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



   
      
      
         LEGISLATIVE BRANCH                                                                                                       
            
         
      
      
   
   
      LEGISLATIVE BRANCH                                                                                                       
         
      
         Senate                                                                                                                   
            
         Federal Funds
         SENATE
         Expense AllowancesFor expense allowances of the Vice President, $18,760; the President Pro Tempore of the Senate, $37,520; Majority Leader of
         the Senate, $39,920; Minority Leader of the Senate, $39,920; Majority Whip of the Senate, $9,980; Minority Whip of the Senate,
         $9,980; Chairmen of the Majority and Minority Conference Committees, $4,690 for each Chairman; and Chairmen of the Majority
         and Minority Policy Committees, $4,690 for each Chairman; in all, $174,840. (Legislative Branch Appropriations Act, 2016.)
         Representation Allowances for the Majority and Minority LeadersFor representation allowances of the Majority and Minority Leaders of the Senate, $14,070 for each such Leader; in all, $28,140. (Legislative Branch Appropriations Act, 2016.)
         Salaries, officers and employeesFor compensation of officers, employees, and others as authorized by law, including agency contributions, [$179,185,311]$186,260,812, which shall be paid from this appropriation without regard to the following limitations: 
         Office of the Vice PresidentFor the Office of the Vice President, [$2,417,248]$2,474,248. 
         Office of the President Pro TemporeFor the Office of the President Pro Tempore, [$723,466]$741,466. 
         Offices of the Majority and Minority LeadersFor Offices of the Majority and Minority Leaders, [$5,255,576]$5,377,576. 
         Offices of the Majority and Minority WhipsFor Offices of the Majority and Minority Whips, [$3,359,424]$3,439,424. 
         Committee on AppropriationsFor salaries of the Committee on Appropriations, [$15,142,000]$15,142,000. 
         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, [$1,658,000]$1,698,000 for each such committee; in all, [$3,316,000]$3,396,000. 
         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, [$817,402]$839,402. 
         Policy CommitteesFor salaries of the Majority Policy Committee and the Minority Policy Committee, [$1,692,905]$1,732,905 for each such committee; in all, [$3,385,810]$3,465,810. 
         Office of the ChaplainFor Office of the Chaplain, [$436,886]$447,886. 
         Office of the SecretaryFor Office of the Secretary, [$24,772,000]$25,339,000. 
         Office of the Sergeant at Arms and DoorkeeperFor Office of the Sergeant at Arms and Doorkeeper, [$69,000,000]$72,500,000. 
         Offices of the Secretaries for the Majority and MinorityFor Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,762,000]$1,804,000. 
         Agency Contributions and Related ExpensesFor agency contributions for employee benefits, as authorized by law, and related expenses, [$48,797,499]$51,294,000. (Legislative Branch Appropriations Act, 2016.)
         Office of the Legislative Counsel of the SenateFor salaries and expenses of the Office of the Legislative Counsel of the Senate, [$5,408,500]$5,842,300. (Legislative Branch Appropriations Act, 2016.)
         Office of Senate Legal CounselFor salaries and expenses of the Office of Senate Legal Counsel, [$1,120,000] $1,144,000. (Legislative Branch Appropriations Act, 2016.)
         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; Sergeant at Arms and Doorkeeper of the Senate, $7,110; Secretary
         for the Majority of the Senate, $7,110; Secretary for the Minority of the Senate, $7,110; in all, $28,440. (Legislative Branch Appropriations Act, 2016.)
         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, [$133,265,000] $135,799,075, of which [$26,650,000] $26,650,000 shall remain available until September 30, [2018]2019. (Legislative Branch Appropriations Act, 2016.)
         Expenses of the United States Senate Caucus on International Narcotics ControlFor expenses of the United States Senate Caucus on International Narcotics Control, [$508,000]$520,000. (Legislative Branch Appropriations Act, 2016.)
         Secretary of the SenateFor expenses of the Office of the Secretary of the Senate, [$8,750,000]$10,250,000, of which $4,350,000 shall remain available until September 30, [2020]2021, and of which [$2,500,000]$4,000,000 shall remain available until expended. (Legislative Branch Appropriations Act, 2016.)
         Sergeant at Arms and Doorkeeper of the SenateFor expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, [$130,000,000]$128,535,000, which shall remain available until September 30, [2020]2021. (Legislative Branch Appropriations Act, 2016.)
         Miscellaneous ItemsFor miscellaneous items, [$21,390,270]$20,870,349, which shall remain available until September 30, [2018]2019. (Legislative Branch Appropriations Act, 2016.)
         Senators' Official Personnel and Office Expense AccountFor Senators' Official Personnel and Office Expense Account, [$390,000,000] $445,933,464, of which [$19,121,212] $21,850,740 shall remain available until September 30, [2018]2019. (Legislative Branch Appropriations Act, 2016.)
         Official Mail CostsFor expenses necessary for official mail costs of the Senate, $300,000. (Legislative Branch Appropriations Act, 2016.)
         ADMINISTRATIVE PROVISION                                                                                                 
            
         
         [Administrative Provisions]'
      			
      [Requiring Amounts Remaining in Senators' Official Personnel and Office Expense Account to Be Used for Deficit Reduction or
         to Reduce the Federal Debt][SEC. 1. Notwithstanding any other provision of law, any amounts appropriated under this Act under the heading "Senate" under the heading
      "Contingent Expenses of the Senate" under the heading "Senators' Official Personnel and Office Expense Account" shall be available
      for obligation only during the fiscal year or fiscal years for which such amounts are made available. Any unexpended balances
      under such allowances remaining after the end of the period of availability shall be returned to the Treasury in accordance
      with the undesignated paragraph under the center heading "General Provision" under chapter XI of the Third Supplemental Appropriation
      Act, 1957 (2 U.S.C. 4107) 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).]'
      			
      [Authority for transfer of funds][SEC. 2. Section 1 of the Legislative Branch Appropriations Act, 1991 (2 U.S.C. 6153) is amendedâ
      (1) by redesignating subsections (c) and (d) as subsections (d) and (e), respectively;
      (2) by inserting after subsection (b) the following:
         
            "(c)
            "(1) The Chaplain of the Senate may, during any fiscal year, at the election of the Chaplain of the Senate, transfer funds
               from the appropriation account for salaries for the Office of the Chaplain of the Senate to the account, within the contingent
               fund of the Senate, from which expenses are payable for the Office of the Chaplain.
            
            "(2) The Chaplain of the Senate may, during any fiscal year, at the election of the Chaplain of the Senate, transfer funds
               from the appropriation account for expenses, within the contingent fund of the Senate, for the Office of the Chaplain to the
               account from which salaries are payable for the Office of the Chaplain of the Senate.";
            
         
      
      (3) in subsection (d), as so redesignatedâ
         (A) in paragraph (1), by inserting "or the Office of the Chaplain of the Senate, as the case may be," after "such committee" each
            place it appears; and
         
         (B) in paragraph (2), by inserting "or the Chaplain of the Senate, as the case may be," after "the Chairman"; and
      
      (4) in subsection (e), as so redesignated, by inserting "or the Chaplain of the Senate, as the case may be," after "The Chairman
         of a committee".] (Legislative Branch Appropriations Act, 2016.)
         House of Representatives                                                                                                 
            
         Federal Funds
         Salaries and ExpensesFor salaries and expenses of the House of Representatives, [$1,180,736,000] $1,187,310,000, as follows: 
         House Leadership OfficesFor salaries and expenses, as authorized by law, $22,278,891, including: Office of the Speaker, $6,645,417, including $25,000
         for official expenses of the Speaker; Office of the Majority Floor Leader, $2,180,048, including $10,000 for official expenses
         of the Majority Leader; Office of the Minority Floor Leader, $7,114,471, including $10,000 for official expenses of the Minority
         Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $1,886,632, including $5,000 for official expenses
         of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $1,459,639, including $5,000
         for official expenses of the Minority Whip; Republican Conference, $1,505,426; Democratic Caucus, $1,487,258: Provided, That such amount for salaries and expenses shall remain available from January 3, [2016]2017 until January 2, [2017]2018. 
         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, $554,317,732. 
         Committee Employees
         Standing Committees, Special and SelectFor salaries and expenses of standing committees, special and select, authorized by House resolutions, [$123,903,173]$127,053,373: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2016]2018, except that $3,150,200 of such amount shall remain available until expended for committee room upgrading. 
         Committee on AppropriationsFor salaries and expenses of the Committee on Appropriations, $23,271,004, 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, [2016]2018. 
         Salaries, Officers and EmployeesFor compensation and expenses of officers and employees, as authorized by law, [$178,531,768]$181,756,000, including: for salaries and expenses of the Office of the Clerk, including the positions of the Chaplain and the Historian,
         and including not more than $25,000 for official representation and reception expenses, of which not more than $20,000 is
         for the Family Room and not more than $2,000 is for the Office of the Chaplain, [$24,980,898]$26,411,000; 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,
         [$14,827,120]$15,571,000 of which [$4,784,229]$5,618,902 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, $117,165,000, of which [$1,350,000]$2,120,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, [$4,741,809]$4,987,000; for salaries and expenses of the Office of General Counsel, [$1,413,450]$1,451,000; 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, [$1,974,606]$2,010,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, [$3,119,766]$3,182,000; for salaries and expenses of the Office of the Legislative Counsel of the House, [$8,352,975]$8,979,000; for salaries and expenses of the Office of Interparliamentary Affairs, [$814,069]$814,000; for other authorized employees, [$1,142,075]$1,186,000. 
         Allowances and ExpensesFor allowances and expenses as authorized by House resolution or law, [$278,433,432]$278,633,000, including: supplies, materials, administrative costs and Federal tort claims, [$3,625,236]$3,625,000; official mail for committees, leadership offices, and administrative offices of the House, [$190,486]$190,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, [$251,629,425]$251,630,000, to remain available until March 31, [2017]2018; Business Continuity and Disaster Recovery, [$16,217,008]$16,217,000, of which $5,000,000 shall remain available until expended; transition activities for new members and staff, $2,084,000, to
         remain available until expended; Wounded Warrior Program, $2,500,000, to remain available until expended; Office of Congressional Ethics, [$1,467,030]$1,667,000; 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, [$720,247]$720,000. (Legislative Branch Appropriations Act, 2016.)
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions'
      			
      Requiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal
         Debt
      SEC. 101. (a) 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 [2016]2017. Any amount remaining after all payments are made under such allowances for fiscal year [2016]2017 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.
      '
      			
      delivery of bills and resolutionsSEC. 102. 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.'
      			
      delivery of congressional recordSEC. 103. 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).'
      			
      limitation on amount available to lease vehiclesSEC. 104. 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.'
      			
      limitation on printed copies of u.s. code to houseSEC. 105. None of the funds made available by this Act may be used to provide an aggregate number of more than 50 printed copies of
      any edition of the United States Code to all offices of the House of Representatives.'
      			
      delivery of reports of disbursementsSEC. 106. None of the funds made available by this Act may be used to deliver a printed copy of the report of disbursements for the
      operations of the House of Representatives under section 106 of the House of Representatives Administrative Reform Technical
      Corrections Act (2 U.S.C. 5535) to the office of a Member of the House of Representatives (including a Delegate or Resident
      Commissioner to the Congress).'
      			
      delivery of daily calendarSEC. 107. None of the funds made available by this Act may be used to deliver to the office of a Member of the House of Representatives
      (including a Delegate or Resident Commissioner to the Congress) a printed copy of the Daily Calendar of the House of Representatives
      which is prepared by the Clerk of the House of Representatives.'
      			
      delivery of congressional pictorial directorySEC. 108. None of the funds made available by this Act may be used to deliver a printed copy of the Congressional Pictorial Directory
      to the office of a Member of the House of Representatives (including a Delegate or Resident Commissioner to the Congress). (Legislative Branch Appropriations Act, 2016.)
         Joint Items                                                                                                              
            
         Federal Funds
         [Joint congressional committee on inaugural ceremonies of 2017][For salaries and expenses associated with conducting the inaugural ceremonies of the President and Vice President of the United
         States, January 20, 2017, in accordance with such program as may be adopted by the joint congressional committee authorized
         to conduct the inaugural ceremonies of 2017, $1,250,000 to be disbursed by the Secretary of the Senate and to remain available
         until September 30, 2017: Provided, That 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, 2016: Provided further, 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 2017 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
         out of funds made available under this heading: Provided further, That there are authorized to be paid from the appropriations account for "Expenses of Inquiries and Investigations" of the
         Senate such sums as may be necessary, without fiscal year limitation, for agency contributions related to the compensation
         of employees of the joint congressional committee.] (Legislative Branch Appropriations Act, 2016.)
         Joint Economic CommitteeFor salaries and expenses of the Joint Economic Committee, $4,203,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2016.)
         Joint committee on taxationFor salaries and expenses of the Joint Committee on Taxation, [$10,095,000] $11,540,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.
      
      For other joint items, as follows: (Legislative Branch Appropriations Act, 2016.)
         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) [$2,692,000] $2,780,000 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, [$3,784,000] $3,838,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2016.)
         Office of Congressional Accessibility Services
         Salaries and ExpensesFor salaries and expenses of the Office of Congressional Accessibility Services, [$1,400,000] $1,429,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2016.)
         Capitol Police                                                                                                           
            
         Federal Funds
         SalariesFor salaries of employees of the Capitol Police, including overtime, hazardous duty pay, and Government contributions for
         health, retirement, social security, professional liability insurance, and other applicable employee benefits, [$309,000,000] $333,128,000 of which overtime shall not exceed [$30,928,000] $35,335,000 unless the Committees on Appropriations of the House and Senate are notified, to be disbursed by the Chief of the Capitol Police or his designee. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0477â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries (Direct)
                  288
                  309
                  333
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  286
                  309
                  333
               
               
                  1121
                  Appropriations transferred from other acct [002â0476]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  289
                  309
                  333
               
               
                  1930
                  Total budgetary resources available
                  289
                  309
                  333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  15
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  288
                  309
                  333
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â289
                  â302
                  â332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  22
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  15
                  22
               
               
                  3200
                  Obligated balance, end of year
                  15
                  22
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  289
                  309
                  333
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  277
                  287
                  310
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  15
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  289
                  302
                  332
               
               
                  4180
                  Budget authority, net (total)
                  289
                  309
                  333
               
               
                  4190
                  Outlays, net (total)
                  289
                  302
                  332
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0477â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  215
                  231
                  248
               
               
                  12.1
                  Civilian personnel benefits
                  73
                  78
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  288
                  309
                  333
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0477â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,088
                  2,266
                  2,338
               
               
                  
                     
                  
               
            
         
      
         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, [$66,000,000] $76,460,000, 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 [2016]2017 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0476â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Expenses (Direct)
                  58
                  66
                  76
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  10
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  66
                  76
               
               
                  1120
                  Appropriations transferred to other acct [002â0477]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58
                  66
                  76
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  61
                  69
                  79
               
               
                  1930
                  Total budgetary resources available
                  69
                  79
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  â1
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  12
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  38
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  58
                  66
                  76
               
               
                  3020
                  Outlays (gross)
                  â55
                  â90
                  â87
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  14
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  37
                  12
               
               
                  3200
                  Obligated balance, end of year
                  37
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  69
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  52
                  59
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  38
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  90
                  87
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  58
                  66
                  76
               
               
                  4080
                  Outlays, net (discretionary)
                  53
                  88
                  85
               
               
                  4180
                  Budget authority, net (total)
                  58
                  66
                  76
               
               
                  4190
                  Outlays, net (total)
                  53
                  88
                  85
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0476â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  14
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  33
                  36
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  5
               
               
                  31.0
                  Equipment
                  12
                  12
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  58
                  66
                  76
               
               
                  
                     
                  
               
            
         
      
         Security Enhancements                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0461â0â1â801
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions
         [DEPOSIT OF REIMBURSEMENTS FOR LAW ENFORCEMENT ASSISTANCE] 
      [In general.âSection 2802(a)(1) of the Supplemental Appropriations Act, 2001 (2 U.S.C. 1905(a)(1)) is amended by striking "District of
         Columbia)" and inserting the following: "District of Columbia), and from any other source in the case of assistance provided
         in connection with an activity that was not sponsored by Congress".]
      [Conforming amendment.âSection 2802(a)(2) of such Act (2 U.S.C. 1905(a)(2)) is amended by striking "law enforcement assistance to any Federal,
         State, or local government agency (including any agency of the District of Columbia)" and inserting "any law enforcement assistance
         for which reimbursement described in paragraph (1) is made".]
      [Effective date.âThe amendments made by this section shall only apply with respect to any reimbursement received before, on, or after the
         date of the enactment of the Act.]
      2 U.S.C.  1906 is amended by inserting "and acceptance" after "Disposal" in the title, by inserting ", including disposed,
            forfeited, voluntarily abandoned and unclaimed property" after "surplus or obsolete property" and by inserting "and the Capitol
            Police may accept the surplus or obsolete property of federal agencies upon notification to the Committees on Appropriations
            of the House of Representatives and the Senate" after "method" in subsection (a).  (Legislative Branch Appropriations Act, 2016.)
      
         
      
         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), [$3,959,000] $4,315,151, of which $450,000 shall remain available until September 30, [2017]2018: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1600â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  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 009â1600â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1600â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  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, [$46,500,000] $47,637,000.  (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 008â0100â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  46
                  47
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  47
                  48
               
               
                  1930
                  Total budgetary resources available
                  46
                  47
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  46
                  47
                  48
               
               
                  3020
                  Outlays (gross)
                  â46
                  â45
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  6
               
               
                  3200
                  Obligated balance, end of year
                  4
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  47
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  42
                  43
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  45
                  47
               
               
                  4180
                  Budget authority, net (total)
                  46
                  47
                  48
               
               
                  4190
                  Outlays, net (total)
                  46
                  45
                  47
               
               
                  
                     
                  
               
            
         
      
      
         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 008â0100â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  30
                  31
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31
                  31
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  46
                  47
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 008â0100â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  233
                  235
                  238
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISION                                                                                                 
            
         '
      			
      Hiring Employees with Non-Immigrant VisasSEC. 1001.  During fiscal year 2017, appropriations available to the Congressional Budget Office may be used to pay the compensation of
            employees in specialty occupations with non-immigrant visas. '
      			
      Authorization for Senior PositionsSEC. 1002.  Senior Positions (a)  Authorization âThe Director of the Congressional Budget Office is authorized to establish senior positions to meet critical scientific,
                  technical, professional, and executive needs of the Congressional Budget Office.
      
      (b)  Regulations âThe Director may, by regulation, make applicable such provisions of chapter 53 of title 5, United States Code, as the Director
                  determines necessary to provide for such positions.
      
      (c)  Self-certification of performance appraisal system âNotwithstanding any provision of section 5307(d)(3) of title 5, United States Code, any regulations, certifications, or other
                  measures necessary to carry out this section with respect to employees of the Congressional Budget Office, shall be the responsibility
                  of the Director.
      
      (d)  Applicability âThis section shall apply to fiscal year 2017 and each fiscal year thereafter.
       
         
      
         Architect of the Capitol                                                                                                 
            
         Federal Funds
         Capital Construction and OperationsFor salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for all necessary
         expenses for surveys and studies, construction, operation, and general and administrative support in connection with facilities
         and activities under the care of 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, [$91,589,000] $103,650,000, of which $5,268,000 shall remain available until September 30, 2021. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0100â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration (Direct)
                  92
                  92
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  91
                  92
                  104
               
               
                  1930
                  Total budgetary resources available
                  94
                  92
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  25
                  30
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  92
                  92
                  104
               
               
                  3011
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â96
                  â87
                  â107
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  30
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  25
                  30
               
               
                  3200
                  Obligated balance, end of year
                  25
                  30
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  91
                  92
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  72
                  83
                  94
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  4
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  96
                  87
                  107
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  91
                  92
                  104
               
               
                  4080
                  Outlays, net (discretionary)
                  92
                  87
                  107
               
               
                  4180
                  Budget authority, net (total)
                  91
                  92
                  104
               
               
                  4190
                  Outlays, net (total)
                  92
                  87
                  107
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0100â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  40
                  42
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  41
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  17
               
               
                  25.1
                  Advisory and assistance services
                  14
                  13
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  14
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  92
                  92
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0100â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  381
                  402
                  407
               
               
                  
                     
                  
               
            
         
      
         Capitol BuildingFor all necessary expenses for the maintenance, care and operation of the Capitol, [$46,737,000] $44,010,000, of which [$22,737,000] $18,551,000 shall remain available until September 30, [2020] 2021. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0105â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Building (Direct)
                  67
                  47
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  35
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  35
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  47
                  44
               
               
                  1930
                  Total budgetary resources available
                  102
                  82
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  55
                  45
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  47
                  44
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â66
                  â57
                  â58
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  55
                  45
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  55
                  45
               
               
                  3200
                  Obligated balance, end of year
                  55
                  45
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  47
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  19
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  38
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  57
                  58
               
               
                  4180
                  Budget authority, net (total)
                  55
                  47
                  44
               
               
                  4190
                  Outlays, net (total)
                  66
                  57
                  58
               
               
                  
                     
                  
               
            
         
      
      
         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 001â0105â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  12
                  13
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  15
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  7
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  32.0
                  Land and structures
                  33
                  19
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67
                  47
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0105â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  217
                  226
                  226
               
               
                  
                     
                  
               
            
         
      
         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, [$11,880,000] $13,083,000, of which [$2,000,000] $2,946,000 shall remain available until September 30, [2020] 2021. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0108â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Grounds (Direct)
                  12
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  13
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â12
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  12
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0108â0â1â801
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0108â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  67
                  73
                  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, [$84,221,000] $88,406,000, of which [$26,283,000] $27,944,000 shall remain available until September 30, [2020] 2021. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0123â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Senate Office Buildings (Direct)
                  67
                  84
                  88
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  61
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  94
                  84
                  88
               
               
                  1930
                  Total budgetary resources available
                  128
                  145
                  149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  61
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  13
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  84
                  88
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â75
                  â85
                  â87
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  13
                  12
               
               
                  3200
                  Obligated balance, end of year
                  13
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  84
                  88
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  54
                  56
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  75
                  85
                  87
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  94
                  84
                  88
               
               
                  4080
                  Outlays, net (discretionary)
                  74
                  85
                  87
               
               
                  4180
                  Budget authority, net (total)
                  94
                  84
                  88
               
               
                  4190
                  Outlays, net (total)
                  74
                  85
                  87
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the Senate restaurant fund and Senate Wellness Center fund.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0123â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  27
                  28
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  32
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  2
                  4
               
               
                  26.0
                  Supplies and materials
                  4
                  8
                  8
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  5
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67
                  84
                  88
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0123â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  464
                  498
                  498
               
               
                  
                     
                  
               
            
         
      
         House Office BuildingsFor all necessary expenses for the maintenance, care and operation of the House office buildings, [$174,962,000] $189,528,000, of which [$48,885,000] $61,404,000 shall remain available until September 30, [2020] 2021, and of which $62,000,000 shall remain available until expended for the restoration and renovation of the Cannon House Office
         Building.
      
      In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, $10,000,000, to remain available until
         expended. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0127â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  House Office Buildings (Direct)
                  77
                  175
                  190
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  70
                  70
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  159
                  185
                  200
               
               
                  1120
                  Appropriations transferred to other accts [001â1833]
                  â70
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  89
                  175
                  190
               
               
                  1930
                  Total budgetary resources available
                  150
                  245
                  260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  16
                  62
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  77
                  175
                  190
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â98
                  â129
                  â175
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  62
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  16
                  62
               
               
                  3200
                  Obligated balance, end of year
                  16
                  62
                  77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  89
                  175
                  190
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  96
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  33
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  129
                  175
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  89
                  175
                  190
               
               
                  4080
                  Outlays, net (discretionary)
                  97
                  129
                  175
               
               
                  4180
                  Budget authority, net (total)
                  89
                  175
                  190
               
               
                  4190
                  Outlays, net (total)
                  97
                  129
                  175
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the House of Representatives Wellness Center fund.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0127â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  30
                  31
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  36
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  14
               
               
                  23.1
                  Rental payments to GSA
                  13
                  16
                  16
               
               
                  25.1
                  Advisory and assistance services
                  6
                  28
                  28
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  5
                  7
                  7
               
               
                  31.0
                  Equipment
                  1
                  1
                  7
               
               
                  32.0
                  Land and structures
                  2
                  70
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  175
                  190
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0127â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  467
                  503
                  503
               
               
                  
                     
                  
               
            
         
      
         House Historic Buildings Revitalization Trust Fund                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â1833â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  House Historic Buildings Revitalization Trust Fund (Direct)
                  91
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  223
                  202
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  223
                  202
                  202
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [001â0127]
                  70
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  293
                  212
                  212
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  202
                  202
                  202
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  63
                  29
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  91
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â35
                  â44
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  29
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  63
                  29
               
               
                  3200
                  Obligated balance, end of year
                  63
                  29
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  44
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  44
                  34
               
               
                  4180
                  Budget authority, net (total)
                  70
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  35
                  44
                  34
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â1833â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  21
                  
                  
               
               
                  32.0
                  Land and structures
                  70
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  91
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         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 Publishing 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,
         [$94,722,499] $105,765,000, of which [$17,581,499] $27,339,000 shall remain available until September 30, [2020] 2021: 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 [2016] 2017. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0133â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Power Plant (Direct)
                  91
                  95
                  106
               
               
                  0801
                  Capitol Power Plant (Reimbursable)
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  100
                  104
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  26
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  91
                  95
                  106
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  100
                  104
                  115
               
               
                  1930
                  Total budgetary resources available
                  127
                  130
                  141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  37
                  28
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  100
                  104
                  115
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â115
                  â113
                  â119
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  28
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  36
                  27
               
               
                  3200
                  Obligated balance, end of year
                  36
                  27
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  104
                  115
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  89
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  24
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  113
                  119
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  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:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  91
                  95
                  106
               
               
                  4080
                  Outlays, net (discretionary)
                  106
                  104
                  110
               
               
                  4180
                  Budget authority, net (total)
                  91
                  95
                  106
               
               
                  4190
                  Outlays, net (total)
                  106
                  104
                  110
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0133â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  5
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  47
                  55
                  58
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  24
                  25
                  32
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  91
                  95
                  106
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  104
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0133â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  73
                  85
                  85
               
               
                  
                     
                  
               
            
         
      
         Library Buildings and GroundsFor all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and
         grounds, [$40,689,000] $65,959,000, of which [$15,746,000] $39,240,000 shall remain available until September 30, [2020] 2021. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0155â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Library Buildings and Grounds (Direct)
                  47
                  41
                  66
               
               
                  0801
                  Library Buildings and Grounds (Reimbursable)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  41
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  42
                  41
                  66
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  50
                  41
                  66
               
               
                  1930
                  Total budgetary resources available
                  89
                  75
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  32
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  55
                  41
                  66
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â33
                  â47
                  â51
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  26
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  32
                  26
               
               
                  3200
                  Obligated balance, end of year
                  32
                  26
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  41
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  16
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  31
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  47
                  51
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  42
                  41
                  66
               
               
                  4190
                  Outlays, net (total)
                  25
                  47
                  51
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0155â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  11
                  12
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  13
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  12
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  3
               
               
                  32.0
                  Land and structures
                  16
                  18
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  41
                  66
               
               
                  99.0
                  Reimbursable obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  41
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0155â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  143
                  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, [$25,434,000] $37,513,000, of which [$7,901,000] $17,164,000 shall remain available until September 30, [2020] 2021. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0171â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Police Buildings, Grounds, and Security (Direct)
                  20
                  25
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  25
                  38
               
               
                  1930
                  Total budgetary resources available
                  23
                  28
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  10
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  25
                  38
               
               
                  3020
                  Outlays (gross)
                  â22
                  â23
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  12
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  10
                  12
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  25
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  13
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  23
                  28
               
               
                  4180
                  Budget authority, net (total)
                  19
                  25
                  38
               
               
                  4190
                  Outlays, net (total)
                  22
                  23
                  28
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0171â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  7
                  8
                  9
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  12
                  14
               
               
                  32.0
                  Land and structures
                  1
                  1
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  25
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0171â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  16
                  20
               
               
                  
                     
                  
               
            
         
      
         Capitol Visitor CenterFor all necessary expenses for the operation of the Capitol Visitor Center, [$20,557,000] $21,306,000. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0161â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Visitor Center (Direct)
                  22
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  25
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  22
                  21
                  21
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â22
                  â21
                  â21
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  21
                  21
               
               
                  4180
                  Budget authority, net (total)
                  21
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  22
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0161â0â1â801
                  2015 actual
                  2016 est.
                  2017 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
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  22
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0161â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  212
                  232
                  232
               
               
                  
                     
                  
               
            
         
      
         Capitol Visitor Center Revolving Fund                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4296â0â3â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Capitol Visitor Center Revolving Fund (Reimbursable)
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  17
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  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
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10
                  16
                  16
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Judiciary Office Building Development and Operations Fund                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4518â0â4â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and Maintenance
                  34
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  27
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  10
                  17
                  17
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  48
                  28
                  28
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â9
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  40
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  50
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  61
                  55
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  11
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  34
                  28
                  28
               
               
                  3020
                  Outlays (gross)
                  â34
                  â13
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  26
                  37
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  10
                  25
               
               
                  3200
                  Obligated balance, end of year
                  10
                  25
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  29
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  2
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34
                  13
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â42
                  â28
                  â28
               
               
                  4123
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â48
                  â28
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â14
                  â15
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â15
                  â11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  27
                  21
                  22
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  21
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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 001â4518â0â4â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  10
                  10
               
               
                  32.0
                  Land and structures
                  19
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  34
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Gifts and Donations                                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â8189â0â7â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  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, [$12,113,000] $15,081,000, of which [$2,100,000] $4,554,000 shall remain available until September 30, [2020] 2021: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0200â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Botanic Garden (Direct)
                  12
                  12
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  12
                  15
               
               
                  1930
                  Total budgetary resources available
                  19
                  19
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  12
                  15
               
               
                  3020
                  Outlays (gross)
                  â11
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  12
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  10
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  15
                  15
               
               
                  4180
                  Budget authority, net (total)
                  16
                  12
                  15
               
               
                  4190
                  Outlays, net (total)
                  11
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0200â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  12
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0200â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  64
                  68
                  68
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Gifts and Donations                                                                                                      
            
         
         Pursuant to 2 U.S.C. 2146, 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'
      			
      No bonuses for contractors behind schedule or over budgetSEC. 1101. None of the funds made available in this Act for the Architect of the Capitol may be used to make incentive or award payments
      to contractors for work on contracts or programs for which the contractor is behind schedule or over budget, unless the Architect
      of the Capitol, or agency-employed designee, determines that any such deviations are due to unforeseeable events, government-driven
      scope changes, or are not significant within the overall scope of the project and/or program.'
      			
      scrimsSEC. 1102. None of the funds made available by this Act may be used for scrims containing photographs of building facades during restoration
      or construction projects performed by the Architect of the Capitol.'
      			
      [ACQUISITION OF PARCEL AT FORT MEADE][SEC. 1103. (a) Acquisition.âThe Architect of the Capitol is authorized to acquire from the Maryland State Highway Administration, at no cost to the
      United States, a parcel of real property (including improvements thereon) consisting of approximately 7.34 acres located within
      the portion of Fort George G. Meade in Anne Arundel County, Maryland, that was transferred to the Architect of the Capitol
      by the Secretary of the Army pursuant to section 122 of the Military Construction Appropriations Act, 1994 (2 U.S.C. 141 note).
      (b) Terms and conditions.âThe terms and conditions applicable under subsections (b) and (d) of section 122 of the Military Construction Appropriations
         Act, 1994 (2 U.S.C. 141 note) to the property acquired by the Architect of the Capitol pursuant to such section shall apply
         to the real property acquired by the Architect pursuant to the authority of this section.]'
      			
      Working Capital FundSEC. 1103.   Title 2, United States Code, is hereby amended by adding the following new section:  "SEC. âââ. Architect of the Capitol Working Capital Fund. 
      (a) Establishment.âThere is hereby established in the Treasury of the United States a working capital fund (hereinafter "Fund")
               for the Architect of the Capitol. 
      (b) Availability of amounts.âAmounts in the Fund shall be available to the Architect of the Capitol for such common agency
               services, activities, equipment, and other common costs as the Architect determines to be appropriate, efficient, and economical.
               The Fund shall also be available for construction, capital repairs, renovations, rehabilitation, maintenance of real property,
               and similar agency expenses, on a reimbursable basis within the Architect of the Capitol. 
      (c) Contents.âThe capital of the Fund consists ofâ 
      (1) amounts appropriated to the Fund; 
      (2) the reasonable value of stocks of supplies, equipment, and other assets and inventories on order that the Architect transfers
               to the fund, less related liabilities and unpaid obligations; 
      (3) receipts from the sale or exchange of property held in the Fund; 
      (4) all miscellaneous receipts compensating the Architect of the Capitol for loss or damage to any Government property under
               the Architect's jurisdiction or care, including but not limited to the United States Botanic Garden; 
      (5) reimbursements pursuant to subsection (d); and 
      (6) amounts transferred to the Fund pursuant to subsection (e). 
      (d) Reimbursement.âThe Fund shall be reimbursed from available accounts of the Architect of the Capitol for supplies, materials,
               services, and related expenses, at rates which will approximate the full cost of operations, including accrual of employee
               leave and benefits; depreciation of plant, property, and equipment; and overhead; 
      (e) Transfers from other accounts.âNotwithstanding any other provision of law, the Architect is authorized to transfer amounts
               from other available Architect of the Capitol accounts to the Fund as the Architect determines to be appropriate, efficient,
               and economical. 
      (f) Continuing availability of funds.âAmounts in the Fund are available without regard to fiscal year limitation.
      (g) Effective date.âThis section shall apply with respect to fiscal year 2017 and each succeeding fiscal year.".'
      			
      Authority for a House Office Buildings ShuttleSEC. 1104.  Title 2, United States Code, is hereby amended by adding the following new section:  "
      SEC. âââ. House Office Buildings Shuttle Service. For fiscal year 2017 and each fiscal year thereafter, funds appropriated
               for the House Office Buildings shall be available for the purchase or rental, maintenance and operation of passenger motor
               vehicles to provide shuttle service for Members and employees of Congress to and from the House Office Buildings.".'
      			
      Use of Expired Funds for Unemployment Compensation PaymentsSEC. 1105.  2 U.S.C.  1871(a) is amended by striking the period at the end and inserting the following: ", and for reimbursing the Secretary
            of Labor for any amounts paid with respect to unemployment compensation payments for former employees of the Architect of
            the Capitol. Notwithstanding any other provision of law, payments may be made without regard to the fiscal year for which
            the obligation to make such payments is incurred."  (Legislative Branch Appropriations Act, 2016.)
         Library of Congress                                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor all necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of
         the Library's catalogs; custody and custodial care of the Library buildings; special clothing; cleaning, laundering and repair
         of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife
         Center in the Library; preparation and distribution of catalog records and other publications of the Library; hire or purchase
         of one passenger motor vehicle; and expenses of the Library of Congress Trust Fund Board not properly chargeable to the income
         of any trust fund held by the Board, [$425,971,000]$479,235,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year [2016]2017, 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 [2016]2017 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, [$8,231,000]$8,444,000 shall remain available until expended for the digital collections and educational curricula program:  Provided further, That, of the total amount appropriated, $1,300,000 shall remain available until expended for upgrade of the Legislative
         Branch Financial Management System: Provided further, That, of the total amount appropriated, $4,039,000 shall remain available until September 30, 2019, to
            complete the first of three phases of shelving replacement in Law Library's collection storage areas: Provided further, That,
            of the total amount appropriated, $24,575,000 shall remain available until September 30, 2019, to migrate the Library's Primary
            Computing Facility (PCF) in the James Madison Building to an alternated PCF. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0101â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Librarian
                  22
                  163
                  200
               
               
                  0002
                  Library Services
                  207
                  214
                  223
               
               
                  0003
                  National and International Outreach
                  
                  24
                  25
               
               
                  0004
                  Office of Strategic Initiatives
                  104
                  
                  
               
               
                  0005
                  Law Library
                  16
                  16
                  22
               
               
                  0006
                  Office of Support Operations
                  59
                  
                  
               
               
                  0007
                  Office of Inspector General
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  411
                  420
                  473
               
               
                  0801
                  Reimbursable program - Interagency/ Intra-agency
                  9
                  11
                  11
               
               
                  0802
                  Reimbursable program - National Library
                  3
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  12
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  423
                  437
                  491
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  413
                  420
                  473
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  17
                  18
               
               
                  1900
                  Budget authority (total)
                  423
                  437
                  491
               
               
                  1930
                  Total budgetary resources available
                  433
                  447
                  501
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  119
                  123
                  113
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  423
                  437
                  491
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â415
                  â447
                  â455
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  123
                  113
                  149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  118
                  123
                  113
               
               
                  3200
                  Obligated balance, end of year
                  123
                  113
                  149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  423
                  437
                  491
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  321
                  332
                  372
               
               
                  4011
                  Outlays from discretionary balances
                  94
                  115
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  415
                  447
                  455
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â11
                  â11
               
               
                  4033
                  Non-Federal sources
                  â4
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â17
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  413
                  420
                  473
               
               
                  4080
                  Outlays, net (discretionary)
                  403
                  430
                  437
               
               
                  4180
                  Budget authority, net (total)
                  413
                  420
                  473
               
               
                  4190
                  Outlays, net (total)
                  403
                  430
                  437
               
               
                  
                     
                  
               
            
         
      
      
         Office of the Librarian.âThe Office of the Librarian provides leadership and policy direction to the Library, overseeing the implementation and management
            of the library's mission to support the Congress in fulfilling its constitutional duties and to further the progress of knowledge
            and creativity for the benefit of the American people. It also ensures that the Library's infrastructure provides the necessary
            services and compliance with statutory and regulatory requirements in the areas of human capital, budget and finance, contracts
            and grants, information technology, facilities logistics, asset management and protection, emergency preparedness, and personnel
            security, health, and safety. The Librarian of Congress, Deputy Librarian of Congress, Chief of Staff, and Chief Operating
            Officer provide executive management to the Library service units.
         
         Library Services.âThe mission of Library Services is to develop qualitatively the Library's universal collections; provide cataloging, classification,
            and preparation of the materials for use and provide leadership in bibliographic access collaborations and standards for the
            library and information services communities, nationally and internationally; serve the public by providing on- and off-site
            reference/information services; manage the physical and digital items in conditions that facilitate access and long-term use;
            and preserve materials for use now and in the future.
         
         National and International Outreach (NIO).âNational and International Outreach serves the public and contributes directly to the nation's educational and intellectual
            life through programs and activities that interpret and promote the Library's resources and the use of its unparalleled collections
            onsite as well as via the internet. It also supports literacy programs, creates partnerships for digital collaboration, catalyzes
            public-private partnership networks to jointly sustain at-risk cultural heritage content, and administers 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, circulating at no cost to users approximately 23 million items a year. It oversees the preservation
            of sound and film material of national significance, and administers two high profile Library events: the Gershwin Prize for
            Popular Song and the National Book Festival. It manages programs that deliver fee-based services to other federal agencies
            or to the public. It also oversees the Library's national programs for education outreach, encouraging kindergarten through
            twelfth grade educational use of the Library's online primary sources.
         
         Law Library.â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, federal courts, the legal community, and others with legal research
            and/or reference services in foreign, international, and comparative law. LAW's core research capacity includes foreign and
            U.S. trained attorneys and librarians. They use LAW's collection of comprehensive legal materials, a total of more than 5
            million items 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 technology to make
            the collection accessible through various systems and products. The Law Library ensures public access to congressional resources
            for Congress.gov, which 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 provide
            access to historic legislative documents which focus on legal research techniques, events and issues. The Law Library assists
            Congress and other constituents with a forum for the exchange of legal sources online.
         
         Office of the Inspector General.âThe Office of the Inspector General (OIG) functions within the Library of Congress as an independent, objective office with
            authority to: conduct and supervise audits and investigations relating to the Library; provide leadership and coordination
            in recommending policies to promote economy, efficiency, and effectiveness; and inform the Librarian of Congress and the Congress
            fully about problems and deficiencies related to the administration and operations of the Library. The OIG specializes in
            auditing and analyzing the design of and compliance with the Library's systems of internal control, with special emphasis
            on deterring waste, fraud, and abuse. Through its audit operation it recommends corrective actions to improve financial, operational,
            technological, and managerial activities. In its investigative capacity, it performs administrative, civil, and criminal investigations
            concerning fraud, conflict of interest, and other misconduct involving Library employees, contractors, and grantees. As part
            of its oversight role, OIG continually reviews and provides recommendations about the effects of existing and proposed legislation
            and Library policies. The OIG also coordinates relationships within the Library and with outside organizations regarding OIG
            matters. The designed objective of the office's efforts are to assist the Library in accomplishing its mission in the most
            effective and efficient manner.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0101â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  190
                  196
                  204
               
               
                  11.3
                  Other than full-time permanent
                  4
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  197
                  205
                  213
               
               
                  12.1
                  Civilian personnel benefits
                  58
                  60
                  66
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  9
                  10
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  25
                  26
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  25
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  22
                  24
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  44
                  37
                  60
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  411
                  420
                  470
               
               
                  99.0
                  Reimbursable obligations
                  8
                  17
                  20
               
               
                  99.5
                  Adjustment for rounding
                  4
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  423
                  437
                  491
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0101â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,034
                  2,482
                  2,507
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  24
                  38
                  39
               
               
                  
                     
                  
               
            
         
      
         Copyright Office
         salaries and expensesFor all necessary expenses of the Copyright Office, [$58,875,000] $74,026,000, of which not more than [$30,000,000] $33,619,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year
         [2016]2017 under section 708(d) of title 17, United States Code: Provided, That the Copyright Office may not obligate or expend any funds derived from collections under such section, in excess of
         the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than [$5,777,000]$5,929,000 shall be derived from collections during fiscal year [2016]2017 under sections 111(d)(2), 119(b)(3), 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 are less than [$35,777,000]$39,548,000: Provided further, That not more than $6,147,000 shall be derived from prior year unobligated balances: 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 $6,500 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0102â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Registration, recordation, cataloging, acquisitions, & public reference (Basic)
                  20
                  22
                  27
               
               
                  0002
                  Determinations by Copyright Royalty Judges
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  21
                  23
                  28
               
               
                  0801
                  Registration, recordation, cataloging, acquisitions, & public reference (Basic)
                  27
                  30
                  40
               
               
                  0802
                  Licensing
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  32
                  36
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  59
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  23
                  28
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  36
                  46
               
               
                  1900
                  Budget authority (total)
                  60
                  59
                  74
               
               
                  1930
                  Total budgetary resources available
                  64
                  69
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  10
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  53
                  59
                  74
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â52
                  â59
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  10
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  10
                  10
               
               
                  3200
                  Obligated balance, end of year
                  10
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  59
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  50
                  62
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  9
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  59
                  77
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â35
                  â30
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â39
                  â36
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  21
                  23
                  28
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  23
                  31
               
               
                  4180
                  Budget authority, net (total)
                  21
                  23
                  28
               
               
                  4190
                  Outlays, net (total)
                  13
                  23
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Copyright Office operates the largest database of copyrighted works and copyright ownership information in the world,
            and through its work contributes significantly to the development of the copyright law, the national economy, and the cultural
            heritage of the United States. Approximately sixty percent of the office's operations are funded by fees paid by authors and
            other copyright owners for services rendered, and the remainder is funded by appropriated dollars. The amount requested is
            more than offset by projected fee receipts plus the value of books and other materials deposited with the Office in accordance
            with the Copyright Act (17 U.S.C. subsections 407 and 408) and transferred annually to the Library of Congress for its permanent
            collections. The receipts and obligations for 2015, and estimates for 2016 and 2017 are as follows:
         
         (Dollars in thousands)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Receipts:
                     
                     
                     
                  
                  
                     Offsetting Collections
                     $33,582
                     $30,000
                     $33,619
                  
                  
                     Prior year unobligated balances
                     0
                     0
                     6,147
                  
                  
                     Estimated value of materials deposited and transferred to the Library of Congress
                     29,304
                     30,000
                     30,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Receipts
                     $62,886
                     $60,000
                     $69,766
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligations
                     $53,144
                     $60,000
                     $69,766
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues.âThe Copyright Office is responsible for administering the national copyright registration system. In 2015, the Office examined
            and registered 443,812 claims to copyright in original works of authorship, and it expects to register an estimated 450,000
            copyright claims in both 2016 and 2017. Additional responsibilities of the Office include: recording assignments and other
            copyright-related documents; acquiring books, films, sound recordings, and other works for possible inclusion in Library of
            Congress collections under the mandatory deposit provision of the copyright law; 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.âThe Licensing Division handles administrative provisions of statutory licenses and obligations under the copyright law,
            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 upon determinations rendered by the Copyright Royalty Judges. The Division also
            collects receipts from digital audio devices and distributes to the copyright owners through this appropriation after deduction
            of administrative costs incurred by the Licensing Division and the Copyright Royalty Judges program. Distributions are made
            in accordance with the schedule established by 17 U.S.C. subsection 1005.
         
         Copyright Royalty Judges (CRJ).â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 003â0102â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  14
                  16
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  16
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20
                  23
                  27
               
               
                  99.0
                  Reimbursable obligations
                  30
                  35
                  44
               
               
                  99.5
                  Adjustment for rounding
                  3
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  59
                  74
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0102â0â1â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  171
                  202
                  236
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  221
                  298
                  316
               
               
                  
                     
                  
               
            
         
      
         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, [$106,945,000]$114,408,000: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0127â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Congressional Research Service, Salaries and Expenses (Direct)
                  107
                  107
                  114
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  107
                  107
                  114
               
               
                  1930
                  Total budgetary resources available
                  107
                  107
                  114
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  107
                  107
                  114
               
               
                  3020
                  Outlays (gross)
                  â108
                  â106
                  â112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  11
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  10
                  11
               
               
                  3200
                  Obligated balance, end of year
                  10
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  107
                  107
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  98
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  108
                  106
                  112
               
               
                  4180
                  Budget authority, net (total)
                  107
                  107
                  114
               
               
                  4190
                  Outlays, net (total)
                  108
                  106
                  112
               
               
                  
                     
                  
               
            
         
      
      
         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 support the Congress at all stages of the legislative process by providing integrated
            and interdisciplinary analysis and insights in all areas of legislative activity.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0127â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  72
                  76
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  75
                  79
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  22
                  25
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  4
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  106
                  106
                  114
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  107
                  107
                  114
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0127â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  609
                  651
                  673
               
               
                  
                     
                  
               
            
         
      
         Books for the Blind and Physically Handicapped
         Salaries and ExpensesFor all necessary expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$50,248,000]$51,591,000: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0141â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct service to users
                  49
                  50
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  51
                  50
                  52
               
               
                  1930
                  Total budgetary resources available
                  51
                  50
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  37
                  31
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49
                  50
                  52
               
               
                  3020
                  Outlays (gross)
                  â55
                  â56
                  â56
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  31
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  37
                  31
               
               
                  3200
                  Obligated balance, end of year
                  37
                  31
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  50
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  26
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  56
                  56
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  52
               
               
                  4190
                  Outlays, net (total)
                  54
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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.âDuring the past five-year period, 2011â2015, the blind and physically handicapped reader accounts throughout the country
            ranged from 932,670 to 861,505 and circulation ranged from 25,943,676 units (volumes and containers) to 21,636,968.
         
         Support services.âA variety of professional, technical, and clerical functions are performed by the NLS. A total of 9,246 requests for information
            concerning library and related services available to the blind and to other physically handicapped persons were received in
            2015 and 140,325 interlibrary loan items were circulated.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0141â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  9
                  10
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  25
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  48
                  48
                  49
               
               
                  99.5
                  Adjustment for rounding
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  49
                  50
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0141â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  109
                  128
                  128
               
               
                  
                     
                  
               
            
         
      
         Payments to Copyright Owners                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â5175â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  5
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to Copyright Owners
                  â4
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â5175â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Licensing costs
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  5
                  6
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  6
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  5
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  6
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Cooperative Acquisitions Program Revolving Fund                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4325â0â3â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Cooperative Acquisitions Program
                  4
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  9
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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 003â4325â0â3â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4325â0â3â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Duplication Services                                                                                                     
            
         
         Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation and duplication
            and delivery 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 duplication services are also available
            to other archives, libraries, and industry constituents.
         
      
         Gift Shop, Decimal Classification, Photo Duplication, and Related Services                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4346â0â3â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  National Library
                  7
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  9
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â9
                  â10
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â9
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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 003â4346â0â3â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable 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
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  7
                  8
                  8
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4346â0â3â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  25
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         Fedlink Program and Federal Research Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4543â0â4â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Fedlink and Federal Research
                  83
                  168
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  23
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  23
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  86
                  168
                  169
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  77
                  168
                  169
               
               
                  1930
                  Total budgetary resources available
                  106
                  191
                  192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  55
                  44
                  45
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  83
                  168
                  169
               
               
                  3020
                  Outlays (gross)
                  â80
                  â167
                  â167
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  45
                  47
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  35
                  36
               
               
                  3200
                  Obligated balance, end of year
                  35
                  36
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  77
                  168
                  169
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  106
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  61
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  80
                  167
                  167
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â85
                  â168
                  â169
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â168
                  â169
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  â1
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  â1
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         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 003â4543â0â4â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  45
                  88
                  90
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  26
                  66
                  66
               
               
                  44.0
                  Refunds
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  81
                  166
                  168
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  168
                  169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4543â0â4â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  70
                  71
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Gift and Trust Fund Accounts                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  14
                  7
                  5
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Library of Congress Gift Fund
                  4
                  4
                  4
               
               
                  1130
                  Contributions, Library of Congress Permanent Loan Account
                  3
                  4
                  4
               
               
                  1130
                  Income from Donated Securities, Library of Congress
                  2
                  4
                  4
               
               
                  1140
                  Interest, Library of Congress Permanent Loan Account
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  9
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  9
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  23
                  20
                  18
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gift and Trust Fund Accounts
                  â16
                  â15
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Librarian
                  7
                  10
                  10
               
               
                  0003
                  Library Services
                  16
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  25
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  16
                  15
                  14
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  23
                  15
                  14
               
               
                  1930
                  Total budgetary resources available
                  49
                  41
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  16
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  25
                  24
               
               
                  3020
                  Outlays (gross)
                  â23
                  â16
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  12
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  12
               
               
                  3200
                  Obligated balance, end of year
                  3
                  12
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  15
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  12
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  16
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  16
                  15
                  14
               
               
                  4190
                  Outlays, net (total)
                  16
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  29
                  23
                  24
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  23
                  24
                  24
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  123
                  122
                  122
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  122
                  122
                  122
               
               
                  
                     
                  
               
            
         
      
      
         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.âLibrary Services acquires and catalogs materials for the Library's collections; manages and maintains the collections; preserves
            materials for use now and in the future; and serves the public.
         
         Law Library.âThe Law Library of Congress maintains a global law collection of over 2,910,000 volumes and approximately 2.9 million microforms
            and digital items as well as legal information websites, and provides legal research and reference services, covering more
            than 240 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the publicâserving approximately 100,000
            users and receiving over 9,000,000 queries and website visits and page views in fiscal year 2015.
         
         Copyright Office.âThe Copyright Office administers the U.S. Copyright Laws; provides expert advice to the Congress on matters relating to
            copyright law and policy; provides information and assistance to the executive branch and the courts; and promotes international
            protection of U.S. copyrighted works.
         
         Congressional Research Service.â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 and International Outreach (NIO).âNational and International Outreach serves the public and contributes directly to the nation's educational and intellectual
            life through programs and activities that interpret and promote the Library's resources and the use of its unparalleled collections
            onsite as well as via internet. NIO also administers the National Library Service for the Blind and Physically Handicapped,
            which manages a free national reading program for blind and physical handicapped people-circulating at no cost to users approximately
            23,000,000 items a year. It also operates gift revolving activities that provide traveling exhibits, publishing services and
            special programs for the benefit of other libraries, institutions and the general public.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  33.0
                  Investments and loans
                  9
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  22
                  22
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  25
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions'
      			
      reimbursable and revolving fund activitiesSEC. 1201. (a) In General.âFor fiscal year [2016] 2017, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed [$186,015,000]$188,188,000.
      (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.
      '
      			
      [Librarian of Congress Emeritus][SEC. 1202. (a) Designation of James Billington as Librarian of Congress Emeritus.âAs an honorary designation, James H. Billington, upon leaving service as the Librarian of Congress, may be known as the
      Librarian of Congress Emeritus.
      (b) No Appointment to government service; availability of incidental support.âThe honorary designation under this section does not constitute an appointment to a position in the Federal Government under
         title 5, United States Code. Notwithstanding the previous sentence, in connection with his activities as Librarian of Congress
         Emeritus, James H. Billington may receive incidental administrative and clerical support through the Library of Congress.] (Legislative Branch Appropriations Act, 2016.)
         Government Publishing Office                                                                                             
            
         Federal Funds
         Congressional Publishing
         (including transfer of funds)For authorized publishing of congressional information and the distribution of congressional information in any format; 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); publishing of Government publications authorized by law to be distributed to Members of Congress;
         and publishing, and distribution of Government publications authorized by law to be distributed without charge to the recipient,
         $79,736,000: 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 Publishing Office Business Operations 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0203â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Congressional Publishing
                  80
                  80
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 24.0)
                  80
                  80
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  80
                  80
               
               
                  1930
                  Total budgetary resources available
                  80
                  80
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  62
                  42
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  80
                  80
                  80
               
               
                  3020
                  Outlays (gross)
                  â76
                  â100
                  â89
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  42
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  62
                  42
               
               
                  3200
                  Obligated balance, end of year
                  62
                  42
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  80
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  57
                  57
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  43
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  100
                  89
               
               
                  4180
                  Budget authority, net (total)
                  80
                  80
                  80
               
               
                  4190
                  Outlays, net (total)
                  76
                  100
                  89
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation covers publishing for the Congress, content management, and the publishing of Government publications authorized
            by law to be distributed to Members of Congress. Also, this appropriation includes funding for the publishing and distribution
            of Government publications authorized by law to be distributed without charge to the recipients.
         
      
         Public Information Programs of the Superintendent of Documents
         salaries and expenses
         (including transfer of funds)For expenses of the public information programs 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, [$30,500,000] $29,500,000: 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 [2014 and] 2015 and 2016 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 Publishing Office Business Operations 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0201â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Depository Library Distribution
                  22
                  21
                  21
               
               
                  0002
                  Cataloging and Indexing
                  9
                  9
                  8
               
               
                  0003
                  International Exchange
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  32
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  31
                  30
               
               
                  1930
                  Total budgetary resources available
                  32
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  26
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  31
                  30
               
               
                  3020
                  Outlays (gross)
                  â25
                  â45
                  â33
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  12
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  26
                  12
               
               
                  3200
                  Obligated balance, end of year
                  26
                  12
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  31
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  25
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  20
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  45
                  33
               
               
                  4180
                  Budget authority, net (total)
                  32
                  31
                  30
               
               
                  4190
                  Outlays, net (total)
                  25
                  45
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Public Information Programs of the Superintendent of Documents operate under a separate appropriation that provides funds
            (salaries and expenses) for: (1) the distribution of certain tangible publications to Members of Congress and other Government
            agencies, as authorized by law; (2) the distribution of Government publications to designated Federal depository libraries,
            as authorized by law, including tangible Government information products and online access to more than 1 million titles via
            GPO's Federal Digital System (FDsys); (3) the compilation of catalogs and indexes of Government publications, as authorized
            by law; and (4) the distribution of Federal Government publications to foreign governments via the International Exchange
            Service. These four functions are related to the publication activity of Federal agencies and the demands of the public, Members
            of Congress, and depository libraries. Following is a description of these four functions:
         
          Distribution for other Government agencies and Members of Congress (By-Law Distribution).âThe Public Information Programs of the Superintendent of Documents maintain mailing lists and distribute, at the request
            of Government agencies and Members of Congress, certain publications specified by public law.
         
          Federal Depository Library Program.âEstablished by Congress to ensure the American public has access to its Government's information, the Federal Depository
            Library Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials to Federal depository
            libraries across the country.
         
         The mission of the FDLP is to coordinate with depository libraries, almost 1,200 nationwide, to disseminate information products
            from all three branches of the Government. 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 digital Government information.
         
          Cataloging and indexing.âThe Public Information Programs of the Superintendent of Documents are 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 Government information products.
         
          International exchange.âUnder the direction of the Library of Congress (LC), the Public Information Programs of the Superintendent of Documents
            distributes tangible Government publications to foreign governments that agree to send the United States similar publications
            of their governments for LC collections.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0201â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  32
                  31
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0201â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  77
                  94
                  94
               
               
                  
                     
                  
               
            
         
      
         Government Publishing Office Business Operations Revolving FundFor payment to the Government Publishing Office Business Operations Revolving Fund, [$6,832,000] $7,832,000, to remain available until expended, for information technology development and facilities repair: Provided, That the Government Publishing 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 Publishing Office Business Operations Revolving Fund: Provided further, That not more than $7,500 may be expended on the certification of the Director of the Government Publishing Office in connection
         with official representation and reception expenses: Provided further, That the business operations 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 Director of the Government Publishing
         Office shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the business operations 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 business operations revolving fund may provide information in any format: Provided further, That the business operations revolving fund and the funds provided under the heading "Public Information Programs of the
         Superintendent of Documents" may not be used for contracted security services at GPO's passport facility in the District of
         Columbia. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â4505â0â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Publication Production Operations
                  648
                  672
                  688
               
               
                  0802
                  Publication and Information Sales
                  12
                  13
                  14
               
               
                  0811
                  Capital investment
                  33
                  50
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  693
                  735
                  725
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  141
                  178
                  181
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  15
                  12
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  148
                  178
                  181
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  7
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  733
                  736
                  759
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â19
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  714
                  731
                  754
               
               
                  1900
                  Budget authority (total)
                  723
                  738
                  762
               
               
                  1930
                  Total budgetary resources available
                  871
                  916
                  943
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  181
                  218
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  426
                  385
                  385
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  693
                  735
                  725
               
               
                  3020
                  Outlays (gross)
                  â734
                  â735
                  â743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  385
                  385
                  367
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â176
                  â157
                  â152
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â157
                  â152
                  â147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  250
                  228
                  233
               
               
                  3200
                  Obligated balance, end of year
                  228
                  233
                  220
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  15
                  14
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  714
                  731
                  754
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  585
                  585
                  603
               
               
                  4101
                  Outlays from mandatory balances
                  146
                  135
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  731
                  720
                  729
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â720
                  â731
                  â753
               
               
                  4123
                  Non-Federal sources
                  â13
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â733
                  â736
                  â759
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  5
                  5
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  â16
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  9
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  1
                  â1
                  â16
               
               
                  
                     
                  
               
            
         
      
      
         By law, GPO's Business Operations Revolving Fund is used to finance GPO's publishing operations. Approximately 70 percent
            of GPO's publishing revenue (excluding Security and Intelligent Documents) is from procuring publications and related services
            for customer agencies. This work is procured through GPO's Customer Services business unit utilizing the private sector printing
            and information product industry. The majority of the Government's publishing requirements are effectively satisfied through
            this procurement activity because the highly competitive process provides access to the vast resources, expertise, and specialization
            within the commercial sector at the most cost effective price.
         
         GPO's in-plant facility provides digital and tangible products in support of the information and day-to-day business needs
            of Congress and Federal agencies. GPO produces the Congressional Record overnight when Congress is in session, and bills, hearings, documents, reports and committee prints in time to support Congress'
            legislative needs. Also produced are the Federal Register, the Code of Federal Regulations, and other key Government documents, such as the annual U.S. Budget.
         
         With a few exceptions, the paper used to produce tangible documents by GPO and its contractors meets or exceeds Federal recycled
            paper requirements and all GPO inks are manufactured from vegetable oil in accordance with the Vegetable Ink Printing Act
            of 1994. GPO plays a critical role in America's security by producing secure Federal credentials, including the U.S. Passport
            for the Department of State, that combine digital and print security measures.
         
         GPO's publications sales program provides the public with an opportunity to purchase a wide variety of low cost, consumer-oriented
            publications, Congressional documents, and Executive and Judicial publications. Documents can be ordered through GPO's secure
            Online Bookstore site at http://bookstore.gpo.gov or from GPO's bookstore in Washington, D.C. Free and low cost publications are distributed through the Federal Citizen
            Information Center (FCIC) in Pueblo, CO. GPO also provides warehousing and publication distribution services for Federal agencies
            on a reimbursable basis. Thousands of titles are for sale at any given time, including books, CD-ROMs, eBooks and other digital
            formats.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â4505â0â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  146
                  151
                  156
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  147
                  152
                  157
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  55
                  57
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  11
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  4
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  12
                  12
               
               
                  24.0
                  Printing and reproduction
                  255
                  269
                  275
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  49
                  50
               
               
                  26.0
                  Supplies and materials
                  142
                  132
                  135
               
               
                  31.0
                  Equipment
                  33
                  50
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  693
                  735
                  725
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â4505â0â4â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,625
                  1,740
                  1,740
               
               
                  
                     
                  
               
            
         
      
         Government Accountability Office                                                                                         
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Government Accountability Office, including not more than $12,500 to be expended on the certification
         of the Comptroller General of the United States in connection with official representation and reception expenses; temporary
         or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than
         the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title;
         hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United
         States Code; benefits comparable to those payable under sections 901(5), (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, [$531,000,000] $567,825,000:  Provided, That, in addition, [$25,450,000] $23,350,000 of payments received under sections 782, 791, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 005â0107â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  GOAL 1-Address Current and Emerging Challenges to the Well-being and Financial Security of the American People
                  209
                  209
                  223
               
               
                  0002
                  GOAL 2-Help the Congress Respond to Changing Security Threats and the Challenges of Global Interdependence
                  143
                  125
                  134
               
               
                  0003
                  GOAL 3-Help Transform the Federal Government to Address National Challenges
                  128
                  144
                  155
               
               
                  0004
                  GOAL 4-Mazimize the Value of GAO by Enabling Quality, Timely Service to the Congress, and by Being a Leading Practices Federal
                     Agency
                  
                  14
                  14
                  14
               
               
                  0005
                  GOAL 8-Other Costs in Support of the Congress
                  28
                  39
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  522
                  531
                  568
               
               
                  0801
                  Reimbursable program activity goal 1
                  2
                  2
                  2
               
               
                  0803
                  Reimbursable program activity goal 3
                  25
                  31
                  29
               
               
                  0805
                  Reimbursable program activity goal 8
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  28
                  34
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  28
                  34
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  550
                  565
                  600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  29
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  522
                  531
                  568
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  34
                  32
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  34
                  32
               
               
                  1900
                  Budget authority (total)
                  552
                  565
                  600
               
               
                  1930
                  Total budgetary resources available
                  580
                  594
                  629
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  52
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  550
                  565
                  600
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â550
                  â596
                  â598
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  21
                  23
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  41
                  10
               
               
                  3200
                  Obligated balance, end of year
                  41
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  552
                  565
                  600
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  501
                  553
                  588
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  43
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  550
                  596
                  598
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â28
                  â34
                  â32
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â34
                  â32
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  522
                  531
                  568
               
               
                  4080
                  Outlays, net (discretionary)
                  521
                  562
                  566
               
               
                  4180
                  Budget authority, net (total)
                  522
                  531
                  568
               
               
                  4190
                  Outlays, net (total)
                  521
                  562
                  566
               
               
                  
                     
                  
               
            
         
      
      
         GAO exists to support the Congress in meeting its constitutional responsibilities 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 005â0107â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  307
                  316
                  332
               
               
                  11.3
                  Other than full-time permanent
                  18
                  16
                  18
               
               
                  11.5
                  Other personnel compensation
                  5
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  330
                  335
                  354
               
               
                  12.1
                  Civilian personnel benefits
                  102
                  104
                  111
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  7
                  8
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  5
                  6
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  11
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  5
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  45
                  40
                  45
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  6
                  10
                  9
               
               
                  32.0
                  Land and structures
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  522
                  531
                  568
               
               
                  99.0
                  Reimbursable obligations
                  28
                  34
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  550
                  565
                  600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 005â0107â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,982
                  2,998
                  3,093
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISION                                                                                                 
            
         
         [Administrative Provision]'
      			
      [Federal Government Details][SEC. 1301. (a) Permitting Details From Other Federal Offices.âSection 731 of title 31, United States Code, is amended by adding at the end the following new subsection:
      
         "(k) Federal Government Details.âThe activities of the Government Accountability Office may, in the reasonable discretion of the Comptroller General, be
            carried out by receiving details of personnel from other offices of the Federal Government on a reimbursable, partially-reimbursable,
            or nonreimbursable basis.".
         
      
      (b) Effective Date.âThe amendment made by subsection (a) shall apply with respect to fiscal year 2016 and each succeeding fiscal year.] (Legislative Branch Appropriations Act, 2016.)
         
      
         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, [$51,300,000]$53,861,000: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Financial Services and General Government Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â0100â0â1â752
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  50
                  51
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  51
                  54
               
               
                  1930
                  Total budgetary resources available
                  51
                  51
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  50
                  51
                  54
               
               
                  3020
                  Outlays (gross)
                  â51
                  â50
                  â54
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  5
               
               
                  3200
                  Obligated balance, end of year
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  51
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  49
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  50
                  54
               
               
                  4180
                  Budget authority, net (total)
                  51
                  51
                  54
               
               
                  4190
                  Outlays, net (total)
                  51
                  50
                  54
               
               
                  
                     
                  
               
            
         
      
      
         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 Court's jurisdiction 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. It is not affiliated with the Internal Revenue Service
            (IRS). It is one of three courts in which taxpayers can bring suit to contest IRS liability determinations, and the only one
            in which taxpayers can do so without prepaying any portion of the disputed taxes.
         
         By law, the Tax Court is authorized 19 judges who, among themselves, elect one as Chief Judge. Judges are appointed to 15-year
            terms by the President, by and with the advice and consent of the Senate. Retired (also known as 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 023â0100â0â1â752
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  23
                  24
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  11
                  11
                  10
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50
                  51
                  54
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â0100â0â1â752
                  2015 actual
                  2016 est.
                  2017 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 023â8115â0â7â602
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  9
                  10
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Tax Court Judges Survivors Annuity, Deductions from Employees Salaries
                  1
                  1
                  1
               
               
                  1140
                  Tax Court Judges Survivors Annuity, Interest and Profits on Investments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  10
                  11
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Tax Court Judges Survivors Annuity Fund
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â8115â0â7â602
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tax Court Judges Survivors Annuity Fund (Direct)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 11.5)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  11
                  11
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Tax Court Judges' Survivors Annuity Fund provides survivorship benefits to eligible surviving spouses and dependent children
            of deceased Tax Court judges. 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 needed, are provided through the Court's annual appropriation.
            As of September 30, 2012, 23 judges were participating in the fund. Also as of September 30, 2012, 6 surviving spouses and
            1 eligible dependent child 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, [$11,925,000] $12,234,000,  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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 235â1550â0â1â571
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Medicare Payment Advisory Commission (Reimbursable)
                  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
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  12
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â12
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 35 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 235â1550â0â1â571
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 235â1550â0â1â571
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  34
                  36
                  37
               
               
                  
                     
                  
               
            
         
      
         National Health Care Workforce Commission                                                                                
            
         
         Medicaid and CHIP Payment and Access Commission
         salaries and expensesFor expenses necessary to carry out section 1900 of the Social Security Act, [$7,765,000] $8,700,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1801â0â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0123
                  Medicaid and CHIP Payment and Access Commission (Direct)
                  8
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  8
                  9
               
               
                  3020
                  Outlays (gross)
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  7
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  8
                  9
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  9
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Medicaid and CHIP Payment and Access Commission (MACPAC) is a non-partisan legislative branch agency that provides policy
            and data analysis and makes recommendations to Congress, the Secretary of the U.S. Department of Health and Human Services,
            and the states on a wide array of issues affecting Medicaid and the State Children's Health Insurance Program (CHIP). The
            U.S. Comptroller General appoints MACPAC's 17 commissioners, who come from diverse regions across the United States and bring
            broad expertise and a wide range of perspectives on Medicaid and CHIP.
         
         MACPAC serves as an independent source of information on Medicaid and CHIP, publishing issue briefs and data reports throughout
            the year to support policy analysis and program accountability. The Commission's authorizing statute, 42 U.S.C. 1396, outlines
            a number of areas for analysis, including: payment; eligibility; enrollment and retention; coverage; access to care; quality
            of care; and the programs' interaction with Medicare and the health care system generally.
         
         MACPAC's authorizing statute also requires the Commission to submit reports to Congress by March 15 and June 15 of each year.
            In carrying out its work, the Commission holds public meetings and regularly consults with state officials, congressional
            and executive branch staff, beneficiaries, health care providers, researchers, and policy experts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1801â0â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1801â0â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  28
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         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), $3,500,000, including not more
         than $4,000 for representation expenses, to remain available until September 30, [2017] 2018: Provided, That the authorities, requirements, limitations, and conditions contained in the second through sixth provisos under this
         heading in the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010 (division F of Public
         Law 111â117) shall continue in effect during fiscal year [2016] 2017 and shall apply to funds appropriated under this heading as if included in this Act. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 292â2973â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States-China Economic and Security Review Commission (Direct)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         US-China Economic and Security Review Commission.â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), as amended by Public Law 113â291 (December 19, 2014). 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 effects of the need for energy on China's foreign
            and military policies and the impact of China's growing economy on world energy resources; foreign investment by the U.S.
            in China, and China's foreign investment in the U.S.; the military plans, strategy, doctrine and structure of China's military;
            strategic economic and security implications of China's cyber capabilities and operations; China's national budget, fiscal
            policy, monetary policy, and currency management practices; the drivers, nature, and implications of China's growing economic,
            technological, political, cultural, people-to-people, and security relations of China with other countries and international
            organizations; China's compliance with its commitments to the World Trade Organization and other bilateral and multilateral
            agreements; the implications of China's restrictions on freedom of expression; and the safety of food, drug, and other products
            imported from China. 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 292â2973â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 292â2973â0â1â801
                  2015 actual
                  2016 est.
                  2017 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 (22 U.S.C. 6431 et seq.), $3,500,000, to remain available until [September 30, 2017] the earlier of (1) the date on which this amount has been expended; or (2) the date on which the Commission is terminated
            under Section 209 of the International Religious Freedom Act of 1998, including not more than $4,000 for representation expenses. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 295â2975â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States Commission on International Religious Freedom (Direct)
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 295â2975â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  4
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 295â2975â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Other Legislative Branch Boards and Commissions
         Dwight D. eisenhower memorial commission
         Salaries and expensesFor necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, [$1,000,000] $1,800,000, to remain available until expended.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
         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, $2,579,000,
         including not more than $4,000 for representation expenses, to remain available until September 30, [2017]2018. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
         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. 6911 et seq.), $2,000,000, including not more than $3,000 for representation
         expenses, to remain available until September 30, [2017]2018. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Bequests, World War I Centennial Commission
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Other Legislative Branch Boards and Commissions
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Legislative Branch Boards and Commissions (Direct)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  6
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  13
                  14
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  5
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7
                  7
                  7
               
               
                  
                  Outlays
                  7
                  6
                  6
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  19
               
               
                  
                  Outlays
                  
                  
                  6
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7
                  7
                  26
               
               
                  
                  Outlays
                  7
                  6
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the following:
         Commission on Security and Cooperation in Europe.â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.â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.â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 U. S. Senator Pat Roberts (Chair) and Congressman Mike Thompson (Vice Chair). Its work on building the
            memorial since 2001 has been informed by the active participation of the Eisenhower family, along with input from members
            of Congress and federal review agencies. The design has received all required final approvals from federal agencies. It is
            shovel-ready. In order to build this world-class memorial in the most efficient way possible and avoid escalating costs due
            to delays in the start of construction, the Commission requests these funds in FY 2017. Capital Construction.â$43,000,000
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
         Other Legislative Branch Boards and Commissions                                                                          
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â4â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  WWI Centennial Commission
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The World War I Centennial Commission was created by Congress in 2013 by P.L.112â272, and amended in 2014 by P.L. 113â291
            to ensure a suitable observance of the centennial of World War I, which ushered in the 'American Century'. It began the advance
            of the rights of women and minorities in the U.S., and sowed the seeds for international conflicts for a century, many of
            which are ongoing today. America's support of Great Britain, France, Belgium, and its other allies in World War I marked the
            first time in United States history that American soldiers went abroad in defense of liberty against foreign aggression. 4.7
            million men and women from the United States served in uniform during World War I, among them 2 future presidents, Harry S.
            Truman and Dwight D. Eisenhower. Two million individuals from the United States served overseas during World War I, including
            200,000 naval personnel who served on the seas. The United States suffered 375,000 casualties during World War I, including
            116,516 deaths, more than in the Korean War and Vietnam War combined. The centennial of World War I offers an opportunity
            for people in the United States to learn about and commemorate the sacrifices of their predecessors. Commemorative programs,
            activities, and sites allow them to learn about the history of World War I, the United States involvement in that war, and
            the war's effects on the remainder of the 20th and into the 21st century, and to commemorate and honor the participation of
            the United States and its citizens in the war effort. Congress also redesignated Pershing Park in the District of Columbia
            as a 'World War I Memorial', and authorized The Commission to plan, develop, and execute ceremonies for that redesignation,
            and for the enhancement of the General Pershing Commemorative Work by constructing a World War I Memorial containing appropriate
            sculptural and other commemorative elements, including landscaping, to further honor the service of members of the United
            States Armed Forces in World War I. The Commission is bipartisan and consists of 12 private citizens: 6 are appointed by the
            Congress, 3 are appointed by the President, 1 each is appointed by the National World War I Museum in Kansas City, MO, the
            VFW, and the American Legion. The Commission is augmented by ex-officio members and advisors: The Archivist of the United
            States, The Librarian of Congress, The Secretary of the Smithsonian Institution, The Secretary of Education, The Secretary
            of State, The Secretary of Veterans Affairs, The Administrator of General Services, The Department of Defense, The Department
            of Homeland Security, and the Secretary of the Interior.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â4â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â4â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
         Capital Construction, Dwight D. Eisenhower Memorial  Commission 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 283â2990â0â1â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Construction, Dwight D. Eisenhower Memorial  Commission (Direct)
                  1
                  1
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Direct program activities, subtotal
                  1
                  1
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  1
                  1
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  19
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  68
               
               
                  1930
                  Total budgetary resources available
                  20
                  19
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  68
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  
                  34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  68
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  34
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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), [$5,600,000]$5,800,000: Provided, That funds made available to support Russian participants shall only be used for those engaging in free market development,
         humanitarian activities, and civic engagement, and shall not be used for officials of the central government of Russia. (Legislative Branch Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0145â0â1â154
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Open World Leadership Center Trust Fund (Direct)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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, first-hand 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 2017 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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8275â0â7â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  7
                  8
                  9
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payments, John C. Stennis Center for Public Service Training and Development
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8275â0â7â801
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  John C. Stennis Center for Public Service Training and Developme (Direct)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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.
         
      
         U.S. Capitol Preservation Commission                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8300â0â7â801
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
            
         
      
         Open World Leadership Center Trust Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, Open World Leadership Center Trust Fund
                  
                  
                  1
               
               
                  1140
                  Payment from the General Fund, Open World Leadership Center Trust Fund
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  6
                  7
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Open World Leadership Center Trust Fund
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Open World Leadership Center Trust Fund (Direct)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â9
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  7
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  9
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  2
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  5
                  5
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  001â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS                                                                                                       
            
         
         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 [2016] (2017) 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.'
      			
      COSTS OF LBFMCSEC. 205. 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 MAINTENANCE][SEC. 206. For fiscal year 2016 and each fiscal year thereafter, the Architect of the Capitol, in consultation with the District of Columbia,
      is authorized to maintain and improve the landscape features, excluding streets, in Square 580 up to the beginning of I-395.]'
      			
      LIMITATION ON TRANSFERSSEC. [207]206. 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. [208]207. (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.
      '
      			
      [BATTERY RECHARGING STATIONS FOR PRIVATELY OWNED VEHICLES IN PARKING AREAS UNDER THE JURISDICTION OF THE LIBRARIAN OF CONGRESS
         AT NO NET COST TO THE FEDERAL GOVERNMENT][SEC. 209. (a) Definition.âIn this section, the term "covered employee" meansâ
      (1) an employee of the Library of Congress; or
      (2) any other individual who is authorized to park in any parking area under the jurisdiction of the Library of Congress on the
         Library of Congress buildings and grounds.
      
      (b) Authority.â
         (1) In general.âSubject to paragraph (3), funds appropriated to the Architect of the Capitol under the heading "Capitol Power Plant" under
            the heading "ARCHITECT OF THE CAPITOL" in any fiscal year are available to construct, operate, and maintain on a reimbursable
            basis battery recharging stations in parking areas under the jurisdiction of the Library of Congress on Library of Congress
            buildings and grounds for use by privately owned vehicles used by covered employees.
         
         (2) Vendors authorized.âIn carrying out paragraph (1), the Architect of the Capitol may use one or more vendors on a commission basis.
         (3) Approval of construction.âThe Architect of the Capitol may construct or direct the construction of battery recharging stations described under paragraph
            (1) afterâ
            (A) submission of written notice detailing the numbers and locations of the battery recharging stations to the Joint Committee
               on the Library; and
            
            (B) approval by that Committee.
         
      
      (c) Fees and charges.â
         (1) In general.âSubject to paragraph (2), the Architect of the Capitol shall charge fees or charges for electricity provided to covered
            employees sufficient to cover the costs to the Architect of the Capitol to carry out this section, including costs to any
            vendors or other costs associated with maintaining the battery charging stations.
         
         (2) Approval of fees or charges.âThe Architect of the Capitol may establish and adjust fees or charges under paragraph (1) afterâ
            (A) submission of written notice detailing the amount of the fee or charge to be established or adjusted to the Joint Committee
               on the Library; and
            
            (B) approval by that Committee.
         
      
      (d) Deposit and availability of fees, charges, and commissions.âAny fees, charges, or commissions collected by the Architect of the Capitol under this section shall beâ
         (1) deposited in the Treasury to the credit of the appropriations account described under subsection (b); and
         (2) available for obligation without further appropriation during the fiscal year collected.
      
      (e) Reports.â
         (1) In general.âNot later than 30 days after the end of each fiscal year, the Architect of the Capitol shall submit a report on the financial
            administration and cost recovery of activities under this section with respect to that fiscal year to the Joint Committee
            on the Library and the Committees on Appropriations of the House of Representatives and Senate.
         
         (2) Avoiding subsidy.â
            (A) Determination.âNot later than 3 years after the date of enactment of this Act and every 3 years thereafter, the Architect of the Capitol
               shall submit a report to the Joint Committee on the Library determining whether covered employees using battery charging stations
               as authorized by this section are receiving a subsidy from the taxpayers.
            
            (B) Modification of rates and fees.âIf a determination is made under subparagraph (A) that a subsidy is being received, the Architect of the Capitol shall submit
               a plan to the Joint Committee on the Library on how to update the program to ensure no subsidy is being received. If the Joint
               Committee does not act on the plan within 60 days, the Architect of the Capitol shall take appropriate steps to increase rates
               or fees to ensure reimbursement for the cost of the program consistent with an appropriate schedule for amortization, to be
               charged to those using the charging stations.
            
         
      
      (f) Effective date.âThis section shall apply with respect to fiscal year 2016 and each fiscal year thereafter.]'
      			
      [SELF-CERTIFICATION OF PERFORMANCE APPRAISAL SYSTEMS FOR SENIOR-LEVEL EMPLOYEES][SEC. 210. (a) Self-certification by librarian of congress, architect of the capitol, and director of government publishing office.âSection 5307(d) of title 5, United States Code, is amendedâ
      (1) in paragraph (1)(A), by striking "this title or section 332(f), 603, or 604 of title 28" and inserting "this title, section
         332(f), 603, or 604 of title 28, or section 108 of the Legislative Branch Appropriations Act, 1991 (2 U.S.C. 1849)"; and
      
      (2) by adding at the end the following new paragraph:
         
            "(5)
            "(A) Notwithstanding any provision of paragraph (3), any regulations, certifications, or other measures necessary to carry
               out this subsectionâ
            
            "(i) with respect to employees of the Library of Congress shall be the responsibility of the Librarian of Congress;
            "(ii) with respect to employees of the Office of the Architect of the Capitol shall be the responsibility of the Architect
               of the Capitol; and
            
            "(iii) with respect to employees of the Government Publishing Office shall be the responsibility of the Director of the Government
               Publishing Office.
            
            "(B) The regulations under this paragraph shall be consistent with those promulgated under paragraph (3).".
         
      
      (b) Effective date.âThe amendment made by subsection (a) shall take effect on the date of the enactment of this Act.] (Legislative Branch Appropriations Act, 2016.)