[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 Allowances
For 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 Leaders
For 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 employees
For 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 President
For the Office of the Vice President, [$2,417,248]$2,474,248.
Office of the President Pro Tempore
For the Office of the President Pro Tempore, [$723,466]$741,466.
Offices of the Majority and Minority Leaders
For Offices of the Majority and Minority Leaders, [$5,255,576]$5,377,576.
Offices of the Majority and Minority Whips
For Offices of the Majority and Minority Whips, [$3,359,424]$3,439,424.
Committee on Appropriations
For salaries of the Committee on Appropriations, [$15,142,000]$15,142,000.
Conference Committees
For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman
of each such committee, [$1,658,000]$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 Minority
For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, [$817,402]$839,402.
Policy Committees
For 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 Chaplain
For Office of the Chaplain, [$436,886]$447,886.
Office of the Secretary
For Office of the Secretary, [$24,772,000]$25,339,000.
Office of the Sergeant at Arms and Doorkeeper
For Office of the Sergeant at Arms and Doorkeeper, [$69,000,000]$72,500,000.
Offices of the Secretaries for the Majority and Minority
For Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,762,000]$1,804,000.
Agency Contributions and Related Expenses
For 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 Senate
For 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 Counsel
For 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 Investigations
For 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 96–304), 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 Control
For expenses of the United States Senate Caucus on International Narcotics Control, [$508,000]$520,000. (Legislative Branch Appropriations Act, 2016.)
Secretary of the Senate
For 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 Senate
For 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 Items
For 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 Account
For 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 Costs
For 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 amended—
(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 redesignated—
(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 Expenses
For salaries and expenses of the House of Representatives, [$1,180,736,000] $1,187,310,000, as follows:
House Leadership Offices
For 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 Mail
For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $554,317,732.
Committee Employees
Standing Committees, Special and Select
For 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 Appropriations
For 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 Employees
For 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 Expenses
For 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 REPRESENTATIVES—Salaries
and Expenses—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.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry
out this section.
(c) Definition.—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 resolutions
SEC. 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 record
SEC. 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 vehicles
SEC. 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 house
SEC. 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 disbursements
SEC. 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 calendar
SEC. 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 directory
SEC. 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 Committee
For 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 taxation
For 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 Physician
For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants,
including:
(1) an allowance of $2,175 per month to the Attending Physician;
(2) an allowance of $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 Expenses
For 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
Salaries
For 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 002–0477–0–1–801
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 [002–0476]
3
1160
Appropriation, discretionary (total)
289
309
333
1930
Total budgetary resources available
289
309
333
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–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)
–289
–302
–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 002–0477–0–1–801
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 002–0477–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
2,088
2,266
2,338
general expenses
For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment
and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services,
personal and professional services, the employee assistance program, the awards program, postage, communication services,
travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more
than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation
and reception expenses, [$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 002–0476–0–1–801
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 [002–0477]
–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
–1
–1
–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)
–55
–90
–87
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
38
14
3
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–2
–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
–2
–2
–2
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
–1
–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 002–0476–0–1–801
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 002–0461–0–1–801
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.—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.—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.—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 Expenses
For salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act
of 1995 (2 U.S.C. 1385), [$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 009–1600–0–1–801
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)
–4
–4
–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 009–1600–0–1–801
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 009–1600–0–1–801
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 104–1
to pay awards and settlements as authorized under such subsection.
Congressional Budget Office
Federal Funds
Salaries and Expenses
For 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 008–0100–0–1–801
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)
–46
–45
–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 008–0100–0–1–801
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 008–0100–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
233
235
238
ADMINISTRATIVE PROVISION
'
Hiring Employees with Non-Immigrant Visas
SEC. 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 Positions
SEC. 1002. Senior Positions (a) Authorization
—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
—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
—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
—This section shall apply to fiscal year 2017 and each fiscal year thereafter.
Architect of the Capitol
Federal Funds
Capital Construction and Operations
For 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 001–0100–0–1–801
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
–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)
–96
–87
–107
3041
Recoveries of prior year unpaid obligations, expired
–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
–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 001–0100–0–1–801
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 001–0100–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
381
402
407
Capitol Building
For 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 001–0105–0–1–801
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)
–66
–57
–58
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–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 001–0105–0–1–801
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 001–0105–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
217
226
226
Capitol Grounds
For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings,
and the Capitol Power Plant, [$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 001–0108–0–1–801
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)
–12
–13
–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 001–0108–0–1–801
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 001–0108–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
67
73
73
Senate Office Buildings
For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings
to be expended under the control and supervision of the Architect of the Capitol, [$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 001–0123–0–1–801
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)
–75
–85
–87
3041
Recoveries of prior year unpaid obligations, expired
–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
–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 001–0123–0–1–801
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 001–0123–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
464
498
498
House Office Buildings
For 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 001–0127–0–1–801
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 [001–1833]
–70
–10
–10
1160
Appropriation, discretionary (total)
89
175
190
1930
Total budgetary resources available
150
245
260
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–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)
–98
–129
–175
3041
Recoveries of prior year unpaid obligations, expired
–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
–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 001–0127–0–1–801
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 001–0127–0–1–801
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 001–1833–0–1–801
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 [001–0127]
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)
–35
–44
–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 001–1833–0–1–801
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 Plant
For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including
the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library
of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not
supplied from plants in any of such buildings; heating the Government 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 001–0133–0–1–801
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
–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)
–115
–113
–119
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
37
28
24
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–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
–8
–1
–1
4033
Non-Federal sources
–1
–8
–8
4040
Offsets against gross budget authority and outlays (total)
–9
–9
–9
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 001–0133–0–1–801
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 001–0133–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
73
85
85
Library Buildings and Grounds
For 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 001–0155–0–1–801
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)
–33
–47
–51
3041
Recoveries of prior year unpaid obligations, expired
–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
–8
4040
Offsets against gross budget authority and outlays (total)
–8
4180
Budget authority, net (total)
42
41
66
4190
Outlays, net (total)
25
47
51
Object Classification (in millions of dollars)
Identification code 001–0155–0–1–801
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 001–0155–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
143
160
160
Capitol Police Buildings, Grounds, and Security
For 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 001–0171–0–1–801
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)
–22
–23
–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 001–0171–0–1–801
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 001–0171–0–1–801
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
15
16
20
Capitol Visitor Center
For 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 001–0161–0–1–801
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)
–22
–21
–21
3041
Recoveries of prior year unpaid obligations, expired
–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 001–0161–0–1–801
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 001–0161–0–1–801
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 001–4296–0–3–801
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)
–2
–4
–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
–4
–4
–4
4040
Offsets against gross budget authority and outlays (total)
–4
–4
–4
4180
Budget authority, net (total)
4190
Outlays, net (total)
–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 001–4518–0–4–801
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
–9
–17
–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)
–34
–13
–17
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
11
26
37
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–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
–42
–28
–28
4123
Non-Federal sources
–6
4130
Offsets against gross budget authority and outlays (total)
–48
–28
–28
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–1
4160
Budget authority, net (mandatory)
1
4170
Outlays, net (mandatory)
–14
–15
–11
4180
Budget authority, net (total)
1
4190
Outlays, net (total)
–14
–15
–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 100–480, 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 001–4518–0–4–801
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 001–8189–0–7–801
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 Garden
For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds,
and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the
direction of the Joint Committee on the Library, [$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 009–0200–0–1–801
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)
–11
–15
–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 009–0200–0–1–801
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 009–0200–0–1–801
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 budget
SEC. 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.'
scrims
SEC. 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.—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.—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 Fund
SEC. 1103. Title 2, United States Code, is hereby amended by adding the following new section: "SEC. ———. Architect of the Capitol Working Capital Fund.
(a) Establishment.—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.—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.—The capital of the Fund consists of—
(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.—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.—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.—Amounts in the Fund are available without regard to fiscal year limitation.
(g) Effective date.—This section shall apply with respect to fiscal year 2017 and each succeeding fiscal year.".
'
Authority for a House Office Buildings Shuttle
SEC. 1104. Title 2, United States Code, is hereby amended by adding the following new section: "
SEC. ———. 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 Payments
SEC. 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 Expenses
For 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 003–0101–0–1–503
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)
–415
–447
–455
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
123
113
149
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–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
–8
–11
–11
4033
Non-Federal sources
–4
–6
–7
4040
Offsets against gross budget authority and outlays (total)
–12
–17
–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.—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.—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).—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.—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.—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 003–0101–0–1–503
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 003–0101–0–1–503
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 expenses
For 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 003–0102–0–1–376
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
–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)
–52
–59
–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
–4
–6
–6
4033
Non-Federal sources
–35
–30
–40
4040
Offsets against gross budget authority and outlays (total)
–39
–36
–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.—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.—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).—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 003–0102–0–1–376
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 003–0102–0–1–376
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 Expenses
For 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 003–0127–0–1–801
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)
–108
–106
–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 003–0127–0–1–801
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 003–0127–0–1–801
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 Expenses
For 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 003–0141–0–1–503
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
–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)
–55
–56
–56
3041
Recoveries of prior year unpaid obligations, expired
–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
–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.—During the past five-year period, 2011–2015, 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.—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 003–0141–0–1–503
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 003–0141–0–1–503
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 003–5175–0–2–376
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
–4
–5
–6
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 003–5175–0–2–376
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)
–4
–5
–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 003–4325–0–3–503
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)
–3
–5
–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
–3
–6
–6
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
–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 003–4325–0–3–503
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 003–4325–0–3–503
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 003–4346–0–3–503
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)
–7
–9
–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
–3
–9
–10
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–7
–9
–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 003–4346–0–3–503
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 003–4346–0–3–503
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 003–4543–0–4–503
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
–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)
–80
–167
–167
3040
Recoveries of prior year unpaid obligations, unexpired
–14
3050
Unpaid obligations, end of year
44
45
47
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–18
–9
–9
3070
Change in uncollected pymts, Fed sources, unexpired
9
3090
Uncollected pymts, Fed sources, end of year
–9
–9
–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
–85
–168
–169
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–86
–168
–169
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
9
4080
Outlays, net (discretionary)
–6
–1
–2
4180
Budget authority, net (total)
4190
Outlays, net (total)
–6
–1
–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 003–4543–0–4–503
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 003–4543–0–4–503
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 003–9971–0–7–503
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
–16
–15
–14
5099
Balance, end of year
7
5
4
Program and Financing (in millions of dollars)
Identification code 003–9971–0–7–503
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)
–23
–16
–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
–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.—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.—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 public—serving approximately 100,000
users and receiving over 9,000,000 queries and website visits and page views in fiscal year 2015.
Copyright Office.—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.—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).—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 003–9971–0–7–503
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 003–9971–0–7–503
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
30
30
30
ADMINISTRATIVE PROVISIONS
Administrative Provisions
'
reimbursable and revolving fund activities
SEC. 1201. (a) In General.—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.—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.—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.—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 004–0203–0–1–801
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)
–76
–100
–89
3041
Recoveries of prior year unpaid obligations, expired
–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 004–0201–0–1–808
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)
–25
–45
–33
3041
Recoveries of prior year unpaid obligations, expired
–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).—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.—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.—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.—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 004–0201–0–1–808
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 004–0201–0–1–808
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
77
94
94
Government Publishing Office Business Operations Revolving Fund
For 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 004–4505–0–4–808
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
–19
–5
–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)
–734
–735
–743
3050
Unpaid obligations, end of year
385
385
367
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–176
–157
–152
3070
Change in uncollected pymts, Fed sources, unexpired
19
5
5
3090
Uncollected pymts, Fed sources, end of year
–157
–152
–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
–720
–731
–753
4123
Non-Federal sources
–13
–5
–6
4130
Offsets against gross budget authority and outlays (total)
–733
–736
–759
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
19
5
5
4170
Outlays, net (mandatory)
–2
–16
–30
4180
Budget authority, net (total)
9
7
8
4190
Outlays, net (total)
1
–1
–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 004–4505–0–4–808
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 004–4505–0–4–808
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 Expenses
For 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 005–0107–0–1–801
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
–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)
–550
–596
–598
3041
Recoveries of prior year unpaid obligations, expired
–7
3050
Unpaid obligations, end of year
52
21
23
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–11
–11
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3090
Uncollected pymts, Fed sources, end of year
–11
–11
–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
–28
–34
–32
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–29
–34
–32
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–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 005–0107–0–1–801
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 005–0107–0–1–801
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.—Section 731 of title 31, United States Code, is amended by adding at the end the following new subsection:
"(k) Federal Government Details.—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.—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 expenses
For 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 023–0100–0–1–752
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
–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)
–51
–50
–54
3041
Recoveries of prior year unpaid obligations, expired
–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 023–0100–0–1–752
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 023–0100–0–1–752
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 023–8115–0–7–602
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
–1
–1
–1
5099
Balance, end of year
9
10
11
Program and Financing (in millions of dollars)
Identification code 023–8115–0–7–602
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)
–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 expenses
For 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 235–1550–0–1–571
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)
–12
–12
–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
–12
–12
–12
4040
Offsets against gross budget authority and outlays (total)
–12
–12
–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. 105–33), is an independent legislative agency charged with
advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of
changes in health care delivery in the United States and in the market for health care services on the Medicare program.
The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals
with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 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 235–1550–0–1–571
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 235–1550–0–1–571
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 expenses
For 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 009–1801–0–1–551
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)
–9
–8
–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 009–1801–0–1–551
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 009–1801–0–1–551
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 expenses
For 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 111–117) 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 292–2973–0–1–801
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)
–3
–4
–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.—Congress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization
Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as
amended by Public Law 109–108 (November 10, 2005), as amended by Public Law 113–291 (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 292–2973–0–1–801
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 292–2973–0–1–801
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 expenses
For necessary expenses for the United States Commission on International Religious Freedom, as authorized by title II of the
International Religious Freedom Act of 1998 (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 295–2975–0–1–801
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)
–3
–3
–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 295–2975–0–1–801
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 295–2975–0–1–801
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 expenses
For 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 expenses
For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, $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 expenses
For 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 009–9911–0–1–999
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
–1
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 009–9911–0–1–999
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)
–7
–6
–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.—The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which
reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe,
with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission
on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed
to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary
of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies
of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities
of the OSCE.
Congressional-Executive Commission on the People's Republic of China.—Congress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title
III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese
government's compliance with international human rights standards and to track the development of the rule of law in China.
The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations
for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of
victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues
roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information
about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the
NGO community, the academic world, and the general public.
The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials,
supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House
in even-numbered Congresses.
Dwight D Eisenhower Memorial Commission.—The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public
Law 106–79. 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.—$43,000,000
Object Classification (in millions of dollars)
Identification code 009–9911–0–1–999
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 009–9911–0–1–999
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 009–9911–4–1–999
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)
–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.112–272, and amended in 2014 by P.L. 113–291
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 009–9911–4–1–999
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 009–9911–4–1–999
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 283–2990–0–1–801
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)
–3
–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 Fund
For 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 009–0145–0–1–154
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)
–6
–6
–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 Development
For 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 009–8275–0–7–801
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 009–8275–0–7–801
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 009–8300–0–7–801
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 009–8148–0–7–154
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
–6
–6
–6
5099
Balance, end of year
1
Program and Financing (in millions of dollars)
Identification code 009–8148–0–7–154
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)
–9
–7
–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 009–8148–0–7–154
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 009–8148–0–7–154
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:
001–322000
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 VEHICLES
SEC. 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 LIMITATION
SEC. 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 DESIGNATION
SEC. 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 SERVICES
SEC. 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 LBFMC
SEC. 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 TRANSFERS
SEC. [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 CAPITOL
SEC. [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.—In this section, the term "covered employee" means—
(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.—
(1) In general.—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.—In carrying out paragraph (1), the Architect of the Capitol may use one or more vendors on a commission basis.
(3) Approval of construction.—The Architect of the Capitol may construct or direct the construction of battery recharging stations described under paragraph
(1) after—
(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.—
(1) In general.—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.—The Architect of the Capitol may establish and adjust fees or charges under paragraph (1) after—
(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.—Any fees, charges, or commissions collected by the Architect of the Capitol under this section shall be—
(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.—
(1) In general.—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.—
(A) Determination.—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.—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.—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.—Section 5307(d) of title 5, United States Code, is amended—
(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 subsection—
"(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.—The amendment made by subsection (a) shall take effect on the date of the enactment of this Act.]
(Legislative Branch Appropriations Act, 2016.)