[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).
