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



   
      
      
         LEGISLATIVE BRANCH                                                                                                       
            
         
      
      
   
   
      LEGISLATIVE BRANCH                                                                                                       
         
      
         Senate                                                                                                                   
            
         Federal Funds
         Expense AllowancesFor expense allowances of the Vice President, [$18,760] $18,760; the President Pro Tempore of the Senate, [$37,520] $37,520; Majority Leader of the Senate, [$39,920] $39,920; Minority Leader of the Senate, [$39,920] $39,920; Majority Whip of the Senate, [$9,980] $9,980; Minority Whip of the Senate, [$9,980] $9,980; Chairmen of the Majority and Minority Conference Committees, [$4,690] $4,690 for each Chairman; and Chairmen of the Majority and Minority Policy Committees, [$4,690] $4,690 for each Chairman; in all, [$174,840] $174,840.  (Legislative Branch Appropriations Act, 2012.)
         Representation Allowances for the Majority and Minority LeadersFor representation allowances of the Majority and Minority Leaders of the Senate, [$14,070] $14,070 for each such Leader; in all, [$28,140] $28,140.  (Legislative Branch Appropriations Act, 2012.)
         Salaries, Officers and EmployeesFor compensation of officers, employees, and others as authorized by law, including agency contributions, [$175,763,738] $182,068,705. which shall be paid from this appropriation without regard to the following limitations:  
         Office of the Vice PresidentFor the Office of the Vice President, [$2,361,248] $2,370,248.  
         Office of the President Pro TemporeFor the Office of the President Pro Tempore, [$705,466] $708,466.  
         Offices of the Majority and Minority LeadersFor Offices of the Majority and Minority Leaders, [$5,201,576] $5,221,576.  
         Offices of the Majority and Minority WhipsFor Offices of the Majority and Minority Whips, [$3,281,424] $3,295,424.  
         Committee on AppropriationsFor salaries of the Committee on Appropriations, [$14,863,573] $14,864,000.  
         Conference CommitteesFor 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, [$1,619,195] $1,626,195 for each such committee; in all, [$3,238,390] $3,252,390.  
         Offices of the Secretaries of the Conference of the Majority and the Conference of the MinorityFor Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, [$797,402] $797,402.  
         Policy CommitteesFor salaries of the Majority Policy Committee and the Minority Policy Committee, [$1,653,905] $1,660,905 for each such committee; in all, [$3,307,810] $3,321,810.  
         Office of the ChaplainFor Office of the Chaplain, [$405,886] $407,886.  
         Office of the SecretaryFor Office of the Secretary, [$24,194,115] $24,285,115.  
         Office of the Sergeant At Arms and DoorkeeperFor Office of the Sergeant at Arms and Doorkeeper, [$73,000,000] $75,274,000.  
         Offices of the Secretaries for the Majority and MinorityFor Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,722,388] $1,730,388.  
         Agency Contributions and Related ExpensesFor agency contributions for employee benefits, as authorized by law, and related expenses, [$42,684,460] $46,540,000.  (Legislative Branch Appropriations Act, 2012.)
         Office of the Legislative Counsel of the SenateFor salaries and expenses of the Office of the Legislative Counsel of the Senate, [$6,995,300] $7,022,300.  (Legislative Branch Appropriations Act, 2012.)
         Office of Senate Legal CounselFor salaries and expenses of the Office of Senate Legal Counsel, [$1,449,000] $1,455,000.  (Legislative Branch Appropriations Act, 2012.)
         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, [$7,110] $7,110; Sergeant at Arms and Doorkeeper of the Senate, [$7,110] $7,110; Secretary for the Majority of the Senate, [$7,110] $7,110; Secretary for the Minority of the Senate, [$7,110] $7,110; in all, [$28,440] $28,440.  (Legislative Branch Appropriations Act, 2012.)
         Contingent Expenses of the Senate
         inquiries and investigationsFor expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing
         Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96â304), and Senate
         Resolution 281, 96th Congress, agreed to March 11, 1980, [$131,305,860] $138,000,000, of which [$26,650,000] $28,000,200 shall be available until September 30, [2014] 2015.  (Legislative Branch Appropriations Act, 2012.)
         Expenses of the United States Senate Caucus on International Narcotics ControlFor expenses of the United States Senate Caucus on International Narcotics Control, [$487,822] $520,000.  (Legislative Branch Appropriations Act, 2012.)
         Secretary of the SenateFor expenses of the Office of the Secretary of the Senate [$5,816,344] $5,816,344 of which [$4,200,000] $4,200,000 shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
         Sergeant At Arms and Doorkeeper of the SenateFor expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, [$130,722,080] $130,173,000, which shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
         Miscellaneous ItemsFor miscellaneous items, [$19,360,000] $19,360,000, which shall remain available until September 30, [2014] 2015.  (Legislative Branch Appropriations Act, 2012.)
         Senators' Official Personnel and Office Expense AccountFor Senators' Official Personnel and Office Expense Account, [$396,180,000] $425,569,000 of which [$18,921,206] $20,299,641 shall remain available until September 30, [2014] 2015.  (Legislative Branch Appropriations Act, 2012.)
         Official Mail CostsFor expenses necessary for official mail costs of the Senate, [$281,436] $300,000.  (Legislative Branch Appropriations Act, 2012.)
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         [Administrative Provision]
         [payment of certain expenses][In General.âSubject to the approval of the Committee on Appropriations of the Senate, if in any fiscal year amounts in any appropriations
         account under the heading "SENATE'' under the heading "LEGISLATIVE BRANCH'' are available for more than 1 fiscal year, the
         Secretary of the Senate may establish procedures for the payment of expenses with respect to that account from any amounts
         available for that fiscal year.]
      [Effective Date.âThis section shall apply to fiscal year 2012 and each fiscal year thereafter.]  (Legislative Branch Appropriations Act, 2012.)
         House of Representatives                                                                                                 
            
         Federal Funds
         Salaries and ExpensesFor salaries and expenses of the House of Representatives, [$1,225,680,000] $1,225,680,000, as follows:  
         House Leadership OfficesFor salaries and expenses, as authorized by law, $23,275,773, including: Office of the Speaker, $6,942,770, including $25,000
         for official expenses of the Speaker; Office of the Majority Floor Leader, $2,277,595, including $10,000 for official expenses
         of the Majority Leader; Office of the Minority Floor Leader, $7,432,812, including $10,000 for official expenses of the Minority
         Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $1,971,050, including $5,000 for official expenses
         of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $1,524,951, including $5,000
         for official expenses of the Minority Whip; Republican Conference, $1,572,788; Democratic Caucus, $1,553,807. [In addition to the amounts made available above, for salaries and expenses under this heading, to be available during the
         period beginning September 30, 2012, and ending December 31, 2013; $5,818,948, including: Office of the Speaker, $1,735,694,
         including $6,250 for official expenses of the Speaker; Office of the Majority Floor Leader, $569,399, including $2,500 for
         official expenses of the Majority Leader; Office of the Minority Floor Leader, $1,858,205, including $2,500 for official expenses
         of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $492,763, including $1,250
         for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $381,238,
         including $1,250 for official expenses of the Minority Whip; Republican Conference, $393,197; Democratic Caucus, $388,452.]  
         Members' Representational Allowances
         including members' clerk hire, official expenses of members, and official mailFor Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $573,939,282.  
         Committee Employees
         standing committees, special and selectFor salaries and expenses of standing committees, special and select, authorized by House resolutions, [$125,964,870] $126,364,870: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2012] 2014, except that $400,000 of such amount shall remain available until expended for committee room upgrading.  
         Committee on AppropriationsFor salaries and expenses of the Committee on Appropriations, $26,665,785, 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, [2012] 2014.  
         Salaries, Officers and EmployeesFor salaries and expenses of officers and employees, as authorized by law, [$177,628,400] $174,911,816, including: for salaries and expenses of the Office of the Clerk, including not more than $23,000, of which not more than
         $20,000 is for the Family Room, for official representation and reception expenses, [$26,114,400, of which $2,000,000 shall remain available until expended] $22,370,252; for salaries and expenses of the Office of the Sergeant at Arms, including the position of Superintendent of Garages and
         the Office of Emergency Management, and including not more than $3,000 for official representation and reception expenses,
         [$12,585,000] $13,827,732 of which [$4,445,000] $5,463,251 shall remain available until expended; for salaries and expenses of the Office of the Chief Administrative Officer including
         not more than $3,000 for official representation and reception expenses, $116,782,000, of which $3,937,000 shall remain available
         until expended; for salaries and expenses of the Office of the Inspector General, [$5,045,000] $4,692,000; for salaries and expenses of the Office of General Counsel, $1,415,000; for the Office of the Chaplain, $179,000; for salaries
         and expenses of the Office of the Parliamentarian, including the Parliamentarian, $2,000 for preparing the Digest of Rules,
         and not more than $1,000 for official representation and reception expenses, $2,060,000; for salaries and expenses of the
         Office of the Law Revision Counsel of the House, $3,258,000; for salaries and expenses of the Office of the Legislative Counsel
         of the House, $8,814,000; for salaries and expenses of the Office of Interparliamentary Affairs, $859,000; for other authorized
         employees, [$347,000] $484,832; and for salaries and expenses of the Historian, $170,000.  
         Allowances and ExpensesFor allowances and expenses as authorized by House resolution or law, [$292,386,942] $300,522,474, including: supplies, materials, administrative costs and Federal tort claims, $3,696,118; official mail for committees,
         leadership offices, and administrative offices of the House, $201,000; Government contributions for health, retirement, Social
         Security, and other applicable employee benefits, [$264,848,219] $270,905,284; Business Continuity and Disaster Recovery, $17,112,072, of which $5,000,000 shall remain available until expended; transition
         activities for new members and staff, [$1,721,533] $4,125,000; Wounded Warrior Program [$2,500,000] $2,175,000, to remain available until expended; Office of Congressional Ethics, $1,548,000; 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, $760,000.  (Legislative Branch Appropriations Act, 2012.)
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsSEC. 101. (a) Requiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal
      Debt.âNotwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVESâSalaries and ExpensesâMembers' Representational Allowances'' shall be available only for fiscal year [2012] 2013. Any amount remaining after all payments are made under such allowances for fiscal year [2012] 2013 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such
      payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).
      (b) Regulations.âThe Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry
         out this section.
      
      (c) Definition.âAs used in this section, the term "Member of the House of Representatives'' means a Representative in, or a Delegate or
         Resident Commissioner to, the Congress.
      '
      			
      [Republican Policy Committee][SEC. 102. (a)  Section 109(a) of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 74a-13(a)) is amended by striking "the chair
      of the Republican Conference'' and inserting the following: "the Speaker of the House of Representatives (or, if the Speaker
      is not a member of the Republican Party, the Minority Leader of the House of Representatives)''.
      (b)  Section 109(b) of such Act (2 U.S.C. 74a-13(b)) is amended by striking the period at the end and inserting the following:
         ", and which shall be obligated and expended as directed by the Speaker (or, if the Speaker is not a member of the Republican
         party, the Minority Leader).''.
      
      (c)  The amendment made by subsection (a) shall apply with respect to fiscal year 2012 and each succeeding fiscal year.]'
      			
      [Authority of Speaker and Minority Leader to Allocate Funds Among Certain House Leadership Offices][SEC. 103. (a) Authority of Speaker.â
      (1) Authority described.âNotwithstanding any other provision of law (including any provision of law that sets forth an allowance for official expenses),
         the amount appropriated or otherwise made available during a Congress for the salaries and expenses of any office or authority
         described in paragraph (2) shall be the amount allocated for such office or authority by the Speaker of the House of Representatives
         from the aggregate amount appropriated or otherwise made available for all such offices and authorities.
      
      (2) Offices and authorities described.âThe offices and authorities described in this paragraph are as follows:
         (A)  The Office of the Speaker.
         (B)  The Speaker's Office for Legislative Floor Activities.
         (C)  The Republican Steering Committee (if the Speaker is a member of the Republican party) or the Democratic Steering and Policy
            Committee (if the Speaker is a member of the Democratic party).
         
         (D)  The Republican Policy Committee (if the Speaker is a member of the Republican party).
         (E)  Training and program developmentâmajority (as described under the heading "House leadership offices'' in the most recent
            bill making appropriations for the legislative branch that was enacted prior to the date of the enactment of this Act).
         
         (F)  Cloakroom personnelâmajority (as so described).
      
      (b) Authority of Minority Leader.â
         (1) Authority described.âNotwithstanding any other provision of law (including any provision of law that sets forth an allowance for official expenses),
            the amount appropriated or otherwise made available during a Congress for the salaries and expenses of any office or authority
            described in paragraph (2) shall be the amount allocated for such office or authority by the Minority Leader of the House
            of Representatives from the aggregate amount appropriated or otherwise made available for all such offices and authorities.
         
         (2) Offices and authorities described.âThe offices and authorities described in this paragraph are as follows:
            (A)  The Office of the Minority Leader.
            (B)  The Democratic Steering and Policy Committee (if the Minority Leader is a member of the Democratic party) or the Republican
               Steering Committee (if the Minority Leader is a member of the Republican party).
            
            (C)  The Republican Policy Committee (if the Minority Leader is a member of the Republican party).
            (D)  Training and program developmentâminority (as described under the heading "House leadership offices'' in the most recent
               bill making appropriations for the legislative branch that was enacted prior to the date of the enactment of this Act).
            
            (E)  Cloakroom personnelâminority (as so described).
            (F)  Nine minority employees (as so described).
         
      
      (c) Effective Date.âThis section shall apply with respect to any months occurring during the One Hundred Twelfth Congress that begin after the
         date of the enactment of this Act, and to any succeeding Congress.]'
      			
      [Republican Conference and the Democratic Steering and Policy Committee][SEC. 104. (a)  Section 103(b) of the Legislative Branch Appropriations Act, 1999 (2 U.S.C. 74a-8(b)) is amendedâ
      (1)  in the matter preceding paragraph (1), by striking "Subject to the allocation described in subsection (c), funds'' and inserting
         "Funds'';
      
      (2)  in paragraph (1), by striking "direct;'' and inserting the following: "direct (or, if the Speaker is not a member of the
         Republican Party, under such terms and conditions as the Minority Leader of the House of Representatives may direct);''; and
      
      (3)  in paragraph (2), by striking "direct.'' and inserting the following: "direct (or, if the Speaker is a member of the Democratic
         Party, under such terms and conditions as the Speaker may direct).''.
      
      (b)  Section 103 of such Act (2 U.S.C. 74a-8(c)) is amendedâ
         (1)  by striking subsection (c); and
         (2)  by redesignating subsection (d) as subsection (c).
      
      (c)  The amendments made by this section shall take effect as if included in the enactment of the Legislative Branch Appropriations
         Act, 1999.]'
      			
      [Transfer of House Emergency Planning, Preparedness, and Operations Functions to Sergeant at Arms][SEC. 105.  Effective February 1, 2010â
      (1)  section 905 of the Emergency Supplemental Act, 2002 (2 U.S.C. 130i) is repealed; and
      (2)  the functions and responsibilities of the Office of Emergency Planning, Preparedness and Operations under section 905 of
         such Act are transferred and assigned to the Sergeant at Arms of the House of Representatives. ] (Legislative Branch Appropriations Act, 2012.)
         Joint Items                                                                                                              
            
         Federal Funds
      For Joint Committees, as follows:
         Joint Economic CommitteeFor salaries and expenses of the Joint Economic Committee, [$4,203,000] $4,219,000, to be disbursed by the Secretary of the Senate.  (Legislative Branch Appropriations Act, 2012.)
         Joint Congressional Committee on Inaugural Ceremonies of 2013[For salaries and expenses associated with conducting the inaugural ceremonies of the President and Vice President of the United
         States, January 20, 2013, in accordance with such program as may be adopted by the joint congressional committee authorized
         to conduct the inaugural ceremonies of 2013, $1,237,000 to be disbursed by the Secretary of the Senate and to remain available
         until September 30, 2013. Funds made available under this heading shall be available for payment, on a direct or reimbursable
         basis, whether incurred on, before, or after, October 1, 2012: Provided, That the compensation of any employee of the Committee on Rules and Administration of the Senate who has been designated
         to perform service with respect to the inaugural ceremonies of 2013 shall continue to be paid by the Committee on Rules and
         Administration, but the account from which such staff member is paid may be reimbursed for the services of the staff member
         (including agency contributions when appropriate) out of funds made available under this heading.]  (Legislative Branch Appropriations Act, 2012.)
         Joint Committee on TaxationFor salaries and expenses of the Joint Committee on Taxation, $10,004,000, to be disbursed by the Chief Administrative Officer
         of the House of Representatives.  (Legislative Branch Appropriations Act, 2012.)
      For other joint items, as follows:
         Office of the Attending PhysicianFor 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 $1,300 per month to the Senior
         Medical Officer; (3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending
         Physician; (4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis
         heretofore provided for such assistants; and (5) [$2,427,000] $2,603,000 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, [$3,400,000] $3,433,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.  (Legislative Branch Appropriations Act, 2012.)
         Office of Congressional Accessibility Services
         salaries and expensesFor salaries and expenses of the Office of Congressional Accessibility Services, [$1,363,000] $1,367,000, to be disbursed by the Secretary of the Senate.  (Legislative Branch Appropriations Act, 2012.)
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         [Administrative Provision][SEC. 1001. (a) In General.âSection 102(a) of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5(a)) is amendedâ
      (1)  in paragraph (1), by inserting ", except as provided under subsection (b)(3)'' after "means an individual''; and
      (2)  by striking paragraphs (2) and (3) and inserting the following:
      
         
            "(2)Employee of the senate.âThe term 'employee of the Senate'â
            "(A) has the meaning given the term under section 101 of the Congressional Accountability Act of 1995 (2 U.S.C. 1301); and
            "(B) includes any employee of the Office of Congressional Accessibility Services whose pay is disbursed by the Secretary of
               the Senate.
            
            "(3)Employing office.âThe term 'employing office'â
            "(A) means the employing office, as defined under section 101 of the Congressional Accountability Act of 1995 (2 U.S.C. 1301),
               of an employee of the Senate; and
            
            "(B) includes the Office of Congressional Accessibility Services with respect to employees of that office whose pay is disbursed
               by the Secretary of the Senate.''.
            
         
      
      (b) Exclusion From Participation in Dual Programs.âSection 102(b) of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5(b)) is amended byadding at the end the
         following:
      
      
         
            "(3)Exclusion from participation in dual programs.âNotwithstanding section 5379 of title 5, United States Code, an employee of the Office of Congressional Accessibility Services
               may not participate in the student loan repayment program through an agreement under that section and participate in the student
               loan repayment program through a service agreement under this section at the same time.''.
            
         
      
      (c) Effective Date and Application.âThe amendments made by this section shall take effect on the date of enactment of this Act and apply to service agreements
         entered into under section 102 of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5) or section 5379 of title
         5, United States Code, on orafter that date.] (Legislative Branch Appropriations Act, 2012.)
         Capitol Police                                                                                                           
            
         Federal Funds
         SalariesFor salaries of employees of the Capitol Police, including overtime, hazardous duty pay [differential], and Government contributions for health, retirement, social security, professional liability insurance, and other applicable
         employee benefits, [$277,133,000] $303,132,000, to be disbursed by the Chief of the Capitol Police or his designee.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 02â0477â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  273
                  277
                  303
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  278
                  277
                  303
               
               
                  1120
                  Appropriations transferred to other accts [02â0476]
                  â2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  275
                  277
                  303
               
               
                  1930
                  Total budgetary resources available
                  275
                  277
                  303
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  20
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  273
                  277
                  303
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â274
                  â296
                  â303
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  20
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  20
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  275
                  277
                  303
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  256
                  277
                  303
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  274
                  296
                  303
               
               
                  4180
                  Budget authority, net (total)
                  275
                  277
                  303
               
               
                  4190
                  Outlays, net (total)
                  274
                  296
                  303
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 02â0477â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  208
                  213
                  232
               
               
                  12.1
                  Civilian personnel benefits
                  65
                  64
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  273
                  277
                  303
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 02â0477â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,775
                  2,243
                  2,262
               
               
                  
                     
                  
               
            
         
      
         General ExpensesFor 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, [$63,004,000] $70,637,000, of which [$2,400,000] $3,509,000 shall remain available until September 30, [2014] 2015, 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 [2012] 2013 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 02â0476â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  83
                  63
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  63
                  63
                  71
               
               
                  1121
                  Appropriations transferred from other accts [02â0477]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  65
                  63
                  71
               
               
                  1930
                  Total budgetary resources available
                  96
                  75
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  63
                  47
                  30
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  83
                  63
                  71
               
               
                  3040
                  Outlays (gross)
                  â98
                  â80
                  â85
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  47
                  30
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  47
                  30
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  63
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  38
                  43
               
               
                  4011
                  Outlays from discretionary balances
                  66
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  80
                  85
               
               
                  4180
                  Budget authority, net (total)
                  65
                  63
                  71
               
               
                  4190
                  Outlays, net (total)
                  98
                  80
                  85
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 02â0476â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  12
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  46
                  36
                  35
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  6
               
               
                  31.0
                  Equipment
                  21
                  9
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  63
                  71
               
               
                  
                     
                  
               
            
         
      
         Security Enhancements                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 02â0461â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         (including transfer of funds)
         Administrative ProvisionsSEC. 1101.  Amounts appropriated for fiscal year [2012] 2013 for the Capitol Police may be transferred between the headings "Salaries'' and "General expenses'' upon the approval of the
      Committees on Appropriations of the House of Representatives and the Senate.'
      			
      [waiver by chief of capitol police of claims arising out of erroneous payments to officers and employees][SEC. 1102. (a) Waiver of Claim.âSubject to the joint approval of the Chief Administrative Officer of the House of Representatives and the Secretary of the
      Senate, the Chief of the United States Capitol Police may waive in whole or in part a claim of the United States against a
      person arising out of an erroneous payment of any pay or allowances, other than travel and transportation expenses and allowances,
      to an officer, member, or employee of the United States Capitol Police, if the collection of the claim would be against equity
      and good conscience and not in the best interests of the United States.
      (b) Investigation of Application; Report.âThe Chief shall investigate each application for the waiver of a claim under subsection (a) and shall submit a written report
         of the investigation, including a description of the facts and circumstances of the claim, to the Chief Administrative Officer
         of the House of Representatives and the Secretary of the Senate, except that if the aggregate amount of the claim involved
         exceeds $1,500, the Comptroller General may also investigate the application and submit a written report of the investigation,
         including a description of the facts and circumstances of the claim, to the Chief Administrative Officer of the House of Representatives
         and the Secretary of the Senate.
      
      (c) Prohibition of Waiver Under Certain Circumstances.âThe Chief may not exercise the authority to waive a claim under subsection (a) ifâ
         (1)  in the Chief's opinion, there exists in connection with the claim an indication of fraud, misrepresentation, fault, or lack
            of good faith on the part of the officer, member, or employee involved or of any other person having an interest in obtaining
            a waiver of the claim; or
         
         (2)  the Chief receives the application for the waiver after the expiration of the 3-year period that begins on the date on which
            the erroneous payment of pay or allowances was discovered.
         
      
      (d) Credit for Waiver.âIn the audit and settlement of accounts of any accountable officer or official, full credit shall be given for any amounts
         with respect to which collection by the United States is waived under subsection (a).
      
      (e) Effect of Waiver.âAn erroneous payment, the collection of which is waived under subsection (a), is deemed a valid payment for all purposes.
      (f) Construction With Other Laws.âThis section does not affect any authority under any other law to litigate, settle, compromise, or waive any claim of the
         United States.
      
      (g) Rules and Regulations.âSubject to the approval of the Chief Administrative Officer of the House of Representatives and the Secretary of the Senate,
         the Chief shall promulgate rules and regulations to carry out this section.
      
      (h) Effective Date.âThis section shall apply with respect to payments of pay and allowances made at any time after the Chief became the disbursing
         officer for the United States Capitol Police pursuant to section 1018(a) of the Legislative Branch Appropriations Act, 2003
         (2 U.S.C. 1907(a)).] (Legislative Branch Appropriations Act, 2012.)
         Office of Compliance                                                                                                     
            
         Federal Funds
         Salaries and ExpensesFor 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), [$3,817,000] $4,206,000, of which [$700,000] $527,500 shall remain available until September 30, [2013] 2014: Provided, That not more than $500 may be expended on the certification of the Executive Director of the Office of Compliance in connection
         with official representation and reception expenses.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1600â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights and
            protections of the following 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). This Act was amended in 1998 to apply the Veterans
            Employment Opportunities Act.  In 2008, the CAA was amended to apply the Genetic Information and Nondiscrimination Act of
            2008.
         
         The Office provides employees and employing offices with an independent, neutral dispute resolution process, as an alternative
            to the court system, through which they may adjudicate 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 09â1600â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1600â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         Awards and Settlements Funds                                                                                             
            
         
         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:
         
         Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104â1
            to pay awards and settlements as authorized under such subsection.
         
      
         Congressional Budget Office                                                                                              
            
         Federal Funds
         Salaries and ExpensesFor salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be
         expended on the certification of the Director of the Congressional Budget Office in connection with official representation
         and reception expenses, [$43,787,000] $44,637,000.   (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 08â0100â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  47
                  44
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  44
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  47
                  44
                  45
               
               
                  1930
                  Total budgetary resources available
                  47
                  44
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  6
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  47
                  44
                  45
               
               
                  3040
                  Outlays (gross)
                  â46
                  â44
                  â46
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  44
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  40
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  44
                  46
               
               
                  4180
                  Budget authority, net (total)
                  47
                  44
                  45
               
               
                  4190
                  Outlays, net (total)
                  46
                  44
                  46
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 08â0100â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  30
                  30
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  31
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47
                  44
                  45
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 08â0100â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  246
                  240
                  236
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provision'
      			
      FUNDS AVAILABLE FOR EMPLOYEES WITH NON-IMMIGRANT VISASSEC. 1.  During fiscal year 2013, appropriations available to the Congressional Budget Office may be used to pay the compensation of
            employees in specialty occupations with non-immigrant visas. '
      			
      ACCEPTANCE OF VOLUNTARY STUDENT SERVICESSEC. 2.  Voluntary Services (a)  Notwithstanding section 1342 of title 31, United States Code, and consistent with section 3111 of title 5, United States Code,
               beginning in fiscal year 2013, the Director of the Congressional Budget Office may accept voluntary service if the serviceâ (1)  is performed by a student, with the permission of the institution at which the student is enrolled, as part of an agency program
                  established for the purpose of providing educational experiences for the student; 
         (2)  is to be uncompensated, and 
         (3)  will not be used to displace any employee. 
      
      (b)  Any person who provides voluntary service under this section shall not be considered an employee of the Office for any purpose
               other than for purposes of section 7905 and chapter 81 of title 5, United States Code (relating to commuting by means other
               than single-occupancy motor vehicles and compensation for injury, respectively); sections 2671 through 2680 of title 28, United
               States Code (relating to tort claims); and section 203 of the Congressional Budget Act of 1974 (relating to access to budget
               data). 
      (c)  The authority to accept services under this section shall be subject to regulations issued by the Director, which shall be
               consistent with regulations issued under section 3111 of title 5, United States Code.  (Legislative Branch Appropriations Act, 2012.)
         Architect of the Capitol                                                                                                 
            
         Federal Funds
         General AdministrationFor salaries for the 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, [$101,340,000] $102,601,000, of which [$3,749,000] $3,249,000 shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0100â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  106
                  99
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  107
                  101
                  103
               
               
                  1121
                  Appropriations transferred from other accts [01â0133]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  110
                  101
                  103
               
               
                  1930
                  Total budgetary resources available
                  111
                  105
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  37
                  36
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  106
                  99
                  102
               
               
                  3040
                  Outlays (gross)
                  â99
                  â100
                  â109
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  37
                  36
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  37
                  36
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  101
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  91
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  9
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  100
                  109
               
               
                  4180
                  Budget authority, net (total)
                  110
                  101
                  103
               
               
                  4190
                  Outlays, net (total)
                  99
                  100
                  109
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0100â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  38
                  39
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  41
                  40
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  18
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  23
                  18
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  14
                  13
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  4
                  4
               
               
                  32.0
                  Land and structures
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  106
                  99
                  102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0100â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  384
                  397
                  400
               
               
                  
                     
                  
               
            
         
      
         Capitol BuildingFor all necessary expenses for the maintenance, care and operation of the Capitol, [$36,154,000] $97,072,000, of which [$11,063,000] $71,350,000 shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0105â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  42
                  35
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  32
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33
                  36
                  97
               
               
                  1121
                  Appropriations transferred from other accts [01â0127]
                  18
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [01â0155]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  56
                  36
                  97
               
               
                  1900
                  Budget authority (total)
                  56
                  36
                  97
               
               
                  1930
                  Total budgetary resources available
                  74
                  68
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  33
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  21
                  26
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  42
                  35
                  90
               
               
                  3040
                  Outlays (gross)
                  â34
                  â30
                  â57
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  21
                  26
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  26
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  36
                  97
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  14
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  16
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  30
                  57
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  56
                  36
                  97
               
               
                  4190
                  Outlays, net (total)
                  34
                  30
                  57
               
               
                  
                     
                  
               
            
         
      
      
         Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically
            handicapped.'' 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0105â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  12
                  10
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  32.0
                  Land and structures
                  11
                  10
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  42
                  35
                  90
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0105â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  221
                  220
                  220
               
               
                  
                     
                  
               
            
         
      
         Capitol GroundsFor all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings,
         and the Capitol Power Plant, [$9,852,000] $18,502,000, of which $7,300,000 shall remain available until September 30, 2017.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0108â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11
                  9
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  1011
                  Unobligated balance transfer from other accts [01â0161]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  10
                  19
               
               
                  1120
                  Appropriations transferred to other accts [09â0200]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [01â0133]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  10
                  19
               
               
                  1930
                  Total budgetary resources available
                  12
                  11
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  5
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  9
                  14
               
               
                  3040
                  Outlays (gross)
                  â10
                  â9
                  â16
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  10
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  9
                  16
               
               
                  4180
                  Budget authority, net (total)
                  11
                  10
                  19
               
               
                  4190
                  Outlays, net (total)
                  10
                  9
                  16
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0108â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  1
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  9
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0108â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  66
                  69
                  73
               
               
                  
                     
                  
               
            
         
      
         Senate Office BuildingsFor 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, [$71,128,000] $79,392,000, of which [$13,128,000] $19,654,000 shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0123â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  82
                  70
                  76
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  18
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  74
                  71
                  79
               
               
                  1121
                  Appropriations transferred from other accts [01â0133]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  81
                  71
                  79
               
               
                  1900
                  Budget authority (total)
                  81
                  71
                  79
               
               
                  1930
                  Total budgetary resources available
                  100
                  89
                  98
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  19
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  32
                  32
                  39
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  82
                  70
                  76
               
               
                  3040
                  Outlays (gross)
                  â82
                  â63
                  â80
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  39
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  39
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  71
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  56
                  45
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  18
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  63
                  80
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  81
                  71
                  79
               
               
                  4190
                  Outlays, net (total)
                  82
                  63
                  80
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the Senate restaurant fund and Senate Wellness Center fund.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0123â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  25
                  25
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  31
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  6
                  5
                  5
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  11
                  12
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  82
                  70
                  76
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0123â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  553
                  498
                  498
               
               
                  
                     
                  
               
            
         
      
         House Office BuildingsFor all necessary expenses for the maintenance, care and operation of the House office buildings, [$94,154,000] $83,964,000, of which [$45,631,000] $19,362,000 shall remain available until September 30, [2016] 2017.
      
      In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, [$30,000,000] $50,000,000, shall remain available until expended.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0127â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  96
                  90
                  81
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  63
                  67
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  124
                  134
               
               
                  1120
                  Transferred to other accounts [01â1833]
                  â40
                  â30
                  â50
               
               
                  1120
                  Appropriations transferred to other accts [01â0105]
                  â18
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [01â0133]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  94
                  84
               
               
                  1930
                  Total budgetary resources available
                  159
                  157
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  67
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  32
                  53
                  57
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  96
                  90
                  81
               
               
                  3040
                  Outlays (gross)
                  â75
                  â86
                  â80
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  53
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  53
                  57
                  58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  97
                  94
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  52
                  46
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75
                  86
                  80
               
               
                  4180
                  Budget authority, net (total)
                  97
                  94
                  84
               
               
                  4190
                  Outlays, net (total)
                  75
                  86
                  80
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the House of Representatives Wellness Center fund.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0127â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  23
                  23
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  5
               
               
                  11.5
                  Other personnel compensation
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  31
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  14
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  8
                  7
               
               
                  26.0
                  Supplies and materials
                  3
                  5
                  4
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  38
                  32
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  96
                  90
                  81
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0127â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  564
                  503
                  503
               
               
                  
                     
                  
               
            
         
      
         House Historic Buildings Revitalization Trust Fund                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â1833â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  19
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  86
                  97
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from other accounts [01â0127]
                  40
                  30
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  30
                  50
               
               
                  1930
                  Total budgetary resources available
                  89
                  116
                  147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  97
                  101
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  19
                  46
               
               
                  3040
                  Outlays (gross)
                  â2
                  â20
                  â46
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  30
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  18
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  20
                  46
               
               
                  4180
                  Budget authority, net (total)
                  40
                  30
                  50
               
               
                  4190
                  Outlays, net (total)
                  2
                  20
                  46
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â1833â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  
                  
                  16
               
               
                  25.1
                  Advisory and assistance services
                  3
                  5
                  5
               
               
                  32.0
                  Land and structures
                  
                  14
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  19
                  46
               
               
                  
                     
                  
               
            
         
      
         Capitol Power PlantFor 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,
         [$123,229,000] $118,533,000, of which [$37,617,000] $32,700,000 shall remain available until September 30, [2016] 2017: Provided, That not more than $9,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be
         available for obligation during fiscal year [2012] 2013.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0133â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  119
                  109
                  106
               
               
                  0801
                  Reimbursable program
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  127
                  118
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  27
                  41
               
               
                  1011
                  Unobligated balance transfer from other accts [01â0161]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  27
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  119
                  123
                  119
               
               
                  1120
                  Appropriations transferred to other accts [01â0123]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [09â0200]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [01â0100]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [01â0108]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [01â0127]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  102
                  123
                  119
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  110
                  132
                  128
               
               
                  1930
                  Total budgetary resources available
                  154
                  159
                  169
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  41
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  56
                  60
                  54
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  55
                  60
                  54
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  127
                  118
                  115
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â115
                  â124
                  â139
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  60
                  54
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  60
                  54
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  132
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  73
                  112
                  109
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  12
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  124
                  139
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â9
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  102
                  123
                  119
               
               
                  4080
                  Outlays, net (discretionary)
                  106
                  115
                  130
               
               
                  4180
                  Budget authority, net (total)
                  102
                  123
                  119
               
               
                  4190
                  Outlays, net (total)
                  106
                  115
                  130
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0133â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  62
                  57
                  57
               
               
                  25.1
                  Advisory and assistance services
                  14
                  6
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  5
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  6
               
               
                  32.0
                  Land and structures
                  19
                  29
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  119
                  109
                  106
               
               
                  99.0
                  Reimbursable obligations
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  127
                  118
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0133â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  93
                  85
                  85
               
               
                  
                     
                  
               
            
         
      
         Library Buildings and GroundsFor all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and
         grounds, [$46,876,000] $53,594,000, of which [$21,116,000] $27,430,000 shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0155â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  39
                  45
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  31
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  47
                  54
               
               
                  1120
                  Appropriations transferred to other accts [01â0105]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41
                  47
                  54
               
               
                  1930
                  Total budgetary resources available
                  70
                  78
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  33
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  21
                  29
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  39
                  45
                  52
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â39
                  â37
                  â50
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  21
                  29
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  29
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  47
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  18
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  19
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  37
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  47
                  54
               
               
                  4080
                  Outlays, net (discretionary)
                  38
                  37
                  50
               
               
                  4180
                  Budget authority, net (total)
                  41
                  47
                  54
               
               
                  4190
                  Outlays, net (total)
                  38
                  37
                  50
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0155â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  8
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  2
                  12
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  45
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0155â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  219
                  160
                  160
               
               
                  
                     
                  
               
            
         
      
         Capitol Police Buildings, Grounds and SecurityFor all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the
         United States Capitol Police, wherever located, the Alternate Computer Facility, and AOC security operations, [$21,500,000] $30,802,000, of which [$3,473,000] $11,713,000 shall remain available until September 30, [2016] 2017.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0171â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  34
                  20
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  8
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  22
                  31
               
               
                  1120
                  Appropriations transferred to other accts [09â0200]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  26
                  22
                  31
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  29
                  22
                  31
               
               
                  1930
                  Total budgetary resources available
                  42
                  30
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  23
                  17
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  34
                  20
                  29
               
               
                  3040
                  Outlays (gross)
                  â40
                  â22
                  â28
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  17
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  17
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  22
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  11
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  22
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  26
                  22
                  31
               
               
                  4190
                  Outlays, net (total)
                  37
                  22
                  28
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0171â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  1
                  1
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  10
                  10
               
               
                  32.0
                  Land and structures
                  10
                  1
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32
                  20
                  29
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  34
                  20
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0171â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Capitol Visitor CenterFor all necessary expenses for the operation of the Capitol Visitor Center, [$21,276,000] $21,588,000.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0161â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  24
                  21
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  13
                  13
               
               
                  1010
                  Unobligated balance transfer to other accts [01â0133]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [01â0108]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  21
                  22
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  21
                  22
               
               
                  1930
                  Total budgetary resources available
                  37
                  34
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  11
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  21
                  20
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â26
                  â22
                  â26
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  10
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  21
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  17
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  22
                  26
               
               
                  4180
                  Budget authority, net (total)
                  7
                  21
                  22
               
               
                  4190
                  Outlays, net (total)
                  26
                  22
                  26
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0161â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  12
                  12
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  21
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â0161â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  211
                  247
                  247
               
               
                  
                     
                  
               
            
         
      
         Capitol Visitor Center Revolving Fund                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â4296â0â3â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  â4
                  â4
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3
                  6
                  9
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6
                  9
                  12
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â4296â0â3â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Judiciary Office Building Development and Operations Fund                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â4518â0â4â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and Maintenance
                  26
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  12
                  12
                  12
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  31
                  30
                  30
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  26
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  26
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  4
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  26
                  25
                  25
               
               
                  3040
                  Outlays (gross)
                  â24
                  â28
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  1
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  1
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  25
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  24
                  28
                  13
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  â30
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  â5
                  â5
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â2
                  â17
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  36
                  36
                  36
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  36
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Judiciary Office Building Development Act, Public Law 100â480, among other purposes, authorized the Architect of the Capitol
            to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased
            to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building.
            Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount)
            issued in 1989.
         
         Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute
            outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally
            guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed
            by direct Federal borrowing.
         
         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 01â4518â0â4â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  8
                  8
               
               
                  32.0
                  Land and structures
                  13
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  26
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations                                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 01â8189â0â7â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
         Botanic Garden                                                                                                           
            
         Federal Funds
         Botanic GardenFor 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, [$12,000,000] $12,140,000: Provided, That of the amount made available under this heading, the Architect of the Capitol may obligate and expend such sums as
         may be necessary for the maintenance, care and operation of the National Garden established under section 307E of the Legislative
         Branch Appropriations Act, 1989 (2 U.S.C. 2146), upon vouchers approved by the Architect of the Capitol or a duly authorized
         designee.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â0200â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  13
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  12
                  12
               
               
                  1121
                  Appropriations transferred from other accts [01â0133]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [01â0171]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [01â0108]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  15
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  7
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  12
                  12
               
               
                  3040
                  Outlays (gross)
                  â11
                  â17
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  17
                  12
               
               
                  4180
                  Budget authority, net (total)
                  14
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  11
                  17
                  12
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â0200â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â0200â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  64
                  68
                  68
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations                                                                                                      
            
         
         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.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions'
      			
      [(including transfer of funds)]'
      			
      [use of construction project funds to reimburse capitol police for related overtime costs][SEC. 1201. (a) Payment of Overtime Costs.âThe Architect of the Capitol shall transfer amounts made available for construction projects during a fiscal year to the
      applicable appropriations accounts of the United States Capitol Police in order to reimburse the Capitol Police for overtime
      costs incurred in connection with such projects.
      (b) Effective Date.âThis section shall apply with respect to fiscal year 2013 and each succeeding fiscal year.]'
      			
      [transfer to architect of the capitol]SEC. [1202]. (a) [Transfer.âTo the extent that the Director of the National Park Service has jurisdiction and control over any portion of the area described
      in subsection (b) and any monument or other facility which is located within such area, such jurisdiction and control is hereby
      transferred to the Architect of the Capitol as of the date of the enactment of this Act.](b) [Area Described.âThe area described in this subsection is the property which is bounded on the north by Pennsylvania Avenue Northwest, on
         the east by First Street Northwest and First Street Southwest, on the south by Maryland Avenue Southwest, and on the west
         by Third Street Southwest and Third Street Northwest.] (Legislative Branch Appropriations Act, 2012.)
         Library of Congress                                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor 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; activities under the Civil Rights History Project Act of 2009; 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, [$420,093,000] $430,051,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year [2012] 2013, 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 [2012] 2013 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 $6,350,000:
         Provided further, That of the total amount appropriated, 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: Provided further, That of the total amount appropriated, [$6,959,000] $7,068,000 shall remain available until expended for the digital collections and educational curricula program.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0101â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Library Services
                  232
                  214
                  220
               
               
                  0002
                  Office of Strategic Initiatives
                  114
                  108
                  110
               
               
                  0003
                  Law Library
                  17
                  16
                  17
               
               
                  0004
                  Office of the Librarian
                  18
                  20
                  19
               
               
                  0005
                  Office of Support Operations
                  54
                  53
                  55
               
               
                  0006
                  Office of Inspector General
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  438
                  414
                  424
               
               
                  0801
                  Reimbursable program - Interagency/ Intra-agency
                  7
                  7
                  7
               
               
                  0802
                  Reimbursable program - National Library
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  11
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  449
                  427
                  437
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  8
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  9
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  433
                  414
                  424
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  432
                  414
                  424
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  443
                  427
                  437
               
               
                  1930
                  Total budgetary resources available
                  459
                  436
                  447
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  140
                  136
                  120
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  449
                  427
                  437
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â446
                  â442
                  â422
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  136
                  120
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  136
                  120
                  134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  443
                  427
                  437
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  337
                  325
                  333
               
               
                  4011
                  Outlays from discretionary balances
                  109
                  117
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  446
                  442
                  422
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  432
                  414
                  424
               
               
                  4080
                  Outlays, net (discretionary)
                  435
                  429
                  409
               
               
                  4180
                  Budget authority, net (total)
                  432
                  414
                  424
               
               
                  4190
                  Outlays, net (total)
                  435
                  429
                  409
               
               
                  
                     
                  
               
            
         
      
      
          
         Library Services._The mission of Library Services is the acquisition of materials; 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 Library's cataloging records and cataloging-related publications, tools, and resources to other libraries around the world
            that rely on the Library's standards and technical publications to organize their collections for effective access.  Library
            Services also serves the public and contributes directly to the nation's educational and intellectual life through programs
            that interpret the Library's resources and promote the use of its unparalleled collections.  
         
         Office of Strategic Initiatives._The Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation
            of digital cultural assets, leading a collaborative institution-wide effort to develop consolidated plans for our digital
            future, and integrating the delivery of information technology services (ITS). 
         
         Law Library._The Law Library of Congress (LAW) is the world's largest law and legislative library. Its primary mission is to provide the
            United States Congress, Executive Branch agencies, courts, the legal community, and others with legal research and reference
            services in foreign, international, and comparative law, and with reference assistance in American law. LAW's core research
            capacity includes foreign and U.S. trained attorneys, librarians, and linguists. They use LAW's repository of more than 5
            million volumes or volume-equivalents of comprehensive legal materials, including nearly 3 million books and periodicals.
            These cover approximately 240 legal systems and jurisdictions. LAW acquires, maintains, and preserves its collection in both
            analog and digital formats, and draws on virtual technology to make the collections accessible through various systems and
            products. THOMAS, which makes federal legislative information freely available to the public, includes full texts of bills,
            resolutions, the Congressional Record, legislative calendars, committee information, treaties plus a full range of other congressional
            material. Additional LAW-supported systems and products are providing access to historic legislative documents which focus
            on legal research techniques, events and issues. The Law Library assists Congress and other constituents with the exchange
            of legal sources online through which foreign legislatures and government agencies and international and multi-national organizations
            contribute laws, regulations, and related legal materials accessible via the Internet.
         
         Office of the Librarian._The Office of the Librarian has overall management responsibility for the Library and carries out certain executive and financial
            functions of the Library.  The Office of the Librarian includes the Office of the Chief Financial Officer, the Office of the
            General Counsel, the Congressional Relations Office, the Office of Communications, the Development Office, and the Office
            of Special Events and Public Programs.  
         
         Office of Support Operations._This service unit was established by the Librarian of Congress in fiscal 2010 to provide centralized leadership and oversight
            of essential infrastructure services that support the operational requirements of the entire Library of Congress.  The following
            directorates report to the Chief of Support Operations: Human Resources Services, Integrated Support Services, the Office
            of Security and Emergency Preparedness, the Office of Contracts and Grants Management and the Office of Opportunity, Inclusiveness
            and Compliance.
         
         Office of the Inspector General._The Office of the Inspector General (OIG), an independent office within the Library of Congress, has a statutory mandate to
            provide policy direction for and conduct, supervise, and coordinate performance and financial audits, administrative and criminal
            investigations, and other reviews relating to programs and operations of the Library; review and make recommendations on the
            impact of existing and proposed legislation and Library regulations; recommend policies for, and conduct, supervise, or coordinate
            other activities carried out or financed by the Library for the purpose of promoting economy and efficiency and preventing
            and detecting fraud, waste, and abuse in Library programs and operations; coordinate relationships between the Library and
            other organizations and entities with respect to OIG matters; keep the Librarian and the Congress informed about serious problems
            relating to the programs and operations of the Library; recommend corrective action and report on the progress made in implementing
            such corrective actions; and provide leadership and coordination and recommend policies to promote effective management.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0101â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  203
                  195
                  199
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  210
                  201
                  205
               
               
                  12.1
                  Civilian personnel benefits
                  57
                  55
                  56
               
               
                  13.0
                  Benefits for former personnel
                  
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  36
                  27
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  31
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  19
                  20
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  52
                  40
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  436
                  411
                  420
               
               
                  99.0
                  Reimbursable obligations
                  11
                  14
                  14
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  449
                  427
                  437
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0101â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,299
                  2,470
                  2,321
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  9
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
         COPYRIGHT OFFICE
         salaries and expensesFor all necessary expenses of the Copyright Office, [$51,650,000] $52,772,000, of which not more than $28,029,000, to remain available until expended, shall be derived from collections credited to this
         appropriation during fiscal year [2012] 2013 under section 708(d) of title 17, United States Code: Provided, [That not more than $2,000,000 shall be derived from prior year available unobligated balances: Provided further,] That the Copyright Office may not obligate or expend any funds derived from collections under such section, in excess of
         the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than [$5,484,000] $5,582,000 shall be derived from collections during fiscal year [2012] 2013 under sections 111(d)(2), 119(b)(2), 803(e), 1005, and 1316 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections and prior year available
         unobligated balances are less than [$35,513,000] $33,611,000: 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: Provided further, That notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading
         which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter
         10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program, with the
         exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e).  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0102â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Registration, recordation, cataloging, acquisitions, & public reference (Basic)
                  17
                  15
                  18
               
               
                  0002
                  Determinations by Copyright Royalty Judges
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  18
                  16
                  19
               
               
                  0801
                  Registration, recordation, cataloging, acquisitions, & public reference (Basic)
                  29
                  31
                  28
               
               
                  0802
                  Licensing
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  34
                  36
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  52
                  52
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  16
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  16
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  36
                  36
               
               
                  1900
                  Budget authority (total)
                  51
                  52
                  55
               
               
                  1930
                  Total budgetary resources available
                  56
                  56
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  10
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  52
                  52
                  53
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â53
                  â55
                  â54
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  52
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  43
                  46
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  53
                  55
                  54
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â27
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â33
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18
                  16
                  19
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  19
                  18
               
               
                  4180
                  Budget authority, net (total)
                  18
                  16
                  19
               
               
                  4190
                  Outlays, net (total)
                  20
                  19
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Office is conducted on a partially self-sustaining basis. The amount requested is counterbalanced by fees received for
            services rendered and the value of books and other materials deposited in accordance with the Copyright Act and transferred
            to the Library of Congress. The receipts and obligations for 2011, and estimates for 2012 and 2013 are as follows:
         
         (Dollars in thousands)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Receipts:
                     
                     
                     
                  
                  
                     Offsetting Collections
                     $32,762
                     $35,513
                     $33,611
                  
                  
                     
                        
                     
                  
                  
                     Estimated value of materials deposited and transferred to the Library of Congress
                      $31,060 
                      $32,000
                      $33,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total Receipts
                     $63,822
                     $67,513
                     $66,611
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Obligations
                     $52,449
                     $51,650
                     $52,772
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
          Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues._The Copyright Office is responsible for registering copyright claims and renewals, vessel hull designs, and mask works, which
            relate to an estimated 550,000 copyright registrations in 2013 and 2012 and 734,256 during 2011.  Additional Office responsibilities
            include: recording assignments and related documents; acquiring U.S. works for possible inclusion in Library of Congress collections;
            creating and making available records of copyright ownership; providing copyright information to the public; and providing
            expert advice to Congress and executive agencies on copyright policy, piracy, and copyright trade agreements.
         
         Licensing Division._The Licensing Division handles administrative provisions of copyright statutory licenses and obligations, including those
            involving secondary transmissions by cable television systems and satellite carriers and the importation, manufacture and
            distribution of digital audio recording devices and distribution media.  The division collects specified royalty fees for
            distribution to copyright owners.
         
         Copyright Royalty Judges (CRJ)._The Copyright Royalty Judges and their staff, who operate under the Librarian of Congress, determine royalty distributions
            and adjust royalty rates.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0102â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17
                  16
                  19
               
               
                  99.0
                  Reimbursable obligations
                  35
                  35
                  33
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52
                  52
                  53
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0102â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  405
                  153
                  178
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  51
                  322
                  297
               
               
                  
                     
                  
               
            
         
      
         CONGRESSIONAL RESEARCH SERVICE
         salaries and expensesFor all 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, [$106,790,000] $109,205,000: 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.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0127â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  111
                  107
                  109
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  111
                  107
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  111
                  107
                  109
               
               
                  1930
                  Total budgetary resources available
                  111
                  107
                  109
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  14
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  111
                  107
                  109
               
               
                  3040
                  Outlays (gross)
                  â109
                  â107
                  â109
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  111
                  107
                  109
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  98
                  98
                  100
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  109
                  107
                  109
               
               
                  4180
                  Budget authority, net (total)
                  111
                  107
                  109
               
               
                  4190
                  Outlays, net (total)
                  109
                  107
                  109
               
               
                  
                     
                  
               
            
         
      
      
         The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative
            decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource,
            serving Congress exclusively, CRS experts work along side the Congress at all stages of the legislative process and provide
            integrated and interdisciplinary analysis and insights in all areas of legislative activity.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0127â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  75
                  72
                  74
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  78
                  75
                  77
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  20
                  20
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  110
                  107
                  109
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  111
                  107
                  109
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0127â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  647
                  651
                  620
               
               
                  
                     
                  
               
            
         
      
         Books for the Blind and Physically Handicapped
         salaries and expensesFor salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$50,674,000] $51,522,000: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and physically
         handicapped residents at no cost to the individual.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0141â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct service to users
                  59
                  51
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  68
                  51
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  68
                  51
                  52
               
               
                  1930
                  Total budgetary resources available
                  69
                  60
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  76
                  59
                  31
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  59
                  51
                  52
               
               
                  3040
                  Outlays (gross)
                  â75
                  â79
                  â53
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  59
                  31
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  59
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  68
                  51
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  26
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  53
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75
                  79
                  53
               
               
                  4180
                  Budget authority, net (total)
                  68
                  51
                  52
               
               
                  4190
                  Outlays, net (total)
                  75
                  79
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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, 2007â2011, the blind and physically handicapped readership throughout the country ranged
            from 822,596 to approximately 932,761 and circulation ranged from 25,553,931 units (volumes and containers) to approximately
            27,000,000. 
         
         Support services._A variety of professional, technical, and clerical functions are performed by the NLS.  A total of 11,222 requests for information
            concerning library and related services available to the blind and to other physically handicapped persons were received in
            2011 and 192,529 interlibrary loan items were circulated.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0141â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  6
               
               
                  31.0
                  Equipment
                  39
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58
                  50
                  50
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59
                  51
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â0141â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  112
                  128
                  120
               
               
                  
                     
                  
               
            
         
      
         Furniture and Furnishings                                                                                                
            
         
         Payments to Copyright Owners                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â5175â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  6
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  Payments to Copyright Owners
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â5175â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Licensing costs
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â6
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The receipts from digital audio devices are distributed to the copyright owners through this appropriation after deduction
            of administrative costs for the Copyright Office Licensing Division and the Copyright Royalty Judges program. Distributions
            are made in accordance with the schedule established in 17 U.S.C. subsection 1007.
         
      
         Cooperative Acquisitions Program Revolving Fund                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4325â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Cooperative Acquisitions Program
                  3
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  8
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â3
                  â5
                  â5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â6
                  â6
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of 2 U.S.C. 182, 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 03â4325â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  99.0
                  Reimbursable obligations
                  2
                  4
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4325â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Duplication Services                                                                                                     
            
         
         Under the authority of 2 U.S.C. 182a, 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.  Audio-visual preservation and access services are also provided to other
            archives, libraries, and industry constituents.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4339â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Gift Shop, Decimal Classification, Photo Duplication, and Related Services                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4346â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  National Library
                  6
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  9
                  10
               
               
                  3040
                  Outlays (gross)
                  â6
                  â10
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â9
                  â10
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â9
                  â10
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of 2 U.S.C. 182b, 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 03â4346â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4346â0â3â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  27
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Fedlink Program and Federal Research Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4543â0â4â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Fedlink and Federal Research
                  94
                  152
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  84
                  152
                  160
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  87
                  152
                  160
               
               
                  1930
                  Total budgetary resources available
                  105
                  163
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  53
                  54
                  54
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  41
                  39
                  39
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  94
                  152
                  160
               
               
                  3040
                  Outlays (gross)
                  â83
                  â152
                  â157
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  54
                  54
                  57
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  39
                  39
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  87
                  152
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  49
                  97
                  102
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  152
                  157
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â84
                  â152
                  â160
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of 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 03â4543â0â4â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  79
                  84
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  33
                  60
                  63
               
               
                  99.0
                  Reimbursable obligations
                  94
                  152
                  159
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  94
                  152
                  160
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â4543â0â4â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  71
                  71
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gift and Trust Fund Accounts                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â9971â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  10
                  10
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  10
                  10
                  10
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, Library of Congress Gift Fund
                  10
                  10
                  10
               
               
                  0221
                  Contributions, Library of Congress Permanent Loan Account
                  4
                  4
                  4
               
               
                  0222
                  Income from Donated Securities, Library of Congress
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  17
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  27
                  28
                  27
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gift and Trust Fund Accounts
                  â18
                  â18
                  â19
               
               
                  0795
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  10
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â9971â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Library Services
                  18
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  41
                  41
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  41
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  18
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  18
                  18
                  19
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  22
                  18
                  19
               
               
                  1930
                  Total budgetary resources available
                  59
                  59
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  5
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  18
                  18
                  19
               
               
                  3040
                  Outlays (gross)
                  â18
                  â18
                  â19
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  18
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  14
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  18
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  19
               
               
                  4190
                  Outlays, net (total)
                  14
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37
                  40
                  35
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  40
                  35
                  37
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  85
                  81
                  87
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  81
                  87
                  88
               
               
                  
                     
                  
               
            
         
      
      
         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 seven program areas related to Gift and Trust funds:
         
         Library Services._Library Services acquires and catalogs materials for the Library's collections; manages and maintains the collections; and
            preserves materials for use now and in the future. It also serves the public and contributes directly to the nation's educational
            and intellectual life through programs that interpret the Library's resources and promote the use of its unparalleled collections.
         
         Office of Strategic Initiatives._The Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation
            of digital cultural assets and provides access to the nations incomparable cultural heritage collections.
         
         Law Library._The Law Library of Congress maintains a global law collection of over 2,780,000 volumes and approximately 2.5 million microformats
            and digital items as well as legal information websites, and provides legal research and reference services, covering more
            than 200 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the public - approximately 100,000 users
            and over 3,000,000 queries and website visits annually.
         
         Copyright Office._The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the executive branch, and
            the courts; and promotes international protection for copyrighted works.
         
         Congressional Research Service._The Congressional Research Service (CRS) serves all Members and committees of the Congress. CRS experts provide Congress with
            authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.
         
         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 approximately 27,000,000 items a year.
         
         Revolving Gift Funds._Under the authority of 2 U.S.C. 160, the Library of Congress operates six gift revolving activities that provide traveling
            exhibits, publishing services, and special music programs for the benefit of other libraries, institutions, and the general
            public.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â9971â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  33.0
                  Investments and loans
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  17
                  19
               
               
                  33.0
                  Allocation Account - reimbursable: Investments and loans
                  2
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  18
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 03â9971â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions'
      			
      Reimbursable and Revolving Fund ActivitiesSEC. 1301. (a) In General.âFor fiscal year [2012] 2013, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed [$169,725,000] $178,958,000.
      (b) Activities.â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) Transfer of Funds.âDuring fiscal year [2012] 2013, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading "Library of Congress'',
         under the subheading "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 106â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.
      '
      			
      Transfer AuthoritySEC. 1302. (a) In General.âAmounts appropriated for fiscal year [2012] 2013 for the Library of Congress may be transferred during fiscal year [2012] 2013 between any of the headings under the heading "Library of Congress'' upon the approval of the Committees on Appropriations
      of the House of Representatives and the Senate.
      (b) Limitation.âNot more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library
         of Congress'' for fiscal year [2012] 2013 may be transferred from that account by all transfers made under subsection (a).
      '
      			
      [funds available for workers compensation payments][SEC. 1303. (a) In General.âAvailable balances of expired Library of Congress appropriations shall be available to the Library of Congress to make the
      deposit to the credit of the Employees' Compensation Fund required by subsection 8147(b) of title 5, United States Code.
      (b) Effective Date.âThis section shall apply with respect to appropriations for fiscal year 2012 and each fiscal year thereafter.]'
      			
      [permitting use of proceeds from disposition of surplus or obsolete personal property][SEC. 1304. (a) Disposition of Property.âWithin the limits of available appropriations, the Librarian of Congress may dispose of surplus or obsolete personal property
      of the Library of Congress by interagency transfer, donation, sale, trade-in, or other appropriate method.
      (b) Use of Proceeds.âAny amounts received by the Librarian of Congress from the disposition of property under subsection (a) shall be credited
         to the funds available for the operations of the Library of Congress, and shall be available to acquire the same or similar
         property during the fiscal year in which the amounts are received and the following fiscal year.
      
      (c) Effective Date.âThis section shall apply with respect to fiscal year 2012 and each succeeding fiscal year.] (Legislative Branch Appropriations Act, 2012.)
         Government Printing Office                                                                                               
            
         Federal 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, [$90,700,000] $83,632,000: 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: Provided further, That notwithstanding sections 901, 902, and 906 of title 44, United States Code, this appropriation may be used to prepare
         indexes to the Congressional Record on only a monthly and session basis.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 04â0203â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  94
                  91
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 24.0)
                  94
                  91
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  94
                  91
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  94
                  91
                  84
               
               
                  1930
                  Total budgetary resources available
                  94
                  91
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  43
                  58
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  94
                  91
                  84
               
               
                  3040
                  Outlays (gross)
                  â79
                  â137
                  â81
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  58
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  58
                  12
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  91
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  82
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  55
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  137
                  81
               
               
                  4180
                  Budget authority, net (total)
                  94
                  91
                  84
               
               
                  4190
                  Outlays, net (total)
                  79
                  137
                  81
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, content management,
            and for printing and binding of Government publications authorized by law to be distributed to Members of Congress. Also,
            this appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to
            be distributed without charge to the recipients.
         
      
         Office of Superintendent of Documents
         salaries and expenses
         (including transfer of funds)For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government
         publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository
         and international exchange libraries as authorized by law, [$35,000,000] $34,728,000: 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 fiscal years [2010 and] 2011 and 2012 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years
         may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject
         to the approval of the Committees on Appropriations of the House of Representatives and Senate.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 04â0201â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Depository Library Distribution
                  28
                  25
                  25
               
               
                  0002
                  Cataloging and Indexing
                  10
                  9
                  9
               
               
                  0003
                  International Exchange
                  1
                  1
                  1
               
               
                  0004
                  By Law Distribution
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  35
                  35
               
               
                  1930
                  Total budgetary resources available
                  40
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  32
                  32
                  29
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  40
                  35
                  35
               
               
                  3040
                  Outlays (gross)
                  â40
                  â38
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  29
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  29
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  35
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  18
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  20
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  38
                  36
               
               
                  4180
                  Budget authority, net (total)
                  40
                  35
                  35
               
               
                  4190
                  Outlays, net (total)
                  40
                  38
                  36
               
               
                  
                     
                  
               
            
         
      
      
          
         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 to over approximately 5,000 databases of Federal Government information, via GPO's Federal Digital System (FDsys);
            (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 limited 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 (By-Law Distribution)._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.
         
         Federal Depository Library Program._Established by Congress to ensure the American public has access to its Governments information, the Federal Depository Library
            Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination
            of Federal depository libraries across the country.The mission of the FDLP is to disseminate information products from all three branches of the Government to over 1,200 libraries
               nationwide. Libraries that have been designated as Federal depositories maintain these information products (as provided by
               GPO) as part of their existing collections and are responsible for assuring that the public has free access to the material
               provided by the FDLP.Included in this program is the maintenance and expansion of free, electronic access to information products produced by the
               Federal Government via FDsys. Electronic information dissemination and access have greatly expanded the number of publications
               offered to the Federal depository libraries as well as increasing public use of the FDLP content.  As the FDLP continues its
               transition to a primarily electronic program, the costs of the program are increasingly related to identifying, acquiring,
               cataloging, linking to, authenticating, modernizing, and providing permanent public access to electronic Government information,
               which involves recurring costs.
         Cataloging and indexing._The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the
            Federal Government that are not confidential in character.  The principal publication is the web-based "Catalog of U.S. Government
            Publications" (CGP).  GPO's goal is to expand the CGP to a more comprehensive title listing of public documents, both historic
            and electronic, to increase the visibility and use of Govenrment information products.
         
         International exchange._Under the direction of the library of Congress (LC), the Superintendent of Documents distributes tangible Government publications
            to foreign governments that agree to send the United States similar publications of their governments for the LC collections.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 04â0201â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  9
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  9
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  14
                  13
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 04â0201â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  114
                  114
               
               
                  
                     
                  
               
            
         
      
         Government Printing Office Revolving FundFor payment to the Government Printing Office Revolving Fund, [$500,000] $7,840,000, to remain available until expended, for information technology development and facilities repair: Provided, That the Government Printing Office is hereby authorized to make such expenditures, within the limits of funds available
         and in accordance with 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 further, That not more than $7,500 may be expended on the certification of the Public Printer in connection with official representation
         and reception expenses: Provided further, That the revolving fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary
         to carry out the provisions of title 44, United States Code: Provided further, That the revolving fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United
         States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of
         the Executive Schedule under section 5316 of such title: Provided further, That activities financed through the revolving fund may provide information in any format: Provided further, That the revolving fund and the funds provided under the headings "Office of Superintendent of Documents'' and "Salaries
         and Expenses'' may not be used for contracted security services at GPO's passport facility in the District of Columbia.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 04â4505â0â4â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Printing and binding
                  775
                  777
                  786
               
               
                  0802
                  Publication and Information Sales
                  22
                  19
                  19
               
               
                  0811
                  Capital investment
                  14
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  811
                  813
                  823
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  125
                  166
                  135
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  1
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  1
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  880
                  813
                  813
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â30
                  â32
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  850
                  781
                  779
               
               
                  1900
                  Budget authority (total)
                  852
                  782
                  787
               
               
                  1930
                  Total budgetary resources available
                  977
                  948
                  922
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  166
                  135
                  99
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  490
                  451
                  394
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â350
                  â320
                  â288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  140
                  131
                  106
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  811
                  813
                  823
               
               
                  3040
                  Outlays (gross)
                  â850
                  â870
                  â1,003
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  30
                  32
                  34
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  451
                  394
                  214
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â320
                  â288
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  131
                  106
                  â40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  1
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  850
                  781
                  779
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  682
                  703
                  701
               
               
                  4101
                  Outlays from mandatory balances
                  166
                  166
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  848
                  869
                  995
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â863
                  â794
                  â796
               
               
                  4123
                  Non-Federal sources
                  â17
                  â19
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â880
                  â813
                  â813
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  30
                  32
                  34
               
               
                  4170
                  Outlays, net (mandatory)
                  â32
                  56
                  182
               
               
                  4180
                  Budget authority, net (total)
                  2
                  1
                  8
               
               
                  4190
                  Outlays, net (total)
                  â30
                  57
                  190
               
               
                  
                     
                  
               
            
         
      
      
         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 04â4505â0â4â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  175
                  173
                  166
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  176
                  174
                  167
               
               
                  12.1
                  Civilian personnel benefits
                  56
                  51
                  49
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  9
                  12
                  12
               
               
                  23.2
                  Rental payments to others
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  16
                  16
               
               
                  24.0
                  Printing and reproduction
                  375
                  392
                  400
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  43
                  44
               
               
                  26.0
                  Supplies and materials
                  127
                  105
                  114
               
               
                  31.0
                  Equipment
                  14
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  811
                  813
                  823
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 04â4505â0â4â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,089
                  1,891
                  1,836
               
               
                  
                     
                  
               
            
         
      
         Government Accountability Office                                                                                         
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Government Accountability Office, including not more than [$12,500] $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), (6), and (8)
         of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller
         General of the United States, rental of living quarters in foreign countries, [$511,296,000] $526,233,000:  Provided, That, in addition, [$22,304,000] $24,318,000 of payments received under sections 782, 3521, and 9105 of title 31, United States Code, shall be available without fiscal
         year limitation: 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.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 05â0107â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial
                     security of the American people.
                  
                  241
                  215
                  221
               
               
                  0002
                  GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of
                     global interdependence.
                  
                  145
                  132
                  135
               
               
                  0003
                  GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges.
                  149
                  148
                  154
               
               
                  0004
                  GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization.
                  11
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  546
                  511
                  526
               
               
                  0801
                  Reimbursable program activity goal 1
                  4
                  9
                  3
               
               
                  0802
                  Reimbursable program activity goal 2
                  15
                  18
                  2
               
               
                  0803
                  Reimbursable program activity goal 3
                  3
                  4
                  20
               
               
                  0804
                  Reimbursable program activity goal 4
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  22
                  31
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  22
                  31
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  568
                  542
                  555
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  10
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  547
                  511
                  526
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  546
                  511
                  526
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  30
                  29
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  30
                  29
               
               
                  1900
                  Budget authority (total)
                  573
                  541
                  555
               
               
                  1930
                  Total budgetary resources available
                  580
                  551
                  564
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  78
                  75
                  21
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  77
                  66
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  568
                  542
                  555
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â569
                  â596
                  â553
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  75
                  21
                  23
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  66
                  12
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  573
                  541
                  555
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  505
                  530
                  543
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  66
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  569
                  596
                  553
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â30
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  546
                  511
                  526
               
               
                  4080
                  Outlays, net (discretionary)
                  548
                  566
                  524
               
               
                  4180
                  Budget authority, net (total)
                  546
                  511
                  526
               
               
                  4190
                  Outlays, net (total)
                  548
                  566
                  524
               
               
                  
                     
                  
               
            
         
      
      
         The Government Accountability Office's mission is to support the Congress in meeting its constitutional responsiblities and
            to help improve the performance and ensure the accountability of the federal government for the benefit of the American people.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 05â0107â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  323
                  300
                  301
               
               
                  11.3
                  Other than full-time permanent
                  15
                  16
                  21
               
               
                  11.5
                  Other personnel compensation
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  341
                  317
                  324
               
               
                  12.1
                  Civilian personnel benefits
                  97
                  91
                  96
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  10
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  6
                  8
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  16
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  44
                  40
                  42
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  5
                  8
                  6
               
               
                  32.0
                  Land and structures
                  3
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  546
                  511
                  526
               
               
                  99.0
                  Reimbursable obligations
                  21
                  30
                  28
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  568
                  542
                  555
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 05â0107â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,192
                  2,982
                  3,037
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  18
                  9
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provision[SEC. 1401. (a)  Section 210 of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 60q) is amendedâ
      (1)  by striking subsection (d); and
      (2)  in subsection (f)(2)(A), by striking "United States Code'' and inserting "United States Code, but excluding the Government
         Accountability Office''.
      
      (b)  Section 3521(1) of title 5, United States Code, is amended by striking "section 105'' and inserting "section 105 (other than
         the Government Accountability Office)''.
      
      (c)  The amendments made by this section shall apply with respect to voluntary separation incentive payments made during fiscal
         year 2012 or any succeeding fiscal year.] (Legislative Branch Appropriations Act, 2012.)
         United States Tax Court                                                                                                  
            
         Federal Funds
         salaries and expensesFor necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, [$51,079,000] $53,103,429: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 23â0100â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  51
                  51
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  52
                  52
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  52
                  52
                  53
               
               
                  1930
                  Total budgetary resources available
                  52
                  52
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  8
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  51
                  53
               
               
                  3040
                  Outlays (gross)
                  â54
                  â55
                  â53
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  52
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  47
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  55
                  53
               
               
                  4180
                  Budget authority, net (total)
                  52
                  52
                  53
               
               
                  4190
                  Outlays, net (total)
                  54
                  55
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The United States Tax Court (referred to herein as the Tax Court or Court) was established in 1969 under Article I of the
            United States Constitution.  The jurisdiction of the Tax Court is established by U.S. Code Title 26 (the Internal Revenue
            Code).  The Court is a court of law which the Supreme Court has said closely resembles the Federal District Courts, and solely
            exercises judicial powers.  It is also a court of national jurisdiction, and conducts trial sessions in 74 cities throughout
            the United States.
         
         The Tax Court is independent of the Executive and Legislative Branches, and is not affiliated with the Internal Revenue Service
            (IRS).  It is one of three Federal courts in which taxpayers may dispute certain IRS determinations, and the only court in
            which taxpayers may dispute IRS determinations without prepaying the disputed taxes.
         
         The Tax Court is composed of 19 judges, who elect one of them as Chief Judge.  Judges are appointed to 15-year terms by the
            President, by and with the advice and consent of the Senate.  Retired (or Senior) judges may be recalled by the Chief Judge
            to perform judicial duties.  The Chief Judge is also authorized to appoint special trial judges who have statutory authority
            to decide several categories of cases, including cases involving up to $50,000 in dispute per tax year.  Decisions by the
            Tax Court are reviewable by the United States Courts of Appeals and, if certiorari is granted, by the Supreme Court.
         
         
          
          
         
          .  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 23â0100â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  23
                  25
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  12
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  6
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  51
                  53
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 23â0100â0â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  335
                  335
                  335
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Tax Court Judges Survivors Annuity Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 23â8115â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8
                  8
                  8
               
               
                  
                  Receipts:
               
               
                  0240
                  Tax Court Judges Survivors Annuity, Interest and Profits on Investments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  8
                  9
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Tax Court Judges Survivors Annuity Fund
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 23â8115â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.1)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10
                  11
                  11
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Tax Court Judges' Survivors Annuity Fund, established under 26 U.S.C. sec. 7448, is used to pay survivorship benefits
            to eligible surviving spouses and dependent children of deceased judges of the Tax Court. Participating judges pay 3.5 percent
            of their salaries or retired pay into the fund to cover creditable service for which payment is required.  Additional funds,
            as are needed, subject to a maximum of 11 percent of the participating judges' salaries, are provided through the annual appropriation
            of the Tax Court. As of September 30, 2011, 24 judges of the Tax Court were participating in the fund, 1 eligible dependent
            child and 5 surviving spouses were receiving survivorship annuity payments.
         
      
         Legislative Branch Boards and Commissions                                                                                
            
         Federal Funds
         Medicare Payment Advisory Commission
         salaries and expensesFor expenses necessary to carry out section 1805 of the Social Security Act, [$11,800,000] $12,210,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical
         Insurance Trust Fund.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1550â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  4
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  12
                  12
               
               
                  3040
                  Outlays (gross)
                  â11
                  â16
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  16
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â12
                  â12
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â12
                  â12
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 105â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 48â1550â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1550â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  34
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
         National Health Care Workforce CommissionFor necessary expenses for the National Health Care Workforce Commission, as authorized by title V, subtitle B, section 5101
            of the Patient Protection and Affordable Care Act (Public Law 111â148), $3,000,000, to remain available until expended.   (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1805â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  3
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The National Health Care Workforce Commission (the Commission) was established under section 5101 of The Patient Protection
            and Affordable Care Act.  The independent Commission was created to serve as a national resource on health care workforce
            policy for the Congress, the President, states and localities; communicate and coordinate with federal departments; develop
            and commission evaluations of education and training activities; identify barriers to improve coordination at the federal,
            state, and local levels and recommend ways to address them; and to encourage innovations that address population needs, changing
            technology, and other environmental factors affecting the health care workforce.  The Commission's 15 members represent diverse
            points of view and expertise on workforce issues, including representatives of health care workforce and health professionals;
            employers, including small business and self-employed individuals; third-party payers; individuals skilled in the conduct
            and interpretation of health care services and health economics research; representatives of consumers, labor unions, state
            or local workforce investment boards; and educational institutions.  The Commission will maintain a full time staff in Washington,
            DC, and is required by law to report to the Congress on April 1 and October 1 of each year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1805â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  
                  2
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         Medicaid and Chip Payment and Access Commission
         salaries and expensesFor expenses necessary to carry out section 1900 of the Social Security Act, [$6,000,000] $11,000,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1801â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0123
                  Direct program activity
                  6
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  6
                  11
               
               
                  1900
                  Budget authority (total)
                  
                  6
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â5
                  â9
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  6
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  9
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  6
                  11
               
               
                  4190
                  Outlays, net (total)
                  5
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Medicaid and CHIP Payment and Access Commission (MACPAC), established under section 1900 of the Social Security Act (42
            U.S.C. 1396) as added by section 506 the Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111â3) and
            later amended by section 2801 of the Patient Protection and Affordable Care Act (P.L. 111â148), is an independent legislative
            agency charged with advising the Congress on access, payment, and other policies affecting Medicaid and CHIP.The Commission's
            17 members, appointed by the Comptroller General of the United States, provide diverse expertise on the Medicaid and CHIP
            programs. The Commissioners include health care providers, health plan executives, parents or caregivers of enrollees, current
            and former state and Federal Medicaid and CHIP officials, an actuary, and other Medicaid/CHIP experts.  MACPAC is required
            by law to report to the Congress on March 15 and June 15 of each year and to comment on congressionally mandated reports of
            the Secretary of Health and Human Services. In carrying out its duties, MACPAC regularly consults with states to inform its
            analytic work and recommendations. It also coordinates with MedPAC and the Federal Coordinated Health Care Office regarding
            issues affecting individuals eligible for both Medicare and Medicaid.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1801â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â1801â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  26
                  32
               
               
                  
                     
                  
               
            
         
      
         United States-China Economic and Security Review Commission
         salaries and expensesFor necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of
         the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), [$3,493,000] $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, [2013] 2014: Provided, That the [authorities, requirements, limitations, and conditions contained in the second through sixth provisos under this heading in
         division F of Public Law 111â117 shall continue in effect during fiscal year 2012 and shall apply to funds appropriated under
         this heading as if included in this Act] Commission shall provide to the Committees on Appropriations a quarterly accounting of the cumulative balances of any unobligated
            funds that were received by the Commission during any previous fiscal year: Provided further, That section 308(e) of the United
            States-China Relations Act of 2000 (22 U.S.C. 6918(e)) (relating to the treatment of employees as Congressional employees),
            and section 309 of such Act (22 U.S.C. 6919) (relating to printing and binding costs), shall apply to the Commission in the
            same manner as such section applies to the Congressional-Executive Commission on the People's Republic of China: Provided
            further, That the Commission shall comply with chapter 43 of title 5, United States Code, regarding the establishment and
            regular review of employee performance appraisals: Provided further, That the Commission shall comply with section 4505a of
            title 5, United States Code, with respect to limitations on payment of performance-based cash awards: Provided further, That
            compensation for the executive director of the Commission may not exceed the rate payable for level II of the Executive Schedule
            under section 5313 of title 5, United States Code: Provided further, That travel by members and staff of the Commission shall
            be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives.  (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2973â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â3
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         U.S.-China Economic and Security Review Commission._Congress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization
            Act (Public Law 106â398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108â7), as
            amended by Public Law 109â108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate, and
            assess the "national security implications of the bilateral trade and economic relationship between the United States and
            the People's Republic of China.'' Its members are appointed by Congressional leaders, and its statutory mandate is to report
            to Congress on Chinese proliferation practices; the qualitative and quantitative effects of transfers of U.S. economic production
            activities to China; the effect of China's development on world energy supplies; the access to and use of U.S. capital markets
            by China; China's regional economic and security impacts; U.S.-China bilateral programs and agreements; China's compliance
            with its accession agreement to the World Trade Organization; and the implications of China's restrictions on freedom of expression.
            The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation
            when appropriate. In order to obtain new information and perspectives on these issues, the USCC conducts hearings throughout
            the year and maintains a website containing the records of these proceedings as well as original commissioned research on
            economic and security matters related to the Commission's statutory mandate. The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported
               by a professional staff numbering approximately 18. The chairmanship of the USCC rotates between a Republican and a Democratic
               Commissioner upon issuance of each annual report to Congress. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2973â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2973â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         United States Commission on International Religious Freedom
         salaries and expensesFor 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 105â292), [$3,000,000] $3,500,000, to remain available until September 30, [2013] 2014: Provided, That section 209 of the International Religious Freedom Act of 1998 (22 U.S.C. 6436) shall be applied by substituting "September
         30, [2012''] 2014" for "September 30, 2011'': Provided further, That notwithstanding the expenditure limitation specified in section 208(c)(1) of such Act (22 U.S.C. 6435a(c)(1)), the
         Commission may expend up to $250,000 of the funds made available under this heading to procure temporary and intermittent
         services under the authority of section 3109(b) of title 5, United States Code: Provided further, That [travel by], pursuant to section 201(i) of the International Religious Freedom Act of 1998, as amended (22 U.S.C. 6431(i)), travel by members and staff of the Commission [shall be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives] are subject to the requirements set forth in chapters 300 through 304 of title 41, Code of Federal Regulations (commonly
            known as the 'Federal Travel Regulation') and the Department of State Standardized Regulations governing authorized travel
            at government expense, including regulations concerning the mode of travel, lodging and per diem expenditures, reimbursement
            payments, and expense reporting and documentation requirements: Provided further, That for the purposes of employment rights, any employee of the Commission shall be considered to be a congressional employee
         as defined in section 2107 of title 5, United States Code and the Commission shall be treated as a congressional employing
         office.  (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2975â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  3
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The United States Commission on International Religious Freedom is an independent, bipartisan U.S. government agency that
            was created by the International Religious Freedom Act of 1998 to monitor the status of freedom of thought, conscience, and
            religion or belief abroad, as defined in the Universal Declaration of Human Rights and related international instruments,
            and to give independent policy recommendations to the President, the Secretary of State and the Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2975â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2975â0â1â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Other Legislative Branch Boards and Commissions
         commission on security and cooperation in europe
         salaries and expensesFor necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94â304, [$2,715,000] $2,579,250, to remain available until September 30, [2013] 2014.  (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Congressional-Executive Commission on the People'S Republic of China
         salaries and expensesFor necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title
         III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911â6919), [$1,996,000] $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until September 30, [2013] 2014.  (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
         Dwight D. Eisenhower Memorial Commission
         salaries and expensesFor necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, [$2,000,000] $5,600,000, to remain available until expended.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â9911â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  9
                  7
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  9
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  7
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  6
                  8
                  11
               
               
                  1930
                  Total budgetary resources available
                  18
                  17
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  7
                  10
               
               
                  3040
                  Outlays (gross)
                  â10
                  â8
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  8
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  6
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  8
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  7
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes 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 an annual report from the Secretary
            of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies
            of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities
            of the OSCE.
         
         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. 106â286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese
            government's compliance with international 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 Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106â79. The Commission's congressional
            mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander
            of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling
            legislation dictates that a memorial should be created to perpetuate his memory and his contributions to the United States.
            The Commission is bipartisan and consists of 12 members.  Four Commissioners are members of the House of Representatives,
            four are Senators, and four are private citizens appointed by the President.  The Commission is led by two World War II combat-decorated
            veterans: Rocco C. Siciliano and Senator Daniel K. Inouye.  The Commemorative Works Act and GSA policy require sufficient
            funding for the Commission to complete the Memorial before construction can begin. To continue our accelerated schedule and
            open the Memorial in May 2015 (the 70th anniversary of victory in World War II), the Commission requests these funds in FY
            2013. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â9911â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6
                  5
                  8
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  7
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â9911â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
         Capital ConstructionFor necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor
         of Dwight D. Eisenhower, as authorized by Public Law 106â79, [$30,990,000] $54,240,000, to remain available until expended: Provided, That beginning in fiscal year 2012 and thereafter, any procurement for the construction of the permanent memorial to Dwight
         D. Eisenhower, as authorized by section 8162 of the Department of Defense Appropriations Act, 2000 (16 U.S.C. 431 note; Public
         Law 106â79), as amended by section 8120 of the Department of Defense Appropriations Act, 2002 (Public Law 107â117), may be
         issued which includes the full scope of the project: Provided further, That the solicitation and contract with respect to the procurement shall contain the "availability of funds'' clause described
         in section 52.232.18 of title 48, Code of Federal Regulations: Provided further, That the funds appropriated herein shall be deemed to satisfy the criteria for issuing a permit contained in 40 U.S.C. 8906(a)(4)
         and (b).  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2990â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  31
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Direct program activities, subtotal
                  8
                  31
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  8
                  31
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  31
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  31
                  54
               
               
                  1930
                  Total budgetary resources available
                  11
                  34
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  6
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  31
                  54
               
               
                  3040
                  Outlays (gross)
                  â5
                  â14
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  23
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  23
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  31
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  14
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  31
                  54
               
               
                  4190
                  Outlays, net (total)
                  5
                  14
                  13
               
               
                  
                     
                  
               
            
         
      
         Open World Leadership Center Trust FundFor a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center
         under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), [$10,000,000] $10,000,000.  (Legislative Branch Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â0145â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  12
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  10
                  10
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  13
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  10
                  10
               
               
                  3040
                  Outlays (gross)
                  â12
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  12
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  12
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders
            from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United
            States to link up to 3,000 participants each year with U.S. counterparts. The Center's mission entails enhancing the understanding
            and capabilities for cooperation between the United States and participating countries by developing a network of leaders
            who have gained significant, firsthand exposure to America's democratic, accountable government and its free-market system.
            The Center has also administered a program to enable cultural leaders from the Russian Federation to gain exposure to the
            operations of American cultural institutions.
         
         The Center is authorized to solicit and accept federal and private funds, in addition to receipt of this appropriation, and
            to invest appropriated funds in par value securities at the U.S. Treasury. The Center is governed by an eleven-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 2013 funding supports U.S. grants and logistical services for hosting in communities throughout the United States as well
            as other operating expenses of the Center.
         
      
      Trust Funds
         John C. Stennis Center for Public Service Training and DevelopmentFor payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John
         C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000.  (Legislative Branch Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8275â0â7â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  7
                  8
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - improved accounting to reflect amount that is available for investment only
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  7
                  7
                  8
               
               
                  
                  Receipts:
               
               
                  0240
                  Payments, John C. Stennis Center for Public Service Training and Development
                  1
                  1
                  1
               
               
                  0241
                  Interest Received by Trust Fund, J. C. Stennis Center
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  8
                  10
                  11
               
               
                  
                  Appropriations:
               
               
                  0500
                  John C. Stennis Center for Public Service Training and Development Trust Fund
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  7
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8275â0â7â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15
                  15
                  15
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The principal for this fund was established by the transfer of $7,500,000 from the appropriation "Payment to the John C. Stennis
            Center''. The principal for the Stennis Center Fund is a non-expendable corpus invested in Special Issue Certificates of Indebtedness
            with the U.S. Treasury. The Center's operations are funded by the interest on these Treasury investments as well as by other
            funds and contributions provided by outside sources.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8275â0â7â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         U.S. Capitol Preservation Commission                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8300â0â7â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8300â0â7â801
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  11
                  10
                  11
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Open World Leadership Center Trust Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8148â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Payment from the General Fund, Open World Leadership Center Trust Fund
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  10
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  Open World Leadership Center Trust Fund
                  â13
                  â10
                  â10
               
               
                  0795
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8148â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  13
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  13
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  13
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  15
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  7
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  10
                  10
               
               
                  3040
                  Outlays (gross)
                  â12
                  â14
                  â11
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  14
                  11
               
               
                  4180
                  Budget authority, net (total)
                  13
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  12
                  14
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  7
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8148â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 09â8148â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  01â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS                                                                                                       
            
         
         Maintenance and Care of Private VehiclesSEC. 201.  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.'
      			
      fiscal year limitationSEC. 202.  No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year [2012] 2013 unless expressly so provided in this Act.'
      			
      rates of compensation and designationSEC. 203.  Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 (46 Stat. 32
      et seq.) 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.'
      			
      consulting servicesSEC. 204.  The expenditure of any appropriation under this Act for any consulting service through procurement contract, under 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 under existing law.'
      			
      awards and settlementsSEC. 205.  Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of the Congressional
      Accountability Act of 1995 (2 U.S.C. 1415(a)) to pay awards and settlements as authorized under such subsection.'
      			
      costs of LBFMCSEC. 206.  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.'
      			
      landscape maintenanceSEC. 207.  The Architect of the Capitol, in consultation with the District of Columbia, is authorized to maintain and improve the landscape
      features, excluding streets, 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.'
      			
      limitation on transfersSEC. 208.  None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation
      Act.'
      			
      guided tours of the capitolSEC. 209. (a)  Except as provided in subsection (b), none of the funds made available to the Architect of the Capitol in this Act may be
      used to eliminate or restrict guided tours of the United States Capitol which are led by employees and interns of offices
      of Members of Congress and other offices of the House of Representatives and Senate.
      (b)  At the direction of the Capitol Police Board, or at the direction of the Architect of the Capitol with the approval of the
         Capitol Police Board, guided tours of the United States Capitol which are led by employees and interns described in subsection
         (a) may be suspended temporarily or otherwise subject to restriction for security or related reasons to the same extent as
         guided tours of the United States Capitol which are led by the Architect of the Capitol.
      SEC. 210.  None of the funds made available in this Act may be used to deliver a printed copy of a bill, joint resolution, or resolution
      to the office of a Member of the House of Representatives (including a Delegate or Resident Commissioner to the Congress)
      unless the Member requests a copy.SEC. 211.  None of the funds made available by this Act may be used to deliver a printed copy of any version of the Congressional Record
      to the office of a Member of the House of Representatives (including a Delegate or Resident Commissioner to the Congress).SEC. 212.  None of the funds made available in this Act may be used by the Chief Administrative Officer of the House of Representatives
      to make any payments from any Members' Representational Allowance for the leasing of a vehicle, excluding mobile district
      offices, in an aggregate amount that exceeds $1,000 for the vehicle in any month. (Legislative Branch Appropriations Act, 2012.)