12.1 Civilian personnel benefits..... 6 7 8
25.2 Other services.................. 1 1 1
25.3 Other purchases of goods and
services from Government
accounts...................... 1
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 28 30 32
99.5 Below reporting threshold......... 1 2 2
--------- --------- ----------
99.9 Total new obligations........... 29 32 34
---------------------------------------------------------------------------
[[Page 27]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 08-0100-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 228 232 236
---------------------------------------------------------------------------
Administrative Provisions
[Sec. 125. (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.
(d) This section shall apply to fiscal year 2002 and each fiscal
year thereafter.]
[Sec. 126. Section 105(a) of the Legislative Branch Appropriations
Act, 1997 (2 U.S.C. 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. 127. (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.
(f) This section shall apply to fiscal year 2002 and each fiscal
year thereafter.]
Sec. 102. The Director may, by regulation, make applicable such
provisions of section 3396 of title 5, United States Code, as the
Director determines necessary to establish hereafter a program providing
opportunities for employees of the Office to engage in details or other
temporary assignments in other agencies, study or uncompensated work
experience which will contribute to the employees' development and
effectiveness.
Sec. 103. The Director is hereafter authorized to enter into
agreements or contracts without regard to section 3709 of the Revised
Statutes (41 U.S.C. 5). (Congressional Operations Appropriations Act,
2002.)
ARCHITECT OF THE CAPITOL
Federal Funds
General and special funds:
Capitol Buildings and Grounds
General Administration
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 general and administrative support of the operations
under the Architect of the Capitol including the Botanic Garden;
electrical substations of the Capitol, Senate and House office
buildings, and other facilities 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, [$51,371,000] $69,110,000, of which [$3,026,000] $2,450,000
shall remain available until September 30, [2006] 2007. (Congressional
Operations Appropriations Act, 2002; additional authorizing legislation
required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0100-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 55 69
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 55 69
23.95 Total new obligations............. -55 -69
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 55 69
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5
73.10 Total new obligations............. 55 69
73.20 Total outlays (gross)............. -50 -65
74.40 Obligated balance, end of year.... 5 9
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 50 61
86.93 Outlays from discretionary
balances........................ 5
--------- --------- ----------
87.00 Total outlays (gross)........... 50 65
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 55 69
90.00 Outlays........................... 50 65
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 51 64
90.00 Outlays........................... 46 60
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0100-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 24 27
12.1 Civilian personnel benefits....... 13 15
23.3 Communications, utilities, and
miscellaneous charges........... 1 4
25.4 Operation and maintenance of
facilities...................... 17 23
--------- --------- ----------
99.9 Total new obligations........... 55 69
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0100-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 348 374
---------------------------------------------------------------------------
Capitol Buildings
For all necessary expenses for the maintenance, care and operation
of the Capitol, [$15,194,000] $47,710,000, of which [$3,080,000]
[[Page 28]]
$33,200,000 shall remain available until September 30, [2006] 2007.
(Congressional Operations Appropriations Act, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 48 108 68
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 18 49 137
22.00 New budget authority (gross)...... 81 123 48
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 73
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 98 245 184
23.95 Total new obligations............. -48 -108 -68
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 49 137 116
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 47 16 48
40.15 Appropriation (emergency)....... 1
42.00 Transferred from other accounts. 33 106
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 81 123 48
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 15 16 16
73.10 Total new obligations............. 48 108 68
73.20 Total outlays (gross)............. -47 -108 -75
74.40 Obligated balance, end of year.... 16 16 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 47 7 35
86.93 Outlays from discretionary
balances........................ 100 39
--------- --------- ----------
87.00 Total outlays (gross)........... 47 108 75
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 81 123 48
90.00 Outlays........................... 47 108 75
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 78 122 47
90.00 Outlays........................... 44 107 74
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 17 5 5
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 18 6 6
12.1 Civilian personnel benefits....... 10 3 3
23.2 Rental payments to others......... 1
25.4 Operation and maintenance of
facilities...................... 18 99 59
26.0 Supplies and materials............ 1
--------- --------- ----------
99.9 Total new obligations........... 48 108 68
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0105-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 351 167 167
---------------------------------------------------------------------------
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, [$6,009,000] $8,269,000. (Congressional Operations
Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 14 10 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 3
22.00 New budget authority (gross)...... 5 7 9
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18 10 9
23.95 Total new obligations............. -14 -10 -9
24.40 Unobligated balance carried
forward, end of year............ 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 7 9
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 9 4
73.10 Total new obligations............. 14 10 9
73.20 Total outlays (gross)............. -9 -15 -12
74.40 Obligated balance, end of year.... 9 4 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 6 7
86.93 Outlays from discretionary
balances........................ 5 9 5
--------- --------- ----------
87.00 Total outlays (gross)........... 9 15 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 7 9
90.00 Outlays........................... 9 15 12
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 6 8
90.00 Outlays........................... 9 14 11
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 3 3
12.1 Civilian personnel benefits....... 1 2 2
25.4 Operation and maintenance of
facilities...................... 10 4 3
26.0 Supplies and materials............ 1 1
--------- --------- ----------
99.9 Total new obligations........... 14 10 9
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0108-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 66 69 69
---------------------------------------------------------------------------
[[Page 29]]
[Congressional Cemetery]
[For the perpetual care and maintenance of the historic
Congressional Cemetery, $1,250,000, to remain available until expended:
Provided, That $1,000,000 of such amount shall be paid to the National
Trust for Historic Preservation (hereafter in this paragraph referred to
as the ``National Trust'') for deposit into the permanently restricted
account referred to in section 209(b) of the Legislative Branch
Appropriations Act, 1999 (Public Law 105-275; 112 Stat. 2449) and shall
be used by the National Trust in accordance with the terms and
conditions applicable under such section to amounts deposited into such
account: Provided further, That $250,000 of such amount shall be for the
preparation of a study to develop a program for the ongoing care and
maintenance of the Cemetery.] (Legislative Branch Appropriations Act,
2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0110-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 41.0)..................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 Total new obligations............. -1 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1 1
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays........................... 1
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0110-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1 1
---------------------------------------------------------------------------
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,
[$42,126,000] $58,706,000, of which [$3,760,000] $12,150,000 shall
remain available until September 30, [2006] 2007. (Congressional
Operations Appropriations Act, 2002; additional authorizing legislation
required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 58 59 67
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 20 27 12
22.00 New budget authority (gross)...... 67 45 59
22.21 Unobligated balance transferred to
other accounts.................. -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 85 71 71
23.95 Total new obligations............. -58 -59 -67
24.40 Unobligated balance carried
forward, end of year............ 27 12 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 67 45 59
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 12 11 14
73.10 Total new obligations............. 58 59 67
73.20 Total outlays (gross)............. -59 -56 -65
74.40 Obligated balance, end of year.... 11 14 17
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 41 39 44
86.93 Outlays from discretionary
balances........................ 18 17 21
--------- --------- ----------
87.00 Total outlays (gross)........... 59 56 65
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 67 45 59
90.00 Outlays........................... 60 56 65
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 64 42 55
90.00 Outlays........................... 57 53 61
---------------------------------------------------------------------------
This presentation includes the Senate restaurant fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 17 16 17
11.5 Other personnel compensation.... 3 3 4
--------- --------- ----------
11.9 Total personnel compensation.. 20 19 21
12.1 Civilian personnel benefits....... 8 8 10
23.3 Communications, utilities, and
miscellaneous charges........... 8 8 8
25.4 Operation and maintenance of
facilities...................... 19 21 25
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 58 59 67
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0123-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 614 551 559
---------------------------------------------------------------------------
house office buildings
For all necessary expenses for the maintenance, care and operation
of the House office buildings, [$54,006,000] $49,924,000, of which
[$23,344,000] $13,390,000 shall remain available until September 30,
[2006] 2007. (Congressional Operations Appropriations Act, 2002;
additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 45 46 60
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 15 14 25
22.00 New budget authority (gross)...... 45 57 50
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 60 71 75
23.95 Total new obligations............. -45 -46 -60
24.40 Unobligated balance carried
forward, end of year............ 14 25 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 45 57 50
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 20 20 8
73.10 Total new obligations............. 45 46 60
73.20 Total outlays (gross)............. -45 -59 -61
74.40 Obligated balance, end of year.... 20 8 7
----------------------------------------------------------------------------
[[Page 30]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 30 34 36
86.93 Outlays from discretionary
balances........................ 15 25 23
--------- --------- ----------
87.00 Total outlays (gross)........... 45 59 61
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 45 57 50
90.00 Outlays........................... 45 59 61
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 42 54 46
90.00 Outlays........................... 42 56 57
---------------------------------------------------------------------------
This presentation includes the House of Representatives gymnasium
fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 17 16 17
11.5 Other personnel compensation.... 3 3 3
--------- --------- ----------
11.9 Total personnel compensation.. 20 19 20
12.1 Civilian personnel benefits....... 8 9 10
25.4 Operation and maintenance of
facilities...................... 16 17 28
26.0 Supplies and materials............ 1 1 2
--------- --------- ----------
99.9 Total new obligations........... 45 46 60
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0127-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 490 478 481
---------------------------------------------------------------------------
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, [$52,583,000] $144,536,000, of which [$8,013,000]
$102,600,000 shall remain available until September 30, [2006] 2007:
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 [2002] 2003. (Congressional Operations
Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 43 51 126
09.01 Reimbursable program.............. 4 4 4
--------- --------- ----------
10.00 Total new obligations........... 47 55 130
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 6 4 7
22.00 New budget authority (gross)...... 45 58 149
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 52 62 156
23.95 Total new obligations............. -47 -55 -130
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 4 7 26
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 41 54 145
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 4 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 45 58 149
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 8 8
73.10 Total new obligations............. 47 55 130
73.20 Total outlays (gross)............. -46 -54 -111
74.40 Obligated balance, end of year.... 8 8 27
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 38 48 96
86.93 Outlays from discretionary
balances........................ 7 6 15
--------- --------- ----------
87.00 Total outlays (gross)........... 46 54 111
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -4 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 54 145
90.00 Outlays........................... 41 50 107
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 40 53 144
90.00 Outlays........................... 40 49 106
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 3 4 4
12.1 Civilian personnel benefits..... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 29 34 30
25.4 Operation and maintenance of
facilities.................... 5 7 86
26.0 Supplies and materials.......... 3 4 4
--------- --------- ----------
99.0 Direct obligations............ 42 51 126
99.0 Reimbursable obligations.......... 5 4 4
--------- --------- ----------
99.9 Total new obligations........... 47 55 130
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0133-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 70 80 80
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 14 14 14
---------------------------------------------------------------------------
[[Page 31]]
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,
[$21,753,000] $28,232,000, of which [$3,748,000] $6,163,000 shall remain
available until September 30, [2006] 2007 and [$5,000,000] $5,500,000
shall remain available until expended. (Legislative Branch
Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 16 20 27
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 11 13 16
22.00 New budget authority (gross)...... 17 23 28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 29 36 44
23.95 Total new obligations............. -16 -20 -27
24.40 Unobligated balance carried
forward, end of year............ 13 16 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17 23 28
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 7 4
73.10 Total new obligations............. 16 20 27
73.20 Total outlays (gross)............. -17 -23 -27
74.40 Obligated balance, end of year.... 7 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10 14 19
86.93 Outlays from discretionary
balances........................ 7 9 9
--------- --------- ----------
87.00 Total outlays (gross)........... 17 23 27
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17 23 28
90.00 Outlays........................... 17 23 27
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16 22 27
90.00 Outlays........................... 16 22 26
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 5 6 6
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 6 7 7
12.1 Civilian personnel benefits....... 2 2 3
25.4 Operation and maintenance of
facilities...................... 7 10 16
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 16 20 27
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 01-0155-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 130 150 152
---------------------------------------------------------------------------
[Capitol Visitor Center]
[For an additional amount for the unassigned space in the Capitol
Visitor Center project, $70,000,000, to remain available until expended:
Provided, That section 3709 of the Revised Statutes of the United States
(41 U.S.C. 5) shall not apply to the funds made available under this
heading: Provided further, That the Architect of the Capitol may not
obligate any of the funds which are made available for the Capitol
Visitor Center under this Act or any other Act without an obligation
plan approved by the chair and ranking minority member of the Committee
on Appropriations of the House of Representatives for House space and
the Committee on Appropriations of the Senate for Senate space.]
(Legislative Branch Appropriations Act, 2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 01-0161-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.1)..................... 9 233 60
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 93 84 60
22.00 New budget authority (gross)...... 70
22.22 Unobligated balance transferred
from other accounts............. 138
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 93 292 60
23.95 Total new obligations............. -9 -233 -60
24.40 Unobligated balance carried
forward, end of year............ 84 60
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 70
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 6 176
73.10 Total new obligations............. 9 233 60
73.20 Total outlays (gross)............. -6 -63 -130
74.40 Obligated balance, end of year.... 6 176 106
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 6 63 130
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 70
90.00 Outlays........................... 6 63 130
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Project management................ 4 6 6
09.02 Reimbursable program.............. 15 15 15
--------- --------- ----------
10.00 Total new obligations........... 19 21 21
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 458 458 458
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...... 479 479 479
23.95 Total new obligations............. -19 -21 -21
24.40 Unobligated balance carried
forward, end of year............ 458 458 458
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 23 23 23
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 19 21 21
73.20 Total outlays (gross)............. -19 -21 -21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 18 21 21
86.98 Outlays from mandatory balances... 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 19 21 21
----------------------------------------------------------------------------
[[Page 32]]
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........................... -5 -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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
25.2 Other services.................... 4 6 6
43.0 Interest and dividends............ 15 15 15
--------- --------- ----------
99.9 Total new obligations........... 19 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 2003.
Administrative Provisions
Sec. [128] 104. Acquisition of Property by Architect of the
Capitol.--Notwithstanding any other provision of law and subject to the
availability of appropriations, the Architect of the Capitol is
authorized to secure, through multi-year rental, lease, or other
appropriate agreement, the property located at 67 K Street, S.W.,
Washington, D.C., for use of Legislative Branch agencies, and to incur
any necessary incidental expenses including maintenance, alterations,
and repairs in connection therewith: Provided, That in connection with
the property referred to under the preceding proviso, the Architect of
the Capitol is authorized to expend funds appropriated to the Architect
of the Capitol for the purpose of the operations and support of
Legislative Branch agencies, including the United States Capitol Police,
as may be required for that purpose.
[Sec. 129. (a) Compensation of Architect of the Capitol.--Section
203(c) of the Federal Legislative Salary Act of 1964 (40 U.S.C. 162a) is
amended by striking ``the annual rate of basic pay'' and all that
follows and inserting the following: ``the lesser of the annual salary
for the Sergeant at Arms of the House of Representatives or the annual
salary for the Sergeant at Arms and Doorkeeper of the Senate.''.
(b) Compensation of Assistant Architect of the Capitol.--Pursuant to
the authority described in section 308(a) of the Legislative Branch
Appropriations Act, 1988 (40 U.S.C. 166b-3a(a)), the pay for the
position of assistant referred to in the proviso in the first
undesignated paragraph under the center subheadings ``Office of the
Architect of the Capitol'' and ``salaries'' in the first section of the
Legislative Branch Appropriation Act, 1971 (40 U.S.C. 164a) shall be an
amount equal to $1,000 less than the annual rate of pay for the
Architect of the Capitol.
(c) Compensation for Certain Other Positions.--
(1) In general.--In accordance with the authority described in
section 308(a) of the Legislative Branch Appropriations Act, 1988
(40 U.S.C. 166b-3a(a)), section 108 of the Legislative Branch
Appropriations Act, 1991 (40 U.S.C. 166b-3b) is amended--
(A) by striking subsections (a) and (b) and inserting
the following:
``(a) The Architect of the Capitol may fix the rate of basic pay for
not more than 12 positions at a rate not to exceed the highest total
rate of pay for the Senior Executive Service under subchapter VIII of
chapter 53 of title 5, United States Code, for the locality involved.'';
and
(B) by redesignating subsection (c) as subsection (b).
(2) Effective date.--The amendment made by paragraph (1) shall
apply with respect to pay periods beginning on or after the
expiration of the 21-day period which begins on the date the
Architect of the Capitol submits to the Committees on Appropriations
of the House of Representatives and Senate a list containing the 12
positions for which the Architect will fix the rate of basic pay
under the amendment, the rate of basic pay for each such position,
and the job description for each such position.
(d) Comprehensive Management Study and Response.--
(1) Study by comptroller general.--Not later than November 1,
2002, the Comptroller General shall conduct a comprehensive
management study of the operations of the Architect of the Capitol,
and submit the study to the Architect of the Capitol and the
Committees on Appropriations of the House of Representatives and
Senate.
(2) Plan by architect in response.--After the Comptroller
General submits the study conducted under paragraph (1) to the
Committees referred to in such paragraph, the Architect of the
Capitol shall develop and submit to such Committees a management
improvement plan which addresses the study and which indicates how
the personnel for whom the Architect fixes the rate of basic pay
under the amendment made by subsection (c)(1) will support such
plan.
(e) Effective Date.--Except as provided in subsections (c)(2) and
(d), this section and the amendments made by this section shall apply
with respect to pay periods beginning on or after October 1, 2001.]
[Sec. 130. (a) Liquidated Damages.--The Architect of the Capitol may
not enter into or administer any construction contract with a value
greater than $50,000 unless the contract includes a provision requiring
the payment of liquidated damages in the amount determined under
subsection (b) in the event that completion of the project is delayed
because of the contractor.
(b) Amount of Payment.--The amount of payment required under a
liquidated damages provision described in subsection (a) shall be equal
to the product of--
(1) the daily liquidated damage payment rate; and
(2) the number of days by which the completion of the project is
delayed.
(c) Daily Liquidated Damage Payment Rate.--
(1) In general.--In subsection (b), the ``daily liquidated
damage payment rate'' means--
[[Page 33]]
(A) $140, in the case of a contract with a value greater
than $50,000 and less than $100,000;
(B) $200, in the case of a contract with a value equal
to or greater than $100,000 and equal to or less than
$500,000; and
(C) the sum of $200 plus $50 for each $100,000 increment
by which the value of the contract exceeds $500,000, in the
case of a contract with a value greater than $500,000.
(2) Adjustment in rate permitted.--Notwithstanding paragraph
(1), the daily liquidated damage payment rate may be adjusted by the
contracting officer involved to a rate greater or lesser than the
rate described in such paragraph if the contracting officer makes a
written determination that the rate described does not accurately
reflect the anticipated damages which will be suffered by the United
States as a result of the delay in the completion of the contract.
(d) Effective Date.--This section shall apply with respect to
contracts entered into during fiscal year 2002 or any succeeding fiscal
year.]
Sec. [131] 105. Notwithstanding any other provision of law: [(1)]
(a) section 3709 of the Revised Statutes (41 U.S.C. 5) shall apply with
respect to purchases and contracts for the Architect of the Capitol as
if the reference to ``$25,000'' in clause I of such section were a
reference to ``$100,000''; and [(2)] (b) the Architect may procure
services, equipment, and construction for security related projects in
the most efficient manner he determines appropriate.
[Sec. 132. Accounting and Financial Management System. The Architect
of the Capitol shall develop and maintain an accounting and financial
management system, including financial reporting and internal controls,
which--
(1) complies with applicable federal accounting principles,
standards, and requirements, and internal control standards;
(2) complies with any other requirements applicable to such
systems; and
(3) provides for--
(A) complete, reliable, consistent, and timely
information which is prepared on a uniform basis and which
is responsive to financial information needs of the
Architect of the Capitol;
(B) the development and reporting of cost information;
(C) the integration of accounting and budgeting
information; and
(D) the systematic measurement of performance.]
[Sec. 133. (a) Limitation.--(1) Except as provided in paragraph (2),
none of the funds provided by this Act or any other Act may be used by
the Architect of the Capitol after the expiration of the 90-day period
which begins on the date of the enactment of this Act to employ any
individual as a temporary employee within a category of temporary
employment which does not provide employees with the same eligibility
for life insurance, health insurance, retirement, and other benefits
which is provided to temporary employees who are hired for a period
exceeding 1 year in length.
(2) Paragraph (1) shall not apply with respect to any of the
following individuals:
(A) An individual who is employed under the Architect of the
Capitol Summer Employment Program.
(B) An individual who is hired for a total of 120 days or less
during any 5-year period (excluding any days in which the individual
is employed under the Architect of the Capitol Summer Employment
Program).
(C) An individual employed by the Architect of the Capitol as a
temporary employee as of the date of the enactment of this Act who
exercises in writing, not later than 90 days after such date, an
option offered by the Architect to remain under the pay system
(including benefits) provided for the individual as of such date.
(D) An individual who becomes employed by the Architect of the
Capitol after the date of the enactment of this Act who exercises in
writing, prior to the individual's employment, an option offered by
the Architect to receive pay and benefits under an alternative
system which does not provide the benefits described in paragraph
(1), except that under such an option the Architect shall be
required to provide the individual with the benefits described in
paragraph (1) as soon as the individual's period of service as a
temporary employee exceeds 1 year in length.
(3) Nothing in this subsection may be construed to require the
Architect of the Capitol to provide duplicative benefits for any
employee.
(b) Allotment and Assignment of Pay.--(1) Section 5525 of title 5,
United States Code, is amended by adding at the end the following new
sentence: ``For purposes of this section, the term `agency' includes the
Office of the Architect of the Capitol.''.
(2) The amendment made by paragraph (1) shall apply with respect to
pay periods beginning on or after the date of the enactment of this
Act.]
[Sec. 134. Congressional Award Youth Park. (a) Designation.--The
parcel of approximately 5 acres of land located on the Capitol Grounds
and described in subsection (b) shall be known and designated as the
``Congressional Award Youth Park''.
(b) Area Included.--
(1) In general.--The parcel of land described in subsection (a)
is--
(A) bounded on the north by Constitution Avenue, N.W.;
(B) bounded on the east by First Street, N.W.;
(C) bounded on the south by Pennsylvania Avenue, N.W.;
and
(D) bounded on the west by Third Street N.W.
(2) Extension.--The park shall extend to the curbs of the
streets described in paragraph (1).
(c) Design.--
(1) Competition.--The Architect of the Capitol shall sponsor a
competition for the design of the park, based on specifications
developed by the Architect.
(2) Specifications.--
(A) In general.--Not later than June 30, 2002, the
Architect, in consultation with the majority leader and the
minority leader of the Senate, and the Speaker and the
minority leader of the House of Representatives, shall
develop the specifications for the park.
(B) Requirements.--
(i) In general.--The specifications shall require an outdoor design
that is accessible to the public.
(ii) Inclusions.--To the maximum extent practicable, the
specifications shall include requirements for--
(I) a fountain;
(II) extensive use of trees and flowering plants from each of
the 50 States;
(III) large-scale replicas of the medals awarded under the
Congressional Award Program; and
(IV) the inscription of the names of all Congressional Award
recipients.
(3) Selection.--
(A) In general.--As soon as practicable after the
competition is completed, the Architect shall forward at
least 3 designs, with recommendations, to the United States
Capitol Preservation Commission.
(B) Final selection.--The United States Capitol
Preservation Commission shall select and approve the final
design from among the 3 designs submitted under subparagraph
(A).
(d) Funding.--Funds otherwise made available to the Architect of the
Capitol under this Act shall be available to carry out this section.]
[Sec. 135. Limitation on Certain Gifts and Expenditures Relating to
the National Garden. Section 201 of the Legislative Branch
Appropriations Act, 1993 (40 U.S.C. 216c note) is amended by striking
``$14,500,000'' each place it appears and inserting ``$16,500,000''.]
(Congressional Operations Appropriations Act, 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, [$5,646,000: Provided, That this
appropriation shall not be available for any activities of the National
Garden] $5,766,000. (Legislative Branch Appropriations Act, 2002;
additional authorizing legislation required.)
[[Page 34]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 4 7 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 1
22.00 New budget authority (gross)...... 3 6 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5 7 6
23.95 Total new obligations............. -4 -7 -6
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 6 6
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17 6 2
73.10 Total new obligations............. 4 7 6
73.20 Total outlays (gross)............. -16 -11 -7
74.40 Obligated balance, end of year.... 6 2 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 5 6
86.93 Outlays from discretionary
balances........................ 13 6 1
--------- --------- ----------
87.00 Total outlays (gross)........... 16 11 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 6 6
90.00 Outlays........................... 16 11 7
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 6 5
90.00 Outlays........................... 16 11 6
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 2 2 3
12.1 Civilian personnel benefits..... 1 2
25.2 Other services.................. 2 3 1
--------- --------- ----------
99.0 Direct obligations............ 4 6 6
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 4 7 6
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-0200-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 35 51 55
---------------------------------------------------------------------------
Trust Funds
Gifts and Donations
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8292-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Botanic Garden.................... 2 2
Appropriations:
05.00 Botanic Garden: Gifts and
donations....................... -2 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8292-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2 2
23.95 Total new obligations............. -2 -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 2 2
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2 2
73.20 Total outlays (gross)............. -2 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 2
90.00 Outlays........................... 2 2
---------------------------------------------------------------------------
Pursuant to 40 U.S.C. 216c, as amended, the Architect of the
Capitol, subject to the direction of the Joint Committee on the Library,
is authorized to construct a National Garden and to solicit and accept
certain gifts on behalf of the United States Botanic Garden for the
purpose of constructing the National Garden, or for the general benefit
of the Botanic Garden and 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, [$306,692,000] $373,584,000,
of which not more than $6,500,000 shall be derived from collections
credited to this appropriation during fiscal year [2002] 2003, 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 [2002] 2003 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,
[$15,824,474] $15,886,000 is to remain available until expended for
acquisition of books, periodicals, newspapers, and all other materials
including subscriptions for bibliographic services for the Library,
including $40,000 to be available solely for the purchase, when
specifically approved by the Librarian, of special and unique materials
for additions to the collections: Provided further, That of the total
amount appropriated, [$1,517,903] $911,000 is to remain
[[Page 35]]
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, $7,100,000 is to remain available
until expended for the purpose of teaching educators how to incorporate
the Library's digital collections into school curricula and 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 amount
appropriated, $500,000, to remain available until expended, shall be
transferred to the Abraham Lincoln Bicentennial Commission [to remain
available until expended] for carrying out the purposes of Public Law
106-173, of which amount $3,000 may be used for official representation
and reception expenses of the Abraham Lincoln Bicentennial Commission:
Provided further, That of the total amount appropriated, $4,250,000 is
to remain available until expended for the acquisition and partial
support for implementation of a Central Financial Management System:
Provided further, That of the total amount appropriated, $5,000,000 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:
Provided further, That of the total amount appropriated, $789,000 is to
remain available until expended for the Lewis and Clark Exhibition.
(Legislative Branch Appropriations Act, 2002; additional authorizing
legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 National Library................ 174 220 235
00.02 Law Library..................... 7 10 14
00.03 Management support services..... 97 126 118
00.04 Other Direct Program Activity... 1
09.01 Reimbursable program--Interagency. 63 6 6
09.02 Reimbursable program--National
Library......................... 5 7 7
--------- --------- ----------
10.00 Total new obligations........... 346 370 380
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8 128 112
22.00 New budget authority (gross)...... 465 358 380
22.10 Resources available from
recoveries of prior year
obligations..................... 1 1 1
22.21 Unobligated balance transferred to
other accounts.................. -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 474 483 493
23.95 Total new obligations............. -346 -370 -380
23.98 Unobligated balance expiring or
withdrawn....................... -1 -1 -1
24.40 Unobligated balance carried
forward, end of year............ 128 112 112
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 391 315 367
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
42.00 Transferred from other accounts. 6 30
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 396 345 367
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 66 13 13
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 69 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 465 358 380
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 84 84 87
73.10 Total new obligations............. 346 370 380
73.20 Total outlays (gross)............. -340 -345 -356
73.31 Obligated balance transferred to
other accounts.................. -21
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
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 6
74.40 Obligated balance, end of year.... 84 87 110
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 287 291 313
86.93 Outlays from discretionary
balances........................ 55 54 43
--------- --------- ----------
87.00 Total outlays (gross)........... 340 345 356
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -61 -6 -6
88.40 Non-Federal sources........... -5 -7 -7
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -66 -13 -13
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 396 345 367
90.00 Outlays........................... 274 332 343
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 382 330 351
90.00 Outlays........................... 260 317 327
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 150 163 178
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 3 4 3
--------- --------- ----------
11.9 Total personnel compensation 155 169 183
12.1 Civilian personnel benefits..... 46 53 58
21.0 Travel and transportation of
persons....................... 1 2 2
22.0 Transportation of things........ 1
23.1 Rental payments to GSA.......... 1 4 2
23.2 Rental payments to others....... 1
23.3 Communications, utilities, and
miscellaneous charges......... 1 4 3
24.0 Printing and reproduction....... 4 4 4
25.1 Advisory and assistance services 5 8 6
25.2 Other services.................. 16 29 39
[[Page 36]]
25.3 Other purchases of goods and
services from Government
accounts...................... 3 15 3
25.4 Operation and maintenance of
facilities.................... 4 4 4
25.7 Operation and maintenance of
equipment..................... 4 5 5
26.0 Supplies and materials.......... 2 3 3
31.0 Equipment....................... 26 49 40
41.0 Grants, subsidies, and
contributions................. 7 7 12
--------- --------- ----------
99.0 Direct obligations............ 276 356 365
99.0 Reimbursable obligations.......... 68 13 13
99.5 Below reporting threshold......... 2 1 2
--------- --------- ----------
99.9 Total new obligations........... 346 370 380
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0101-0-1-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 2,608 2,746 2,903
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 133 82 84
---------------------------------------------------------------------------
Copyright Office
salaries and expenses
For necessary expenses of the Copyright Office, [$40,896,000]
$46,877,000, of which not more than [$21,880,000] $23,321,000, to remain
available until expended, shall be derived from collections credited to
this appropriation during fiscal year [2002] 2003 under section 708(d)
of title 17, United States Code: Provided, That the Copyright Office may
not obligate or expend any funds derived from collections under such
section, in excess of the amount authorized for obligation or
expenditure in appropriations Acts: Provided further, That not more than
[$5,984,000] $6,394,000 shall be derived from collections during fiscal
year [2002] 2003 under sections 111(d)(2), 119(b)(2), 802(h), and 1005
of such title: Provided further, That the total amount available for
obligation shall be reduced by the amount by which collections are less
than [$27,864,000] $29,715,000: 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, 2002; additional authorizing
legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Registration, recordation,
cataloging, acquisitions, and
public reference................ 9 13 17
Reimbursable obligations by program activity:
09.01 Registration, recordation,
cataloging, acquisitions, and
public reference.............. 24 23 23
09.02 Licensing....................... 4 3 4
09.03 Arbitration royalty panels...... 1 3 3
--------- --------- ----------
10.00 Total new obligations........... 38 42 47
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 3 4
22.00 New budget authority (gross)...... 36 42 47
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 40 45 51
23.95 Total new obligations............. -38 -42 -47
24.40 Unobligated balance carried
forward, end of year............ 3 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9 13 17
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 28 29 30
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 27 29 30
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 36 42 47
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 5 10
73.10 Total new obligations............. 38 42 47
73.20 Total outlays (gross)............. -37 -37 -44
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.40 Obligated balance, end of year.... 5 10 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32 36 41
86.93 Outlays from discretionary
balances........................ 5 1 3
--------- --------- ----------
87.00 Total outlays (gross)........... 37 37 44
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3
88.40 Non-Federal sources........... -25 -29 -30
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -28 -29 -30
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 13 17
90.00 Outlays........................... 10 8 14
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 13 16
90.00 Outlays........................... 10 8 13
---------------------------------------------------------------------------
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 2001, and
estimates for 2002 and 2003 are as follows:
2001 actual 2002 est. 2003 est.
Income:
Gross receipts.................... $26,136 $27,864 $29,715
Estimated value of materials
deposited and transferred to the
Library of Congress............. 31,855 32,766 33,421
------------------------------------
Total income.................. $57,991 $60,630 $63,136
====================================
Obligations......................... $36,667 $40,896 $46,877
====================================
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 570,000 copyright registrations during 2003, an estimated
570,000 during 2002, and registrations of 601,659 during 2001.
Licensing Division.--The Licensing Division performs the
responsibilities connected with the licensing activities of cable
[[Page 37]]
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 6 9 11
12.1 Civilian personnel benefits..... 1 2 3
25.1 Advisory and assistance services 1
25.2 Other services.................. 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 8 12 16
99.0 Reimbursable obligations.......... 28 28 28
99.5 Below reporting threshold......... 2 2 3
--------- --------- ----------
99.9 Total new obligations........... 38 42 47
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0102-0-1-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 130 185 210
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 360 345 320
---------------------------------------------------------------------------
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,
[$81,454,000] $92,458,000: 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 77 85 92
--------- --------- ----------
10.00 Total new obligations........... 77 85 92
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 77 85 92
23.95 Total new obligations............. -77 -85 -92
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 77 85 92
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 8 11
73.10 Total new obligations............. 77 85 92
73.20 Total outlays (gross)............. -77 -82 -89
74.40 Obligated balance, end of year.... 8 11 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 70 78 84
86.93 Outlays from discretionary
balances........................ 7 4 5
--------- --------- ----------
87.00 Total outlays (gross)........... 77 82 89
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 77 85 92
90.00 Outlays........................... 77 82 89
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 73 81 87
90.00 Outlays........................... 73 78 84
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 53 57 61
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 54 58 62
12.1 Civilian personnel benefits....... 15 16 18
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.1 Advisory and assistance services.. 1 1 1
25.2 Other services.................... 3 5 6
26.0 Supplies and materials............ 2 2 2
31.0 Equipment......................... 1 2 2
--------- --------- ----------
99.9 Total new obligations........... 77 85 92
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0127-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 681 739 751
---------------------------------------------------------------------------
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), [$49,788,000] $51,742,000,
of which [$14,437,000] $14,697,000 shall remain available until
expended. (Legislative Branch Appropriations Act, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct service to users........... 49 51 52
--------- --------- ----------
10.00 Total new obligations........... 49 51 52
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 50 51 52
23.95 Total new obligations............. -49 -51 -52
----------------------------------------------------------------------------
[[Page 38]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 50 51 52
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 31 29 44
73.10 Total new obligations............. 49 51 52
73.20 Total outlays (gross)............. -50 -36 -43
73.40 Adjustments in expired accounts
(net)........................... -1
74.40 Obligated balance, end of year.... 29 44 53
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 34 24 24
86.93 Outlays from discretionary
balances........................ 16 12 19
--------- --------- ----------
87.00 Total outlays (gross)........... 50 36 43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 50 51 52
90.00 Outlays........................... 50 36 43
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 49 50 51
90.00 Outlays........................... 49 35 42
---------------------------------------------------------------------------
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, 1997-
2001, the blind and physically handicapped readership throughout the
country ranged from 736,000 to 742,000 and circulation ranged from
approximately 21,830,300 units (volumes and containers) to almost
23,000,000.
Support services.--A variety of professional, technical, and
clerical functions are performed by the NLS staff. A combined total of
12,877 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 2001.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 6 7 7
12.1 Civilian personnel benefits..... 2 2 2
23.1 Rental payments to GSA.......... 1 1 1
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 2 3 3
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 Direct obligations............ 47 49 50
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 49 51 52
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-0141-0-1-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 123 128 128
---------------------------------------------------------------------------
Furniture and Furnishings
For necessary expenses for the purchase, installation, maintenance,
and repair of furniture, furnishings, office and library equipment,
[$7,932,000] $8,003,000. (Legislative Branch Appropriations Act, 2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-0146-0-1-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Replacement furniture and
furnishings..................... 5 8 8
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 5 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 1 2
22.00 New budget authority (gross)...... 5 8 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7 9 10
23.95 Total new obligations............. -5 -8 -8
24.40 Unobligated balance carried
forward, end of year............ 1 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 8 8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 3 4
73.10 Total new obligations............. 5 8 8
73.20 Total outlays (gross)............. -6 -7 -6
74.40 Obligated balance, end of year.... 3 4 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 4 4
86.93 Outlays from discretionary
balances........................ 3 3 2
--------- --------- ----------
87.00 Total outlays (gross)........... 6 7 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 8 8
90.00 Outlays........................... 6 7 6
---------------------------------------------------------------------------
This activity provides for the purchase, installation, maintenance,
and repair of furniture, furnishings, and office and library equipment
to support Library operations.
Payments to Copyright Owners
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Fees from cable television,
satellite, and DART, Copyright
Office.......................... 190 187 200
02.40 Interest on investments in public
debt securities, Copyright
Office.......................... 21 18 26
--------- --------- ----------
02.99 Total receipts and collections.. 211 205 226
Appropriations:
05.00 Payments to copyright owners...... -211 -205 -226
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-5175-0-2-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Licensing costs................... 3 3 3
00.02 Arbitration royalty panels........ 1 3 3
00.03 Payments to copyright owners...... 266 120 200
--------- --------- ----------
10.00 Total new obligations........... 270 126 206
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 610 552 631
22.00 New budget authority (gross)...... 211 205 226
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 821 757 857
[[Page 39]]
23.95 Total new obligations............. -270 -126 -206
24.40 Unobligated balance carried
forward, end of year............ 552 631 651
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 211 205 226
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 270 126 206
73.20 Total outlays (gross)............. -270 -126 -206
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4 6 6
86.98 Outlays from mandatory balances... 266 120 200
--------- --------- ----------
87.00 Total outlays (gross)........... 270 126 206
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 211 205 226
90.00 Outlays........................... 270 126 206
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 614 553 665
92.02 Total investments, end of year:
Federal securities: Par value... 553 665 665
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts...................... 3 6 6
41.0 Grants, subsidies, and
contributions................. 266 120 200
--------- --------- ----------
99.0 Direct obligations............ 269 126 206
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 270 126 206
---------------------------------------------------------------------------
Cooperative Acquisitions Program Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4325-0-3-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Reimbursable program.............. 3 2 2
--------- --------- ----------
10.00 Total new obligations........... 3 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 2 2
22.00 New budget authority (gross)...... 2 2 2
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5 4 4
23.95 Total new obligations............. -3 -2 -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)............ 2 2 2
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 3 2 2
73.20 Total outlays (gross)............. -2 -2 -2
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 2 2
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -2 -2 -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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
31.0 Reimbursable obligations:
Equipment....................... 1 1 1
99.5 Below reporting threshold......... 2 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 2 2
---------------------------------------------------------------------------
Duplication Services
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4339-0-3-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 National Library.................. 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 99.5)................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 Total new obligations............. -1 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 1 1
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 1
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Under authority of Public Law 106-481, section 101, 2 U.S.C. 182a,
as amended by Public Law 107-68, section 207, the Library of Congress
operates a revolving fund to provide preservation and duplication
services for the Library's audio-visual collections, including
duplication services for motion pictures, videotapes, sound recordings,
and radio and television broadcasts. The duplication services also
include making access copies of these collections for public viewing
purposes. Provides preservation services to other non-profit archival
institutions for the acquisition of historically and culturally
important audio-visual materials for the national collections in the
Library.
[[Page 40]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-4339-0-3-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 12 8
---------------------------------------------------------------------------
Gift Shop, Decimal Classification, Photo Duplication, and Related
Services
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4346-0-3-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 National Library.................. 10 7
--------- --------- ----------
10.00 Total new obligations........... 10 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 10 7
23.95 Total new obligations............. -10 -7
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 7
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 10 7
73.20 Total outlays (gross)............. -9 -7
73.32 Obligated balance transferred from
other accounts.................. 1
74.40 Obligated balance, end of year.... 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 6
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 9 7
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10 -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1
---------------------------------------------------------------------------
Under authority of Public Law 106-481, section 102, 2 U.S.C. 182b,
as amended by Public Law 107-68, section 208, 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 and photocopy,
microfilm, photographic and digital services to other libraries,
research institutions, government agencies, and individuals in the
United States and abroad; and for operating special events and programs.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4346-0-3-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Personnel compensation: Full-
time permanent................ 4 3
12.1 Civilian personnel benefits..... 1 1
25.1 Advisory and assistance services 1
26.0 Supplies and materials.......... 2 1
--------- --------- ----------
99.0 Reimbursable obligations...... 8 5
99.5 Below reporting threshold......... 2 2
--------- --------- ----------
99.9 Total new obligations........... 10 7
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-4346-0-3-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 97 97
---------------------------------------------------------------------------
Fedlink Program and Federal Research Program
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-4543-0-4-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 93 93
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 89 93
22.22 Unobligated balance transferred
from other accounts............. 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 93 93
23.95 Total new obligations............. -93 -93
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
47.00 Authority to borrow............. 2 2
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 87 91
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 89 93
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 37
73.10 Total new obligations............. 93 93
73.20 Total outlays (gross)............. -77 -91
73.32 Obligated balance transferred from
other accounts.................. 21
74.40 Obligated balance, end of year.... 37 39
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 77 81
86.93 Outlays from discretionary
balances........................ 10
--------- --------- ----------
87.00 Total outlays (gross)........... 77 91
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -87 -91
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 2
90.00 Outlays........................... -10
---------------------------------------------------------------------------
Under authority of Public Law 106-481, section 103, 2 U.S.C. 182c,
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 5
12.1 Civilian personnel benefits..... 1 1
25.2 Other services.................. 35 35
25.3 Other purchases of goods and
services from Government
accounts...................... 1 1
31.0 Equipment....................... 50 50
--------- --------- ----------
99.0 Reimbursable obligations...... 92 92
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 93 93
---------------------------------------------------------------------------
[[Page 41]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-4543-0-4-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 69 69
---------------------------------------------------------------------------
Trust Funds
Gift and Trust Fund Accounts
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Contributions to Library of
Congress gift fund.............. 7 8 10
02.01 Contributions, Library of Congress
permanent loan account.......... 69 10 10
02.20 Income from donated securities,
Library of Congress............. 2 2 2
02.21 Deposits, service fees, Library of
Congress........................ 6
02.40 Interest, Library of Congress
permanent loan account.......... 3 2 2
02.80 Gift and trust fund accounts,
refunds......................... 1
--------- --------- ----------
02.99 Total receipts and collections.. 88 22 24
Appropriations:
05.00 Gift and trust fund accounts...... -89 -22 -22
--------- --------- ----------
05.99 Total appropriations............ -89 -22 -22
--------- --------- ----------
07.99 Balance, end of year.............. 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 National Library.................. 75 22 21
00.02 Congressional Research Service.... 1
00.03 Gift revolving.................... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 77 23 22
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 44 57 56
22.00 New budget authority (gross)...... 89 22 22
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 134 79 78
23.95 Total new obligations............. -77 -23 -22
24.40 Unobligated balance carried
forward, end of year............ 57 56 56
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 88 22 22
69.00 Offsetting collections (cash)..... 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 89 22 22
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 3 3
73.10 Total new obligations............. 77 23 22
73.20 Total outlays (gross)............. -75 -22 -19
73.31 Obligated balance transferred to
other accounts.................. -1
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 3 3 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 71 18 15
86.98 Outlays from mandatory balances... 4 4 2
--------- --------- ----------
87.00 Total outlays (gross)........... 75 22 19
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 88 22 22
90.00 Outlays........................... 75 22 19
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 33 48 43
92.02 Total investments, end of year:
Federal securities: Par value... 48 43 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 23,000,000
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 5 2 2
11.5 Other personnel compensation.. 1
--------- --------- ----------
11.9 Total personnel compensation 6 2 2
12.1 Civilian personnel benefits..... 1
23.3 Communications, utilities, and
miscellaneous charges......... 1
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 3 3 3
25.2 Other services.................. 5 6 5
26.0 Supplies and materials.......... 1
31.0 Equipment....................... 1 1 1
33.0 Investments and loans........... 56 8 8
--------- --------- ----------
99.0 Direct obligations............ 75 21 20
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 77 23 22
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 03-9971-0-7-503 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 128 52 52
---------------------------------------------------------------------------
[[Page 42]]
Administrative Provisions
Sec. 201. Appropriations in this Act available to the Library of
Congress shall be available, in an amount of not more than [$300,000]
$305,000, of which [$75,000] $76,000 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] 202. 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] 203. 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] 204. 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] 205. (a) For fiscal year [2002] 2003, the obligational
authority of the Library of Congress for the activities described in
subsection (b) may not exceed [$114,473,000] $109,929,000.
(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] 2003, 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 the Library of Congress Fiscal Operations Improvement Act
of 2000 (Public Law 106-481; 2 U.S.C. 182c): 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. Section 101 of the Library of Congress Fiscal Operations
Improvement Act of 2000 (Public Law 106-481; 2 U.S.C. 182a) is amended--
(1) in the heading, by striking ``AUDIO AND VIDEO''; and
(2) in subsection (a), by striking ``audio and video''.]
[Sec. 208. (a) Section 102(a) of the Library of Congress Fiscal
Operations Improvement Act of 2000 (2 U.S.C. 182b(a)) is amended by
adding at the end the following new paragraph:
``(4) Special events and programs.''.
(b) The amendment made by subsection (a) shall take effect upon the
date on which the Committees on Appropriations of the House of
Representatives and Senate approve a report submitted to the Committees
by the Librarian of Congress which describes the guidelines and policies
applicable to the hosting of special events and programs by the
Librarian which are covered under section 102(a)(4) of the Library of
Congress Fiscal Operations Improvement Act of 2000 (as added by
subsection (a)).]
[Sec. 209. Section 7 of the Abraham Lincoln Bicentennial Commission
Act, Public Law 106-173, is amended by adding the following new
subsections:
``(f) Gifts.--The Commission may, for the purpose of carrying out
this Act, accept and use gifts of money, property, and services, and,
notwithstanding section 1342 of title 31, United States Code, may accept
and use voluntary services as the Commission deems necessary.
``(g) Detail of Federal Employees.--On the request of the
Commission, the head of a Federal agency or other Federal appointing
authority may detail, on a reimbursable or nonreimbursable basis, any of
its employees to the Commission to assist the Commission in carrying out
the duties of the Commission under this Act. Any such detail of an
employee shall be without interruption or loss of civil service status
or privilege.''.] (Legislative Branch Appropriations Act, 2002.)
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 (section 902 of title 44, United States Code);
printing and binding of Government publications authorized by law to be
distributed to Members of Congress; and printing, binding, and
distribution of Government publications authorized by law to be
distributed without charge to the recipient, [$81,000,000] $95,272,000:
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 section 906 of title 44, United States Code: 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, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0203-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 24.0)..................... 86 86 95
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 86 86 95
23.95 Total new obligations............. -86 -86 -95
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 86 86 95
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 26 21 22
73.10 Total new obligations............. 86 86 95
[[Page 43]]
73.20 Total outlays (gross)............. -91 -85 -91
74.40 Obligated balance, end of year.... 21 22 26
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 65 64 71
86.93 Outlays from discretionary
balances........................ 26 21 22
--------- --------- ----------
87.00 Total outlays (gross)........... 91 85 91
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 86 86 95
90.00 Outlays........................... 93 85 91
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 81 81 90
90.00 Outlays........................... 88 80 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, [$29,639,000] $34,073,000:
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 [2000 and] 2001 and 2002 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,
2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Depository library distribution... 26 27 29
00.02 Cataloging and indexing........... 3 4 4
00.03 International exchange............ 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 30 32 34
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 30 32 34
23.95 Total new obligations............. -30 -32 -34
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 30 32 34
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16 14 16
73.10 Total new obligations............. 30 32 34
73.20 Total outlays (gross)............. -33 -30 -31
74.40 Obligated balance, end of year.... 14 16 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 22 24
86.93 Outlays from discretionary
balances........................ 14 8 8
--------- --------- ----------
87.00 Total outlays (gross)........... 33 30 31
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30 32 34
90.00 Outlays........................... 33 30 31
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28 30 32
90.00 Outlays........................... 31 28 29
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 6 7 7
12.1 Civilian personnel benefits....... 2 3 3
22.0 Transportation of things.......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1
24.0 Printing and reproduction......... 14 13 11
25.2 Other services.................... 7 7 7
26.0 Supplies and materials............ 1 1
31.0 Equipment......................... 3
--------- --------- ----------
99.9 Total new obligations........... 30 32 34
---------------------------------------------------------------------------
[[Page 44]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 04-0201-0-1-808 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 121 142 145
---------------------------------------------------------------------------
Intragovernmental funds:
Government Printing Office Revolving Fund
The Government Printing Office is hereby authorized to make such
expenditures, within the limits of funds available and in accord with
the law, and to make such contracts and commitments without regard to
fiscal year limitations as provided by section 9104 of title 31, United
States Code, as may be necessary in carrying out the programs and
purposes set forth in the budget for the current fiscal year for the
Government Printing Office revolving fund: Provided, That not more than
$2,500 may be expended on the certification of the Public Printer in
connection with official representation and reception expenses: Provided
further, That the revolving fund shall be available for the hire or
purchase of not more than 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 [3,260] 3,222
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, 2002; additional authorizing legislation required.)
Administrative Provision
[Extension of Early Retirement and Voluntary Separation Incentive
Payments for GPO]
[Sec. 210. (a) Section 309 of the Legislative Branch Appropriations
Act, 1999 (44 U.S.C. 305 note), is amended--
(1) in subsection (b)(1)(A), by striking ``October 1, 2001'' and
inserting ``October 1, 2004''; and
(2) in subsection (c)(2), by striking ``September 30, 2001'' and
inserting ``September 30, 2004''.
(b) The amendments made by this section shall take effect as if included
in the enactment of the Legislative Branch Appropriations Act, 1999.]
Sec. 206. Section 303 of title 44, United States Code, is amended to
read as follows: ``Sec. 303. Public Printer and Deputy Public Printer:
pay
``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
under 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.''. (Legislative
Branch Appropriations Act, 2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Printing and binding.............. 686 698 724
09.02 Sales of publications............. 65 52 52
09.03 Agency distribution............... 4 5 6
09.11 Capital investment................ 3 28 18
--------- --------- ----------
10.00 Total new obligations........... 758 783 800
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 89 102 125
22.00 New budget authority (gross)...... 771 806 790
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 860 908 915
23.95 Total new obligations............. -758 -783 -800
24.40 Unobligated balance carried
forward, end of year............ 102 125 115
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 6
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 6 4
Mandatory:
69.00 Offsetting collections (cash)... 746 811 800
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 19 -9 -10
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 765 802 790
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 771 806 790
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 87 70 61
73.10 Total new obligations............. 758 783 800
73.20 Total outlays (gross)............. -756 -801 -790
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -19 9 10
74.40 Obligated balance, end of year.... 70 61 81
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4
86.93 Outlays from discretionary
balances........................ 5 1
86.97 Outlays from new mandatory
authority....................... 579 671 666
86.98 Outlays from mandatory balances... 177 121 123
--------- --------- ----------
87.00 Total outlays (gross)........... 756 801 790
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -697 -770 -759
88.40 Non-Federal sources........... -49 -41 -41
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -746 -811 -800
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -19 9 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 4
90.00 Outlays........................... 10 -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.
[[Page 45]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 141 160 170
11.5 Other personnel compensation.... 17 18 17
--------- --------- ----------
11.9 Total personnel compensation.. 158 178 187
12.1 Civilian personnel benefits....... 48 55 62
21.0 Travel and transportation of
persons......................... 1 1
22.0 Transportation of things.......... 2 2 2
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........... 18 18 19
24.0 Printing and reproduction......... 453 445 454
25.2 Other services.................... 32 11 11
26.0 Supplies and materials............ 38 39 40
31.0 Equipment......................... 3 28 18
--------- --------- ----------
99.9 Total new obligations........... 758 783 800
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 04-4505-0-4-808 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 2,917 3,118 3,077
---------------------------------------------------------------------------
GENERAL ACCOUNTING OFFICE
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the General Accounting Office, including
not more than $12,500 to be expended on the certification of the
Comptroller General of the United States in connection with official
representation and reception expenses; temporary or intermittent
services under section 3109(b) of title 5, United States Code, but at
rates for individuals not more than the daily equivalent of the annual
rate of basic pay for level IV of the Executive Schedule under section
5315 of such title; hire of one passenger motor vehicle; advance
payments in foreign countries in accordance with 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, [$421,844,000] $476,085,000:
Provided, That not more than [$1,751,000] $2,210,000 of payments
received under section 782 of title 31, United States Code, shall be
available for use in fiscal year [2002] 2003: Provided further, That not
more than [$750,000] $790,000 of reimbursements received under section
9105 of title 31, United States Code, shall be available for use in
fiscal year [2002] 2003: 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: Provided further, That 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Office of the Comptroller
General....................... 1 1 1
00.02 Acquisition and Sourcing
Management.................... 18 20 21
00.03 Applied Research and Methods.... 17 18 20
00.04 Defense Capabilities and
Management.................... 25 28 29
00.05 Education, Workforce, and Income
Security...................... 19 21 23
00.06 Financial Management and
Assurance..................... 31 34 35
00.07 Financial Markets and Community
Investments................... 8 9 10
00.08 General Counsel................. 25 27 28
00.09 Health Care..................... 22 24 27
00.10 Information Technology.......... 16 18 19
00.11 International Affairs and Trade. 14 15 17
00.12 Natural Resources and
Environment................... 27 28 29
00.13 Physical Infrastructure......... 22 23 24
00.14 Strategic Issues................ 12 12 14
00.15 Tax Administration and Justice.. 16 17 19
00.16 Mission Offices................. 15 16 17
00.17 Mission Support Offices......... 47 48 49
00.18 Support Operations.............. 68 91 94
09.01 Reimbursable program.............. 2 3 3
--------- --------- ----------
09.99 Total reimbursable program...... 2 3 3
--------- --------- ----------
10.00 Total new obligations........... 405 453 479
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 2 1
22.00 New budget authority (gross)...... 405 453 479
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 407 455 480
23.95 Total new obligations............. -405 -453 -479
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 2 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 404 442 476
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 403 450 476
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 2 3 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 405 453 479
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 50 49 72
73.10 Total new obligations............. 405 453 479
73.20 Total outlays (gross)............. -405 -430 -478
74.40 Obligated balance, end of year.... 49 72 73
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 405 430 454
86.93 Outlays from discretionary
balances........................ 23
--------- --------- ----------
87.00 Total outlays (gross)........... 405 430 478
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -3 -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 403 450 476
90.00 Outlays........................... 402 427 475
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 384 430 455
90.00 Outlays........................... 383 407 454
---------------------------------------------------------------------------
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.
[[Page 46]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 250 271 284
11.3 Other than full-time permanent 1 1 2
11.5 Other personnel compensation.. 5 5 6
--------- --------- ----------
11.9 Total personnel compensation 256 277 292
12.1 Civilian personnel benefits..... 71 79 86
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 10 12 12
23.1 Rental payments to GSA.......... 7 7 7
23.3 Communications, utilities, and
miscellaneous charges......... 10 11 11
24.0 Printing and reproduction....... 1 2 2
25.1 Advisory and assistance services 16 21 20
25.2 Other services.................. 10 13 12
25.3 Other purchases of goods and
services from Government
accounts...................... 3 3 4
25.4 Operation and maintenance of
facilities.................... 7 9 10
25.7 Operation and maintenance of
equipment..................... 3 5 5
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 5 6 6
32.0 Land and structures............. 1 3 7
--------- --------- ----------
99.0 Direct obligations............ 403 450 476
99.0 Reimbursable obligations.......... 2 3 3
--------- --------- ----------
99.9 Total new obligations........... 405 453 479
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 05-0107-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 3,110 3,269 3,269
---------------------------------------------------------------------------
Information Technology Systems and Related Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 05-0109-0-1-808 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.45 Recoveries of prior year
obligations..................... -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, $38,638,000: Provided, That
travel expenses of the judges shall be paid upon the written certificate
of the judge. (Independent Agencies Appropriations Act, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 34 38 38
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 38 38 38
23.95 Total new obligations............. -34 -38 -38
23.98 Unobligated balance expiring or
withdrawn....................... -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 38 38 38
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 4 8
73.10 Total new obligations............. 34 38 38
73.20 Total outlays (gross)............. -34 -34 -38
74.40 Obligated balance, end of year.... 4 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 34 34 34
86.93 Outlays from discretionary
balances........................ 4
--------- --------- ----------
87.00 Total outlays (gross)........... 34 34 38
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38 38 38
90.00 Outlays........................... 34 34 38
---------------------------------------------------------------------------
Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
----------------------------------------------------------------------------
2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 37 37 37
90.00 Outlays........................... 33 33 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 2003, 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:
2001 actual 2002 est. 2003 est.
Pending, beginning year............. 15,324 16,798 57,798
Docketed during year................ 15,440 85,000 85,000
Adjustments during year............. 184 -- --
Disposed of during year............. 14,150 44,000 44,000
Pending, end of year................ 16,798 57,798 98,798
This presentation includes the ``Tax Court independent counsel''
fund. This fund is established pursuant to 26 U.S.C.
[[Page 47]]
7475. The fund is used by the Tax Court to employ independent counsel to
pursue disciplinary matters involving practitioners admitted to practice
before the Court.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 16 18 18
12.1 Civilian personnel benefits....... 4 5 5
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............ 8 9 9
25.2 Other services.................... 3 3 3
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 34 38 38
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 23-0100-0-1-752 2001 actual 2002 est. 2003 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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 7 7
24.40 Unobligated balance carried
forward, end of year............ 7 7 7
----------------------------------------------------------------------------
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, 2001, 19 judges of the court were participating in
the fund, and 1 eligible dependent and 11 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, $8,250,000, 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, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-1550-0-1-999 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 8 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 8 8
23.95 Total new obligations............. -8 -8 -8
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 8 8 8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 8 8 8
73.20 Total outlays (gross)............. -8 -8 -8
73.40 Adjustments in expired accounts
(net)........................... -1
74.40 Obligated balance, end of year.... 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 8 8
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -8 -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 2001 actual 2002 est. 2003 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 2 2 2
--------- --------- ----------
99.0 Direct obligations............ 7 7 7
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 8 8 8
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 48-1550-0-1-999 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 40 40 40
---------------------------------------------------------------------------
[[Page 48]]
Census Monitoring Board
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2050-0-1-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4
23.95 Total new obligations............. -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 4
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 1
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -5 -1 -1
74.40 Obligated balance, end of year.... 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3
86.93 Outlays from discretionary
balances........................ 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4
90.00 Outlays........................... 5 1 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 has terminated.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2050-0-1-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 2
99.5 Other activities.................. 2
--------- --------- ----------
99.9 Total new obligations........... 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 48-2050-0-1-376 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-2975-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2 3 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 1 1
22.00 New budget authority (gross)...... 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 4 4
23.95 Total new obligations............. -2 -3 -4
24.40 Unobligated balance carried
forward, end of year............ 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 3
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 2 3 4
73.20 Total outlays (gross)............. -2 -3 -4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 3
86.93 Outlays from discretionary
balances........................ 2 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2 3 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3
90.00 Outlays........................... 2 3 4
---------------------------------------------------------------------------
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 international 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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 1 2 2
99.5 Below reporting threshold......... 1 1 2
--------- --------- ----------
99.9 Total new obligations........... 2 3 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 48-2975-0-1-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 17 20 20
---------------------------------------------------------------------------
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, [$1,499,000] $1,607,000,
to remain available until expended as authorized by section 3 of Public
Law 99-7. (Departments of Commerce, Justice, and State, the Judiciary,
and Related Agencies Appropriations Act, 2002.)
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, [$1,000,000] $1,700,000,
to remain available until expended. (Departments of Commerce, Justice,
and State, the Judiciary, and Related Agencies Appropriations Act,
2002.)
[[Page 49]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 4 4 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 8 7
22.00 New budget authority (gross)...... 9 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11 11 10
23.95 Total new obligations............. -4 -4 -5
24.40 Unobligated balance carried
forward, end of year............ 8 7 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9 2 3
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9 3 3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 4 4 5
73.20 Total outlays (gross)............. -4 -4 -5
74.40 Obligated balance, end of year.... 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 1 1
86.93 Outlays from discretionary
balances........................ 1 4
--------- --------- ----------
87.00 Total outlays (gross)........... 4 4 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 3 3
90.00 Outlays........................... 4 4 5
---------------------------------------------------------------------------
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.
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 1 1 1
99.5 Below reporting threshold......... 3 3 4
--------- --------- ----------
99.9 Total new obligations........... 4 4 5
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-9911-0-1-999 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 15 8 8
---------------------------------------------------------------------------
Payment to the Russian Leadership Development Center Trust Fund
For a payment to the Russian Leadership Development Center Trust
Fund for financing activities of the Center for Russian Leadership
Development, [$8,000,000] $10,000,000. (Legislative Branch
Appropriations Act, 2002.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-0145-0-1-154 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.3)..................... 8 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 10
23.95 Total new obligations............. -8 -10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8 10
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 8 10
73.20 Total outlays (gross)............. -8 -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 10
90.00 Outlays........................... 8 10
---------------------------------------------------------------------------
The Center for Russian Leadership Development supports the
identification of young, emerging political leaders in the Russian
Federation and the development of an intensive program in the United
States to introduce up to 3,000 participants, each year, to principles
of democracy and market economy.
The Center is authorized to solicit and accept federal and private
funds, in addition to receipt of this appropriation, and to invest all
funds at the U.S. Treasury. The Center is governed by a nine-member
board of trustees, composed of the Librarian of Congress, members of the
U.S. Senate and House of Representatives and representatives of the
private sector. The Center is authorized to obtain a wide range of
administrative support, including space from the Library of Congress.
FY 2003 funding supports personal services and other necessary
expenses to support the operations of the Center.
Gifts and donations, Millennial Housing Commission
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-8075-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Gifts and donations, Millennial
Housing Commission.............. 1
[[Page 50]]
Appropriations:
05.00 Gifts and donations............... -1
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-8075-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 Total new obligations............. -1 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 1
42.00 Transfer in of Budget Authority. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -2
74.40 Obligated balance, end of year.... 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays........................... 2
---------------------------------------------------------------------------
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 48-8075-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
25.2 Direct obligations: Other services 1
99.0 Reimbursable obligations:
Reimbursable obligations........ 1
--------- --------- ----------
99.9 Total new obligations........... 1 1
---------------------------------------------------------------------------
Trust Funds
U.S. Capitol Preservation Commission
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8300-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Coin sale surcharges, U.S. Cap.... 5 10
02.40 Interest on investments, U.S.
Capitol Preservation Commission. 2 2 2
--------- --------- ----------
02.99 Total receipts and collections.. 7 12 2
Appropriations:
05.00 Capitol Preservation Commission
trust fund...................... -7 -12 -2
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8300-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 32.0)..................... 1 48
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 29 35 47
22.00 New budget authority (gross)...... 7 12 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 36 47 49
23.95 Total new obligations............. -1 -48
24.40 Unobligated balance carried
forward, end of year............ 35 47 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 7 12 2
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 1 48
73.20 Total outlays (gross)............. -1
74.40 Obligated balance, end of year.... 1 48
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7 12 2
90.00 Outlays........................... 1
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 30 36 2
92.02 Total investments, end of year:
Federal securities: Par value... 36 2 2
---------------------------------------------------------------------------
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 2001 actual 2002 est. 2003 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 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 99.5)..................... 2 2 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 8 8
22.00 New budget authority (gross)...... 1 2 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10 10 10
23.95 Total new obligations............. -2 -2 -2
24.40 Unobligated balance carried
forward, end of year............ 8 8 8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 1 2 2
----------------------------------------------------------------------------
[[Page 51]]
Change in obligated balances:
72.40 Obligated balance, start of year.. 9 9 9
73.10 Total new obligations............. 2 2 2
73.20 Total outlays (gross)............. -2 -2 -2
74.40 Obligated balance, end of year.... 9 9 9
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 2 2
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2 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... 10 9
92.02 Total investments, end of year:
Federal securities: Par value... 10 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''. The principal for the Stennis Center Fund is a non-expendable
corpus invested in Special Issue Certificates of Indebtedness with the
U.S. Treasury. The Center's operations are funded by the interest on
these Treasury investments as well as by other funds and contributions
provided by outside sources.
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-8275-0-7-801 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 5 5 5
---------------------------------------------------------------------------
Russian Leadership Development Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8148-0-7-154 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Gifts and donations, Russian
Leadership Development Center
trust........................... 1 1
02.40 Payment from the general fund,
Russian Leadership Development
Ce.............................. 21 11
--------- --------- ----------
02.99 Total receipts and collections.. 22 12
Appropriations:
05.00 Russian Leadership Development
Center trust fund............... -22 -12
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8148-0-7-154 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 14 14
--------- --------- ----------
10.00 Total new obligations........... 14 14
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8
22.00 New budget authority (gross)...... 22 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22 20
23.95 Total new obligations............. -14 -14
24.40 Unobligated balance carried
forward, end of year............ 8 6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 22 12
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.10 Total new obligations............. 14 14
73.20 Total outlays (gross)............. -13 -14
74.40 Obligated balance, end of year.... 1 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13 7
86.93 Outlays from discretionary
balances........................ 7
--------- --------- ----------
87.00 Total outlays (gross)........... 13 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22 12
90.00 Outlays........................... 13 14
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 09-8148-0-7-154 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
25.3 Other purchases of goods and
services from Government
accounts........................ 4 4
41.0 Grants, subsidies, and
contributions................... 10 10
--------- --------- ----------
99.9 Total new obligations........... 14 14
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 09-8148-0-7-154 2001 actual 2002 est. 2003 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1
---------------------------------------------------------------------------
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 [2002] 2003 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.
[[Page 52]]
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. Section 316 of Public Law 101-302 is amended in the first
sentence of subsection (a) by striking [``2001''] 2002 and inserting
[``2002''] 2003.
[Sec. 309. 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. 310. Section 4(b) of the House Employees Position
Classification Act (2 U.S.C. 293(b)) is amended by adding at the end the
following: ``Notwithstanding any other provision of this Act, for
purposes of applying the adjustment made by the committee under this
subsection for 2002 and each succeeding year, positions under the Chief
Administrative Officer shall include positions of the United States
Capitol telephone exchange under the Chief Administrative Officer.''.]
Sec. [311] 309. The Architect of the Capitol, in consultation with
the District of Columbia, is authorized to maintain and improve the
landscape features, excluding streets and sidewalks, in the irregular
shaped grassy areas bounded by Washington Avenue, SW on the northeast,
Second Street SW on the west, Square 582 on the south, and the beginning
of the I-395 tunnel on the southeast.
Sec. [312] 310. No funds appropriated or otherwise made available
under this Act shall be made available to any person or entity that has
been convicted of violating the Buy American Act (41 U.S.C. 10a-10c).
(Legislative Branch Appropriations Act, 2002.)