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

                         THE BUDGET FOR FISCAL YEAR 2004

    [[Page 15]]

                               LEGISLATIVE BRANCH

                                     SENATE

                               expense allowances

        For expense allowances of the Vice President, $20,000; the President
    Pro Tempore of the Senate, $20,000; Majority Leader of the Senate,
    $20,000; Minority Leader of the Senate, $20,000; Majority Whip of the
    Senate, $10,000; Minority Whip of the Senate, $10,000; and Chairmen of
    the Majority and Minority Conference Committees, $5,000 for each
    Chairman; and Chairmen of the Majority and Minority Policy Committees,
    $5,000 for each Chairman; in all, $120,000.

         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, $122,751,000, 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, $2,024,000.

                       office of the president pro tempore

        For the Office of the President Pro Tempore, $538,000.

                  offices of the majority and minority leaders

        For Offices of the Majority and Minority Leaders, $3,214,000.

                   offices of the majority and minority whips

        For Offices of the Majority and Minority Whips, $2,078,000.

                           committee on appropriations

        For salaries of the Committee on Appropriations, $11,699,000.

                              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, $1,357,000 for each such committee; in all, $2,714,000.

      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, $672,000.

                                policy committees

        For salaries of the Majority Policy Committee and the Minority
    Policy Committee, $1,415,000 for each such committee; in all,
    $2,830,000.

                             office of the chaplain

        For Office of the Chaplain, $327,000.

                             office of the secretary

        For Office of the Secretary, $17,733,000.

                  office of the sergeant at arms and doorkeeper

        For Office of the Sergeant at Arms and Doorkeeper, $47,700,000.

            offices of the secretaries for the majority and minority

        For Offices of the Secretary for the Majority and the Secretary for
    the Minority, $1,464,000.

                    agency contributions and related expenses

        For agency contributions for employee benefits, as authorized by
    law, and related expenses, $29,758,000.

                 Office of the Legislative Counsel of the Senate

        For salaries and expenses of the Office of the Legislative Counsel
    of the Senate, $4,744,000.

                         Office of Senate Legal Counsel

        For salaries and expenses of the Office of Senate Legal Counsel,
    $1,221,000.

    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, $113,465,000.

     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,
    $2,077,000.

                  sergeant at arms and doorkeeper of the senate

        For expenses of the Office of the Sergeant at Arms and Doorkeeper of
    the Senate, $117,133,000, of which $9,570,000 shall remain available
    until September 30, 2006, and of which $13,574,000 shall remain
    available until September 30, 2008.

                               miscellaneous items

        For miscellaneous items, $18,513,000.

             senators' official personnel and office expense account

        For Senators' Official Personnel and Office Expense Account,
    $310,447,000.

                               official mail costs

        For expenses necessary for official mail costs of the Senate,
    $300,000.

                            HOUSE OF REPRESENTATIVES

                              Salaries and Expenses

        For salaries and expenses of the House of Representatives,
    $1,039,638,000, as follows:

    [[Page 16]]

                            house leadership offices

        For salaries and expenses, as authorized by law, $17,094,000,
    including: Office of the Speaker, $2,048,000, including $25,000 for
    official expenses of the Speaker; Office of the Majority Floor Leader,
    $1,965,000, including $10,000 for official expenses of the Majority
    Leader; Office of the Minority Floor Leader, $2,390,000, including
    $10,000 for official expenses of the Minority Leader; Office of the
    Majority Whip, including the Chief Deputy Majority Whip, $1,684,000,
    including $5,000 for official expenses of the Majority Whip; Office of
    the Minority Whip, including the Chief Deputy Minority Whip, $1,259,000,
    including $5,000 for official expenses of the Minority Whip; Speaker's
    Office for Legislative Floor Activities, $460,000; Republican Steering
    Committee, $862,000; Republican Conference, $1,448,000; Democratic
    Steering and Policy Committee, $1,542,000; Democratic Caucus, $768,000;
    nine minority employees, $1,380,000; training and program development--
    majority, $290,000; training and program development--minority,
    $290,000; Cloakroom Personnel--majority, $354,000; and Cloakroom
    Personnel--minority, $354,000.

                      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, $523,454,000.

                               Committee Employees

                     Standing Committees, Special and Select

        For salaries and expenses of standing committees, special and
    select, authorized by House resolutions, $107,558,000: Provided, That
    such amount shall remain available for such salaries and expenses until
    December 31, 2004.

                           Committee on Appropriations

        For salaries and expenses of the Committee on Appropriations,
    $24,926,000, 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, 2004.

                        Salaries, Officers and Employees

        For compensation and expenses of officers and employees, as
    authorized by law, $171,291,000, including: for salaries and expenses of
    the Office of the Clerk, including not more than $13,000, of which not
    more than $10,000 is for the Family Room, for official representation
    and reception expenses, $19,387,000; for salaries and expenses of the
    Office of the Sergeant at Arms, including the position of Superintendent
    of Garages, and including not more than $3,000 for official
    representation and reception expenses, $6,471,000; for salaries and
    expenses of the Office of the Chief Administrative Officer,
    $123,053,000, of which $11,900,000 shall remain available until
    expended; for salaries and expenses of the Office of the Inspector
    General, $4,147,000; for salaries and expenses of the Office of
    Emergency Planning, Preparedness and Operations, $6,000,000, to remain
    available until expended; for salaries and expenses of the Office of
    General Counsel, $926,000; for the Office of the Chaplain, $153,000; for
    salaries and expenses of the Office of the Parliamentarian, including
    the Parliamentarian and $2,000 for preparing the Digest of Rules,
    $1,560,000; for salaries and expenses of the Office of the Law Revision
    Counsel of the House, $2,263,000; for salaries and expenses of the
    Office of the Legislative Counsel of the House, $6,233,000; for salaries
    and expenses of the Corrections Calendar Office, $948,000; and for other
    authorized employees, $150,000.

                             allowances and expenses

        For allowances and expenses as authorized by House resolution or
    law, $195,315,000, including: supplies, materials, administrative costs
    and Federal tort claims, $3,975,000; 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, $190,240,000; 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.

                                   JOINT ITEMS

        For Joint Committees, as follows:

                            Joint Economic Committee

        For salaries and expenses of the Joint Economic Committee,
    $3,794,000, to be disbursed by the Secretary of the Senate.

                           Joint Committee on Taxation

        For salaries and expenses of the Joint Committee on Taxation,
    $7,875,000, to be disbursed by the Chief Administrative Officer of the
    House.

        For other joint items, as follows:

                        Office of the Attending Physician

        For medical supplies, equipment, and contingent expenses of the
    emergency rooms, and for the Attending Physician and his assistants,
    including: (1) an allowance of $2,175 per month to the Attending
    Physician; (2) an allowance of $725 per month each to four medical
    officers while on duty in the Office of the Attending Physician; (3) an
    allowance of $725 per month to two assistants and $580 per month each
    not to exceed 11 assistants on the basis heretofore provided for such
    assistants; and (4) $1,566,000 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, $2,236,000, to be disbursed by
    the Chief Administrative Officer of the House of Representatives.

                Capitol Guide Service and Special Services Office

        For salaries and expenses of the Capitol Guide Service and Special
    Services Office, $3,128,000, to be disbursed by the Secretary of the
    Senate: Provided, That no part of such amount may be used to employ more
    than 43 individuals: Provided further, That the Capitol Guide Board is
    authorized, during emergencies, to employ not more than two additional
    individuals for not more than 120 days each, and not more than 10
    additional individuals for not more than 6 months each, for the Capitol
    Guide Service.

                          Statements of Appropriations

        For the preparation, under the direction of the Committees on
    Appropriations of the Senate and the House of Representatives, of the
    statements for the first session of the One Hundred Eighth 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.

                                 CAPITOL POLICE

                                    Salaries

        For salaries of employees of the Capitol Police, including overtime,
    hazardous duty pay differential, and Government contributions for
    health, retirement, Social Security, and other applicable employee
    benefits, $218,268,000, to be disbursed by the Chief of the Capitol
    Police or his designee.

    [[Page 17]]

                                General Expenses

        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, the awards
    program, postage, communication services, travel advances, relocation of
    instructor and liaison personnel for the Federal Law Enforcement
    Training Center, and not more than $5,000 to be expended on the
    certification of the Chief of the Capitol Police in connection with
    official representation and reception expenses, $72,242,000, of which
    $19,300,000 shall remain available until expended, to be disbursed by
    the Chief of the Capitol Police or his designee: 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 2004 shall be paid by the Secretary of Homeland Security
    from funds available to the Department of Homeland Security.

                            Administrative Provision

        Sec. 101. Amounts appropriated for fiscal year 2004 for the Capitol
    Police may be transferred between the headings ``Salaries'' and
    ``General Expenses'' upon the approval of the Committees on
    Appropriations of the Senate and the House of Representatives.

                              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), $2,518,000, including not more than $1,500 to be expended on the
    certification of the Executive Director of the Office of Compliance in
    connection with official representation and reception expenses, and of
    which $304,700 shall remain available until September 30, 2005.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Admiistration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-1600-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           3
    23.95 Total new obligations.............          -2          -2          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           3
    73.20 Total outlays (gross).............          -2          -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           3
    ----------------------------------------------------------------------------

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

        The Congressional Accountability Act of 1995 (CAA) established an
    independent Office of Compliance to apply the rights and protections of
    the following eleven labor and employment statutes to covered employees
    within the Legislative Branch: the Fair Labor Standards Act of 1938,
    Title VII of the Civil Rights Act of 1964, the Americans with
    Disabilities Act of 1990, the Age Discrimination in Employment Act of
    1967, the Family and Medical Leave Act of 1993, the Occupational Safety
    and Health Act of 1970, chapter 71 of title 5 of the U.S. Code (relating
    to Federal service labor-management relations), the Employee Polygraph
    Protection Act of 1988, the Worker Adjustment and Retraining
    Notification Act, the Rehabilitation Act of 1973, and chapter 43 of
    title 38 of the U.S. Code (relating to veterans' employment and
    reemployment).

        The Office provides employees with an independent, neutral dispute
    resolution process, as an alternative to the court system, through which
    they may pursue claims under the laws applied by the CAA. The Office is
    headed by a five-member Board of Directors, who are appointed jointly by
    the House and Senate majority and minority leadership.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-1600-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 09-1600-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          15          15          17
    ---------------------------------------------------------------------------

                           Awards and Settlements Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-1450-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................           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:

    40.00   Appropriation...................           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1
    73.10 Total new obligations.............           4
    73.20 Total outlays (gross).............          -3
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3
    ----------------------------------------------------------------------------

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

        Section 415 of the Congressional Accountability Act (CAA)
    established ``an account of the Office in the Treasury of the United
    States for the payment of awards and settlements . . . under this Act,''
    and further authorized to be appropriated ``such sums as may be
    necessary to pay such awards and settlements.'' Section 415 stipulated
    that awards and settlements under the CAA should only be paid from that
    account, which was to be kept separate from the operating expenses
    account of the Office of Compliance.

        The Legislative Branch Appropriations Acts have appropriated funds
    for awards and settlements under the CAA by means of the following
    language:

    [[Page 18]]

                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.

                            Administrative Provisions

        Sec. 102. (a) the Executive Director of the Office of Compliance
    may, in order to recruit or retain qualified personnel, establish and
    maintain 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 Executive Director may, by regulation, make applicable such
    provisions of section 5379 of title 5, United States Code, as the
    Executive 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 2004 and each fiscal
    year thereafter.
        Sec. 103. (a) The Executive Director of the Office of Compliance
    shall have the authority to make lump-sum payments to reward exceptional
    performance by an employee or a group of employees.
        (b) Subsection (a) shall apply with respect to fiscal years
    beginning after September 30, 2003.

                           CONGRESSIONAL BUDGET OFFICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For salaries and expenses necessary for operation of the
    Congressional Budget Office, 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, $33,450,000, of which not more than $100,000 shall remain
    available until September 30, 2005, for the acquisition an
    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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the agency's original
    2003 appropriation request.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 08-0100-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          31          34          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          34          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          34          33
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          34          33
    23.95 Total new obligations.............         -31         -34         -34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          34          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           5           4
    73.10 Total new obligations.............          31          34          34
    73.20 Total outlays (gross).............         -30         -34         -34
    74.40 Obligated balance, end of year....           5           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          30          30
    86.93 Outlays from discretionary
            balances........................           3           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          34          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          34          33
    90.00 Outlays...........................          30          34          34
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          20          21          22
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          21          22          23
    12.1    Civilian personnel benefits.....           6           8           7
    25.1    Advisory and assistance services                                   1
    25.2    Other services..................           2           1           1
    31.0    Equipment.......................           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          31          32          33
    99.5  Below reporting threshold.........                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          34          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 08-0100-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         229         234         236
    ---------------------------------------------------------------------------

                            Administrative Provisions

        Sec. 104. 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. 105. 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).

    [[Page 19]]

                            ARCHITECT OF THE CAPITOL

                                  Federal Funds

    General and special funds:

                             General Administration

        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 $5,000 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,
    $158,570,000, of which $85,472,000 shall remain available until
    September 30, 2008.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0100-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          49          69         131
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          49          69         131
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......          51          69         159
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51          70         160
    23.95 Total new obligations.............         -49         -69        -131
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............           1           1          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          51          69         159
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       8          10
    73.10 Total new obligations.............          49          69         131
    73.20 Total outlays (gross).............         -41         -67        -111
    74.40 Obligated balance, end of year....           8          10          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          61         103
    86.93 Outlays from discretionary
            balances........................                       6           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          67         111
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          51          69         159
    90.00 Outlays...........................          41          67         111
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           5           5           5
    99.01 Outlays...........................           5           5           5
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0100-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          21          27          29
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          22          27          29
    12.1    Civilian personnel benefits.....           9          15          11
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           4           9
    25.1    Advisory and assistance services           6          17          70
    25.2    Other services..................           2           6          12
    26.0    Supplies and materials..........           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............          48          69         131
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          49          69         131
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0100-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         324         362         362
    ---------------------------------------------------------------------------

                                Capitol Buildings

        For all necessary expenses for the maintenance, care and operation
    of the Capitol, $52,368,000, of which $36,002,000 shall remain available
    until September 30, 2008.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0105-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          40         109         128
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40         109         128
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          49         194         133
    22.00 New budget authority (gross)......         120          48          52
    22.21 Unobligated balance transferred to
            other accounts..................          -8
    22.22 Unobligated balance transferred
            from other accounts.............          74
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         235         242         185
    23.95 Total new obligations.............         -40        -109        -128
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............         194         133          58
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          48          52
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other accounts.         106
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         120          48          52
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          15          37
    73.10 Total new obligations.............          40         109         128
    73.20 Total outlays (gross).............         -41         -87        -108
    73.31 Obligated balance transferred to
            other accounts..................          -1
    74.40 Obligated balance, end of year....          15          37          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          18          32
    86.93 Outlays from discretionary
            balances........................          30          69          76
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          87         108
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         120          48          52
    90.00 Outlays...........................          41          87         108
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           5           5           7

    [[Page 20]]

    11.3    Other than full-time permanent..           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           9           6           8
    12.1  Civilian personnel benefits.......           2           3           2
    25.1  Advisory and assistance services..           1          70          66
    25.2  Other services....................           4          30          40
    25.4  Operation and maintenance of
            facilities......................                                  11
    26.0  Supplies and materials............          19                       1
    31.0  Equipment.........................           1
    32.0  Land and structures...............           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40         109         128
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0105-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         149         166         177
    ---------------------------------------------------------------------------

                                 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, $6,986,000, of which $685,000 shall remain
    available until September 30, 2008.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0108-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           8           9           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           9           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           1           1
    22.00 New budget authority (gross)......           6           9           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9          10           8
    23.95 Total new obligations.............          -8          -9          -7
    24.40 Unobligated balance carried
            forward, end of year............           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           9           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           4           4
    73.10 Total new obligations.............           8           9           7
    73.20 Total outlays (gross).............         -13          -9          -7
    74.40 Obligated balance, end of year....           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           8           5
    86.93 Outlays from discretionary
            balances........................           8           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13           9           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           9           7
    90.00 Outlays...........................          13           9           7
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0108-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           4           3
    26.0  Supplies and materials............           2           1
    32.0  Land and structures...............           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0108-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          63          69          69
    ---------------------------------------------------------------------------

                             Congressional Cemetery

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0110-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1
    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
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0110-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           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,
    $66,063,000, of which $20,108,000 shall remain available until September
    30, 2008.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0123-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          48          61          68
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          48          61          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          20          17
    22.00 New budget authority (gross)......          42          59          66
                                               ---------   ---------  ----------

    [[Page 21]]

    23.90   Total budgetary resources
              available for obligation......          69          79          83
    23.95 Total new obligations.............         -48         -61         -68
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          20          17          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          42          59          66
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11           9          11
    73.10 Total new obligations.............          48          61          68
    73.20 Total outlays (gross).............         -50         -59         -66
    74.40 Obligated balance, end of year....           9          11          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          37          42          48
    86.93 Outlays from discretionary
            balances........................          13          17          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          50          59          66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          59          66
    90.00 Outlays...........................          50          59          66
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           3           4           4
    99.01 Outlays...........................           3           4           4
    ---------------------------------------------------------------------------

        This presentation includes the Senate restaurant fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0123-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          16          17          18
    11.3      Other than full-time permanent           6
    11.5      Other personnel compensation..           2           3           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          24          20          22
    12.1    Civilian personnel benefits.....           6          10           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           8           8
    25.2    Other services..................           2           4           6
    25.4    Operation and maintenance of
              facilities....................                      15          20
    26.0    Supplies and materials..........           6           1           1
    31.0    Equipment.......................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          47          60          66
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          48          61          68
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0123-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         527         555         556
    ---------------------------------------------------------------------------

                             House Office Buildings

        For all necessary expenses for the maintenance, care and operation
    of the House office buildings, $66,779,000, of which $31,713,000 shall
    remain available until September 30, 2008.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0127-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          49          67          65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          49          67          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          19           2
    22.00 New budget authority (gross)......          54          50          67
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          68          69          69
    23.95 Total new obligations.............         -49         -67         -65
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          19           2           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          54          50          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          21          26
    73.10 Total new obligations.............          49          67          65
    73.20 Total outlays (gross).............         -49         -61         -54
    74.40 Obligated balance, end of year....          21          26          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          38          40
    86.93 Outlays from discretionary
            balances........................          21          23          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          61          54
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          50          67
    90.00 Outlays...........................          49          61          54
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           4           4           4
    99.01 Outlays...........................           4           4           4
    ---------------------------------------------------------------------------

        This presentation includes the House of Representatives gymnasium
    fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0127-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          17          19
    11.3      Other than full-time permanent           4
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          22          20          22
    12.1    Civilian personnel benefits.....           5          10           7
    25.2    Other services..................           6          20          20
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1
    25.4    Operation and maintenance of
              facilities....................                      15          14
    26.0    Supplies and materials..........          14           1           1
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          49          66          64
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          49          67          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0127-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         478         502         502
    ---------------------------------------------------------------------------

                               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, $102,157,000, of which $57,181,000 shall remain available
    until September 30, 2008: Provided, That not more than

    [[Page 22]]

    $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 2004.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0133-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          49          87         133
    09.01 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          53          91         137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           1          59
    22.00 New budget authority (gross)......          57         149         106
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          60         150         165
    23.95 Total new obligations.............         -53         -91        -137
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    24.40 Unobligated balance carried
            forward, end of year............           1          59          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          53         145         102
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          57         149         106
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          16          11
    73.10 Total new obligations.............          53          91         137
    73.20 Total outlays (gross).............         -44         -96        -107
    74.40 Obligated balance, end of year....          16          11          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          86          61
    86.93 Outlays from discretionary
            balances........................           6          10          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          96         107
    ----------------------------------------------------------------------------

        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..................          53         145         102
    90.00 Outlays...........................          40          92         103
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0133-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           3           4           4
    11.3      Other than full-time permanent           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           4           4           4
    12.1    Civilian personnel benefits.....           1           2           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          28          30          31
    25.2    Other services..................           1          10           4
    25.4    Operation and maintenance of
              facilities....................          10          37          86
    26.0    Supplies and materials..........           4           4           6
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          49          87         132
    99.0  Reimbursable obligations..........           4           4           4
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          53          91         137
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0133-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          74          84          84
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          14          14          14
    ---------------------------------------------------------------------------

                          Library Buildings and Grounds

        For all necessary expenses for the mechanical and structural
    maintenance, care and operation of the Library buildings and grounds,
    $47,108,000, of which $29,235,000 shall remain available until September
    30, 2008.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0155-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          21          31          52
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          31          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          22          33
    22.00 New budget authority (gross)......          21          41          47
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          63          80
    23.95 Total new obligations.............         -21         -31         -52
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          22          33          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          41          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          11           6
    73.10 Total new obligations.............          21          31          52
    73.20 Total outlays (gross).............         -18         -36         -49
    74.40 Obligated balance, end of year....          11           6           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          19          26
    86.93 Outlays from discretionary
            balances........................           7          17          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          36          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          41          47
    90.00 Outlays...........................          18          36          49
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           2           2
    99.01 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0155-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           6           6           7
    11.3    Other than full-time permanent..           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           8           7           8
    12.1  Civilian personnel benefits.......           2           3           2
    25.1  Advisory and assistance services..           2          12          21
    25.2  Other services....................           1                       5
    25.4  Operation and maintenance of
            facilities......................           1           8          15
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           1

    [[Page 23]]

    32.0  Land and structures...............           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          31          52
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 01-0155-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         130         150         153
    ---------------------------------------------------------------------------

                             Capitol Visitor Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0161-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         148          72          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         148          72          51
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          84         141          69
    22.00 New budget authority (gross)......          70
    22.21 Unobligated balance transferred to
            other accounts..................          -3
    22.22 Unobligated balance transferred
            from other accounts.............         138
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         289         141          69
    23.95 Total new obligations.............        -148         -72         -51
    24.40 Unobligated balance carried
            forward, end of year............         141          69          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          70
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6         130         118
    73.10 Total new obligations.............         148          72          51
    73.20 Total outlays (gross).............         -24         -84         -99
    74.40 Obligated balance, end of year....         130         118          70
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          24          84          99
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70
    90.00 Outlays...........................          24          84          99
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0161-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           1           1
    25.1  Advisory and assistance services..           4           4           4
    25.2  Other services....................          14           7           7
    26.0  Supplies and materials............          27          15          15
    32.0  Land and structures...............         101          45          24
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         148          72          51
    ---------------------------------------------------------------------------

                      Capitol Police Buildings and Grounds

        For necessary expenses for the maintenance, care, and operation of
    buildings and grounds of the United States Capitol Police, $2,970,000,
    of which $2,075,000 shall remain available until September 30, 2008.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 01-0171-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................                                   2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   3
    23.95 Total new obligations.............                                  -2
    24.40 Unobligated balance carried
            forward, end of year............                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   2
    73.20 Total outlays (gross).............                                  -2
    ----------------------------------------------------------------------------

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

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

    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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operations and Maintenance........           8           8           8
    09.02 Interest..........................          15          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          23          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          32          32
    22.00 New budget authority (gross)......          23          23          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          55          55
    23.95 Total new obligations.............         -23         -23         -23
    24.40 Unobligated balance carried
            forward, end of year............          32          32          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          25          25          25
    69.47   Portion applied to repay debt...          -2          -2          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          23          23          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          23          23          23
    73.20 Total outlays (gross).............         -23         -23         -23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          21          21          21
    86.98 Outlays from mandatory balances...           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          23          23
    ----------------------------------------------------------------------------

        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--Operations
                  and Maintenance...........          -8          -8          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -25         -25         -25
    ----------------------------------------------------------------------------

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

        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 construc

    [[Page 24]]

    tion 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           8           8           8
    43.0  Interest and dividends............          15          15          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          23          23
    ---------------------------------------------------------------------------

                               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 2004.

                                 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, $10,919,000, of which $4,482,000 shall
    remain available until September 30, 2008: Provided, That this
    appropriation shall not be available for any activities of the National
    Garden.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-0200-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           5           6           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           6           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           6           6          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7          12
    23.95 Total new obligations.............          -5          -6          -9
    24.40 Unobligated balance carried
            forward, end of year............           1           1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           4           3
    73.10 Total new obligations.............           5           6           9
    73.20 Total outlays (gross).............          -7          -7          -9
    74.40 Obligated balance, end of year....           4           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           7
    86.93 Outlays from discretionary
            balances........................           3           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           7           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6          11
    90.00 Outlays...........................           7           7           9
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-0200-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................                       2           5
    26.0  Supplies and materials............           1
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           6           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 09-0200-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          47          55          56
    ---------------------------------------------------------------------------

                                   Trust Funds

                               Gifts and Donations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8292-0-7-801      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........                       2           2
                                               ---------   ---------  ----------
    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
    ----------------------------------------------------------------------------

    [[Page 25]]

        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 Library's
    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, $407,930,000, of which not
    more than $6,500,000 shall be derived from collections credited to this
    appropriation during fiscal year 2004, 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 2004 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, $16,807,000 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,
    $1,289,000 is to remain available until expended for the acquisition and
    partial support for implementation of an Integrated Library System
    (ILS): Provided further, That of the amount appropriated, $500,000, to
    remain available until expended, shall be transferred to the Abraham
    Lincoln Bicentennial Commission for carrying out the purposes of Public
    Law 106-173, of which amount $10,000 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 $12,050,000 is to remain available until expended for
    partial support of the National Audio-Visual Conservation Center.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0101-0-1-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National Library................         209         273         305
    00.02   Law Library.....................          10          13          14
    00.03   Management support services.....         115          72          82
    09.01 Reimbursable program--Interagency/
            Intra-agency....................           6           7           8
    09.02 Reimbursable program--National
            Library.........................           4           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         344         372         416
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         128         125         123
    22.00 New budget authority (gross)......         339         371         416
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1           1
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         470         497         540
    23.95 Total new obligations.............        -344        -372        -416
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............         125         123         124
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         300         357         401
    42.00   Transferred from other accounts.          30
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         330         357         401
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9          14          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         339         371         416
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          84          69          88
    73.10 Total new obligations.............         344         372         416
    73.20 Total outlays (gross).............        -339        -352        -381
    73.31 Obligated balance transferred to
            other accounts..................         -21
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -2          -1          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
    74.40 Obligated balance, end of year....          69          88         122
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         278         303         340
    86.93 Outlays from discretionary
            balances........................          61          49          41
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         339         352         381
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7          -7          -8
    88.40     Non-Federal sources...........          -4          -7          -7
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -11         -14         -15
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         330         357         401
    90.00 Outlays...........................         327         338         366
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          15          16          16
    99.01 Outlays...........................          15          16          16
    ---------------------------------------------------------------------------

        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 catalog
    records, cata

    [[Page 26]]

    loging 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. In addition
    to Members, Committees of the Congress and Congressional Research
    Service, the Law Library provides officers of the legislative branch,
    Justices of the Supreme Court and other judges, members of the
    Departments of State and Justice, and other federal agencies with
    bibliographic and informational services, background papers, comparative
    legal studies, legal interpretations, and translations. As its
    congressional priorities permit, the Law Library makes its collections
    and services available to a diverse community of users--the foreign
    diplomatic corps, international organizations, members of the bench and
    bar, educational institutions, non-governmental libraries, legal service
    organizations, and the general public.

        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; 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         159         176         192
    11.3      Other than full-time permanent           2           4           1
    11.5      Other personnel compensation..           5           3           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         166         183         197
    12.1    Civilian personnel benefits.....          36          42          45
    21.0    Travel and transportation of
              persons.......................           1           2           2
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           8
    24.0    Printing and reproduction.......           4           4           4
    25.1    Advisory and assistance services          11          11          12
    25.2    Other services..................          48          35          38
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           3           3
    25.4    Operation and maintenance of
              facilities....................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................           4           5           6
    26.0    Supplies and materials..........           3           3           4
    31.0    Equipment.......................          36          47          61
    41.0    Grants, subsidies, and
              contributions.................          11          12          13
                                               ---------   ---------  ----------
    99.0      Direct obligations............         334         357         400
    99.0  Reimbursable obligations..........          10          14          14
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         344         372         416
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0101-0-1-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,630       2,750       3,010
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          65          86          86
    ---------------------------------------------------------------------------

                                Copyright Office

                              salaries and expenses

        For necessary expenses of the Copyright Office, $48,689,000, of
    which not more than $22,779,000, to remain available until expended,
    shall be derived from collections credited to this appropriation during
    fiscal year 2004 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 $6,391,000 shall be derived from
    collections during fiscal year 2004 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 $29,170,000: Provided further, That not more
    than $100,000 of the amount appropriated is available for the
    maintenance of an ``International Copyright Institute'' in the Copyright
    Office of the Library of Congress for the purpose of training nationals
    of developing countries in intellectual property laws and policies:
    Provided further, That not more than $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.
        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0102-0-1-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Registration, recordation,
            cataloging, acquisitions, and
            public reference................          15          15          20
          Reimbursable obligations by program activity:

    09.01   Registration, recordation,
              cataloging, acquisitions, and
              public reference..............          19          23          23
    09.02   Licensing.......................           3           4           3
    09.03   Arbitration royalty panels......                       3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          37          45          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          10          10
    22.00 New budget authority (gross)......          45          45          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          48          55          59
    23.95 Total new obligations.............         -37         -45         -49
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          15          20
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          24          30          29
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          45          49
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           4           7
    73.10 Total new obligations.............          37          45          49
    73.20 Total outlays (gross).............         -38         -42         -45
    74.40 Obligated balance, end of year....           4           7          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          35          38
    86.93 Outlays from discretionary
            balances........................           4           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          42          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -7          -6
    88.40     Non-Federal sources...........         -20         -23         -23
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -24         -30         -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          15          20
    90.00 Outlays...........................          14          12          16
    ----------------------------------------------------------------------------

    [[Page 27]]

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................                       1           1
    99.01 Outlays...........................                       1           1
    ---------------------------------------------------------------------------

        The Office is conducted in 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 2002, and estimates
    for 2003 and 2004 are as follows:

                                         2002 actual  2003 est.   2004 est.
    Income:
      Gross receipts....................     $23,035     $27,894     $28,100
      Estimated value of materials
        deposited and transferred to the
        Library of Congress.............     $31,302     $32,500     $33,500
                                        ------------------------------------
          Total income..................     $54,337     $60,394     $61,600
                                        ====================================
    Obligations.........................     $35,426     $46,877     $47,177
                                        ====================================

        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 preparing complete indexes for each class of
    copyright entries. These activities are predicated on an estimated
    570,000 copyright registrations during 2004, an estimated 570,000 during
    2003, and registrations of 521,041 during 2002.

        Licensing Division.--The Licensing Division performs the
    responsibilities connected with the licensing activities of cable
    television stations and satellite carriers and the licensing of digital
    audio recording devices and media.

        Copyright Arbitration Royalty Panels (CARP).--The CARP unit is
    responsible for administering procedures which are necessary for rate-
    making and distribution of royalties that are paid under cable,
    satellite and other compulsory licenses in the copyright law. These
    duties were formerly the responsibility of the Copyright Royalty
    Tribunal. Unless the interested parties can come to agreement,
    distribution and rate-making are now established by arbitration panels
    whose work is reviewed by the Register of Copyrights and the Librarian
    of Congress.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0102-0-1-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9          10          12
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          10          10          12
    12.1    Civilian personnel benefits.....           2           2           3
    25.1    Advisory and assistance services                       1           2
    25.2    Other services..................           1           1           1
    31.0    Equipment.......................                                   1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          13          14          19
    99.0  Reimbursable obligations..........          20          29          28
    99.5  Below reporting threshold.........           4           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          37          45          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0102-0-1-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         185         198         228
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         305         332         302
    ---------------------------------------------------------------------------

                         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,
    $96,615,000: 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.
        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0127-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          81          88          97
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          81          88          97
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          81          88          97
    23.95 Total new obligations.............         -81         -88         -97
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          81          88          97
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           9          12
    73.10 Total new obligations.............          81          88          97
    73.20 Total outlays (gross).............         -80         -85         -93
    74.40 Obligated balance, end of year....           9          12          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          73          80          88
    86.93 Outlays from discretionary
            balances........................           7           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          80          85          93
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          88          97
    90.00 Outlays...........................          80          85          93
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           4           5           5
    99.01 Outlays...........................           4           5           5
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          56          62          65
    11.5    Other personnel compensation....                                   1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          56          62          66
    12.1  Civilian personnel benefits.......          11          14          15
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..           2           1           1
    25.2  Other services....................           7           6           9
    26.0  Supplies and materials............           2           2           2

    [[Page 28]]

    31.0  Equipment.........................           2           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          81          88          97
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0127-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         680         751         752
    ---------------------------------------------------------------------------

                 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), $52,157,000, of which
    $14,962,000 shall remain available until expended.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0141-0-1-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct service to users...........          54          51          52
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          54          51          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......          50          51          52
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          52          53
    23.95 Total new obligations.............         -54         -51         -52
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          51          52
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          27          37
    73.10 Total new obligations.............          54          51          52
    73.20 Total outlays (gross).............         -49         -41         -43
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.40 Obligated balance, end of year....          27          37          46
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          23          24
    86.93 Outlays from discretionary
            balances........................          20          18          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          41          43
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          51          52
    90.00 Outlays...........................          49          41          43
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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, 1998-
    2002, the blind and physically handicapped readership throughout the
    country ranged from 695,907 to 761,600 and circulation ranged from
    approximately 22,553,000 units (volumes and containers) to almost
    23,464,300.

        Support services.--A variety of professional, technical, and
    clerical functions are performed by the NLS staff. A combined total of
    14,954 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 2002.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0141-0-1-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           7
    12.1    Civilian personnel benefits.....           1           1           2
    23.1    Rental payments to GSA..........           1           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           3           3           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................                       1           1
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................          37          33          33
                                               ---------   ---------  ----------
    99.0      Direct obligations............          52          50          51
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          54          51          52
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-0141-0-1-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         115         128         128
    ---------------------------------------------------------------------------

                            Furniture and Furnishings

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-0146-0-1-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Replacement furniture and
            furnishings.....................           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    22.00 New budget authority (gross)......           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           2           2
    23.95 Total new obligations.............          -8
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           7           4
    73.10 Total new obligations.............           8
    73.20 Total outlays (gross).............          -5          -3          -3
    74.40 Obligated balance, end of year....           7           4           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           8
    90.00 Outlays...........................           5           3           3
    ---------------------------------------------------------------------------

    [[Page 29]]

        This activity provided 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Fees from cable television,
            satellite, and DART, Copyright
            Office..........................         207         197         208
    02.40 Interest on investments in public
            debt securities, Copyright
            Office..........................          12          22          26
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         219         219         234
        Appropriations:
    05.00 Payments to copyright owners......        -220        -219        -234
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -220        -219        -234
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-5175-0-2-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Licensing costs...................           4           3           4
    00.02 Arbitration royalty panels........           1           3           3
    00.03 Payments to copyright owners......         112         222         257
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         117         228         264
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         552         655         646
    22.00 New budget authority (gross)......         220         219         234
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         772         874         880
    23.95 Total new obligations.............        -117        -228        -264
    24.40 Unobligated balance carried
            forward, end of year............         655         646         616
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         221         219         234
    60.45   Portion precluded from
              obligation....................          -1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         220         219         234
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -1
    73.10 Total new obligations.............         117         228         264
    73.20 Total outlays (gross).............        -116        -228        -264
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7           8           9
    86.98 Outlays from mandatory balances...         109         220         255
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         116         228         264
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         220         219         234
    90.00 Outlays...........................         115         228         264
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         553         655         646
    92.02 Total investments, end of year:
            Federal securities: Par value...         655         646         616
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           6           7
    41.0  Grants, subsidies, and
            contributions...................         111         220         255
    44.0  Refunds...........................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         117         228         264
    ---------------------------------------------------------------------------

                 Cooperative Acquisitions Program Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-4325-0-3-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           2
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           6           5
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

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

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

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    31.0  Reimbursable obligations:
            Equipment.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                              Duplication Services

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-4339-0-3-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......           1           1           2
                                               ---------   ---------  ----------

    [[Page 30]]

    23.90   Total budgetary resources
              available for obligation......           1           2           3
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1           1           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   1
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1                      -1
    74.40 Obligated balance, end of year....                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1                       1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -2
    ----------------------------------------------------------------------------

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

         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.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-4339-0-3-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           9           9           9
    ---------------------------------------------------------------------------

       Gift Shop, Decimal Classification, Photo Duplication, and Related
                                    Services

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-4346-0-3-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 National Library..................           6           7           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           7           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......           7           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           8           8
    23.95 Total new obligations.............          -6          -7          -6
    24.40 Unobligated balance carried
            forward, end of year............           1           1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           7           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   2
    73.10 Total new obligations.............           6           7           6
    73.20 Total outlays (gross).............          -5          -5          -6
    74.40 Obligated balance, end of year....                       2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           5           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -3          -3
    88.40     Non-Federal sources...........          -4          -4          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -7          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -2          -2          -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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....           1           1           1
    26.0    Supplies and materials..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......           5           5           5
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           7           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-4346-0-3-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          61          73          73
    ---------------------------------------------------------------------------

                  Fedlink Program and Federal Research Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-4543-0-4-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 National Library..................          63          93          93
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          63          93          93
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2           2
    22.00 New budget authority (gross)......          65          93          93
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          65          95          95
    23.95 Total new obligations.............         -63         -93         -93
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).          58          93          93

    [[Page 31]]

    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           7
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          65          93          93
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      28          45
    73.10 Total new obligations.............          63          93          93
    73.20 Total outlays (gross).............         -48         -76         -86
    73.32 Obligated balance transferred from
            other accounts..................          21
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.40 Obligated balance, end of year....          28          45          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          37          68          68
    86.93 Outlays from discretionary
            balances........................          11           8          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          48          76          86
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -58         -93         -93
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -9         -17          -7
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           5           5
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................          26          35          36
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1
    31.0    Equipment.......................          30          50          50
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          62          92          92
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          93          93
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-4543-0-4-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          63          67          67
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Gift and Trust Fund Accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-9971-0-7-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Contributions to Library of
            Congress gift fund..............           8           8           7
    02.01 Contributions, Library of Congress
            permanent loan account..........           5           6           6
    02.20 Income from donated securities,
            Library of Congress.............           1           1           1
    02.40 Interest, Library of Congress
            permanent loan account..........           2           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          16          17          16
        Appropriations:
    05.00 Gift and trust fund accounts......         -17         -17         -16
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 03-9971-0-7-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Library..................          18          16          16
    00.02 Congressional Research Service....           1           1           1
    00.03 Gift revolving....................           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          17          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          56          55          55
    22.00 New budget authority (gross)......          17          17          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74          72          71
    23.95 Total new obligations.............         -20         -17         -17
    24.40 Unobligated balance carried
            forward, end of year............          55          55          54
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          17          17          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           5           5
    73.10 Total new obligations.............          20          17          17
    73.20 Total outlays (gross).............         -21         -17         -15
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           5           5           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          17          15          13
    86.98 Outlays from mandatory balances...           4           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          17          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          17          16
    90.00 Outlays...........................          20          17          15
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          48          46          43
    92.02 Total investments, end of year:
            Federal securities: Par value...          46          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 provides legal research
    and reference service, covering more than 200 foreign jurisdictions, to
    the Congress, the Judiciary, federal agencies, and the public--serving
    more than 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.

    [[Page 32]]

        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 more that 23,464,300
    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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           3           3           3
    25.2  Other services....................           5           5           5
    31.0  Equipment.........................           1           1           1
    33.0  Investments and loans.............           4           4           4
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    44.0  Refunds...........................           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          17          17
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 03-9971-0-7-503      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          34          52          52
    ---------------------------------------------------------------------------

                            Administrative Provisions

        Sec. 201. 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. 202. 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. 203. (a) For fiscal year 2004, the obligational authority of
    the Library of Congress for the activities described in subsection (b)
    may not exceed $105,500,000.
        (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 2004, 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.

                           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, $91,111,000: 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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-0203-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          81          90          91
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 24.0)...................          81          90          91
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          81          90          91
    23.95 Total new obligations.............         -81         -90         -91
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          81          90          91
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21          27          32
    73.10 Total new obligations.............          81          90          91
    73.20 Total outlays (gross).............         -75         -85         -98
    74.40 Obligated balance, end of year....          27          32          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          54          59          66
    86.93 Outlays from discretionary
            balances........................          21          26          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          75          85          98
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          90          91
    90.00 Outlays...........................          75          85          98
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           5           5           6
    99.01 Outlays...........................           5           5           6
    ---------------------------------------------------------------------------

        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.

    [[Page 33]]

                      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, $34,456,000: Provided, 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 2002 and 2003 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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-0201-0-1-808      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Depository library distribution...          26          27          27
    00.02 Cataloging and indexing...........           3           4           6
    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          18          19
    73.10 Total new obligations.............          30          32          34
    73.20 Total outlays (gross).............         -28         -30         -33
    74.40 Obligated balance, end of year....          18          19          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          22          23
    86.93 Outlays from discretionary
            balances........................           8           8          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          30          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          32          34
    90.00 Outlays...........................          29          30          33
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           2           2           2
    99.01 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        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 program 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7           8
    12.1  Civilian personnel benefits.......           1           2           2
    22.0  Transportation of things..........           2           2           2
    24.0  Printing and reproduction.........          13          10          11
    25.2  Other services....................           7           8          10
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          32          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 04-0201-0-1-808      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         120         145         145
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                    Government Printing Office Revolving Fund

        For payment to the Government Printing Office Revolving Fund,
    $10,000,000 for working capital. 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 $15,000 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 3,189 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.

    [[Page 34]]

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-4505-0-4-808      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Printing and binding..............         684         692         721
    09.02 Sales of publications.............          50          48          46
    09.03 Agency distribution...............           4           5           6
    09.11 Capital investment................           7          29          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         745         774         786
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         102          87          42
    22.00 New budget authority (gross)......         730         729         767
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         832         816         809
    23.95 Total new obligations.............        -745        -774        -786
    24.40 Unobligated balance carried
            forward, end of year............          87          42          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  10
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           4                      10
          Mandatory:

    69.00   Offsetting collections (cash)...         723         739         767
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3         -10         -10
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         726         729         757
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         730         729         767
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          70          81          86
    73.10 Total new obligations.............         745         774         786
    73.20 Total outlays (gross).............        -732        -779        -822
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3          10          10
    74.40 Obligated balance, end of year....          81          86          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2                      10
    86.93 Outlays from discretionary
            balances........................                       1
    86.97 Outlays from new mandatory
            authority.......................         558         655         686
    86.98 Outlays from mandatory balances...         172         123         126
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         732         779         822
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -682        -704        -734
    88.40     Non-Federal sources...........         -41         -35         -33
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -723        -739        -767
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4                      10
    90.00 Outlays...........................           9          40          55
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           9           9          13
    99.01 Outlays...........................           9           9          13
    ---------------------------------------------------------------------------

        The Government Printing Office executes orders for printing,
    binding, and blankbook work, CD-ROMs and electronic formats, placed by
    Congress and the various agencies of the Federal Government, and
    furnishes on order blank paper, inks, and similar supplies. The
    Government Printing Office also sells publications to the public through
    its sales of publications program, and distributes publications to the
    public for other Government agencies.

        Such work is financed through the Government Printing Office
    revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer
    agencies and receipts from sales of publications to the general public.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 04-4505-0-4-808      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         140         155         162
    11.5    Other personnel compensation....          18          17          17
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         158         172         179
    12.1  Civilian personnel benefits.......          40          44          46
    22.0  Transportation of things..........           2           3           3
    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...........          17          17          17
    24.0  Printing and reproduction.........         462         449         457
    25.2  Other services....................          17          18          28
    26.0  Supplies and materials............          36          36          37
    31.0  Equipment.........................           7          29          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         745         774         786
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 04-4505-0-4-808      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,140       3,077       3,044
    ---------------------------------------------------------------------------

                            Administrative Provisions

        Sec. 204. 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.''.
        Sec. 205. Title 44 United States Code is amended by inserting the
    following new section,
        ``Sec. 318. Authorities for transfer of surplus property; acceptance
    of gifts; acceptance of voluntary services''
        ``The Public Printer is authorized to:
        (a) transfer or donate surplus Government publications and condemned
    Government Printing Office machinery, material, equipment, and supplies,
    to:
            (1) other federal entities;
            (2) educational or non-profit organizations as defined by
        Section 501 of Title 26, United States Code; or
            (3) state or local governments;
        (b) accept, hold, administer, and utilize gifts and bequests of
    property, both real and personal, for the purpose of aiding or
    facilitating the work of the Government Printing Office. Gifts and
    bequests of money and the proceeds from sales of other property received
    as gifts or bequests shall be deposited in the Revolving Fund and shall
    be disbursed upon order of the Public Printer. Property accepted
    pursuant to this provision, and the proceeds thereof, shall be used as
    nearly as possible in accordance with the terms of the gift or bequest.
    For purposes of Federal income, estate, or gift taxes, property accepted
    under this section shall be considered as a gift, devise, or bequest to
    the United States; and
        (c) accept voluntary and uncompensated services, notwithstanding the
    provisions of section 1342 of title 31, United States Code. However,
    individuals providing such services shall not be considered Federal
    employees except for purposes of chapter 81 of title 5, United States
    Code, with respect to job-incurred disability and title 28, United
    States Code, with respect to tort claims.''

    [[Page 35]]

                            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, $468,158,000: Provided, That not
    more than $4,806,200 of payments received under section 782 of title 31,
    United States Code, shall be available for use in fiscal year 2004:
    Provided further, That not more than $1,200,000 of reimbursements
    received under section 9105 of title 31, United States Code, shall be
    available for use in fiscal year 2004: 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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      2002 actual   2003 est.   2004 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....          19          18          19
    00.04   Defense Capabilities and
              Management....................          27          29          30
    00.05   Education, Workforce, and Income
              Security......................          22          25          26
    00.06   Financial Management and
              Assurance.....................          30          31          32
    00.07   Financial Markets and Community
              Investments...................           9          15          15
    00.08   General Counsel.................          21          23          23
    00.09   Health Care.....................          21          23          24
    00.10   Information Technology..........          18          19          20
    00.11   International Affairs and Trade.          14          18          18
    00.12   Natural Resources and
              Environment...................          27          28          29
    00.13   Physical Infrastructure.........          24          23          24
    00.14   Special Investigations..........           4           4           5
    00.15   Strategic Issues................          12          13          13
    00.16   Tax Administration and Justice..          15          18          19
    00.17   Mission Offices.................          19          21          23
    00.18   Mission Support Offices.........          43          38          40
    00.19   Support Operations..............          79          88          86
    09.01 Reimbursable program..............           6           3           6
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           6           3           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         429         458         474
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           7           6
    22.00 New budget authority (gross)......         436         458         474
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         438         465         480
    23.95 Total new obligations.............        -429        -458        -474
    24.40 Unobligated balance carried
            forward, end of year............           7           6           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         422         455         468
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         430         455         468
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6           3           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         436         458         474
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          49          48          67
    73.10 Total new obligations.............         429         458         474
    73.20 Total outlays (gross).............        -428        -439        -476
    74.40 Obligated balance, end of year....          48          67          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         390         413         426
    86.93 Outlays from discretionary
            balances........................          38          26          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         428         439         476
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -3          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         430         455         468
    90.00 Outlays...........................         422         436         470
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          20          22          22
    99.01 Outlays...........................          20          22          22
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         264         281         291
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           6           7           7
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         272         290         300
    12.1    Civilian personnel benefits.....          59          66          72
    21.0    Travel and transportation of
              persons.......................          12          13          13
    23.1    Rental payments to GSA..........           7           7           8
    23.3    Communications, utilities, and
              miscellaneous charges.........          11          11          12
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services          25          28          30
    25.2    Other services..................           8          11          10
    25.3    Other purchases of goods and
              services from Government
              accounts......................           3           4           4
    25.4    Operation and maintenance of
              facilities....................           9           7           3
    25.7    Operation and maintenance of
              equipment.....................           4           5           5
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           9           6           5
    32.0    Land and structures.............           1           3           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         423         455         468
    99.0  Reimbursable obligations..........           6           3           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         429         458         474
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 05-0107-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,210       3,269       3,269
    ---------------------------------------------------------------------------

    [[Page 36]]

                             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, $40,187,000: Provided, That
    travel expenses of the judges shall be paid upon the written certificate
    of the judge.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 23-0100-0-1-752      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          33          37          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          37          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          37          37          40
    23.95 Total new obligations.............         -33         -37         -40
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          37          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           4
    73.10 Total new obligations.............          33          37          40
    73.20 Total outlays (gross).............         -33         -37         -40
    74.40 Obligated balance, end of year....           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          33          33          35
    86.93 Outlays from discretionary
            balances........................                       4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          37          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          37          40
    90.00 Outlays...........................          33          37          40
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           2
    99.01 Outlays...........................           1           1           2
    ---------------------------------------------------------------------------

        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 2004, the Court proposes a trial program of 495 weeks consisting
    of 229 weeks of trial sessions assigned to Presidentially appointed
    Judges, 201 weeks of trial sessions assigned to Special Trial Judges,
    and 65 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:

                                         2002 actual  2003 est.   2004 est.
    Pending, beginning year.............      16,798      17,939      64,939
    Docketed during year................      17,787      72,000      72,000
    Adjustments during year.............         193          --          --
    Disposed of during year.............      16,839      25,000      25,000
    Pending, end of year................      17,939      64,939     111,939

        This presentation includes the ``Tax Court independent counsel''
    fund. This fund is established pursuant to 26 U.S.C. 7475. The fund is
    used by the Tax Court to employ independent counsel to pursue
    disciplinary matters involving practitioners admitted to practice before
    the Court.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 23-0100-0-1-752      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          16          18          18
    12.1  Civilian personnel benefits.......           3           4           4
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           9           9           9
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............                       1           1
    31.0  Equipment.........................                                   3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          37          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 23-0100-0-1-752      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 12.1)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

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

        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 re

    [[Page 37]]

    tired 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, 2002, 18 judges of the court were participating in
    the fund, and 1 eligible dependent and 10 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, $9,000,000, to be transferred to this appropriation from
    the Federal Hospital Insurance and the Federal Supplementary Medical
    Insurance Trust Funds.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1550-0-1-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           8           8           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           8           9
    23.95 Total new obligations.............          -8          -8          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           8           8           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2
    73.10 Total new obligations.............           8           8           9
    73.20 Total outlays (gross).............          -8          -8          -9
    74.40 Obligated balance, end of year....           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8          -8          -9
    ----------------------------------------------------------------------------

        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 15 of each year, and to comment on congressionally mandated
    reports of the Secretary of Health and Human Services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1550-0-1-999      2002 actual   2003 est.   2004 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           2
    25.1    Advisory and assistance services           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............           7           7           8
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           8           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-1550-0-1-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          40          40          40
    ---------------------------------------------------------------------------

                             Census Monitoring Board

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2050-0-1-376      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.20 Total outlays (gross).............          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1
    ----------------------------------------------------------------------------

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

           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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2975-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........                       5           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           5           4
    ----------------------------------------------------------------------------

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

    [[Page 38]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           5           4
    73.20 Total outlays (gross).............          -3          -4          -3
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           3
    90.00 Outlays...........................           2           5           3
    ---------------------------------------------------------------------------

        The Commission on International Religious Freedom, established in
    Public Law 105-292, is an independent agency charged with the annual and
    ongoing review and reporting of the facts and circumstances of
    violations of 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           2           2
    99.5  Below reporting threshold.........           1           3           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           5           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-2975-0-1-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian 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, $1,615,000, to remain
    available until expended as authorized by section 3 of Public Law 99-7.

      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, $1,800,000, to remain
    available until expended.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-9911-0-1-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           8           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           6           5
    22.00 New budget authority (gross)......           7           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15           9           8
    23.95 Total new obligations.............          -8          -5          -5
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           6           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           3           3
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           5           3           3
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           8           5           5
    73.20 Total outlays (gross).............          -7          -6          -7
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           2           2
    86.93 Outlays from discretionary
            balances........................           1           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           6           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................           5           3           3
    90.00 Outlays...........................           6           6           7
    ---------------------------------------------------------------------------

        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.

        Congressional-Executive Commission on the People's Republic of
    China.--Congress created the Congressional-Executive Commission on the
    People's Republic of China (CECC) in 2000 by passing Title III of P.L.
    106-286, the China Relations Act of 2000. The statute gives the
    Commission the mandate to monitor the Chinese government's compliance
    with inter

    [[Page 39]]

    national human rights standards and to track the development of the rule
    of law in China. The Commission reports annually on these issues to the
    President and the Congressional leadership, making recommendations for
    policy action and legislation when appropriate. The CECC was also
    charged with creating and maintaining a registry of victims of human
    rights abuses in China, including prisoners of conscience. The CECC
    conducts hearings and staff-led issues roundtables throughout the year
    and maintains a website containing the records of these proceedings, as
    well as other information about human rights and rule of law issues in
    China. The CECC seeks to be a resource on these issues for Capitol Hill,
    the NGO community, the academic world, and the general public.

        The Commission comprises nine Senators, nine Members of the House of
    Representatives, and five Executive Branch officials, supported by a
    professional staff numbering about 15 people. The chairmanship of the
    CECC rotates from the Senate to the House in even-numbered Congresses.

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-9911-0-1-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............           5           2           2
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 09-9911-0-1-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          32          32          32
    ---------------------------------------------------------------------------

         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, $14,815,000.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-0145-0-1-154      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           8          10          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................           8          10          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8          10          15
    23.95 Total new obligations.............          -8         -10         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8          10          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           8          10          15
    73.20 Total outlays (gross).............          -8         -10         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          10          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8          10          15
    90.00 Outlays...........................           8          10          15
    ---------------------------------------------------------------------------

        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 2004 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Gifts and donations, Millennial
            Housing Commission..............           4
        Appropriations:
    05.00 Gifts and donations...............          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-8075-0-7-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4
    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

    [[Page 40]]

    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.

        The Commission's Report was completed in August, 2002. As such, the
    Commission's mandate was successfully fulfilled and its operations
    ceased as of August 30, 2002.

                                   Trust Funds

                      U.S. Capitol Preservation Commission

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8300-0-7-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Coin sale surcharges, U.S. Cap....          25           4
    02.40 Interest on investments, U.S.
            Capitol Preservation Commission.           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          26           5           1
        Appropriations:
    05.00 Capitol Preservation Commission
            trust fund......................         -27          -5          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8300-0-7-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........                      55
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                      55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          35          62          12
    22.00 New budget authority (gross)......          27           5           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          62          67          13
    23.95 Total new obligations.............                     -55
    24.40 Unobligated balance carried
            forward, end of year............          62          12          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          27           5           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1                      55
    73.10 Total new obligations.............                      55
    73.20 Total outlays (gross).............          -1                     -17
    74.40 Obligated balance, end of year....                      55          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1                      17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27           5           1
    90.00 Outlays...........................           1                      17
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          36          62          12
    92.02 Total investments, end of year:
            Federal securities: Par value...          62          12          13
    ---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest..........................                       2           2
    02.41 Payments, John C. Stennis Center
            for Public Service Training and.           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           1           3           3
        Appropriations:
    05.00 John C. Stennis Center for Public
            Service Development trust fund..          -1          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8275-0-7-801      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................           1           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           9           8
    22.00 New budget authority (gross)......           1           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          12          11
    23.95 Total new obligations.............          -1          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           9           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           1           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           2           2
    73.20 Total outlays (gross).............          -1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           2           2
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          10           9           9
    92.02 Total investments, end of year:
            Federal securities: Par value...           9           9           9
    ---------------------------------------------------------------------------

        The principal for this fund was established by the transfer of
    $7,500,000 from the appropriation ``Payment to the John C. Stennis
    Center''. The principal for the Stennis Center Fund is a non-expendable
    corpus invested in Market-Based Special Treasury Securities 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............

    [[Page 41]]

        Receipts:
    02.40 Payment from the general fund,
            Russian Leadership Development
            Ce..............................          20          10          15
        Appropriations:
    05.00 Russian Leadership Development
            Center trust fund...............         -21         -10         -15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8148-0-7-154      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          16          11          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          11          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       4           3
    22.00 New budget authority (gross)......          21          10          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          14          18
    23.95 Total new obligations.............         -16         -11         -15
    24.40 Unobligated balance carried
            forward, end of year............           4           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          21          10          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       8           9
    73.10 Total new obligations.............          16          11          15
    73.20 Total outlays (gross).............          -9         -10         -13
    74.40 Obligated balance, end of year....           8           9          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           4           6
    86.93 Outlays from discretionary
            balances........................                       6           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          10          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          10          15
    90.00 Outlays...........................           9          10          13
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.02 Total investments, end of year:
            Federal securities: Par value...          12                       2
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 09-8148-0-7-154      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................          10           5           5
    41.0    Grants, subsidies, and
              contributions.................           5           5           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............          15          10          14
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          11          15
    ---------------------------------------------------------------------------

                          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 2004 unless expressly so
    provided in this Act.
        Sec. 303. Whenever in this Act any office or position not
    specifically established by the Legislative Pay Act of 1929 is
    appropriated for or the rate of compensation or designation of any
    office or position appropriated for is different from that specifically
    established by such Act, the rate of compensation and the designation in
    this Act shall be the permanent law with respect thereto: Provided, That
    the provisions in this Act for the various items of official expenses of
    Members, officers, and committees of the Senate and House of
    Representatives, and clerk hire for Senators and Members of the House of
    Representatives shall be the permanent law with respect thereto.
        Sec. 304. The expenditure of any appropriation under this Act for
    any consulting service through procurement contract, pursuant to section
    3109 of title 5, United States Code, shall be limited to those contracts
    where such expenditures are a matter of public record and available for
    public inspection, except where otherwise provided under existing law,
    or under existing Executive order issued pursuant to existing law.
        Sec. 305. (a) It is the sense of the Congress that, to the greatest
    extent practicable, all equipment and products purchased with funds made
    available in this Act should be American-made.
        (b) In providing financial assistance to, or entering into any
    contract with, any entity using funds made available in this Act, the
    head of each Federal agency, to the greatest extent practicable, shall
    provide to such entity a notice describing the statement made in
    subsection (a) by the Congress.
        (c) If it has been finally determined by a court or Federal agency
    that any person intentionally affixed a label bearing a ``Made in
    America'' inscription, or any inscription with the same meaning, to any
    product sold in or shipped to the United States that is not made in the
    United States, such person shall be ineligible to receive any contract
    or subcontract made with funds provided pursuant to this Act, pursuant
    to the debarment, suspension, and ineligibility procedures described in
    section 9.400 through 9.409 of title 48, Code of Federal Regulations.
        Sec. 306. Such sums as may be necessary are appropriated to the
    account described in subsection (a) of section 415 of Public Law 104-1
    to pay awards and settlements as authorized under such subsection.
        Sec. 307. Amounts available for administrative expenses of any
    legislative branch entity which participates in the Legislative Branch
    Financial Managers Council (LBFMC) established by charter on March 26,
    1996, shall be available to finance an appropriate share of LBFMC costs
    as determined by the LBFMC, except that the total LBFMC costs to be
    shared among all participating legislative branch entities (in such
    allocations among the entities as the entities may determine) may not
    exceed $2,000.
        Sec. 308. Section 316 of Public Law 101-302 is amended in the first
    sentence of subsection (a) by striking ``2003'' and inserting ``2004.''
        Sec. 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. 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).