Appendix - Legislative Branch

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.

Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts included for 2017 reflect the annualized level provided by the continuing resolution.

For representation allowances of the Majority and Minority Leaders of the Senate, $14,070 for each such Leader; in all, $28,140.

For compensation of officers, employees, and others as authorized by law, including agency contributions, $190,530,812, which shall be paid from this appropriation as follows:

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, $1,701,000 for each such committee; in all, $3,402,000.

For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $839,402.

For salaries of the Majority Policy Committee and the Minority Policy Committee, $1,737,905 for each such committee; in all, $3,475,810.

For Offices of the Secretary for the Majority and the Secretary for the Minority, $1,810,000.

For agency contributions for employee benefits, as authorized by law, and related expenses, $54,488,000.

For salaries and expenses of the Office of the Legislative Counsel of the Senate, $6,115,000.

For salaries and expenses of the Office of Senate Legal Counsel, $1,147,000.

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.

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, $135,799,075, of which $27,160,000 shall remain available until September 30, 2020.

For expenses of the United States Senate Caucus on International Narcotics Control, $520,000.

For expenses of the Office of the Secretary of the Senate, $10,536,000, of which $7,036,000 shall remain available until September 30, 2022, and of which $3,500,000 shall remain available until expended.

For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, $131,573,000, which shall remain available until September 30, 2022.

For miscellaneous items, $18,870,349 which shall remain available until September 30, 2020.

For Senators' Official Personnel and Office Expense Account, $452,634,720 of which $18,921,218 shall remain available until September 30, 2020.

Federal Funds

For salaries and expenses of the House of Representatives, $1,223,187,891, as follows:

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, 2018 until January 2, 2019.

For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $567,000,000.

For salaries and expenses of standing committees, special and select, authorized by House resolutions, $129,062,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2018, except that $3,300,000 of such amount shall remain available until expended for committee room upgrading.

For salaries and expenses of the Committee on Appropriations, $23,226,000, including studies and examinations of executive agencies and temporary personal services for such committee, to be expended in accordance with section 202(b) of the Legislative Reorganization Act of 1946 and to be available for reimbursement to agencies for services performed: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2018.

For compensation and expenses of officers and employees, as authorized by law, $202,796,000, 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, $28,421,000; 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, $18,076,000 of which $6,696,000 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, $133,635,000, of which $14,508,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, $5,037,000; for salaries and expenses of the Office of General Counsel, $1,492,000; for salaries and expenses of the Office of the Parliamentarian, including the Parliamentarian, $2,000 for preparing the Digest of Rules, and not more than $1,000 for official representation and reception expenses, $2,037,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, $3,261,000; for salaries and expenses of the Office of the Legislative Counsel of the House, $9,437,000; for salaries and expenses of the Office of Interparliamentary Affairs, $816,000; for other authorized employees, $584,000.

For allowances and expenses as authorized by House resolution or law, $278,825,000, including: supplies, materials, administrative costs and Federal tort claims, $3,625,000; official mail for committees, leadership offices, and administrative offices of the House, $190,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, $251,630,000, to remain available until March 31, 2019; Business Continuity and Disaster Recovery, $16,186,000 of which $5,000,000 shall remain available until expended; transition activities for new members and staff, $2,273,000, to remain available until expended; Wounded Warrior Program $2,500,000, to remain available until expended; Office of Congressional Ethics, $1,699,000; 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, $722,000.

Requiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal Debt

(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.

(a) Section 105 of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 5545) is amended in subsection (a) by adding the following new paragraph: "(7) The collection of a service fee from vendors of the Master Web Services Agreement or Technology Services Contract for failure to abide by and maintain House of Representatives Security policies.".

(b) Effective Date - The amendment made by subsection (a) shall take effect on the date of the enactment of this Act.

Federal Funds

For salaries and expenses of the Joint Economic Committee, $4,203,000, to be disbursed by the Secretary of the Senate.

For salaries and expenses of the Joint Committee on Taxation, $11,169,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.

For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including:

(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) $2,780,000 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, $3,838,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.

For salaries and expenses of the Office of Congressional Accessibility Services, $1,444,000, to be disbursed by the Secretary of the Senate.

Federal Funds

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, $347,096,000 of which overtime shall not exceed $41,886,000 unless the Committee on Appropriations of the House and Senate are notified, to be disbursed by the Chief of the Capitol Police or his designee.


Identification code 002–0477–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries (Direct)	301	308	347

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	309	308	347
1120	Appropriations transferred to other acct [002–0476]	–4

1160	Appropriation, discretionary (total)	305	308	347
1930	Total budgetary resources available	305	308	347
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15	16	22
3010	New obligations, unexpired accounts	301	308	347
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–303	–302	–345
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	16	22	24
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	16	22
3200	Obligated balance, end of year	16	22	24

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	305	308	347
	Outlays, gross:
4010	Outlays from new discretionary authority	289	286	323
4011	Outlays from discretionary balances	14	16	22

4020	Outlays, gross (total)	303	302	345
4180	Budget authority, net (total)	305	308	347
4190	Outlays, net (total)	303	302	345


Identification code 002–0477–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	225	230	258
12.1	Civilian personnel benefits	76	78	89

99.9	Total new obligations, unexpired accounts	301	308	347


Identification code 002–0477–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	2,138	2,171	2,291

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, $75,211,000, 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 2018 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security.


Identification code 002–0476–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	General Expenses (Direct)	71	66	75

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	13	15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	66	66	75
1121	Appropriations transferred from other acct [002–0477]	4

1160	Appropriation, discretionary (total)	70	66	75
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	2	2
1701	Change in uncollected payments, Federal sources	–1	1	1

1750	Spending auth from offsetting collections, disc (total)	4	3	3
1900	Budget authority (total)	74	69	78
1930	Total budgetary resources available	84	82	93
	Memorandum (non-add) entries:
1940	Unobligated balance expiring		–1	–1
1941	Unexpired unobligated balance, end of year	13	15	17

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	38	45	2
3010	New obligations, unexpired accounts	71	66	75
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–62	–109	–75
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	45	2	2
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1		–1
3070	Change in uncollected pymts, Fed sources, unexpired	1	–1	–1

3090	Uncollected pymts, Fed sources, end of year		–1	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	45	1
3200	Obligated balance, end of year	45	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	74	69	78
	Outlays, gross:
4010	Outlays from new discretionary authority	34	51	58
4011	Outlays from discretionary balances	28	58	17

4020	Outlays, gross (total)	62	109	75
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–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)	70	66	75
4080	Outlays, net (discretionary)	57	107	73
4180	Budget authority, net (total)	70	66	75
4190	Outlays, net (total)	57	107	73


Identification code 002–0476–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
21.0	Travel and transportation of persons	13	12	13
23.3	Communications, utilities, and miscellaneous charges	3	3	3
25.2	Other services from non-Federal sources	36	36	38
26.0	Supplies and materials	3	3	5
31.0	Equipment	16	12	16

99.9	Total new obligations, unexpired accounts	71	66	75


Identification code 002–0461–0–1–801		2016 actual	2017 est.	2018 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)

Section 1018(e)(1) of the Legislative Branch Appropriations Act, 2003 (2 U.S.C. 1907(e)(1)) is amended by adding a new subparagraph:

"(D) All terminations from employment with the United States Capitol Police pursuant to subsection shall be final and are not reviewable, appealable, or grievable in any manner in any administrative or judicial forum. The amendment made by this subsection shall take effect as if included in the enactment of the United States Capitol Police Administrative Technical Corrections Act, 2009, and shall apply to all fiscal years thereafter.".

Federal Funds

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), $4,055,902, of which $450,000 shall remain available until September 30, 2019: 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.


Identification code 009–1600–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	4	4	4

0900	Total new obligations, unexpired accounts	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	New obligations, 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	3	4	4
4011	Outlays from discretionary balances	1

4020	Outlays, gross (total)	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.


Identification code 009–1600–0–1–801		2016 actual	2017 est.	2018 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, unexpired accounts	4	4	4


Identification code 009–1600–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	22	22	23

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.

Federal Funds

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, $49,945,000.


Identification code 008–0100–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	46	47	50

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	47	47	50
1930	Total budgetary resources available	47	48	51
	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	4	3	4
3010	New obligations, unexpired accounts	46	47	50
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–47	–46	–50
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	3	4	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	3	4
3200	Obligated balance, end of year	3	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	47	47	50
	Outlays, gross:
4010	Outlays from new discretionary authority	43	42	45
4011	Outlays from discretionary balances	4	4	5

4020	Outlays, gross (total)	47	46	50
4180	Budget authority, net (total)	47	47	50
4190	Outlays, net (total)	47	46	50

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.


Identification code 008–0100–0–1–801		2016 actual	2017 est.	2018 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	1	1

11.9	Total personnel compensation	31	32	33
12.1	Civilian personnel benefits	11	11	11
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.7	Operation and maintenance of equipment	1	1	2
31.0	Equipment	1	1	2

99.9	Total new obligations, unexpired accounts	46	47	50


Identification code 008–0100–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	233	237	241

Federal Funds

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, $98,360,000.


Identification code 001–0100–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	General Administration (Direct)	93	92	98

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	92	92	98
1930	Total budgetary resources available	93	92	98

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24	26	22
3010	New obligations, unexpired accounts	93	92	98
3011	Obligations ("upward adjustments"), expired accounts	4
3020	Outlays (gross)	–92	–96	–101
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	26	22	19
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	26	22
3200	Obligated balance, end of year	26	22	19

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	92	92	98
	Outlays, gross:
4010	Outlays from new discretionary authority	73	83	88
4011	Outlays from discretionary balances	19	13	13

4020	Outlays, gross (total)	92	96	101
	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)	92	92	98
4080	Outlays, net (discretionary)	91	96	101
4180	Budget authority, net (total)	92	92	98
4190	Outlays, net (total)	91	96	101


Identification code 001–0100–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	39	40	41
11.5	Other personnel compensation	1	1	2

11.9	Total personnel compensation	40	41	43
12.1	Civilian personnel benefits	16	16	17
23.1	Rental payments to GSA	1	1	1
25.1	Advisory and assistance services	11	9	10
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	18	18	20
26.0	Supplies and materials	3	3	3
31.0	Equipment	3	3	3

99.9	Total new obligations, unexpired accounts	93	92	98


Identification code 001–0100–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	381	387	388

For all necessary expenses for the maintenance, care and operation of the Capitol, $54,898,000, of which $29,056,000 shall remain available until September 30, 2022.


Identification code 001–0105–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Capitol Building (Direct)	46	47	55

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	34	37	37
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	36	37	37
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	47	47	55
1930	Total budgetary resources available	83	84	92
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	37	37	37

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	56	33	23
3010	New obligations, unexpired accounts	46	47	55
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–67	–57	–53
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	33	23	25
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	56	33	23
3200	Obligated balance, end of year	33	23	25

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	47	47	55
	Outlays, gross:
4010	Outlays from new discretionary authority	29	19	22
4011	Outlays from discretionary balances	38	38	31

4020	Outlays, gross (total)	67	57	53
4180	Budget authority, net (total)	47	47	55
4190	Outlays, net (total)	67	57	53

Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped.''


Identification code 001–0105–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	14	14	14
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	2	1	1

11.9	Total personnel compensation	17	16	16
12.1	Civilian personnel benefits	6	6	6
25.1	Advisory and assistance services	2	2	3
25.4	Operation and maintenance of facilities	2	3	4
26.0	Supplies and materials	3	4	5
32.0	Land and structures	16	16	21

99.9	Total new obligations, unexpired accounts	46	47	55


Identification code 001–0105–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	216	221	221

For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, $14,279,000, of which $4,141,000 shall remain available until September 30, 2022.


Identification code 001–0108–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Capitol Grounds (Direct)	11	12	14

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9	9
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	12	12	14
1930	Total budgetary resources available	20	21	23
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	9	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	3	4
3010	New obligations, unexpired accounts	11	12	14
3020	Outlays (gross)	–11	–11	–14
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	3	4	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	3	4
3200	Obligated balance, end of year	3	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	12	14
	Outlays, gross:
4010	Outlays from new discretionary authority	8	8	10
4011	Outlays from discretionary balances	3	3	4

4020	Outlays, gross (total)	11	11	14
4180	Budget authority, net (total)	12	12	14
4190	Outlays, net (total)	11	11	14


Identification code 001–0108–0–1–801		2016 actual	2017 est.	2018 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
25.4	Operation and maintenance of facilities	2	3	4
26.0	Supplies and materials	1	1	1
31.0	Equipment			1
32.0	Land and structures	1	1	1

99.9	Total new obligations, unexpired accounts	11	12	14


Identification code 001–0108–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	65	71	71

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, $110,037,000, of which $49,884,000 shall remain available until September 30, 2022.


Identification code 001–0123–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Senate Office Buildings (Direct)	76	84	110

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	62	74	74
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	84	84	110
	Spending authority from offsetting collections, discretionary:
1700	Collected	4
1900	Budget authority (total)	88	84	110
1930	Total budgetary resources available	150	158	184
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	74	74	74

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	21	21
3010	New obligations, unexpired accounts	76	84	110
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–70	–84	–100
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	21	21	31
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	21	21
3200	Obligated balance, end of year	21	21	31

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	88	84	110
	Outlays, gross:
4010	Outlays from new discretionary authority	55	54	70
4011	Outlays from discretionary balances	15	30	30

4020	Outlays, gross (total)	70	84	100
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–5
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	84	84	110
4080	Outlays, net (discretionary)	65	84	100
4180	Budget authority, net (total)	84	84	110
4190	Outlays, net (total)	65	84	100

This presentation includes the Senate restaurant fund and Senate Wellness Center fund.


Identification code 001–0123–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	27	27	27
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	4	4	4

11.9	Total personnel compensation	32	32	32
12.1	Civilian personnel benefits	12	12	13
23.1	Rental payments to GSA	4	5	5
23.2	Rental payments to others	4	4	4
25.1	Advisory and assistance services	3	4	4
25.4	Operation and maintenance of facilities	2	4	12
26.0	Supplies and materials	3	4	6
31.0	Equipment	2	2	3
32.0	Land and structures	14	17	31

99.9	Total new obligations, unexpired accounts	76	84	110


Identification code 001–0123–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	464	477	477

For all necessary expenses for the maintenance, care and operation of the House office buildings, $176,948,000, of which $47,034,000 shall remain available until September 30, 2022, 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.


Identification code 001–0127–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	House Office Buildings (Direct)	120	185	187

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	71	132	122
1010	Unobligated balance transfer to other accts [001–0171]	–8
1011	Unobligated balance transfer from other acct [000–0400]	8
1021	Recoveries of prior year unpaid obligations	3
1033	Recoveries of prior year paid obligations	3

1050	Unobligated balance (total)	77	132	122
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	185	185	187
1120	Appropriations transferred to other accts [001–1833]	–10	–10	–10

1160	Appropriation, discretionary (total)	175	175	177
	Spending authority from offsetting collections, discretionary:
1700	Collected	1
1900	Budget authority (total)	176	175	177
1930	Total budgetary resources available	253	307	299
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	132	122	112

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15	51	70
3010	New obligations, unexpired accounts	120	185	187
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–82	–166	–167
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	51	70	90
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	51	70
3200	Obligated balance, end of year	51	70	90

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	176	175	177
	Outlays, gross:
4010	Outlays from new discretionary authority	61	96	97
4011	Outlays from discretionary balances	21	70	70

4020	Outlays, gross (total)	82	166	167
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–6
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	2
4053	Recoveries of prior year paid obligations, unexpired accounts	3

4060	Additional offsets against budget authority only (total)	5

4070	Budget authority, net (discretionary)	175	175	177
4080	Outlays, net (discretionary)	76	166	167
4180	Budget authority, net (total)	175	175	177
4190	Outlays, net (total)	76	166	167


Identification code 001–0127–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	28	27	28
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	5	5	5

11.9	Total personnel compensation	35	34	35
12.1	Civilian personnel benefits	13	12	13
23.1	Rental payments to GSA	15	10	10
25.1	Advisory and assistance services	5	5	5
25.4	Operation and maintenance of facilities	6	6	6
26.0	Supplies and materials	6	6	5
32.0	Land and structures	40	112	113

99.9	Total new obligations, unexpired accounts	120	185	187


Identification code 001–0127–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	469	503	503


Identification code 001–1833–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	House Historic Buildings Revitalization Trust Fund (Direct)	142	10	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	202	71	71
1033	Recoveries of prior year paid obligations	1

1050	Unobligated balance (total)	203	71	71
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [001–0127]	10	10	10
1930	Total budgetary resources available	213	81	81
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	71	71	71

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	63	150	31
3010	New obligations, unexpired accounts	142	10	10
3020	Outlays (gross)	–55	–129	–39

3050	Unpaid obligations, end of year	150	31	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	63	150	31
3200	Obligated balance, end of year	150	31	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10	10	10
	Outlays, gross:
4010	Outlays from new discretionary authority	10
4011	Outlays from discretionary balances	45	129	39

4020	Outlays, gross (total)	55	129	39
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–1
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4070	Budget authority, net (discretionary)	10	10	10
4080	Outlays, net (discretionary)	54	129	39
4180	Budget authority, net (total)	10	10	10
4190	Outlays, net (total)	54	129	39


Identification code 001–1833–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	3	3	3
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	6	6	6
12.1	Civilian personnel benefits	2	1	1
25.1	Advisory and assistance services	7	1	1
32.0	Land and structures	127	2	2

99.9	Total new obligations, unexpired accounts	142	10	10


Identification code 001–1833–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	50	50	50

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, $108,205,000, of which $29,568,000 shall remain available until September 30, 2022: 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 2018.


Identification code 001–0133–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Capitol Power Plant (Direct)	92	95	108
0801	Capitol Power Plant (Reimbursable)	9	9	9

0900	Total new obligations, unexpired accounts	101	104	117

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	25	26	26
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	95	95	108
	Spending authority from offsetting collections, discretionary:
1700	Collected	8	9	9
1900	Budget authority (total)	103	104	117
1930	Total budgetary resources available	128	130	143
	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	37	37	28
3010	New obligations, unexpired accounts	101	104	117
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–103	–113	–120
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	37	28	25
	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	36	37	28
3200	Obligated balance, end of year	37	28	25

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	103	104	117
	Outlays, gross:
4010	Outlays from new discretionary authority	69	89	100
4011	Outlays from discretionary balances	34	24	20

4020	Outlays, gross (total)	103	113	120
	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:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	95	95	108
4080	Outlays, net (discretionary)	94	104	111
4180	Budget authority, net (total)	95	95	108
4190	Outlays, net (total)	94	104	111


Identification code 001–0133–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5	5	6
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	6	6	7
12.1	Civilian personnel benefits	4	4	4
23.3	Communications, utilities, and miscellaneous charges	55	51	52
25.1	Advisory and assistance services	2	2	3
25.4	Operation and maintenance of facilities	23	23	33
26.0	Supplies and materials	2	3	2
32.0	Land and structures		6	7

99.0	Direct obligations	92	95	108
99.0	Reimbursable obligations	9	9	9

99.9	Total new obligations, unexpired accounts	101	104	117


Identification code 001–0133–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	78	80	80

For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, $121,182,000, of which $93,809,000 shall remain available until September 30, 2022.


Identification code 001–0155–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Library Buildings and Grounds (Direct)	39	41	121
0801	Library Buildings and Grounds (Reimbursable)	7

0900	Total new obligations, unexpired accounts	46	41	121

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	35	37	37
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	41	41	121
	Spending authority from offsetting collections, discretionary:
1700	Collected	7
1900	Budget authority (total)	48	41	121
1930	Total budgetary resources available	83	78	158
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	37	37	37

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	33	37	37
3010	New obligations, unexpired accounts	46	41	121
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–43	–41	–71
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	37	37	87
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	33	37	37
3200	Obligated balance, end of year	37	37	87

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	48	41	121
	Outlays, gross:
4010	Outlays from new discretionary authority	21	16	46
4011	Outlays from discretionary balances	22	25	25

4020	Outlays, gross (total)	43	41	71
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2
4033	Non-Federal sources	–6

4040	Offsets against gross budget authority and outlays (total)	–8
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	41	41	121
4080	Outlays, net (discretionary)	35	41	71
4180	Budget authority, net (total)	41	41	121
4190	Outlays, net (total)	35	41	71


Identification code 001–0155–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	13	13	14
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	15	15	16
12.1	Civilian personnel benefits	6	6	7
25.1	Advisory and assistance services	4	6	23
25.4	Operation and maintenance of facilities	4	4	13
26.0	Supplies and materials	2	2	5
32.0	Land and structures	8	8	57

99.0	Direct obligations	39	41	121
99.0	Reimbursable obligations	7

99.9	Total new obligations, unexpired accounts	46	41	121


Identification code 001–0155–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	147	155	155

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, $54,177,000, of which $32,228,000 shall remain available until September 30, 2022.


Identification code 001–0171–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Capitol Police Buildings, Grounds, and Security (Direct)	22	25	54

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	14	14
1011	Unobligated balance transfer from other acct [001–0127]	8

1050	Unobligated balance (total)	11	14	14
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	25	25	54
1930	Total budgetary resources available	36	39	68
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	14	14	14

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	11	11
3010	New obligations, unexpired accounts	22	25	54
3020	Outlays (gross)	–21	–25	–42

3050	Unpaid obligations, end of year	11	11	23
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	11	11
3200	Obligated balance, end of year	11	11	23

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	25	25	54
	Outlays, gross:
4010	Outlays from new discretionary authority	11	13	28
4011	Outlays from discretionary balances	10	12	14

4020	Outlays, gross (total)	21	25	42
4180	Budget authority, net (total)	25	25	54
4190	Outlays, net (total)	21	25	42


Identification code 001–0171–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
23.2	Rental payments to others	8	9	13
25.1	Advisory and assistance services	1	1	1
25.4	Operation and maintenance of facilities	8	9	21
32.0	Land and structures	2	3	16

99.9	Total new obligations, unexpired accounts	22	25	54


Identification code 001–0171–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	16	16	21

For all necessary expenses for the operation of the Capitol Visitor Center, $21,470,000.


Identification code 001–0161–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Capitol Visitor Center (Direct)	21	21	21

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	2	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	21	21	21
1930	Total budgetary resources available	23	23	23
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	2	4
3010	New obligations, unexpired accounts	21	21	21
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–24	–19	–21
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	2	4	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	2	4
3200	Obligated balance, end of year	2	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	21	21	21
	Outlays, gross:
4010	Outlays from new discretionary authority	19	17	17
4011	Outlays from discretionary balances	5	2	4

4020	Outlays, gross (total)	24	19	21
	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)	21	21	21
4080	Outlays, net (discretionary)	23	19	21
4180	Budget authority, net (total)	21	21	21
4190	Outlays, net (total)	23	19	21


Identification code 001–0161–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	12	12	13
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	13	13	14
12.1	Civilian personnel benefits	4	5	5
25.1	Advisory and assistance services	1	1	1
25.4	Operation and maintenance of facilities	2	1	1
31.0	Equipment	1	1

99.9	Total new obligations, unexpired accounts	21	21	21


Identification code 001–0161–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	214	220	223


Identification code 001–4296–0–3–801		2016 actual	2017 est.	2018 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	16	19	19
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	4	4
1930	Total budgetary resources available	21	23	23
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	19	19	19

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	4	4
3020	Outlays (gross)	–2	–4	–4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	5	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	–5	–4	–4

4040	Offsets against gross budget authority and outlays (total)	–5	–4	–4
4180	Budget authority, net (total)
4190	Outlays, net (total)	–3

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	16	18	18
5001	Total investments, EOY: Federal securities: Par value	18	18	18


Identification code 001–4297–0–3–801		2016 actual	2017 est.	2018 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)


Identification code 001–4518–0–4–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Operations and Maintenance	20	65	52

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	27	53	33
	Budget authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	9	17	17
	Spending authority from offsetting collections, mandatory:
1800	Collected	63	45	45
1825	Spending authority from offsetting collections applied to repay debt	–26	–17	–17

1850	Spending auth from offsetting collections, mand (total)	37	28	28
1900	Budget authority (total)	46	45	45
1930	Total budgetary resources available	73	98	78
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	53	33	26

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	10	37
3001	Adjustments to unpaid obligations, brought forward, Oct 1	7
3010	New obligations, unexpired accounts	20	65	52
3020	Outlays (gross)	–28	–38	–28

3050	Unpaid obligations, end of year	10	37	61
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	9	36
3200	Obligated balance, end of year	9	36	60

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	46	45	45
	Outlays, gross:
4100	Outlays from new mandatory authority	20	28	28
4101	Outlays from mandatory balances	8	10

4110	Outlays, gross (total)	28	38	28
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–51	–45	–45
4123	Non-Federal sources	–12

4130	Offsets against gross budget authority and outlays (total)	–63	–45	–45

4160	Budget authority, net (mandatory)	–17
4170	Outlays, net (mandatory)	–35	–7	–17
4180	Budget authority, net (total)	–17
4190	Outlays, net (total)	–35	–7	–17

	Memorandum (non-add) entries:
5010	Total investments, SOY: non-Fed securities: Market value	21	10
5011	Total investments, EOY: non-Fed securities: Market value	10

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.


Identification code 001–4518–0–4–801		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
23.3	Communications, utilities, and miscellaneous charges	3	3	3
25.4	Operation and maintenance of facilities	5	5	5
32.0	Land and structures	11	56	43

99.9	Total new obligations, unexpired accounts	20	65	52


Identification code 001–4518–0–4–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	10	10	10

Trust Funds


Identification code 001–8189–0–7–801		2016 actual	2017 est.	2018 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

Federal Funds

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, $13,400,000, of which $2,600,000 shall remain available until September 30, 2022: 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.


Identification code 009–0200–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Botanic Garden (Direct)	12	12	13

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	7	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	12	12	13
1930	Total budgetary resources available	19	19	20
	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	2	1
3010	New obligations, unexpired accounts	12	12	13
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–14	–13	–12
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	2	1	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	2	1
3200	Obligated balance, end of year	2	1	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	12	13
	Outlays, gross:
4010	Outlays from new discretionary authority	9	10	10
4011	Outlays from discretionary balances	5	3	2

4020	Outlays, gross (total)	14	13	12
4180	Budget authority, net (total)	12	12	13
4190	Outlays, net (total)	14	13	12


Identification code 009–0200–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	5	5	5
12.1	Civilian personnel benefits	2	2	2
25.4	Operation and maintenance of facilities	2	2	3
26.0	Supplies and materials	1	1	1
32.0	Land and structures	2	2	2

99.9	Total new obligations, unexpired accounts	12	12	13


Identification code 009–0200–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	67	68	68

Trust Funds

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.

Federal Funds

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, $504,260,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year 2018, 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 2018 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, $8,637,000 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, $4,702,000 shall remain available until September 30, 2020, to complete the first of three phases of the shelving replacement in Law Library's collection storage areas.


Identification code 003–0101–0–1–503		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Office of the Librarian	155	83	89
0002	Library Services	213	213	229
0003	National and International Outreach	24	24	26
0004	Law Library	17	16	22
0005	Office of Inspector General	3	3	3
0006	Office of Chief Information Officer		80	129

0799	Total direct obligations	412	419	498
0801	Reimbursable program - Interagency/ Intra-agency	8	11	12
0802	Reimbursable program - National Library	3	6	6

0899	Total reimbursable obligations	11	17	18

0900	Total new obligations, unexpired accounts	423	436	516

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	9	9
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	420	419	498
	Spending authority from offsetting collections, discretionary:
1700	Collected	10	17	18
1900	Budget authority (total)	430	436	516
1930	Total budgetary resources available	440	445	525
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–8
1941	Unexpired unobligated balance, end of year	9	9	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	123	121	109
3010	New obligations, unexpired accounts	423	436	516
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–423	–448	–481
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	121	109	144
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	123	121	109
3200	Obligated balance, end of year	121	109	144

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	430	436	516
	Outlays, gross:
4010	Outlays from new discretionary authority	324	331	391
4011	Outlays from discretionary balances	99	117	90

4020	Outlays, gross (total)	423	448	481
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–8	–11	–12
4033	Non-Federal sources	–3	–6	–6

4040	Offsets against gross budget authority and outlays (total)	–11	–17	–18
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	420	419	498
4080	Outlays, net (discretionary)	412	431	463
4180	Budget authority, net (total)	420	419	498
4190	Outlays, net (total)	412	431	463

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 acquire, organize, provide access to, maintain, secure, and preserve the Library's collections, which document the history and further the creativity of the American people as well as record and contribute to the advancement of civilization and knowledge throughout the world.

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.


Identification code 003–0101–0–1–503		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	192	198	213
11.3	Other than full-time permanent	5	6	7
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	200	207	223
12.1	Civilian personnel benefits	62	64	73
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	4	4	4
23.2	Rental payments to others	1	1	3
23.3	Communications, utilities, and miscellaneous charges	6	12	16
24.0	Printing and reproduction	2	2	2
25.1	Advisory and assistance services	24	22	29
25.2	Other services from non-Federal sources	19	23	24
25.3	Other goods and services from Federal sources	16	10	11
25.4	Operation and maintenance of facilities	7	8	10
25.7	Operation and maintenance of equipment	21	19	23
26.0	Supplies and materials	2	2	2
31.0	Equipment	39	35	67
41.0	Grants, subsidies, and contributions	8	7	8

99.0	Direct obligations	412	417	496
99.0	Reimbursable obligations	10	19	20
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	423	436	516


Identification code 003–0101–0–1–503		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1,998	2,146	2,178
2001	Reimbursable civilian full-time equivalent employment	26	36	37

For all necessary expenses of the Copyright Office, $77,709,000, of which not more than $32,789,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year 2018 under section 708(d) of title 17, United States Code: Provided, That the Copyright Office may not obligate or expend any funds derived from collections under such section, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than $6,075,000 shall be derived from collections during fiscal year 2018 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 $38,864,000: Provided further, That not more than $100,000 of the amount appropriated is available for the maintenance of an "International Copyright Institute" in the Copyright Office of the Library of Congress for the purpose of training nationals of developing countries in intellectual property laws and policies: Provided further, That $7,429,000 shall be derived from prior year unobligated balances: 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).


Identification code 003–0102–0–1–376		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Registration, recordation, cataloging, acquisitions, & public reference (Basic)	22	22	30
0002	Determinations by Copyright Royalty Judges	1	1	1

0799	Total direct obligations	23	23	31
0801	Registration, recordation, cataloging, acquisitions, & public reference (Basic)	29	30	41
0802	Licensing	5	6	6

0899	Total reimbursable obligations	34	36	47

0900	Total new obligations, unexpired accounts	57	59	78

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	18	18
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	23	23	31
	Spending authority from offsetting collections, discretionary:
1700	Collected	43	36	47
1900	Budget authority (total)	66	59	78
1930	Total budgetary resources available	76	77	96
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	18	18	18

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	12	6
3010	New obligations, unexpired accounts	57	59	78
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–56	–65	–77

3050	Unpaid obligations, end of year	12	6	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	12	6
3200	Obligated balance, end of year	12	6	7

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	66	59	78
	Outlays, gross:
4010	Outlays from new discretionary authority	47	50	66
4011	Outlays from discretionary balances	9	15	11

4020	Outlays, gross (total)	56	65	77
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–6	–6
4033	Non-Federal sources	–43	–30	–41

4040	Offsets against gross budget authority and outlays (total)	–43	–36	–47

4070	Budget authority, net (discretionary)	23	23	31
4080	Outlays, net (discretionary)	13	29	30
4180	Budget authority, net (total)	23	23	31
4190	Outlays, net (total)	13	29	30

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 2016, and estimates for 2017 and 2018 are as follows:


	2016 actual	2017 est.	2018 est.

Receipts:
Offsetting Collections	$35,777	$35,777	$38,876
Prior year unobligated balances	0	0	7,429
Estimated value of materials deposited and transferred to the Library of Congress	35,629	30,000	30,000

Total Receipts	$71,406	$65,777	$76,305

Obligations	$57,305	$58,875	$77,825

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 2016, the Office examined and registered 414,269 claims to copyright in original works of authorship, and it expects to register an estimated 400,000 copyright claims in both 2017 and 2018. 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 executive agencies, and the courts on domestic and international copyright law and policy.

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. Distribution occurs after deduction of administrative costs incurred by the Licensing Division and the Copyright Royalty Judges, as specified by this appropriation.

Copyright Royalty Judges (CRJ).—The Copyright Royalty Judges and their staff, who operate under the Librarian of Congress, determine royalty distributions and adjust the royalty rates and terms of copyright statutory licenses.


Identification code 003–0102–0–1–376		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	16	16	20
12.1	Civilian personnel benefits	5	5	7
25.2	Other services from non-Federal sources	2	2	4

99.0	Direct obligations	23	23	31
99.0	Reimbursable obligations	34	34	45
99.5	Adjustment for rounding		2	2

99.9	Total new obligations, unexpired accounts	57	59	78


Identification code 003–0102–0–1–376		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	177	171	193
2001	Reimbursable civilian full-time equivalent employment	222	264	284

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, $119,279,000: 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.


Identification code 003–0127–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Congressional Research Service, Salaries and Expenses (Direct)	107	107	119

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	107	107	119
1930	Total budgetary resources available	107	107	119

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	9	11
3010	New obligations, unexpired accounts	107	107	119
3020	Outlays (gross)	–107	–105	–117

3050	Unpaid obligations, end of year	9	11	13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	9	11
3200	Obligated balance, end of year	9	11	13

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	107	107	119
	Outlays, gross:
4010	Outlays from new discretionary authority	99	98	109
4011	Outlays from discretionary balances	8	7	8

4020	Outlays, gross (total)	107	105	117
4180	Budget authority, net (total)	107	107	119
4190	Outlays, net (total)	107	105	117

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.


Identification code 003–0127–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	72	72	77
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	75	75	80
12.1	Civilian personnel benefits	22	23	26
25.2	Other services from non-Federal sources	2	2	3
25.7	Operation and maintenance of equipment	2	2	2
26.0	Supplies and materials	4	4	4
31.0	Equipment	2	2	4

99.0	Direct obligations	107	108	119
99.5	Adjustment for rounding		–1

99.9	Total new obligations, unexpired accounts	107	107	119


Identification code 003–0127–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	592	615	623

For all necessary expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), $52,815,000: 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.


Identification code 003–0141–0–1–503		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Direct service to users	51	50	53

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	50	50	53
	Spending authority from offsetting collections, discretionary:
1700	Collected	1
1900	Budget authority (total)	51	50	53
1930	Total budgetary resources available	51	50	53

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	37	41	28
3010	New obligations, unexpired accounts	51	50	53
3020	Outlays (gross)	–47	–63	–53

3050	Unpaid obligations, end of year	41	28	28
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	41	28
3200	Obligated balance, end of year	41	28	28

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	51	50	53
	Outlays, gross:
4010	Outlays from new discretionary authority	20	26	27
4011	Outlays from discretionary balances	27	37	26

4020	Outlays, gross (total)	47	63	53
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
4180	Budget authority, net (total)	50	50	53
4190	Outlays, net (total)	46	63	53

The National Library Service for the Blind and Physically Handicapped (NLS) is responsible for administering a national program to provide reading material for blind and physically handicapped residents of the United States, its outlying areas, and for U.S. citizens residing abroad.

Direct service to users.—During Fiscal 2016, NLS and its network of cooperating libraries served 791,908 reader accounts, and circulated 21,204,129 books and magazines in accessible media.

Support services.—A variety of professional, technical, and clerical functions are performed by the NLS. A total of 4,342 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2016 and 132,826 interlibrary loan items were circulated.


Identification code 003–0141–0–1–503		2016 actual	2017 est.	2018 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	3	3
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	2	3	3
25.2	Other services from non-Federal sources	15	7	8
31.0	Equipment	16	22	23

99.0	Direct obligations	48	49	51
99.5	Adjustment for rounding	3	1	2

99.9	Total new obligations, unexpired accounts	51	50	53


Identification code 003–0141–0–1–503		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	111	128	118


Identification code 003–5175–0–2–376		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1110	Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office	4	6	6

2000	Total: Balances and receipts	4	6	6
	Appropriations:
	Current law:
2101	Payments to Copyright Owners	–4	–6	–6

5099	Balance, end of year


Identification code 003–5175–0–2–376		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Licensing costs	4	6	6

0900	Total new obligations (object class 25.3)	4	6	6

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	4	6	6
1930	Total budgetary resources available	4	6	6

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	4	6	6
3020	Outlays (gross)	–4	–6	–6

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	4	6	6
	Outlays, gross:
4100	Outlays from new mandatory authority	4	6	6
4180	Budget authority, net (total)	4	6	6
4190	Outlays, net (total)	4	6	6


Identification code 003–4325–0–3–503		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Cooperative Acquisitions Program	3	6	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	6	6
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	6	7
1930	Total budgetary resources available	9	12	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	6	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts	3	6	7
3020	Outlays (gross)	–3	–5	–6

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:
	Discretionary:
4000	Budget authority, gross	3	6	7
	Outlays, gross:
4010	Outlays from new discretionary authority	3	5	6
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–3	–6	–7
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.


Identification code 003–4325–0–3–503		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent		1	1
22.0	Transportation of things			1
31.0	Equipment	2	3	4

99.0	Reimbursable obligations	2	4	6
99.5	Adjustment for rounding	1	2	1

99.9	Total new obligations, unexpired accounts	3	6	7


Identification code 003–4325–0–3–503		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	6	7	7

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.


Identification code 003–4346–0–3–503		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	National Library	7	10	11

	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	10	11
1930	Total budgetary resources available	10	13	14
	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	New obligations, unexpired accounts	7	10	11
3020	Outlays (gross)	–7	–10	–10

3050	Unpaid obligations, end of year	1	1	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	1
3200	Obligated balance, end of year	1	1	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7	10	11
	Outlays, gross:
4010	Outlays from new discretionary authority	7	9	9
4011	Outlays from discretionary balances		1	1

4020	Outlays, gross (total)	7	10	10
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–10	–11
4033	Non-Federal sources	–4

4040	Offsets against gross budget authority and outlays (total)	–7	–10	–11
4080	Outlays, net (discretionary)			–1
4180	Budget authority, net (total)
4190	Outlays, net (total)			–1

Under the authority of 2 U.S.C. 182b, the Library of Congress operates a revolving fund for the support of the Library's retail marketing sales shop activities; for providing 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.


Identification code 003–4346–0–3–503		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	2	2	3
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	3
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	10
99.5	Adjustment for rounding		2	1

99.9	Total new obligations, unexpired accounts	7	10	11


Identification code 003–4346–0–3–503		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	26	27	32


Identification code 003–4543–0–4–503		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Fedlink and Federal Research	77	169	169

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	22	22	22
1021	Recoveries of prior year unpaid obligations	8
1033	Recoveries of prior year paid obligations	1

1050	Unobligated balance (total)	31	22	22
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	73	169	169
1701	Change in uncollected payments, Federal sources	–5

1750	Spending auth from offsetting collections, disc (total)	68	169	169
1930	Total budgetary resources available	99	191	191
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	22	22	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	44	41	47
3010	New obligations, unexpired accounts	77	169	169
3020	Outlays (gross)	–72	–163	–166
3040	Recoveries of prior year unpaid obligations, unexpired	–8

3050	Unpaid obligations, end of year	41	47	50
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	5

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	35	37	43
3200	Obligated balance, end of year	37	43	46

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	68	169	169
	Outlays, gross:
4010	Outlays from new discretionary authority	40	106	106
4011	Outlays from discretionary balances	32	57	60

4020	Outlays, gross (total)	72	163	166
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–69	–169	–169
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–74	–169	–169
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	5
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	6
4080	Outlays, net (discretionary)	–2	–6	–3
4180	Budget authority, net (total)
4190	Outlays, net (total)	–2	–6	–3

Under the authority of 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal libraries through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for providing customized research services to federal agencies.


Identification code 003–4543–0–4–503		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	5	7	7
12.1	Civilian personnel benefits	1	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	39	90	91
25.3	Other goods and services from Federal sources	2	2	2
31.0	Equipment	24	66	66
44.0	Refunds	4

99.0	Reimbursable obligations	76	168	169
99.5	Adjustment for rounding	1	1

99.9	Total new obligations, unexpired accounts	77	169	169


Identification code 003–4543–0–4–503		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	55	70	68

Trust Funds


Identification code 003–9971–0–7–503		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	7	7	6
	Receipts:
	Current law:
1130	Contributions, Library of Congress Gift Fund	7	7	8
1130	Contributions, Library of Congress Permanent Loan Account	3	4	4
1130	Income from Donated Securities, Library of Congress	3	4	4
1140	Interest, Library of Congress Permanent Loan Account		1	1

1199	Total current law receipts	13	16	17

1999	Total receipts	13	16	17

2000	Total: Balances and receipts	20	23	23
	Appropriations:
	Current law:
2101	Gift and Trust Fund Accounts	–13	–17	–16

5099	Balance, end of year	7	6	7


Identification code 003–9971–0–7–503		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Office of the Librarian	4	1	1
0002	National and International Outreach	6	9	8
0003	Library Services	6	7	7

0900	Total new obligations, unexpired accounts	16	17	16

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	25	26	26
1033	Recoveries of prior year paid obligations	4

1050	Unobligated balance (total)	29	26	26
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	13	17	16
1930	Total budgetary resources available	42	43	42
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	26	26	26

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	5	5
3010	New obligations, unexpired accounts	16	17	16
3020	Outlays (gross)	–15	–17	–16

3050	Unpaid obligations, end of year	5	5	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	5	5
3200	Obligated balance, end of year	5	5	5

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	13	17	16
	Outlays, gross:
4100	Outlays from new mandatory authority	10	13	13
4101	Outlays from mandatory balances	5	4	3

4110	Outlays, gross (total)	15	17	16
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–4
	Additional offsets against gross budget authority only:
4143	Recoveries of prior year paid obligations, unexpired accounts	4

4160	Budget authority, net (mandatory)	13	17	16
4170	Outlays, net (mandatory)	11	17	16
4180	Budget authority, net (total)	13	17	16
4190	Outlays, net (total)	11	17	16

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	23	24	24
5001	Total investments, EOY: Federal securities: Par value	24	24	25
5010	Total investments, SOY: non-Fed securities: Market value	122	128	128
5011	Total investments, EOY: non-Fed securities: Market value	128	128	130

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 7,000,000 queries and website visits and page views in fiscal year 2016.

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 Congress. CRS experts provide Congress with authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.


Identification code 003–9971–0–7–503		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits		1
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	2	4	4
25.3	Other goods and services from Federal sources	3	4	4
31.0	Equipment	1	1	1
33.0	Investments and loans	2	1	1
41.0	Grants, subsidies, and contributions	4	2	2

99.0	Direct obligations	16	17	16

99.9	Total new obligations, unexpired accounts	16	17	16


Identification code 003–9971–0–7–503		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	32	30	30

(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.

(1) by striking "gifts or bequests of money for immediate disbursement" and inserting "and"; and

(2) by striking the period at the end and inserting "gifts or bequests of the following: personal property, non-personal services, voluntary and uncompensated personal services, or money for immediate disbursement.";

(d) by inserting after the second sentence the following: "In the case of a gift of securities, the Librarian shall sell the securities and provide the donor with acknowledgment as needed to substantiate such a gifts."; and

(e) by adding the following sentence at the end of the first paragraph: "The Librarian shall make an annual public report regarding gifts accepted under this section.".

(a) Establishment.—There is hereby established in the Treasury of the United States, as an account for the Librarian of Congress, the "Library of Congress National Collection Stewardship Fund" (hereafter in this section referred to as the "Fund").

(b) Use of Amounts.—Amounts in the Fund may be used by the Librarian as follows:

(1) The Librarian may obligate amounts directly for the purpose of preparing collection materials of the Library of Congress for long-term storage.

(2) The Librarian may transfer amounts to the Architect of the Capital to be obligated for the purpose of designing, constructing, altering, upgrading, and equipping collections preservation and storage facilities for the Library of Congress, or for the purpose of acquiring real property by lease for the preservation and storage of Library of Congress collections in accordance with section 1102 of the Legislative Branch Appropriations Act, 2009 (U.S.C. 1823a).

(c) Contents of the Fund.—The Fund shall consist of such amounts as may be transferred by the Librarian from amounts appropriated for any fiscal year for the Library of Congress under the heading "Salaries and Expenses".

(d) Continuing Availability of Funds.—Any amounts in the Fund shall remain available until expended.

(e) Notification.—The Librarian shall send a letter to the Joint Committee on the Library and the Committees on Appropriations of the House of Representatives and the Senate prior to transfer of amounts into the Fund.

(f) Effective Date.—This section shall apply with respect to fiscal year 2018 and each succeeding fiscal year.

(a) Continuity of Operations.—In the event of a lapse in annual appropriations, fees received under title 17, United States Code, and amounts deducted from filing fees and royalty payments under such title shall be available for obligation to support copyright operations at the rate of offsetting collections provided in the appropriation act for the prior fiscal year.

(b) Emerging Requirements.—In addition to amounts in annual appropriations acts, twenty percent of the available balance of fees received under title 17, United States Code, shall be available for obligation without fiscal year limitation for information technology investments and other necessary expenses of copyright operations.

Federal Funds

For authorized publishing of congressional information and the distribution of congressional information in any format; 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, $79,528,000: 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.


Identification code 004–0203–0–1–801		2016 actual	2017 est.	2018 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	62	61	45
3010	New obligations, unexpired accounts	80	80	80
3020	Outlays (gross)	–79	–96	–95
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	61	45	30
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	62	61	45
3200	Obligated balance, end of year	61	45	30

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	80	80	80
	Outlays, gross:
4010	Outlays from new discretionary authority	60	57	57
4011	Outlays from discretionary balances	19	39	38

4020	Outlays, gross (total)	79	96	95
4180	Budget authority, net (total)	80	80	80
4190	Outlays, net (total)	79	96	95

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.

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, $29,000,000: 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 2016 and 2017 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.


Identification code 004–0201–0–1–808		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Depository Library Distribution	22	21	21
0002	Cataloging and Indexing	8	8	7
0003	International Exchange	1	1	1

0900	Total new obligations, unexpired accounts	31	30	29

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	31	30	29
1930	Total budgetary resources available	31	30	29

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	25	22	16
3010	New obligations, unexpired accounts	31	30	29
3020	Outlays (gross)	–33	–36	–37
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	22	16	8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	25	22	16
3200	Obligated balance, end of year	22	16	8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	31	30	29
	Outlays, gross:
4010	Outlays from new discretionary authority	25	24	23
4011	Outlays from discretionary balances	8	12	14

4020	Outlays, gross (total)	33	36	37
4180	Budget authority, net (total)	31	30	29
4190	Outlays, net (total)	33	36	37

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 1.5 million titles via GPO's Federal Digital System (FDsys) and its successor system govinfo (www.govinfo.gpo); (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 and dissemination of Government information in all formats to Federal depository libraries across the country.

The mission of the FDLP is to coordinate with depository libraries, more than 1,100 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/govinfo. 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.


Identification code 004–0201–0–1–808		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	7	9
12.1	Civilian personnel benefits	2	2	3
22.0	Transportation of things	1	1	1
24.0	Printing and reproduction	8	8	6
25.2	Other services from non-Federal sources	13	12	10

99.9	Total new obligations, unexpired accounts	31	30	29


Identification code 004–0201–0–1–808		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	78	89	89

For payment to the Government Publishing Office Business Operations Revolving Fund, $8,540,000, 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.


Identification code 004–4505–0–4–808		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Business Operations	820	778	780
0811	Capital investment	50	60	51

0900	Total new obligations, unexpired accounts	870	838	831

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	178	208	198
1001	Discretionary unobligated balance brought fwd, Oct 1	9	9
1012	Unobligated balance transfers between expired and unexpired accounts	3	3

1050	Unobligated balance (total)	181	211	198
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	7	8	9
	Spending authority from offsetting collections, mandatory:
1800	Collected	872	822	838
1801	Change in uncollected payments, Federal sources	18	–5	–5

1850	Spending auth from offsetting collections, mand (total)	890	817	833
1900	Budget authority (total)	897	825	842
1930	Total budgetary resources available	1,078	1,036	1,040
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	208	198	209

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	386	439	483
3010	New obligations, unexpired accounts	870	838	831
3020	Outlays (gross)	–817	–794	–852

3050	Unpaid obligations, end of year	439	483	462
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–157	–175	–170
3070	Change in uncollected pymts, Fed sources, unexpired	–18	5	5

3090	Uncollected pymts, Fed sources, end of year	–175	–170	–165
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	229	264	313
3200	Obligated balance, end of year	264	313	297

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7	8	9
	Outlays, gross:
4010	Outlays from new discretionary authority	1	4	4
4011	Outlays from discretionary balances	6	10	10

4020	Outlays, gross (total)	7	14	14
	Mandatory:
4090	Budget authority, gross	890	817	833
	Outlays, gross:
4100	Outlays from new mandatory authority	632	654	666
4101	Outlays from mandatory balances	178	126	172

4110	Outlays, gross (total)	810	780	838
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–858	–817	–833
4123	Non-Federal sources	–14	–5	–5

4130	Offsets against gross budget authority and outlays (total)	–872	–822	–838
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–18	5	5
4170	Outlays, net (mandatory)	–62	–42
4180	Budget authority, net (total)	7	8	9
4190	Outlays, net (total)	–55	–28	14

All GPO activities are financed through the agency's Business Operations Revolving Fund, established by section 309 of Title 44, U.S.C. This business-like fund is used to pay all GPO costs in performing congressional and agency publishing, printing and information product procurement, and publications dissemination activities. It is reimbursed from payments from customer agencies, sales to the public, and transfers from GPO's two annual appropriations: the Congressional Publishing Appropriation and the Public Information Programs of the Superintendent of Documents Appropriation. Reimbursements to the Fund from appropriations constitute approximately 16% of GPO's annual revenues; the balance is generated by reimbursements from customer agencies for work performed, sales of publications and information products to the public, and miscellaneous sales of scrap, waste, and surplus property. The largest single component of GPO's annual expenses is publishing work procured from the private sector. In FY 2016, the cost of this work totaled $325.9 million, or about 41% of total expenses. The second largest component was personnel compensation and benefits. These totaled $206.7 million, or about 26% of all expenses. GPO's Business Operations Revolving Fund functions as the agency's checking account with the U.S. Treasury. GPO pays its expenses from this account and the Fund is reimbursed when the Treasury Department transfers money from customer agency appropriations accounts to the Fund when they pay GPO's invoices. This procedure also applies to the payment of transfers from the Congressional Publishing and Public Information Programs appropriations, and to deposits of funds collected from sales to the public. GPO maintains a cash balance in the Business Operations Revolving Fund that is used to pay all expenses. The cash balance fluctuates daily as payments are received from agency reimbursements, customer payments, and transfers from GPO appropriations. Under GPO's system of accrual accounting, annual earnings generated since the inception of the Fund have been accumulated as retained earnings. Retained earnings make it possible for GPO to fund a significant amount of technology modernization. However, appropriations for essential investments in technology and facilities upgrades are requested when necessary. GPO is accountable for its finances. Each year, the agency's finances and financial controls are audited by an independent outside audit firm working under contract with GPO's Office of Inspector General. For FY 2016, the audit concluded with GPO earning an unmodified, or clean, opinion on its finances, the 20th consecutive year GPO has earned such an audit result.


Identification code 004–4505–0–4–808		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	158	168	174
11.5	Other personnel compensation	2	1	1

11.9	Total personnel compensation	160	169	175
12.1	Civilian personnel benefits	56	48	46
21.0	Travel and transportation of persons	2	1	1
22.0	Transportation of things	13	10	10
23.2	Rental payments to others	5	5	5
23.3	Communications, utilities, and miscellaneous charges	16	12	13
24.0	Printing and reproduction	341	291	292
25.2	Other services from non-Federal sources	43	56	52
26.0	Supplies and materials	184	186	186
31.0	Equipment	50	60	51

99.9	Total new obligations, unexpired accounts	870	838	831


Identification code 004–4505–0–4–808		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	1,597	1,684	1,684

Federal Funds

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, $590,678,000: Provided, That, in addition, $23,800,000 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.


Identification code 005–0107–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	GOAL 1-Address Current and Emerging Challenges to the Well-being and Financial Security of the American People	201	201	222
0002	GOAL 2-Respond to Changing Security Threats and the Challenges of Global Interdependence	147	147	162
0003	GOAL 3-Help Transform the Federal Government to Address National Challenges	134	134	155
0004	GOAL 4-Maximize the Value of GAO by Enabling Quality, Timely Service to the Congress, and by Being a Leading Practices Federal Agency	17	17	19
0005	GOAL 8-Other Costs in Support of the Congress	31	31	33

0799	Total direct obligations	530	530	591
0801	Reimbursable program activity goal 1	2	2	2
0803	Reimbursable program activity goal 3	29	32	24
0805	Reimbursable program activity goal 8	1	1	1

0809	Reimbursable program activities, subtotal	32	35	27

0899	Total reimbursable obligations	32	35	27

0900	Total new obligations, unexpired accounts	562	565	618

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	30	23	23
1011	Unobligated balance transfer from other acct [072–1037]	1

1050	Unobligated balance (total)	31	23	23
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	531	530	591
	Spending authority from offsetting collections, discretionary:
1700	Collected	26	35	27
1701	Change in uncollected payments, Federal sources	–2

1750	Spending auth from offsetting collections, disc (total)	24	35	27
1900	Budget authority (total)	555	565	618
1930	Total budgetary resources available	586	588	641
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	23	23	23

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	51	57	11
3010	New obligations, unexpired accounts	562	565	618
3011	Obligations ("upward adjustments"), expired accounts	6
3020	Outlays (gross)	–558	–611	–614
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	57	11	15
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11	–9	–9
3070	Change in uncollected pymts, Fed sources, unexpired	2

3090	Uncollected pymts, Fed sources, end of year	–9	–9	–9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	40	48	2
3200	Obligated balance, end of year	48	2	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	555	565	618
	Outlays, gross:
4010	Outlays from new discretionary authority	490	559	611
4011	Outlays from discretionary balances	68	52	3

4020	Outlays, gross (total)	558	611	614
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–26	–35	–27
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–27	–35	–27
	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)	3

4070	Budget authority, net (discretionary)	531	530	591
4080	Outlays, net (discretionary)	531	576	587
4180	Budget authority, net (total)	531	530	591
4190	Outlays, net (total)	531	576	587

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.


Identification code 005–0107–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	311	317	347
11.3	Other than full-time permanent	16	14	17
11.5	Other personnel compensation	3	3	4

11.9	Total personnel compensation	330	334	368
12.1	Civilian personnel benefits	106	111	120
21.0	Travel and transportation of persons	7	7	8
23.1	Rental payments to GSA	6	7	7
23.3	Communications, utilities, and miscellaneous charges	8	6	8
25.1	Advisory and assistance services	3	3	4
25.2	Other services from non-Federal sources	13	11	12
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	6	5	6
25.7	Operation and maintenance of equipment	44	36	41
26.0	Supplies and materials	1	1	1
31.0	Equipment	4	6	10
32.0	Land and structures	1	2	5

99.0	Direct obligations	530	530	591
99.0	Reimbursable obligations	31	35	27
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	562	565	618


Identification code 005–0107–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	2,977	2,954	3,094
2001	Reimbursable civilian full-time equivalent employment	6	6	6

Federal Funds

For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, $53,185,000, of which $500,000 shall remain available until expended: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge.


Identification code 023–0100–0–1–752		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	52	51	53

	Budgetary resources:
	Unobligated balance:
1012	Unobligated balance transfers between expired and unexpired accounts	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	51	51	53
1930	Total budgetary resources available	52	51	53

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	6	5
3010	New obligations, unexpired accounts	52	51	53
3020	Outlays (gross)	–50	–52	–54
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	6	5	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	6	5
3200	Obligated balance, end of year	6	5	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	51	51	53
	Outlays, gross:
4010	Outlays from new discretionary authority	47	49	51
4011	Outlays from discretionary balances	3	3	3

4020	Outlays, gross (total)	50	52	54
4180	Budget authority, net (total)	51	51	53
4190	Outlays, net (total)	50	52	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.


Identification code 023–0100–0–1–752		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	24	24	26
12.1	Civilian personnel benefits	6	6	7
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	11	10	10
23.3	Communications, utilities, and miscellaneous charges	1	1
25.2	Other services from non-Federal sources	4	4	3
25.3	Other goods and services from Federal sources	3	3	4
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1

99.9	Total new obligations, unexpired accounts	52	51	53


Identification code 023–0100–0–1–752		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	216	224	228


Identification code 023–5633–0–2–752		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1110	U. S. Tax Court Fees	1	1	2

2000	Total: Balances and receipts	1	1	2
	Appropriations:
	Current law:
2101	U. S. Tax Court Fees	–1	–1	–2

5099	Balance, end of year


Identification code 023–5633–0–2–752		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries and Expenses		2	2

0900	Total new obligations, unexpired accounts (object class 25.1)		2	2

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	1	1	2
1930	Total budgetary resources available	1	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		2	2
3020	Outlays (gross)		–2	–2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	1	2
	Outlays, gross:
4010	Outlays from new discretionary authority		1	2
4011	Outlays from discretionary balances		1

4020	Outlays, gross (total)		2	2
4180	Budget authority, net (total)	1	1	2
4190	Outlays, net (total)		2	2

Trust Funds


Identification code 023–8115–0–7–602		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	9	8	9
	Receipts:
	Current law:
1110	Tax Court Judges Survivors Annuity, Deductions from Employees Salaries		1	1
1140	Tax Court Judges Survivors Annuity, Interest and Profits on Investments		1	1

1199	Total current law receipts		2	2

1999	Total receipts		2	2

2000	Total: Balances and receipts	9	10	11
	Appropriations:
	Current law:
2101	Tax Court Judges Survivors Annuity Fund	–1	–1	–1

5099	Balance, end of year	8	9	10


Identification code 023–8115–0–7–602		2016 actual	2017 est.	2018 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	New obligations, 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	12	12
5001	Total investments, EOY: Federal securities: Par value	12	12	13

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.

Federal Funds

For expenses necessary to carry out section 1805 of the Social Security Act, $12,295,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund.


Identification code 235–1550–0–1–571		2016 actual	2017 est.	2018 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	New obligations, unexpired accounts	12	12	12
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–13	–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	10	9	9
4011	Outlays from discretionary balances	3	3	3

4020	Outlays, gross (total)	13	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)	1

The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395(b)(6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program.

The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 4 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.


Identification code 235–1550–0–1–571		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	4	4	4
12.1	Civilian personnel benefits	2	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	5	5	5

99.9	Total new obligations, unexpired accounts	12	12	12


Identification code 235–1550–0–1–571		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	33	33	34

For expenses necessary to carry out section 1900 of the Social Security Act, $8,700,000.


Identification code 009–1801–0–1–551		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0123	Medicaid and CHIP Payment and Access Commission (Direct)	9	8	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	1	1
1001	Discretionary unobligated balance brought fwd, Oct 1		1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	9
1900	Budget authority (total)	8	8	9
1930	Total budgetary resources available	10	9	10
	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	2	3	3
3010	New obligations, unexpired accounts	9	8	9
3020	Outlays (gross)	–8	–8	–9

3050	Unpaid obligations, end of year	3	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	3	3
3200	Obligated balance, end of year	3	3	3

	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	1	1	1

4020	Outlays, gross (total)	7	8	9
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	1
4180	Budget authority, net (total)	8	8	9
4190	Outlays, net (total)	8	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.


Identification code 009–1801–0–1–551		2016 actual	2017 est.	2018 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	5	3	4

99.9	Total new obligations, unexpired accounts	9	8	9


Identification code 009–1801–0–1–551		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	28	30	30

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, 2019: 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 2018 and shall apply to funds appropriated under this heading as if included in this Act.


Identification code 292–2973–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	United States-China Economic and Security Review Commission (Direct)	3	4	4

0900	Total new obligations, unexpired accounts	3	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4	4	4
1930	Total budgetary resources available	5	6	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	1
3010	New obligations, unexpired accounts	3	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	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 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 Commission conducts hearings throughout the year and maintains a website containing the records of these proceedings as well as original 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 Commission rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress.


Identification code 292–2973–0–1–801		2016 actual	2017 est.	2018 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	1	2	2
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	3	4	4


Identification code 292–2973–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	18	18	18
1001	Direct civilian full-time equivalent employment	12	12	12

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.), $4,500,000, to remain available until September 30, 2019, including not more than $4,000 for representation expenses.


Identification code 295–2975–0–1–801		2016 actual	2017 est.	2018 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	5
1930	Total budgetary resources available	5	6	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts	3	5	5
3020	Outlays (gross)	–3	–4	–4

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:
	Discretionary:
4000	Budget authority, gross	4	4	5
	Outlays, gross:
4010	Outlays from new discretionary authority	2	2	2
4011	Outlays from discretionary balances	1	2	2

4020	Outlays, gross (total)	3	4	4
4180	Budget authority, net (total)	4	4	5
4190	Outlays, net (total)	3	4	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.


Identification code 295–2975–0–1–801		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	2	3
21.0	Travel and transportation of persons		1	1
25.2	Other services from non-Federal sources	1	1	1

99.0	Direct obligations	2	4	5
99.5	Adjustment for rounding	1	1

99.9	Total new obligations, unexpired accounts	3	5	5


Identification code 295–2975–0–1–801		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	16	17	20

For necessary expenses of the Dwight D. Eisenhower Memorial Commission, $1,800,000, to remain available until expended.

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, 2019.

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, 2019.

For an additional amount for necessary expenses of the World War I Centennial Commission, $7,000,000, to remain available until expended: Provided, That the World War I Commission may accept money, in-kind personnel services, contractual support, or any appropriate support from any executive branch agency for activities of the Commission.

In addition, it is the sense of the Congress that the U.S. Navy shall conduct an International Naval Review and parade of tall ships in 2019 in New York City in tribute to the centennial of the return of the Allied Expeditionary Force, to serve as a focal point for education of Americans on impacts of WWI on today's society and to foster international goodwill.


Identification code 009–9911–0–1–999		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Gifts and Bequests, World War I Centennial Commission		1	1

2000	Total: Balances and receipts		1	1
	Appropriations:
	Current law:
2101	Other Legislative Branch Boards and Commissions		–1	–1

5099	Balance, end of year


Identification code 009–9911–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Other Legislative Branch Boards and Commissions (Direct)	7	6	13

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	7	8
1001	Discretionary unobligated balance brought fwd, Oct 1		7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6	6	13
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1	1
	Spending authority from offsetting collections, mandatory:
1800	Collected	2
1900	Budget authority (total)	8	7	14
1930	Total budgetary resources available	14	14	22
	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	1	2
3010	New obligations, unexpired accounts	7	6	13
3020	Outlays (gross)	–7	–5	–7

3050	Unpaid obligations, end of year	1	2	8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	2
3200	Obligated balance, end of year	1	2	8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6	6	13
	Outlays, gross:
4010	Outlays from new discretionary authority		5	7
4011	Outlays from discretionary balances	5

4020	Outlays, gross (total)	5	5	7
	Mandatory:
4090	Budget authority, gross	2	1	1
	Outlays, gross:
4100	Outlays from new mandatory authority	2
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–2
4180	Budget authority, net (total)	6	7	14
4190	Outlays, net (total)	5	5	7

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 in the nation's capital to perpetuate his memory and his contributions to the United States. The Commission is bipartisan and consists of 12 members. Four members are members of the House of Representatives, four are Senators, and four are private citizens appointed by the President. The Commission is led by 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, expert historians, along with input from members of Congress and federal review agencies. The review agencies have expressed broad support for the design and will soon consider the final design adjustments. Beginning construction in FY 2017, and with additional federal funds for construction, the memorial is scheduled to be completed in 2020, the 75th anniversary of the end of World War II. Its swift completion will allow an opportunity for our remaining World War II heroes to honor Eisenhower, their commander in Europe. In P.L. 114–223, Congress reinstituted the authority for the Commission to execute phased construction with available funds. The original language authorizing phased construction with available funds is included in P.L. 112–74. The project is shovel-ready. In order to build this world-class memorial in the most efficient way possible and avoid escalating costs, the Commission requests these funds in FY 2018. Capital Construction account— $85,000,000.

World War I Centennial Commission.—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 an 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.


Identification code 009–9911–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	5	11
12.1	Civilian personnel benefits	1	1	2

99.9	Total new obligations, unexpired accounts	7	6	13


Identification code 009–9911–0–1–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	44	67	74

For necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor of Dwight D. Eisenhower, as authorized by Public Law 106–79, $85,000,000, to remain available until expended.


Identification code 283–2990–0–1–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Capital Construction, Dwight D. Eisenhower Memorial Commission (Direct)	5	1	85

0293	Direct program activities, subtotal	5	1	85

0900	Total new obligations, unexpired accounts (object class 25.1)	5	1	85

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	19	15	14
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	20	15	14
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			85
1930	Total budgetary resources available	20	15	99
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	14	14

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	2
3010	New obligations, unexpired accounts	5	1	85
3020	Outlays (gross)	–4		–44
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	1	2	43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	2
3200	Obligated balance, end of year	1	2	43

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			85
	Outlays, gross:
4010	Outlays from new discretionary authority			44
4011	Outlays from discretionary balances	4

4020	Outlays, gross (total)	4		44
4180	Budget authority, net (total)			85
4190	Outlays, net (total)	4		44


Identification code 283–5549–0–2–801		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Gifts and Contributions, Dwight D. Eisenhower Memorial Fund	3

2000	Total: Balances and receipts	3
	Appropriations:
	Current law:
2101	Dwight D. Eisenhower Memorial Fund	–3

5099	Balance, end of year


Identification code 283–5549–0–2–801		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Direct program activity	1

0900	Total new obligations, unexpired accounts (object class 41.0)	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		2	2
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	3
1930	Total budgetary resources available	3	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	1
3010	New obligations, unexpired accounts	1

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:
	Mandatory:
4090	Budget authority, gross	3
4180	Budget authority, net (total)	3
4190	Outlays, net (total)

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), $5,800,000: 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.


Identification code 009–0145–0–1–154		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Open World Leadership Center Trust Fund (Direct)	8	6	6

0900	Total new obligations (object class 94.0)	8	6	6

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [072–1037]	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6	6	6
1121	Appropriations transferred from other acct [072–0306]	1

1160	Appropriation, discretionary (total)	7	6	6
1930	Total budgetary resources available	8	6	6

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	8	6	6
3020	Outlays (gross)	–8	–6	–6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7	6	6
	Outlays, gross:
4010	Outlays from new discretionary authority	7	6	6
4011	Outlays from discretionary balances	1

4020	Outlays, gross (total)	8	6	6
4180	Budget authority, net (total)	7	6	6
4190	Outlays, net (total)	8	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 2018 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

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.


Identification code 009–8275–0–7–801		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	8	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	9	9	10
5098	Rounding adjustment	–1

5099	Balance, end of year	8	9	10


Identification code 009–8275–0–7–801		2016 actual	2017 est.	2018 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	8	7	6
1930	Total budgetary resources available	8	7	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	6	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	2
3010	New obligations, 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	16	16
5001	Total investments, EOY: Federal securities: Par value	16	16	16

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.


Identification code 009–8300–0–7–801		2016 actual	2017 est.	2018 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	11	11
1930	Total budgetary resources available	11	11	11
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	11	11
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	11	11	11
5001	Total investments, EOY: Federal securities: Par value	11	11	11


Identification code 009–8148–0–7–154		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1140	Payment from the General Fund, Open World Leadership Center Trust Fund	8	6	6

2000	Total: Balances and receipts	8	6	6
	Appropriations:
	Current law:
2101	Open World Leadership Center Trust Fund	–8	–6	–6

5099	Balance, end of year


Identification code 009–8148–0–7–154		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Open World Leadership Center Trust Fund (Direct)	8	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	1	1	1
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	8	6	6
1930	Total budgetary resources available	9	7	7
	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	2	2	2
3010	New obligations, unexpired accounts	8	6	6
3020	Outlays (gross)	–7	–6	–6
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	2	2	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	2	2
3200	Obligated balance, end of year	2	2	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8	6	6
	Outlays, gross:
4010	Outlays from new discretionary authority	5	5	5
4011	Outlays from discretionary balances	2	1	1

4020	Outlays, gross (total)	7	6	6
4180	Budget authority, net (total)	8	6	6
4190	Outlays, net (total)	7	6	6

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2	2	2
5001	Total investments, EOY: Federal securities: Par value	2	2	2


Identification code 009–8148–0–7–154		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.1	Advisory and assistance services	4	3	2
25.3	Other goods and services from Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	2	1	2

99.9	Total new obligations, unexpired accounts	8	6	6


Identification code 009–8148–0–7–154		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	5	8	7


		2016 actual	2017 est.	2018 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

(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.

LEGISLATIVE BRANCH

Senate

Federal Funds

SENATE

Expense Allowances

Representation Allowances for the Majority and Minority Leaders

Salaries, officers and employees

Office of the Vice President

Office of the President Pro Tempore

Offices of the Majority and Minority Leaders

Offices of the Majority and Minority Whips

Committee on Appropriations

Conference Committees

Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority

Policy Committees

Office of the Chaplain

Office of the Secretary

Office of the Sergeant at Arms and Doorkeeper

Offices of the Secretaries for the Majority and Minority

Agency Contributions and Related Expenses

Office of the Legislative Counsel of the Senate

Office of Senate Legal Counsel

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

Contingent Expenses of the Senate

Inquiries and Investigations

Expenses of the United States Senate Caucus on International Narcotics Control

Secretary of the Senate

Sergeant at Arms and Doorkeeper of the Senate

Miscellaneous Items

Senators' Official Personnel and Office Expense Account

Official Mail Costs

House of Representatives

Federal Funds

Salaries and Expenses

House Leadership Offices

Members' Representational Allowances

Including Members' Clerk Hire, Official Expenses of Members, and Official Mail

Committee Employees

Standing Committees, Special and Select

Committee on Appropriations

Salaries, Officers and Employees

Allowances and Expenses

ADMINISTRATIVE PROVISIONS

Administrative Provisions

Joint Items

Federal Funds

Joint Economic Committee

Joint committee on taxation

Office of the Attending Physician

Office of Congressional Accessibility Services

Salaries and Expenses

Capitol Police

Federal Funds

Salaries

general expenses

Security Enhancements

ADMINISTRATIVE PROVISIONS

Administrative Provision

UNITED STATES CAPITOL POLICE ADMINISTRATIVE TECHNICAL CORRECTIONS ACT, 2009

Office of Compliance

Federal Funds

Salaries and Expenses

Awards and Settlements Funds

Congressional Budget Office

Federal Funds

Salaries and Expenses

Architect of the Capitol

Federal Funds

Capital Construction and Operations

Capitol Building

Capitol Grounds

Senate Office Buildings

House Office Buildings

House Historic Buildings Revitalization Trust Fund

Capitol Power Plant

Library Buildings and Grounds

Capitol Police Buildings, Grounds, and Security

Capitol Visitor Center

Capitol Visitor Center Revolving Fund

Recyclable Materials Revolving Fund