[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).