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



   
      
      
         LEGISLATIVE BRANCH
      
      
   
   
      LEGISLATIVE BRANCH
         SenateFederal Funds
         Expense AllowancesFor expense allowances of the Vice President,  $20,000; the President Pro Tempore of the Senate,  $40,000; Majority Leader of the Senate,  $40,000; Minority Leader of the Senate,  $40,000; Majority Whip of the Senate,  $10,000; Minority Whip of the Senate,  $10,000; President Pro Tempore Emeritus, $15,000; Chairmen of the Majority and Minority Conference Committees,  $5,000 for each Chairman; and Chairmen of the Majority and Minority Policy Committees,  $5,000 for each Chairman; in all,  $195,000.
         REPRESENTATION AllowancesFor representation allowances of the Majority and Minority Leaders of the Senate,  $15,000 for each such Leader; in all,  $30,000.
      (Legislative Branch Appropriations Act, 2020.)
         Salaries, Officers and EmployeesFor compensation of officers, employees, and others as authorized by law, including agency contributions,  $223,658,000, which shall be paid from this appropriation as follows:
      
         Office of the Vice PresidentFor the Office of the Vice President,  $2,591,000.
      
         Office of the President Pro TemporeFor the Office of the President Pro Tempore,  $777,000.
      
         OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUSFor the Office of the President Pro Tempore Emeritus,  $335,000.
      
         Offices of the Majority and Minority LeadersFor Offices of the Majority and Minority Leaders,  $5,632,000.
      
         Offices of the Majority and Minority WhipsFor Offices of the Majority and Minority Whips,  $3,607,000.
      
         Committee on AppropriationsFor salaries of the Committee on Appropriations,  $16,143,000.
      
         Conference CommitteesFor the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman
            of each such committee,  $1,778,000 for each such committee; in all,  $3,556,000.
      
         Offices of the Secretaries of the Conference of the Majority and the Conference of the MinorityFor Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority,  $884,000.
      
         Policy CommitteesFor salaries of the Majority Policy Committee and the Minority Policy Committee,   $1,817,000 for each such committee; in all,  $3,634,000.
      
         Office of the ChaplainFor Office of the Chaplain,  $547,000.
      
         Office of the SecretaryFor Office of the Secretary,  $27,422,000.
      
         Office of the Sergeant at Arms and DoorkeeperFor Office of the Sergeant at Arms and Doorkeeper,  $90,149,000.
      
         Offices of the Secretaries for the Majority and MinorityFor Offices of the Secretary for the Majority and the Secretary for the Minority,  $1,986,000.
      
         Agency Contributions and Related ExpensesFor agency contributions for employee benefits, as authorized by law, and related expenses,  $66,395,000.
      (Legislative Branch Appropriations Act, 2020.)
         Office of the Legislative Counsel of the SenateFor salaries and expenses of the Office of the Legislative Counsel of the Senate,  $6,823,000.
      (Legislative Branch Appropriations Act, 2020.)
         Office of Senate Legal CounselFor salaries and expenses of the Office of Senate Legal Counsel,  $1,223,000.
      (Legislative Branch Appropriations Act, 2020.)
         Expense Allowances of the Secretary of the Senate, Sergeant at Arms and Doorkeeper of the Senate, and Secretaries for the
            Majority and Minority of the Senate
         For expense allowances of the Secretary of the Senate,  $7,500; Sergeant at Arms and Doorkeeper of the Senate,  $7,500; Secretary for the Majority of the Senate,  $7,500; Secretary for the Minority of the Senate,  $7,500; in all,  $30,000.
      (Legislative Branch Appropriations Act, 2020.)
         Contingent Expenses of the Senate
         Inquiries and InvestigationsFor expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing
            Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96â304), and Senate
            Resolution 281, 96th Congress, agreed to March 11, 1980,  $133,265,000, of which  $13,327,000 shall remain available until September 30,  2023.
      (Legislative Branch Appropriations Act, 2020.)
         U.S. Senate Caucus on International Narcotics ControlFor expenses of the United States Senate Caucus on International Narcotics Control,  $516,000.
      (Legislative Branch Appropriations Act, 2020.)
         Secretary of the SenateFor expenses of the Office of the Secretary of the Senate,  $9,536,000 of which  $7,036,000 shall remain available until September 30,  2025 and of which  $2,500,000 shall remain available until expended.
      (Legislative Branch Appropriations Act, 2020.)
         Sergeant at Arms and Doorkeeper of the Senate For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate,  $140,482,000, of which $135,742,000 shall remain available until September 30,  2025 and of which $4,740,000 shall remain availabe until expended.
      (Legislative Branch Appropriations Act, 2020.)
         Miscellaneous ItemsFor miscellaneous items,  $20,877,100 which shall remain available until September 30,  2023.
      (Legislative Branch Appropriations Act, 2020.)
         Senators' Official Personnel and Office Expense AccountFor Senators' Official Personnel and Office Expense Account,  $481,286,000 of which  $20,128,500 shall remain available until September 30,  2023 and of which $6,000,000 shall be allocated solely for the purpose of providing financial compensation to Senate interns.
      (Legislative Branch Appropriations Act, 2020.)
         Official Mail CostsFor expenses necessary for official mail costs of the Senate, $300,000.
      (Legislative Branch Appropriations Act, 2020.)
         ADMINISTRATIVE PROVISION(Legislative Branch Appropriations Act, 2020.)
         House of RepresentativesFederal Funds
         Salaries and ExpensesFor salaries and expenses of the House of Representatives,  $1,530,805,000, as follows:
      
         House Leadership OfficesFor salaries and expenses, as authorized by law, $28,884,000, including: Office of the Speaker, $8,295,000, including $25,000
            for official expenses of the Speaker; Office of the Majority Floor Leader, $2,947,000, including $10,000 for official expenses
            of the Majority Leader; Office of the Minority Floor Leader, $8,295,000, including $10,000 for official expenses of the Minority
            Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $2,448,000, including $5,000 for official expenses
            of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $2,219,000, including $5,000
            for official expenses of the Minority Whip; Republican Conference, $2,340,000; Democratic Caucus, $2,340,000: Provided, That such amount for salaries and expenses shall remain available from January 3,  2021 until January 2,  2022.
      
         Members' Representational Allowances
         Including Members' Clerk Hire, Official Expenses of Members, and Official MailFor Members' representational allowances, including Members' clerk hire, official expenses, and official mail,  $672,000,000.
      
         Allowance for Compensation of Interns in Member OfficesFor the allowance established under section 120 of the Legislative Branch Appropriations Act, 2019 (2 U.S.C. 5322a) for the
            compensation of interns who serve in the offices of Members of the House of Representatives, $11,025,000, to remain available
            through December 31,  2021: Provided, That notwithstanding section 120(b) of such Act, an office of a Member of the House of Representatives may use not more
            than $25,000 of the allowance available under this heading during calendar year  2021.
      
         Allowance for Compensation of Interns in House Leadership OfficesFor the allowance established under section 113 of  the Legislative Branch Appropriations Act, 2020 for the compensation of interns who serve in House leadership offices, $365,000, to remain available through December 31,
             2021: Provided, That of the amount provided under this heading, $200,000 shall be available for the compensation of interns who serve in
            House leadership offices of the majority, to be allocated among such offices by the Speaker of the House of Representatives,
            and $165,000 shall be available for the compensation of interns who serve in House leadership offices of the minority, to
            be allocated among such offices by the Minority Floor Leader.
      
         Committee Employees
         Standing Committees, Special and SelectFor salaries and expenses of standing committees, special and select, authorized by House resolutions,  $138,100,000: Provided, That such amount shall remain available for such salaries and expenses until December 31,  2022, except that  $3,100,000 of such amount shall remain available until expended for committee room upgrading.
      
         Committee on AppropriationsFor salaries and expenses of the Committee on Appropriations,  $24,725,000, 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,  2022.
      
         Salaries, Officers and EmployeesFor compensation and expenses of officers and employees, as authorized by law,  $276,742,000, 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,  $32,824,000, of which  $2,076,000 shall remain available until expended; 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,  $26,086.000, of which  $11,821,000 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,  $190,236,000, of which  $26,346,000 shall remain available until expended, including $10,000,000 of which shall be used for initiatives recommended by the Select Committee on Modernization and approved
               by the Committee on House Administration; for salaries and expenses of the Office of Diversity and Inclusion, $1,000,000; for salaries and expenses of the Office
            of the Whistleblower Ombudsman, $750,000; for salaries and expenses of the Office of the Inspector General, $5,019,000; for
            salaries and expenses of the Office of General Counsel,  $1,815,000; 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, $2,088,000; for salaries and
            expenses of the Office of the Law Revision Counsel of the House,  $3,469,000; for salaries and expenses of the Office of the Legislative Counsel of the House, $11,937,000; for salaries and expenses
            of the Office of Interparliamentary Affairs,  $934,000; for other authorized employees, $584,000.
      
         Allowances and ExpensesFor allowances and expenses as authorized by House resolution or law,  $378,964,000, including: supplies, materials, administrative costs and Federal tort claims,  $1,555,000; 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,  $340,000,000, to remain available until March 31,  2022; salaries and expenses for Business Continuity and Disaster Recovery,  $18,508,000, of which $5,000,000 shall remain available until expended; transition activities for new members and staff,  $13,000,000, to remain available until expended; Wounded Warrior Program and the Congressional Gold Star Family Fellowship Program, $3,000,000,
            to remain available until expended; Office of Congressional Ethics,  $1,711,000; 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, $1,000,000.
      (Legislative Branch Appropriations Act, 2020.)
         ADMINISTRATIVE PROVISIONS'
      			
      Requiring amounts remaining in Members' representational allowances to be used for deficit reduction or to reduce the Federal
         Debt
      SEC. 110. 
      (a) Notwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVES-Salaries
         and Expenses-members' representational allowances" shall be available only for fiscal year  2021. Any amount remaining after all payments are made under such allowances for fiscal year  2021 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such
         payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).
      
      (b) The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry
         out this section.
      
      (c) 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.
      '
      			
      Limitation on amount available to lease vehiclesSEC. 111. None of the funds made available in this Act may be used by the Chief Administrative Officer of the House of Representatives
      to make any payments from any Members' Representational Allowance for the leasing of a vehicle, excluding mobile district
      offices, in an aggregate amount that exceeds $1,000 for the vehicle in any month.'
      			
      Cybersecurity assistance for house of representativesSEC. 112. The head of any Federal entity that provides assistance to the House of Representatives in the House's efforts to deter, prevent,
      mitigate, or remediate cybersecurity risks to, and incidents involving, the information systems of the House shall take all
      necessary steps to ensure the constitutional integrity of the separate branches of the government at all stages of providing
      the assistance, including applying minimization procedures to limit the spread or sharing of privileged House and Member information.
      (Legislative Branch Appropriations Act, 2020.)
         Joint ItemsFederal Funds
         Statements of AppropriationsFor Joint Committees, as follows:
      
         Joint Congressional Committee on Inaugural Ceremonies of 2021
      (Legislative Branch Appropriations Act, 2020.)
         Joint Economic CommitteeFor salaries and expenses of the Joint Economic Committee, $4,203,000, to be disbursed by the Secretary of the Senate.
      (Legislative Branch Appropriations Act, 2020.)
         Joint Committee on TaxationFor salaries and expenses of the Joint Committee on Taxation,  $11,905,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.
      For other joint items, as follows:
      (Legislative Branch Appropriations Act, 2020.)
         Office of the Attending PhysicianFor medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants,
            including:
      (1) an allowance of $2,175 per month to the Attending Physician;
      (2) an allowance of $1,300 per month to the Senior Medical Officer;
      (3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending Physician;
      (4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis heretofore
            provided for such assistants; and
      (5)  $2,796,000 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,  $3,869,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.
      (Legislative Branch Appropriations Act, 2020.)
         Office of Congressional Accessibility Services
         Salaries and ExpensesFor salaries and expenses of the Office of Congressional Accessibility Services,  $1,536,000, to be disbursed by the Secretary of the Senate.
      (Legislative Branch Appropriations Act, 2020.)
         Capitol PoliceFederal Funds
         SalariesFor salaries of employees of the Capitol Police, including overtime, hazardous duty pay, and Government contributions for
            health, retirement, social security, professional liability insurance, and other applicable employee benefits,  $417,197,000 of which overtime shall not exceed  $50,246,000 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.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0477â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries (Direct)
                  364
                  379
                  417
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  379
                  417
               
               
                  1120
                  Appropriations transferred to other acct [002â0476]
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  365
                  379
                  417
               
               
                  1930
                  Total budgetary resources available
                  365
                  379
                  417
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  20
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  364
                  379
                  417
               
               
                  3020
                  Outlays (gross)
                  â361
                  â369
                  â414
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  30
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  20
                  30
               
               
                  3200
                  Obligated balance, end of year
                  20
                  30
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  365
                  379
                  417
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  344
                  349
                  384
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  20
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  361
                  369
                  414
               
               
                  4180
                  Budget authority, net (total)
                  365
                  379
                  417
               
               
                  4190
                  Outlays, net (total)
                  361
                  369
                  414
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0477â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  265
                  283
                  306
               
               
                  12.1
                  Civilian personnel benefits
                  99
                  96
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  364
                  379
                  418
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  364
                  379
                  417
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0477â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,295
                  2,514
                  2,514
               
               
                  
                     
                  
               
            
         
      
         General ExpensesFor necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment
            and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services,
            personal and professional services, the employee assistance program, the awards program, postage, communication services,
            travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more
            than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation
            and reception expenses,  $103,144,000, of which $3,600,000 shall remain available until expended, to fund the Joint Audible Warning System, 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  2021 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0476â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Expenses (Direct)
                  91
                  85
                  103
               
               
                  0801
                  Reimbursable program activity
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  98
                  85
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  85
                  103
               
               
                  1121
                  Appropriations transferred from other acct [002â0477]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  92
                  85
                  103
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  99
                  88
                  106
               
               
                  1930
                  Total budgetary resources available
                  115
                  104
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  â1
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  18
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  58
                  48
               
               
                  3010
                  New obligations, unexpired accounts
                  98
                  85
                  103
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â83
                  â95
                  â104
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  48
                  47
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â1
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  58
                  47
               
               
                  3200
                  Obligated balance, end of year
                  58
                  47
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  88
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  52
                  63
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  43
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  95
                  104
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  92
                  85
                  103
               
               
                  4080
                  Outlays, net (discretionary)
                  76
                  93
                  102
               
               
                  4180
                  Budget authority, net (total)
                  92
                  85
                  103
               
               
                  4190
                  Outlays, net (total)
                  76
                  93
                  102
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0476â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  20
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  42
                  51
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  25
                  14
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  91
                  85
                  103
               
               
                  99.0
                  Reimbursable obligations
                  8
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  98
                  85
                  103
               
               
                  
                     
                  
               
            
         
      
         Security EnhancementsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 002â0461â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS(Legislative Branch Appropriations Act, 2020.)
         Office of Congressional Workplace RightsFederal Funds
         Salaries and ExpensesFor salaries and expenses necessary for the operation of the Office of Congressional Workplace Rights,  $7,500,000, of which $1,000,000 shall remain available until September 30,  2022, and of which not more than $1,000 may be expended on the certification of the Executive Director in connection with official
            representation and reception expenses.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1600â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  6
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  6
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  8
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  6
                  8
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  6
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  6
                  8
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  8
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  8
               
               
                  
                     
                  
               
            
         
      
      
         
         
         The Congressional Accountability Act (CAA) established an independent Office of Congressional Workplace Rights (OCWR) 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, Title VII of the Civil Rights Act, the Americans with Disabilities Act, the Age Discrimination
            in Employment Act, the Family and Medical Leave Act, the Occupational Safety and Health Act, the Federal Service Labor Management
            Relations Act, the Employee Polygraph Protection Act, the Worker Adjustment and Retraining Notification Act, the Rehabilitation
            Act, and the Uniformed Services Employment and Reemployment Rights Act. This Act was amended in 1998 to apply the Veterans
            Employment Opportunities Act and in 2008 to apply the Genetic Information and Nondiscrimination Act. On December 21, 2018,
            the Congressional Accountability Act of 1995 Reform Act was signed into law expanding the Office's duties and responsibilities,
            as well as the number of employees covered by the CAA. 
         
         The Office of Congressional Workplace Rights administers and ensures the integrity of the neutral dispute resolution process
            concerning claims that arise under the CAA. The Office also carries out an education and training program for congressional
            Members, employing offices and congressional employees to assist them in understanding their rights and responsibilities under
            the CAA.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1600â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  6
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1600â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  28
                  28
                  31
               
               
                  
                     
                  
               
            
         
      
         Awards and Settlements Funds
         Section 415 of the Congressional Accountability Act (CAA) established "an account of the Office in the Treasury of the United
            States for the payment of awards and settlements under this Act,'' and further authorized to be appropriated "such sums as
            may be necessary to pay such awards and settlements.'' Section 415 stipulated that awards and settlements under the CAA should
            only be paid from that account, which was to be kept separate from the operating expenses account of the Office of Compliance.
         
         The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA by means of the
            following language:
         
         Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104â1
            to pay awards and settlements as authorized under such subsection.
         
      
         Congressional Budget OfficeFederal Funds
         Salaries and ExpensesFor salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be
            expended on the certification of the Director of the Congressional Budget Office in connection with official representation
            and reception expenses,  $57,292,000: Provided, That , of the total amount appropriated, $45,000 shall remain available until expended. 
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 008â0100â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  51
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  55
                  57
               
               
                  1930
                  Total budgetary resources available
                  51
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  55
                  57
               
               
                  3020
                  Outlays (gross)
                  â51
                  â55
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  55
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  50
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  55
                  57
               
               
                  4180
                  Budget authority, net (total)
                  51
                  55
                  57
               
               
                  4190
                  Outlays, net (total)
                  51
                  55
                  57
               
               
                  
                     
                  
               
            
         
      
      
         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, 10-year and long-term projections of Federal spending
            and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost
            estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 008â0100â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  34
                  35
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  36
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  14
                  15
               
               
                  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
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  55
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 008â0100â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  249
                  264
                  264
               
               
                  
                     
                  
               
            
         
      
         Architect of the CapitolFederal Funds
         Capital Construction and OperationsFor salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for all necessary
            expenses for surveys and studies, construction, operation, and general and administrative support in connection with facilities
            and activities under the care of the Architect of the Capitol including the Botanic Garden; electrical substations of the
            Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including
            furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be
            expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger
            motor vehicle,  $139,239,000, of which $5,900,000 shall remain available until September 30, 2025.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0100â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration (Direct)
                  102
                  120
                  139
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  104
                  120
                  139
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  105
                  120
                  139
               
               
                  1930
                  Total budgetary resources available
                  106
                  122
                  141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  27
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  102
                  120
                  139
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â102
                  â134
                  â137
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  13
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  27
                  13
               
               
                  3200
                  Obligated balance, end of year
                  27
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  105
                  120
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  108
                  125
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  26
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  134
                  137
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  104
                  120
                  139
               
               
                  4080
                  Outlays, net (discretionary)
                  97
                  134
                  137
               
               
                  4180
                  Budget authority, net (total)
                  104
                  120
                  139
               
               
                  4190
                  Outlays, net (total)
                  97
                  134
                  137
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0100â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  47
                  52
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  43
                  48
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  19
                  22
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  17
                  21
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  23
                  23
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  102
                  120
                  139
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0100â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  380
                  407
                  445
               
               
                  
                     
                  
               
            
         
      
         Capitol BuildingFor all necessary expenses for the maintenance, care and operation of the Capitol,  $41,201,000, of which  $12,099,000 shall remain available until September 30,  2025.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0105â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Building (Direct)
                  40
                  69
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  28
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  69
                  41
               
               
                  1900
                  Budget authority (total)
                  44
                  69
                  41
               
               
                  1930
                  Total budgetary resources available
                  68
                  97
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  17
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  69
                  41
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â52
                  â57
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  29
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  17
                  29
               
               
                  3200
                  Obligated balance, end of year
                  17
                  29
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  69
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  28
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  29
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  57
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  44
                  69
                  41
               
               
                  4080
                  Outlays, net (discretionary)
                  50
                  57
                  53
               
               
                  4180
                  Budget authority, net (total)
                  44
                  69
                  41
               
               
                  4190
                  Outlays, net (total)
                  50
                  57
                  53
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the Flag Office Revolving fund. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0105â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  16
                  16
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  7
                  2
               
               
                  26.0
                  Supplies and materials
                  5
                  7
                  5
               
               
                  32.0
                  Land and structures
                  4
                  27
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  69
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0105â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  221
                  221
                  221
               
               
                  
                     
                  
               
            
         
      
         Capitol GroundsFor all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings,
            and the Capitol Power Plant,  $20,981,000, of which  $7,800,000 shall remain available until September 30,  2025.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0108â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Grounds (Direct)
                  15
                  15
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  15
                  21
               
               
                  1930
                  Total budgetary resources available
                  29
                  29
                  35
               
               
                  
                  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
                  3
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  21
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â15
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  15
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  15
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17
                  15
                  21
               
               
                  4080
                  Outlays, net (discretionary)
                  12
                  15
                  19
               
               
                  4180
                  Budget authority, net (total)
                  17
                  15
                  21
               
               
                  4190
                  Outlays, net (total)
                  12
                  15
                  19
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0108â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  4
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  5
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  15
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0108â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  72
                  76
                  82
               
               
                  
                     
                  
               
            
         
      
         Senate Office BuildingsFor all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings
            to be expended under the control and supervision of the Architect of the Capitol,  $90,953,000, of which  $22,200,000 shall remain available until September 30,  2025.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0123â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Senate Office Buildings (Direct)
                  94
                  88
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  64
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  94
                  88
                  91
               
               
                  1900
                  Budget authority (total)
                  94
                  88
                  91
               
               
                  1930
                  Total budgetary resources available
                  158
                  152
                  155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  64
                  64
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  67
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  94
                  88
                  91
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â108
                  â132
                  â95
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  23
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  67
                  23
               
               
                  3200
                  Obligated balance, end of year
                  67
                  23
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  88
                  91
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  56
                  58
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  76
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  108
                  132
                  95
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  94
                  88
                  91
               
               
                  4080
                  Outlays, net (discretionary)
                  105
                  132
                  95
               
               
                  4180
                  Budget authority, net (total)
                  94
                  88
                  91
               
               
                  4190
                  Outlays, net (total)
                  105
                  132
                  95
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the Senate Restaurant Fund and Senate Wellness Center Fund.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0123â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  30
                  33
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  34
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  14
               
               
                  23.2
                  Rental payments to others
                  8
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  3
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  21
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  94
                  88
                  91
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0123â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  483
                  480
                  486
               
               
                  
                     
                  
               
            
         
      
         House Office Buildings
         (Including transfer of funds)For all necessary expenses for the maintenance, care and operation of the House office buildings,  $145,047,000, of which  $19,540,000 shall remain available until September 30,  2025, and of which  $62,000,000 shall remain available until expended for the restoration and renovation of the Cannon House Office Building: Provided, That of the amount made available under this heading, $8,000,000 shall be derived by transfer from the House Office Building
            Fund established under section 176(d) of the Continuing Appropriations Act, 2017, as added by section 101(3) of the Further
            Continuing Appropriation Act, 2017 (Public Law 114â254; 2 U.S.C. 2001 note).
      In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, $10,000,000, to remain available until
               expended.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0127â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  House Office Buildings (Direct)
                  264
                  145
                  147
               
               
                  0801
                  House Office Buildings (Reimbursable)
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  271
                  153
                  155
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  264
                  183
                  183
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  266
                  183
                  183
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  190
                  145
                  147
               
               
                  1120
                  Appropriations transferred to other accts [001â1833]
                  â10
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  180
                  145
                  137
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [001â0137]
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  188
                  153
                  145
               
               
                  1930
                  Total budgetary resources available
                  454
                  336
                  328
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  183
                  183
                  173
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  197
                  200
               
               
                  3010
                  New obligations, unexpired accounts
                  271
                  153
                  155
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â165
                  â150
                  â191
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  197
                  200
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  86
                  197
                  200
               
               
                  3200
                  Obligated balance, end of year
                  197
                  200
                  164
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  188
                  153
                  145
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  84
                  79
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  66
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  165
                  150
                  191
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  187
                  153
                  145
               
               
                  4080
                  Outlays, net (discretionary)
                  157
                  150
                  191
               
               
                  4180
                  Budget authority, net (total)
                  187
                  153
                  145
               
               
                  4190
                  Outlays, net (total)
                  157
                  150
                  191
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the House of Representatives Wellness Center Fund.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0127â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  30
                  31
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39
                  40
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  14
               
               
                  25.1
                  Advisory and assistance services
                  19
                  20
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  19
                  19
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  167
                  46
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  264
                  145
                  147
               
               
                  99.0
                  Reimbursable obligations
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  271
                  153
                  155
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0127â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  524
                  536
                  536
               
               
                  
                     
                  
               
            
         
      
         House Historic Buildings Revitalization Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â1833â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  House Historic Buildings Revitalization Trust Fund (Direct)
                  7
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  68
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [001â0127]
                  10
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  75
                  68
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  49
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  4
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  19
                  
               
               
                  3020
                  Outlays (gross)
                  â33
                  â11
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  12
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  4
                  12
               
               
                  3200
                  Obligated balance, end of year
                  4
                  12
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  11
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  11
                  6
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  33
                  11
                  6
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â1833â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  32.0
                  Land and structures
                  5
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â1833â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  
               
               
                  
                     
                  
               
            
         
      
         House Office Buildings FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0137â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  9
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  7
                  8
                  8
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [001â0127]
                  â7
                  â8
                  â8
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â9
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  â9
                  â9
               
               
                  4190
                  Outlays, net (total)
                  â9
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  11
                  13
                  14
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  13
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
         Capitol Power PlantFor all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including
            the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library
            of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not
            supplied from plants in any of such buildings; heating the Government Publishing Office and Washington City Post Office, and
            heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall
            Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request
            of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation,
             $122,166,000, of which  $37,700,000 shall remain available until September 30,  2025: Provided, That not more than $10,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall
            be available for obligation during fiscal year  2021.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0133â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Power Plant (Direct)
                  94
                  99
                  122
               
               
                  0801
                  Capitol Power Plant (Reimbursable)
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  103
                  109
                  132
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  52
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  114
                  99
                  122
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  125
                  109
                  132
               
               
                  1930
                  Total budgetary resources available
                  157
                  161
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  52
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  53
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  109
                  132
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â104
                  â141
                  â129
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  21
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  51
                  19
               
               
                  3200
                  Obligated balance, end of year
                  51
                  19
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  109
                  132
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  70
                  93
                  112
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  48
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  141
                  129
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  114
                  99
                  122
               
               
                  4080
                  Outlays, net (discretionary)
                  91
                  131
                  119
               
               
                  4180
                  Budget authority, net (total)
                  114
                  99
                  122
               
               
                  4190
                  Outlays, net (total)
                  91
                  131
                  119
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0133â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  39
                  49
                  50
               
               
                  25.1
                  Advisory and assistance services
                  9
                  9
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  30
                  25
                  25
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  2
                  2
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  94
                  99
                  122
               
               
                  99.0
                  Reimbursable obligations
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  103
                  109
                  132
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0133â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  76
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         Library Buildings and GroundsFor all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and
            grounds,  $111,193,000, of which  $78,800,000 shall remain available until September 30,  2025.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0155â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Library Buildings and Grounds (Direct)
                  71
                  56
                  111
               
               
                  0801
                  Library Buildings and Grounds (Reimbursable)
                  6
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  77
                  60
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  68
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  69
                  56
                  111
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  78
                  56
                  111
               
               
                  1930
                  Total budgetary resources available
                  149
                  124
                  175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  64
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  56
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  77
                  60
                  112
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â47
                  â111
                  â81
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  5
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  56
                  5
               
               
                  3200
                  Obligated balance, end of year
                  56
                  5
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  78
                  56
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  21
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  90
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  111
                  81
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  69
                  56
                  111
               
               
                  4080
                  Outlays, net (discretionary)
                  36
                  111
                  81
               
               
                  4180
                  Budget authority, net (total)
                  69
                  56
                  111
               
               
                  4190
                  Outlays, net (total)
                  36
                  111
                  81
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0155â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  14
                  15
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  17
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  5
                  21
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  3
               
               
                  32.0
                  Land and structures
                  35
                  4
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  71
                  56
                  111
               
               
                  99.0
                  Reimbursable obligations
                  6
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  77
                  60
                  112
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0155â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  154
                  163
                  171
               
               
                  
                     
                  
               
            
         
      
         Capitol Police Buildings, Grounds and SecurityFor all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the
            United States Capitol Police, wherever located, the Alternate Computing Facility, and Architect of the Capitol security operations,
             $70,790,000, of which  $37,500,000 shall remain available until September 30,  2025, and of which $2,500,000 shall remain available until expended.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0171â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Police Buildings, Grounds, and Security (Direct)
                  33
                  55
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  42
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  55
                  71
               
               
                  1930
                  Total budgetary resources available
                  75
                  97
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  18
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  55
                  71
               
               
                  3020
                  Outlays (gross)
                  â34
                  â51
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  22
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  18
                  22
               
               
                  3200
                  Obligated balance, end of year
                  18
                  22
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  55
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  28
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  23
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  51
                  65
               
               
                  4180
                  Budget authority, net (total)
                  58
                  55
                  71
               
               
                  4190
                  Outlays, net (total)
                  34
                  51
                  65
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0171â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  7
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  3
                  8
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  30
                  41
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  4
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  33
                  55
                  71
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0171â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  28
                  31
               
               
                  
                     
                  
               
            
         
      
          Capitol Visitor CenterFor all necessary expenses for the operation of the Capitol Visitor Center,  $25,273,000.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0161â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capitol Visitor Center (Direct)
                  24
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  24
                  25
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  26
               
               
                  
                  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
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  24
                  25
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â24
                  â25
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  24
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  19
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  24
                  25
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23
                  24
                  25
               
               
                  4080
                  Outlays, net (discretionary)
                  23
                  24
                  25
               
               
                  4180
                  Budget authority, net (total)
                  23
                  24
                  25
               
               
                  4190
                  Outlays, net (total)
                  23
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0161â0â1â801
                  2019 actual
                  2020 est.
                  2021 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
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â0161â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  223
                  223
                  224
               
               
                  
                     
                  
               
            
         
      
         Capitol Visitor Center Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4296â0â3â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Capitol Visitor Center Revolving Fund (Reimbursable)
                  4
                  16
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  21
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  7
                  6
               
               
                  1930
                  Total budgetary resources available
                  25
                  28
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  12
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  16
                  14
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  13
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  13
               
               
                  3200
                  Obligated balance, end of year
                  4
                  13
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4031
                  Interest on Federal securities
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â7
                  â6
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  23
                  25
                  15
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  25
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4296â0â3â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  1
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  16
                  14
               
               
                  
                     
                  
               
            
         
      
         Recyclable Materials Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4297â0â3â801
                  2019 actual
                  2020 est.
                  2021 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Judiciary Office Building Development and Operations FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4518â0â4â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and Maintenance
                  66
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7
                  17
                  17
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  42
                  32
                  32
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  25
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  32
                  32
                  32
               
               
                  1930
                  Total budgetary resources available
                  69
                  35
                  35
               
               
                  
                  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
                  21
                  42
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  66
                  32
                  32
               
               
                  3020
                  Outlays (gross)
                  â44
                  â55
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  19
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  42
                  19
               
               
                  3200
                  Obligated balance, end of year
                  42
                  19
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  32
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  15
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  24
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  44
                  55
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â42
                  â32
                  â32
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â43
                  â32
                  â32
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â10
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  23
                  â17
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  23
                  â17
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  10
                  11
                  
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Judiciary Office Building Development Act, Public Law 100â480, among other purposes, authorized the Architect of the Capitol
            to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased
            to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building.
            Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount)
            issued in 1989.
         
         Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute
            outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally
            guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed
            by direct Federal borrowing.
         
         Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of
            the Budget and Appropriations Committees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4518â0â4â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  15
                  15
               
               
                  32.0
                  Land and structures
                  45
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  66
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4518â0â4â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Construction Reimbursement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4607â0â4â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  36
               
               
                  1900
                  Budget authority (total)
                  
                  
                  39
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  36
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  35
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The request to establish this new account can be found in the Administrative Provisions of the Architect of the Capitol under
            the heading "Construction Reimbursment Fund".
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4607â0â4â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  3
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  20
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  8
               
               
                  26.0
                  Supplies and materials
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â4607â0â4â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  10
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  180
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and DonationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 001â8189â0â7â801
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS'
      			
      No bonuses for contractors behind schedule or over budgetSEC. 130. None of the funds made available in this Act for the Architect of the Capitol may be used to make incentive or award payments
      to contractors for work on contracts or programs for which the contractor is behind schedule or over budget, unless the Architect
      of the Capitol, or agency-employed designee, determines that any such deviations are due to unforeseeable events, government-driven
      scope changes, or are not significant within the overall scope of the project and/or program.'
      			
       Construction Reimbursement FundSEC. 131.  Title 2, United States Code, is hereby amended by adding the following new section: SEC. ââ. Architect of the Capitol Construction
         Reimbursement Fund. (a) Establishment. There is hereby established in the Treasury of the United States a revolving fund (hereinafter "Fund")
            for the Architect of the Capitol, which shall be available without fiscal year limitation, for expenses of common construction
            and maintenance activities.
      (b) Availability of amounts. Amounts in the Fund shall be available to the Architect of the Capitol for the reimbursement
            of expenses for construction, capital repairs, renovations, rehabilitation, maintenance of real property, and agency expenses
            as required by the Architect of the Capitol jurisdictions.
      (c) Contents. The capital of the Fund consists ofâ
      (1) amounts appropriated to the Fund;
      (2) the reasonable value of stocks of supplies, equipment, and other assets and inventories on order that the Architect transfers
            to the fund, less related liabilities and unpaid obligations;
      (3) receipts from the sale or exchange of property held in the Fund;
      (4) all miscellaneous receipts compensating the Architect of the Capitol for loss or damage to any Government property under
            the Architects' jurisdiction or care, including but not limited to the United States Botanic Garden;
      (5) reimbursements or advances pursuant to subsection (d); and
      (6) amounts transferred to the Fund pursuant to subsection (f).
      (d) Reimbursement. The Fund shall be credited with reimbursements or advances from available accounts of the Architect of
            the Capitol for supplies, materials, services, and related expenses, at rates which will approximate the full cost of operations,
            including charges to employee leave and benefits; depreciation of plant, property, and equipment; and overhead.
      (e) Initial capitalization. There is appropriated $3,000,000 as initial capitalization of the Fund. In addition, the initial
            capitalization shall include the fair and reasonable value at the Funds inception of the inventories, equipment, receivables,
            and other assets, less liabilities, transferred to the Fund.
      (f) Subsequent transfers from other accounts. Subject to the approval of the Committees on Appropriations of the Senate and
            the House of Representatives in accordance with 2 U.S.C. 1862, the Architect is authorized to transfer amounts from other
            available Architect of the Capitol accounts to the Fund in accordance with 2 U.S.C. 1862.
      (g) Effective date. This section shall apply with respect to fiscal year 2020 and each succeeding fiscal year.'
      			
      Amendment to Architect of the Capitol Compensation StatuteSEC. 132.  2 U.S.C. 1802 is amended by striking all that follows after "is equal to" and inserting the following: "the rate for level
         II of the Executive Schedule under subchapter II of chapter 53 of title 5.". (Legislative Branch Appropriations Act, 2020.)
         Botanic GardenFederal Funds
         Botanic GardenFor all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds,
            and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the
            direction of the Joint Committee on the Library,  $21,266,000, of which  $8,300,000 shall remain available until September 30,  2025: Provided, That, of the amount made available under this heading, the Architect of the Capitol may obligate and expend such sums as
            may be necessary for the maintenance, care and operation of the National Garden established under section 307E of the Legislative
            Branch Appropriations Act, 1989 (2 U.S.C. 2146), upon vouchers approved by the Architect of the Capitol or a duly authorized
            designee.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0200â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Botanic Garden (Direct)
                  15
                  16
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  16
                  21
               
               
                  1930
                  Total budgetary resources available
                  21
                  22
                  27
               
               
                  
                  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
                  5
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  16
                  21
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â16
                  â16
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  16
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  13
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  16
                  20
               
               
                  4180
                  Budget authority, net (total)
                  15
                  16
                  21
               
               
                  4190
                  Outlays, net (total)
                  16
                  16
                  20
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0200â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  16
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0200â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  69
                  72
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations
         Pursuant to 2 U.S.C. 2146, as amended, the Architect of the Capitol, subject to the direction of the Joint Committee on the
            Library, is authorized to construct a National Garden and to solicit and accept certain gifts on behalf of the United States
            Botanic Garden for the purpose of constructing the National Garden, or for the general benefit of the Botanic Garden and the
            renovation of the Botanic Garden conservatory, to deposit such gift funds in the Treasury of the United States, and, subject
            to approval in appropriations Acts, to obligate and expend such sums.
         
      
         Library of CongressFederal Funds
         Salaries and ExpensesFor all necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of
            the Library's catalogs; custody and custodial care of the Library buildings; information technology services provided centrally;
            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,  $544,582,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year  2021, and shall remain available until expended, under the Act of June 28, 1902 (chapter 1301; 32 Stat. 480; 2 U.S.C. 150): 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 $6,000,000:
            Provided further, That of the total amount appropriated, not more than $18,000 may be expended, on the certification of the Librarian of Congress,
            in connection with official representation and reception expenses, including for the Overseas Field Offices: Provided further, That of the total amount appropriated,  $9,424,000 shall remain available until expended for the digital collections and educational curricula program: Provided further, That of the total amount appropriated,  $1,384,000 shall remain available until expended for upgrade of the Legislative Branch Financial Management System: Provided further, That of the total amount appropriated, $250,000 shall remain available until expended for the Surplus Books Program to promote
            the program and facilitate a greater number of donations to eligible entities across the United States: Provided further, That of the total amount appropriated,  $3,720,000 shall remain available until expended for the Veterans History Project to continue digitization efforts of already collected
            materials, reach a greater number of veterans to record their stories, and promote public access to the Project: Provided further, That of the total amount appropriated, $10,000,000 shall remain available until expended for the development of the Library's
            Visitor Experience project, and may be obligated and expended only upon approval by the Subcommittee on the Legislative Branch
            of the Committee on Appropriations of the House of Representatives and by the Subcommittee on the Legislative Branch of the
            Committee on Appropriations of the Senate: Provided further, That of the total amount appropriated, $4,370,000 shall remain available until September 30, 2024, to
               complete the second of three phases of the shelving replacement in Law Library's collection storage areas.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0101â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Librarian
                  41
                  50
                  54
               
               
                  0002
                  Office of the Chief Operating Officer
                  83
                  76
                  88
               
               
                  0003
                  Library Services
                  217
                  
                  
               
               
                  0004
                  Law Library
                  17
                  
                  
               
               
                  0005
                  Office of the Inspector General
                  3
                  4
                  4
               
               
                  0006
                  Office of the Chief Information Officer
                  114
                  127
                  139
               
               
                  0007
                  Library Collections and Services Group
                  
                  241
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  475
                  498
                  538
               
               
                  0801
                  Reimbursable program - Interagency/ Intra-agency
                  24
                  23
                  24
               
               
                  0802
                  Reimbursable program - National Library
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  26
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  501
                  527
                  568
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  474
                  498
                  545
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  29
                  30
               
               
                  1900
                  Budget authority (total)
                  502
                  527
                  575
               
               
                  1930
                  Total budgetary resources available
                  525
                  548
                  596
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  157
                  153
                  138
               
               
                  3010
                  New obligations, unexpired accounts
                  501
                  527
                  568
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â505
                  â542
                  â537
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  153
                  138
                  169
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  157
                  153
                  138
               
               
                  3200
                  Obligated balance, end of year
                  153
                  138
                  169
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  502
                  527
                  575
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  376
                  399
                  436
               
               
                  4011
                  Outlays from discretionary balances
                  129
                  143
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  505
                  542
                  537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â23
                  â24
               
               
                  4033
                  Non-Federal sources
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â29
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  474
                  498
                  545
               
               
                  4080
                  Outlays, net (discretionary)
                  476
                  513
                  507
               
               
                  4180
                  Budget authority, net (total)
                  474
                  498
                  545
               
               
                  4190
                  Outlays, net (total)
                  476
                  513
                  507
               
               
                  
                     
                  
               
            
         
      
      
         Office of the Librarian.âThe Office of the Librarian provides leadership 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. The Librarian of Congress and the Principal Deputy Librarian of Congress provide executive
            management to the subordinate Library units, which include the Center for Exhibits and Interpretation, Center for Literacy
            Learning and Engagement, Congressional Research Service, Library Collections and Services Group, and the U.S. Copyright Office.
            The Librarian of Congress chairs the Library's Executive Committee (EC).
         
         Library Services.â The Library of Congress' collections 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.  Library Services performs most
            of the Library's conventional library functions, providing aquisitions, description, preservation, reference, and access services
            for its collection and significant support to collections held by the Law Library.  Staff provide assistance to researchers
            and visitors through reference, circulation, orientation, and program services; Library Services supports government agencies,
            cultural institutions, and other libraries through its catalog records, standards work, and professional and collaborative
            programs.  Library Services also administers numerous unique LC programs including the National Audio Visual Conservation
            Center, the Veterans History Project, the Cooperative Acquisitions Program (managed through LS's six Overseas Offices), the
            National Digital Newspaper Program, the Surplus Books Program, and the Congressional Cartography Program.
         
          Library Collections and Services Group (LCSG).â Library Collections and Services provides oversight for activities of three
            service units: Library Services, the Law Library, and the National Library for the Blind and Print Disabled (NLS).  LCSG also
            includes the John W. Kluge Center, Internship and Fellowship Programs, and the Office of the Director of LCSG Operations (LCSO).
            Under the direction of the Deputy Librarian for Library Collections and Services, the group identifies and implements a coordinated
            vision, leverages systems and expertise, creates economics of scale and improves administrative functions across the group.
         
         Law Library.âThe Law Library of Congress (Law Library) 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 U.S., foreign, international, and comparative law. The Law Library's core research capacity
            includes foreign and U.S. trained attorneys and librarians. Reference staff and foreign legal specialists utilize the Law
            Library's unparalleled collection of domestic, foreign and international legal materials, from more than 240 foreign and international
            jurisdictions. The collection consists of authoritative legal sources in original languages, with nearly 3 million volumes
            and 3 million pieces of microfiche. The Law Library acquires, maintains, organizes, preserves, and provides access to a comprehensive
            legal collection in both print and digital formats, and draws on technology to make the collection accessible through various
            systems and online interfaces. The Law Library is a key player in developing and maintaining the currency of content in Congress.gov,
            the authoritative legislative information system for the Congress and the public. The Law Library also develops electronic
            information products that provide access to historical and contemporary legal legislative, administrative, and judicial documents.
            The Law Library creates research and collection guides focusing on legal research techniques, issues, and events. Ensuring
            accuracy, authenticity, authoritativeness, and comprehensiveness of legal documents is a challenge the Law Library manages
            on a daily basis, enabling the highest quality of objective research and maintaining a legal collection encompassing countries
            and regions of strategic importance to the Congress.
         
         Office of the Inspector General.âThe Office of the Inspector General (OIG) functions within the Library of Congress as an independent, objective office with
            authority to: conduct and supervise audits and investigations relating to the Library; provide leadership and coordination
            in recommending policies and operational changes that 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. In its investigative capacity, it performs administrative, civil,
            and criminal investigations conerning fraud, conflict of interest, and other misconduct involving Library employees, contractors,
            and grantees.
         
         Office of the Chief Information Officer (OCIO).âThe IT vision of the Library of Congress is to deliver continuous uninterrupted digital services and enable the Congress
            and the American people to make maximal use of the Library's resources and services. The Office of the Chief Information Officer
            (OCIO), via the IT domain, manages IT as a strategic resource across the Library by providing the IT strategic direction,
            leadership, services, and capabilities that deliver the IT vision of the Library of Congress. OCIO's goals are to provide
            strategic direction and leadership for IT, deliver business-driven capabilities, improve IT investment management, and strengthen
            protection for IT systems and information. OCIO will continue to optimize existing Information Technology (IT) resources and
            integrate advanced technology to support the daily work for the Congress, the creative community, the Library's service units,
            and the public.
         
         Office of the Chief Operating Officer (OCOO). OCOO provides comprehensive services, manages institutional programs, and overseas regulatory compliance in the areas of
            financial administration; human capital; contracting; facilities, safety and health; asset management; personnel security
            and emergency preparedness; and programs that deliver fee-based services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0101â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  205
                  228
                  244
               
               
                  11.3
                  Other than full-time permanent
                  4
                  10
                  5
               
               
                  11.5
                  Other personnel compensation
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  213
                  241
                  253
               
               
                  12.1
                  Civilian personnel benefits
                  68
                  72
                  82
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  17
                  18
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  51
                  40
                  47
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  35
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  14
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  41
                  37
                  42
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  473
                  498
                  538
               
               
                  99.0
                  Reimbursable obligations
                  25
                  29
                  30
               
               
                  99.5
                  Adjustment for rounding
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  501
                  527
                  568
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0101â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,037
                  2,263
                  2,294
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Library of Congress National Collection Stewardship FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0103â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Congress established the Library of Congress National Collection Stewardship Fund (NCSF) in May 2017 as part of the Consolidated
            Appropriations Act of 2017. An account for the fund was established in the Treasury of the United States in May 2017, following
            enactment. The Library of Congress NCSF may be used directly for the purpose of preparing collection materials of the Library
            of Congress for long-term storage, and the Librarian may transfer amounts to the Architect of the Capitol (AOC) 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. The NCSF provides direct assistance in funding these projects not by replacing current appropriations streams
            of funding but by accumulating funding over several appropriations cycles supplementing specifically appropriated program
            expenses. The NCSF consists of such amounts as may be transferred by the Librarian from available amounts appropriated for
            any fiscal year (starting with fiscal year 2017 and each succeeding fiscal year) for the Library of Congress under the heading
            Salaries and Expenses. Any amounts in the NCSF shall remain available until expended for the stated purpose of the fund.
         
      
         Copyright Office
         Salaries and expensesFor all necessary expenses of the Copyright Office,  $94,891,000, of which not more than  $38,004,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year
             2021 under sections 708(d) and 1316 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  $6,778,000 shall be derived from collections during fiscal year  2021 under sections 111(d)(2), 119(b)(3), 803(e), and 1005 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than  $44,782,000: Provided further, That of the funds provided under this heading, not less than $17,100,000 is for modernization initiatives, of which $10,000,000
            shall remain available until September 30,  2022: Provided further, That not more than $100,000 of the amount appropriated is available for the maintenance of an "International Copyright Institute"
            in the Copyright Office of the Library of Congress for the purpose of training nationals of developing countries in intellectual
            property laws and policies: Provided further, That not more than $6,500 may be expended, on the certification of the Librarian of Congress, in connection with official
            representation and reception expenses for activities of the International Copyright Institute and for copyright delegations,
            visitors, and seminars: Provided further, That, notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this
            heading which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119,
            and chapter 10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program,
            with the exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e).
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0102â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Registration, recordation, cataloging, acquisitions, & public reference (Basic)
                  42
                  41
                  48
               
               
                  0002
                  Determinations by Copyright Royalty Judges
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  43
                  42
                  50
               
               
                  0801
                  Registration, recordation, cataloging, acquisitions, & public reference (Basic)
                  30
                  44
                  39
               
               
                  0802
                  Licensing
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  34
                  50
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  77
                  92
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  27
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  42
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  50
                  45
               
               
                  1900
                  Budget authority (total)
                  85
                  92
                  95
               
               
                  1930
                  Total budgetary resources available
                  106
                  119
                  122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  77
                  92
                  95
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â78
                  â92
                  â95
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  13
               
               
                  3200
                  Obligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  85
                  92
                  95
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  78
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  78
                  92
                  95
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â41
                  â44
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â50
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  44
                  42
                  50
               
               
                  4080
                  Outlays, net (discretionary)
                  37
                  42
                  50
               
               
                  4180
                  Budget authority, net (total)
                  44
                  42
                  50
               
               
                  4190
                  Outlays, net (total)
                  37
                  42
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Copyright Office (USCO) 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 fifty percent of the USCO's Basic operations are funded by fees
            paid by authors and other copyright owners for services rendered, and the remainder is funded by appropriations. The amount
            requested is more than offset by projected fee receipts plus the value of books and other materials deposited with the USCO
            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. 
         
         Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues.âThe USCO is responsible for administering the national copyright registration system, including by reviewing applications
            for copyright registration and recording assignments and other copyright-related documents. In 2019, the USCO examined and
            registered 547,837 claims to copyright in original works of authorship, and it expects to register an estimated 500,000 copyright
            claims in both 2020 and 2021. Additional responsibilities of the USCO include: creating and providing access to records of
            copyright ownership, and providing additional copyright information to the public; administering the mandatory deposit provision
            of the Copyright Act, which provides books, films, sound recordings, and other works for possible inclusion in Library of
            Congress collections; providing expert advice to Congress, executive agencies, and the courts on domestic and international
            copyright law and policy; and participating in international discussions and negotiations regarding copyright matters.
         
         Licensing Program.âThe Licensing Program 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 Program 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 Program and by the Copyright Royalty Judges, as specified by this appropriation. The
            Licensing Program is fully funded directly from the royalties and filing fees collected, making it self-supporting with no
            tax dollars used for this operation.
         
         Copyright Royalty Judges (CRJ).â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0102â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  17
                  18
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  12
                  13
               
               
                  25.1
                  Advisory and assistance services
                  2
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  43
                  49
               
               
                  99.0
                  Reimbursable obligations
                  33
                  50
                  44
               
               
                  99.5
                  Adjustment for rounding
                  1
                  â1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  77
                  92
                  95
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0102â0â1â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  226
                  200
                  222
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  194
                  228
                  213
               
               
                  
                     
                  
               
            
         
      
         Congressional Research Service
         salaries and expensesFor all necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C.
            166) and to revise and extend the Annotated Constitution of the United States of America,  $129,516,000: 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: Provided further, That this prohibition does not apply to publication of non-confidential Congressional Research Service (CRS) products: Provided further, That a non-confidential CRS product includes any written product containing research or analysis that is currently available
            for general congressional access on the CRS Congressional Intranet, or that would be made available on the CRS Congressional
            Intranet in the normal course of business and does not include material prepared in response to Congressional requests for
            confidential analysis or research.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0127â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Congressional Research Service, Salaries and Expenses (Direct)
                  125
                  120
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  120
                  130
               
               
                  1930
                  Total budgetary resources available
                  125
                  120
                  130
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  20
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  125
                  120
                  130
               
               
                  3020
                  Outlays (gross)
                  â121
                  â129
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  11
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  20
                  11
               
               
                  3200
                  Obligated balance, end of year
                  20
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  120
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  108
                  110
                  120
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  19
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  121
                  129
                  128
               
               
                  4180
                  Budget authority, net (total)
                  125
                  120
                  130
               
               
                  4190
                  Outlays, net (total)
                  121
                  129
                  128
               
               
                  
                     
                  
               
            
         
      
      
         The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative
            decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource,
            serving Congress exclusively, CRS experts support the Congress at all stages of the legislative process by providing integrated
            and interdisciplinary analysis and insights in all areas of legislative activity.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0127â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  77
                  82
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  79
                  84
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  4
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  124
                  120
                  130
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  125
                  120
                  130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0127â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  604
                  621
                  633
               
               
                  
                     
                  
               
            
         
      
         National Library Service for the Blind and Print Disabled
         salaries and expenses For all necessary expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a),  $60,639,000: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and  print disabled residents at no cost to the individual.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0141â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct service to users
                  54
                  59
                  61
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  55
                  60
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  54
                  59
                  61
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  55
                  60
                  62
               
               
                  1930
                  Total budgetary resources available
                  55
                  60
                  62
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  27
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  55
                  60
                  62
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â50
                  â56
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  31
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  27
                  31
               
               
                  3200
                  Obligated balance, end of year
                  27
                  31
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  60
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  30
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  56
                  59
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  54
                  59
                  61
               
               
                  4190
                  Outlays, net (total)
                  49
                  55
                  58
               
               
                  
                     
                  
               
            
         
      
      
         The National Library Service for the Blind and Print Disabled (NLS) is responsible for administering a national program to
            provide reading material for blind and print disabled residents of the United States, its outlying areas, and for U.S. citizens
            residing abroad.
         
         Direct service to users.âDuring fiscal year 2019, NLS and its network of cooperating libraries circulated 21.8 million books and magazines in accessible
            media.
         
         Support services.âA variety of professional, technical, and clerical functions are performed by the NLS. More than 63,000 requests for information
            concerning library and related services available to the blind and to other print disabled persons were received in 2019 and
            over 103,000 interlibrary loan items were circulated.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0141â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  8
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  22
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  51
                  57
                  60
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  55
                  60
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â0141â0â1â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  103
                  115
                  115
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Payments to Copyright OwnersSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â5175â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  6
                  7
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to Copyright Owners
                  â5
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â5175â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Licensing costs
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  6
                  7
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  6
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  6
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  5
                  6
                  7
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â5175â0â2â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  5
                  6
               
               
                  44.0
                  Refunds
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
         Cooperative Acquisitions Program Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4325â0â3â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Cooperative Acquisitions Program
                  3
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  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
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  15
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â3
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  9
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â9
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research
            materials for participating institutions through the Library's overseas offices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4325â0â3â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  8
                  9
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4325â0â3â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Duplication Services
         Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation and duplication
            and delivery services for the Library's audio-visual collections, including duplication services for motion pictures, videotapes,
            sound recordings, and radio and television broadcasts. Audio-visual preservation and duplication services are also available
            to other archives, libraries, and industry constituents.
         
      
         Gift Shop, Decimal Classification, Photo Duplication, and Related ServicesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4346â0â3â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  National Library
                  7
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  11
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  14
                  14
               
               
                  3020
                  Outlays (gross)
                  â7
                  â14
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  14
                  13
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â14
                  â14
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â14
                  â14
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4346â0â3â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5
                  12
                  13
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4346â0â3â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  58
                  40
               
               
                  
                     
                  
               
            
         
      
         Fedlink Program and Federal Research ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4543â0â4â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Fedlink and Federal Research
                  70
                  205
                  222
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  31
                  31
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  31
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  70
                  205
                  222
               
               
                  1930
                  Total budgetary resources available
                  101
                  236
                  253
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  27
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  70
                  205
                  222
               
               
                  3020
                  Outlays (gross)
                  â61
                  â182
                  â213
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  50
                  59
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  23
                  46
               
               
                  3200
                  Obligated balance, end of year
                  23
                  46
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  205
                  222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  129
                  140
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  53
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  182
                  213
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â68
                  â205
                  â222
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â70
                  â205
                  â222
               
               
                  4080
                  Outlays, net (discretionary)
                  â9
                  â23
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â9
                  â23
                  â9
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal agencies
            through the procurement of commercial information services, publications in any format, any library support services; related
            accounting services; education, information, and support services; and customized research services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4543â0â4â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  162
                  180
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  31.0
                  Equipment
                  21
                  30
                  30
               
               
                  44.0
                  Refunds
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  67
                  204
                  221
               
               
                  99.5
                  Adjustment for rounding
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  70
                  205
                  222
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â4543â0â4â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  41
                  58
                  60
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gift and Trust Fund AccountsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  10
                  11
                  12
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Library of Congress Gift Fund
                  7
                  9
                  11
               
               
                  1130
                  Contributions, Library of Congress Permanent Loan Account
                  8
                  4
                  4
               
               
                  1130
                  Income from Donated Securities, Library of Congress
                  4
                  5
                  5
               
               
                  1140
                  Interest, Library of Congress Permanent Loan Account
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  20
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  20
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  30
                  31
                  34
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gift and Trust Fund Accounts
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  12
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Librarian
                  9
                  9
                  9
               
               
                  0002
                  Library Services
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  24
                  29
               
               
                  1033
                  Recoveries of prior year paid obligations
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  29
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  19
                  19
                  19
               
               
                  1930
                  Total budgetary resources available
                  43
                  48
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  29
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  19
                  19
               
               
                  3020
                  Outlays (gross)
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  18
                  15
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19
                  19
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  19
                  19
                  19
               
               
                  4170
                  Outlays, net (mandatory)
                  19
                  14
                  14
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  19
               
               
                  4190
                  Outlays, net (total)
                  19
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  21
                  23
                  23
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  23
                  23
                  23
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  145
                  145
                  145
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  145
                  145
                  145
               
               
                  
                     
                  
               
            
         
      
      
         This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure,
            and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts;
            (2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury
            on the principal funds deposited therewith as described under "Library of Congress Trust Fund, Principal Accounts." The Library
            has seven program areas related to Gift and Trust funds:
         
         Library Services.â The Library of Congress' collections 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.  Library Services performs most
            of the Library's conventional library functions, providing aquisitions, description, preservation, reference, and access services
            for its collection and significant support to collections held by the Law Library.  Staff provide assistance to researchers
            and visitors through reference, circulation, orientation, and program services; Library Services supports government agencies,
            cultural institutions, and other libraries through its catalog records, standards work, and professional and collaborative
            programs.  Library Services also administers numerous unique LC programs including the National Audio Visual Conservation
            Center, the Veterans History Project, the Cooperative Acquisitions Program (managed through LS's six Overseas Offices), the
            National Digital Newspaper Program, the Surplus Books Program, and the Congressional Cartography Program.
         
         Law Library.âThe Law Library of Congress maintains a global law collection of U.S. legal materials, and collections from more than 240
            foreign jurisdictions. The collection consists of nearly 3 million volumes and 3 million pieces of microfiche.  Reference
            specialists and foreign legal staff provide legal research reference products and services, to all three branches of the government
            and the entire nation. 
         
         Copyright Office.âThe Copyright Office administers the U.S. Copyright Laws; provides expert advice to the Congress on matters relating to
            copyright law and policy; provides information and assistance to the executive branch and the courts; and promotes international
            protection of U.S. copyrighted works.
         
         Congressional Research Service.âThe Congressional Research Service (CRS) serves all Members and committees of Congress. CRS experts provide Congress with
            authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.
         
         Office of the Chief Operating Officer.âThe Office of the Chief Operating Officer (OCOO) organization provides comprehensive services, manages institutional programs,
            and oversees regulatory compliance in the areas of financial management; human capital; contracting; facilities, safety and
            health services; asset management; personnel security and emergency preparedness; and programs that deliver fee-based services.
            OCOO oversees gift and trust fund activities that provide assistance to the Library of Congress staff with emergencies that
            exceed their financial capacity, supports leadership development at the Library with a focus on enabling minorities to ascend
            to leadership positions, supports workshops, seminars and training for professional development programs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17
                  17
                  17
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 003â9971â0â7â503
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISION'
      			
      reimbursable and revolving fund activitiesSEC. 140. 
      (a) In General.âFor fiscal year  2021, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed  $252,552,000.
      
      (b) Activities.âThe activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources
         other than appropriations to the Library in appropriations Acts for the legislative branch.
      
      (Legislative Branch Appropriations Act, 2020.)
         Government Publishing OfficeFederal Funds
         Congressional Publishing
         (including transfer of 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,  $78,000,000: 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 unobligated or unexpended balances of expired discretionary funds made available under this heading in this Act for
            this fiscal year may be transferred to, and merged with, funds under the heading "Government Publishing Office Business Operations
            Revolving Fund" no later than the end of the fifth fiscal year after the last fiscal year for which such funds are available
            for the purposes for which appropriated, to be available for carrying out the purposes of this heading, subject to the approval
            of the Committee on Appropriations of the House of Representatives and the Senate: Provided further, That notwithstanding sections 901, 902, and 906 of title 44, United States Code, this appropriation may be used to prepare
            indexes to the Congressional Record on only a monthly and session basis.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0203â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Congressional Publishing
                  79
                  79
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 24.0)
                  79
                  79
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  79
                  79
                  78
               
               
                  1930
                  Total budgetary resources available
                  79
                  79
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  44
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  79
                  79
                  78
               
               
                  3020
                  Outlays (gross)
                  â74
                  â79
                  â78
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  40
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  44
                  40
               
               
                  3200
                  Obligated balance, end of year
                  44
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  79
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  56
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  79
                  78
               
               
                  4180
                  Budget authority, net (total)
                  79
                  79
                  78
               
               
                  4190
                  Outlays, net (total)
                  74
                  79
                  78
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation covers publishing for the Congress, content management, and the publishing of Government publications authorized
            by law to be distributed to Members of Congress. Also, this appropriation includes funding for the publishing and distribution
            of Government publications authorized by law to be distributed without charge to the recipients.
         
      
         Public Information Programs of the Superintendent of Documents
         Salaries and expenses
         (including transfer of funds)For expenses of the public information programs of the Office of Superintendent of Documents necessary to provide for the
            cataloging and indexing of Government publications in any format, and their distribution to the public, Members of Congress,
            other Government agencies, and designated depository and international exchange libraries as authorized by law,  $32,300,000: 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 the preceding two fiscal years  to depository and other designated libraries: Provided further, That unobligated or unexpended balances of expired discretionary funds made available under this heading in this Act for
            this fiscal year may be transferred to, and merged with, funds under the heading "Government Publishing Office Business Operations
            Revolving Fund" no later than the end of the fifth fiscal year after the last fiscal year for which such funds are available
            for the purposes for which appropriated, to be available for carrying out the purposes of this heading, subject to the approval
            of the Committees on Appropriations of the House of Representatives and the Senate.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0201â0â1â808
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Depository Library Distribution
                  21
                  21
                  21
               
               
                  0002
                  Cataloging and Indexing
                  10
                  9
                  10
               
               
                  0003
                  International Exchange
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32
                  31
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  31
                  32
               
               
                  1930
                  Total budgetary resources available
                  32
                  31
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  22
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  31
                  32
               
               
                  3020
                  Outlays (gross)
                  â27
                  â42
                  â32
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  22
                  7
               
               
                  3200
                  Obligated balance, end of year
                  22
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  31
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  25
                  26
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  17
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  42
                  32
               
               
                  4180
                  Budget authority, net (total)
                  32
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  27
                  42
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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 2.5 million titles
            via GPO's govinfo (https://www.govinfo.gov/); (3) the compilation of catalogs and indexes of Government publications, as authorized
            by law via the "Catalog of U.S. Government Publications" (CGP) (https://catalog.gpo.gov/); and (4) the distribution of Federal
            Government publications to foreign governments via the International Exchange Service. These four functions are related to
            the publication activity of Federal agencies and the demands of the public, Members of Congress, and depository libraries.
            Following is a description of these four functions:
         
         Distribution for other Government agencies and Members of Congress (By-Law Distribution).âThe Public Information Programs of the Superintendent of Documents maintain mailing lists and distribute, at the request
            of Government agencies and Members of Congress, certain publications specified by public law.
         
         Federal Depository Library Program.âEstablished by Congress to ensure the American public has access to its Government's information, the Federal Depository
            Library Program (FDLP) involves the acquisition 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, 1,124 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 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.âThe Public Information Programs of the Superintendent of Documents are charged with preparing catalogs and indexes of all
            publications issued by the Federal Government that are not confidential in character. The principal publication is the web-based
            "Catalog of U.S. Government Publications" (CGP) (https://catalog.gpo.gov/). 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 Service (IES).âUnder the direction of the Library of Congress (LC), the Public Information Programs of the Superintendent of Documents
            distributes tangible Government publications to foreign governments that agree to send the United States similar publications
            of their governments for LC collections.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0201â0â1â808
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  8
                  7
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â0201â0â1â808
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  85
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
         Government Publishing Office Business Operations Revolving FundFor payment to the Government Publishing Office Business Operations Revolving Fund,  $6,700,000, 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 Government Publishing Office's passport facility
            in the District of Columbia.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â4505â0â4â808
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Business Operations
                  870
                  880
                  905
               
               
                  0811
                  Capital investment
                  33
                  48
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  903
                  928
                  934
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  285
                  290
                  225
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  6
                  12
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  298
                  298
                  225
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  7
                  7
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  847
                  860
                  860
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  42
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  889
                  848
                  848
               
               
                  1900
                  Budget authority (total)
                  895
                  855
                  855
               
               
                  1930
                  Total budgetary resources available
                  1,193
                  1,153
                  1,080
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  290
                  225
                  146
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  469
                  541
                  544
               
               
                  3010
                  New obligations, unexpired accounts
                  903
                  928
                  934
               
               
                  3020
                  Outlays (gross)
                  â831
                  â925
                  â883
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  541
                  544
                  595
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â179
                  â221
                  â209
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â221
                  â209
                  â197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  290
                  320
                  335
               
               
                  3200
                  Obligated balance, end of year
                  320
                  335
                  398
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  14
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  889
                  848
                  848
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  534
                  678
                  678
               
               
                  4101
                  Outlays from mandatory balances
                  285
                  234
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  819
                  912
                  869
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â843
                  â855
                  â855
               
               
                  4123
                  Non-Federal sources
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â847
                  â860
                  â860
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  12
                  12
               
               
                  4170
                  Outlays, net (mandatory)
                  â28
                  52
                  9
               
               
                  4180
                  Budget authority, net (total)
                  6
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  â16
                  65
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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, publications dissemination and space sharing 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. GPO pays its expenses
            from the Fund and the Fund is reimbursed when the Treasury Department transfers money from customer agency 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 2019 , the audit concluded with GPO earning an unmodified, or clean, opinion
            on its finances, the 23rd consecutive year GPO has earned such an audit result.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â4505â0â4â808
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  160
                  164
                  171
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  166
                  170
                  177
               
               
                  12.1
                  Civilian personnel benefits
                  58
                  63
                  65
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  10
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  4
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  15
                  15
               
               
                  24.0
                  Printing and reproduction
                  411
                  380
                  388
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  68
                  71
               
               
                  26.0
                  Supplies and materials
                  155
                  168
                  173
               
               
                  31.0
                  Equipment
                  33
                  48
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  903
                  928
                  934
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 004â4505â0â4â808
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,579
                  1,579
                  1,579
               
               
                  
                     
                  
               
            
         
      
         Government Accountability OfficeFederal Funds
         Salaries and ExpensesFor necessary expenses of the Government Accountability Office, including not more than $12,500 to be expended on the certification
            of the Comptroller General of the United States in connection with official representation and reception expenses; temporary
            or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than
            the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title;
            hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United
            States Code; benefits comparable to those payable under sections 901(5), (6), and (8) of the Foreign Service Act of 1980 (22
            U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller General of the United States, rental of
            living quarters in foreign countries,  $706,142,000 : Provided, That, in addition,  $31,342,000 of payments received under sections 782, 791, 3521, and 9105 of title 31, United States Code, shall be available without fiscal
            year limitation: Provided further, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member
            of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum shall be available to finance an
            appropriate share of either Forum's costs as determined by the respective Forum, including necessary travel expenses of non-Federal
            participants: Provided further, That payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are
            initially financed.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 005â0107â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  GOAL 1-Address Current and Emerging Challenges to the Well-being and Financial Security of the American People
                  223
                  240
                  270
               
               
                  0002
                  GOAL 2-Respond to Changing Security Threats and the Challenges of Global Interdependence
                  171
                  184
                  207
               
               
                  0003
                  GOAL 3-Help Transform the Federal Government to Address National Challenges
                  152
                  163
                  184
               
               
                  0004
                  GOAL 4-Maximize the Value of GAO by Enabling Quality, Timely Service to the Congress, and by Being a Leading Practices Federal
                     Agency
                  
                  14
                  15
                  17
               
               
                  0005
                  GOAL 8-Other Costs in Support of the Congress
                  49
                  53
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  609
                  655
                  737
               
               
                  0801
                  Reimbursable program activity goal 1
                  1
                  1
                  
               
               
                  0803
                  Reimbursable program activity goal 3
                  17
                  14
                  3
               
               
                  0805
                  Reimbursable program activity goal 8
                  11
                  9
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  29
                  24
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  29
                  24
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  638
                  679
                  742
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  58
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  58
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  600
                  630
                  706
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  35
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  35
                  27
               
               
                  1900
                  Budget authority (total)
                  635
                  665
                  733
               
               
                  1930
                  Total budgetary resources available
                  696
                  723
                  777
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  44
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  90
                  96
                  48
               
               
                  3010
                  New obligations, unexpired accounts
                  638
                  679
                  742
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â633
                  â662
                  â733
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â71
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  96
                  48
                  57
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76
                  76
                  28
               
               
                  3200
                  Obligated balance, end of year
                  76
                  28
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  635
                  665
                  733
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  550
                  649
                  725
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  13
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  633
                  662
                  733
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â28
                  â35
                  â27
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â35
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  600
                  630
                  706
               
               
                  4080
                  Outlays, net (discretionary)
                  598
                  627
                  706
               
               
                  4180
                  Budget authority, net (total)
                  600
                  630
                  706
               
               
                  4190
                  Outlays, net (total)
                  598
                  627
                  706
               
               
                  
                     
                  
               
            
         
      
      
         GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and
            ensure the accountability of the Federal Government for the benefit of the American people.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 005â0107â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  359
                  383
                  411
               
               
                  11.3
                  Other than full-time permanent
                  15
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  5
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  379
                  406
                  436
               
               
                  12.1
                  Civilian personnel benefits
                  123
                  137
                  154
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  9
                  16
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  13
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  6
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  53
                  59
                  59
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  8
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  609
                  655
                  737
               
               
                  99.0
                  Reimbursable obligations
                  29
                  24
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  638
                  679
                  742
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 005â0107â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,072
                  3,110
                  3,158
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  89
                  90
                  92
               
               
                  
                     
                  
               
            
         
      
         United States Tax CourtFederal Funds
         salaries and expensesFor necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109,  $59,250,000, of which $1,000,000 shall remain available until expended, of which not to exceed $3,000 is authorized for official reception and representation expenses: Provided, That the amount
               made available under 26 U.S.C. 7475 shall be transferred and added to any amounts available under 26 U.S.C. 7473, and shall
               remain available until expended, for the operation and maintenance of the United States Tax Court: Provided further, That travel expenses of the judges shall be paid upon the written certificate of the judge.
      (Financial Services and General Government Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â0100â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  52
                  53
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  52
                  53
                  59
               
               
                  1930
                  Total budgetary resources available
                  54
                  55
                  61
               
               
                  
                  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
                  8
                  8
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  52
                  53
                  59
               
               
                  3020
                  Outlays (gross)
                  â50
                  â54
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  53
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  48
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  54
                  59
               
               
                  4180
                  Budget authority, net (total)
                  52
                  53
                  59
               
               
                  4190
                  Outlays, net (total)
                  50
                  54
                  59
               
               
                  
                     
                  
               
            
         
      
      
         
          The U.S. Tax Court is an independent judicial body established under Article I of the Constitution of the United States.
            The Tax Court's jurisdiction is established by various sections of U.S. Code Title 26. The Tax Court's jurisdiction includes
            income, estate, gift, and certain excise tax deficiencies, declaratory judgments, review of awards under the IRS whistleblower
            program, and review of certain certifications by the Commissioner of Internal Revenue. 
         
         The Tax Court provides a national forum for the resolution of disputes between taxpayers and the IRS, and it is the primary
            court in which taxpayers can seek resolution without prepaying any portion of the disputed taxes. The Tax Court resolves cases
            expeditiously while giving careful consideration to the merits of each matter, and ensures uniform interpretation of the Internal
            Revenue Code. Decisions by the Court are reviewable by the U.S. Courts of Appeals and, if certiorari is granted, by the Supreme
            Court. 
         
         The Court is composed of 19 judges who are appointed to 15-year terms by the President with the advice and consent of the
            Senate. Senior judges may be recalled by the chief judge to participate in case adjudication. The chief judge may also assign
            small tax cases and certain regular cases to special trial judges, who are appointed by the chief judge. The Court is headquartered
            in Washington, D.C. The Court conducts trial sessions in 74 cities throughout the United States. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â0100â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  24
                  27
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  9
                  10
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  2
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  52
                  53
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â0100â0â1â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  218
                  227
               
               
                  
                     
                  
               
            
         
      
         U. S. Tax Court FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â5633â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  U. S. Tax Court Fees
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  U. S. Tax Court Fees
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â5633â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  1
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  2
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  4
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â4
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  4
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â5633â0â2â752
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Tax Court Judges Survivors Annuity FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â8115â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12
                  11
                  12
               
               
                  
                  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
                  12
                  13
                  14
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Tax Court Judges Survivors Annuity Fund
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 023â8115â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tax Court Judges Survivors Annuity Fund (Direct)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 11.5)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  3
                  3
               
               
                  
                  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
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  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
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12
                  13
                  13
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  13
                  13
                  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.
            
         
      
         Legislative Branch Boards and CommissionsFederal Funds
         Medicare Payment Advisory Commission
         salaries and expensesFor expenses necessary to carry out section 1805 of the Social Security Act,  $13,575,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical
            Insurance Trust Fund.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 235â1550â0â1â571
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Medicare Payment Advisory Commission (Reimbursable)
                  12
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  12
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  13
                  14
                  15
               
               
                  
                  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
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  13
                  14
               
               
                  3020
                  Outlays (gross)
                  â12
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  13
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â13
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  â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. 105â33), is an independent legislative agency charged with
            advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of
            changes in health care delivery in the United States and in the market for health care services on the Medicare program.
         
         The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals
            with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 33 in Washington,
            D.C.
         
         The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on Congressionally
            mandated reports of the Secretary of Health and Human Services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 235â1550â0â1â571
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  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
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  13
                  13
                  14
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 235â1550â0â1â571
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
         Medicaid and CHIP Payment and Access Commission
         salaries and expensesFor expenses necessary to carry out section 1900 of the Social Security Act, $8,780,000.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1801â0â1â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0123
                  Medicaid and CHIP Payment and Access Commission (Direct)
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  8
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Medicaid and CHIP Payment and Access Commission (MACPAC) is a non-partisan legislative branch agency that provides policy
            and data analysis and makes recommendations to Congress, the Secretary of the U.S. Department of Health and Human Services,
            and the states on a wide array of issues affecting Medicaid and the State Children's Health Insurance Program (CHIP). The
            U.S. Comptroller General appoints MACPAC's 17 commissioners, who come from diverse regions across the United States and bring
            broad expertise and a wide range of perspectives on Medicaid and CHIP.
         
         MACPAC serves as an independent source of information on Medicaid and CHIP, publishing issue briefs and data reports throughout
            the year to support policy analysis and program accountability. The Commission's authorizing statute, 42 U.S.C. 1396, outlines
            a number of areas for analysis, including: payment; eligibility; enrollment and retention; coverage; access to care; quality
            of care; and the programs' interaction with Medicare and the health care system generally.
         
         MACPAC's authorizing statute also requires the Commission to submit reports to Congress by March 15 and June 15 of each year.
            In carrying out its work, the Commission holds public meetings and regularly consults with state officials, congressional
            and executive branch staff, beneficiaries, health care providers, researchers, and policy experts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1801â0â1â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  8
                  8
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â1801â0â1â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         United States-China Economic and Security Review Commission
         salaries and expensesFor necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of
            the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002),  $4,000,000, including not more than $4,000 for representation expenses, to remain available until September 30,  2022: Provided, That the authorities, requirements, limitations, and conditions contained in the second through sixth provisos under this
            heading in the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010 (division F of Public
            Law 111â117) shall continue in effect during fiscal year  2021 and shall apply to funds appropriated under this heading.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 292â2973â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States-China Economic and Security Review Commission (Direct)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         U.S.-China Economic and Security Review Commission.âCongress created the U.S.-China Economic and Security Review Commission in 2000 in the National Defense Authorization Act
            (Public Law 106â398) as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108â7), as amended
            by Public Law 109â108 (November 10, 2005), as amended by Public Law 113â291 (December 19, 2014). The statute gives the Commission
            the mandate to monitor, investigate, and assess the "national security implications of the bilateral trade and economic relationship
            between the United States and the People's Republic of China.'' Its members are appointed by Congressional leaders, and its
            statutory mandate is to report to Congress on Chinese proliferation practices; the qualitative and quantitative effects of
            transfers of U.S. economic production activities to China; the effects of the need for energy on China's foreign and military
            policies and the impact of China's growing economy on world energy resources; foreign investment by the U.S. in China, and
            China's foreign investment in the U.S.; the military plans, strategy, doctrine and structure of China's military; strategic
            economic and security implications of China's cyber capabilities and operations; China's national budget, fiscal policy, monetary
            policy, and currency management practices; the drivers, nature, and implications of China's growing economic, technological,
            political, cultural, people-to-people, and security relations of China with other countries and international organizations;
            China's compliance with its commitments to the World Trade Organization and other bilateral and multilateral agreements; the
            implications of China's restrictions on freedom of expression; and the safety of food, drug, and other products imported from
            China. The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation
            when appropriate. In order to obtain new information and perspectives on these issues, the 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 20. The chairmanship of the Commission rotates between a Republican and a
            Democratic Commissioner upon issuance of each annual report to Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 292â2973â0â1â801
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 292â2973â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  20
                  20
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         United states commission on international religious freedom
         Salaries and expensesFor necessary expenses for the United States Commission on International Religious Freedom (USCIRF), 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,  2022, including not more than $4,000 for representation expenses: Provided, That prior to the obligation of $1,000,000 of the funds appropriated under this heading, the Commission shall consult with
            the appropriate congressional committees on the status of legislation to reauthorize the Commission, and such funds shall
            be subject to the regular notification procedures of the Committees on Appropriations.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 295â2975â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States Commission on International Religious Freedom (Direct)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  7
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  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, as amended by the Frank R. Wolf International Religious Freedom
            Act, to monitor the status of the freedom of thought, conscience, and religion or belief abroad, as defined in the Universal
            Declaration of Human Rights and related international instruments, and to give independent policy recommendations to the President,
            the Secretary of State and the Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 295â2975â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 295â2975â0â1â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  17
                  20
               
               
                  
                     
                  
               
            
         
      
         Other Legislative Branch Boards and Commissions
         dwight d. eisenhower memorial commission
         
      
         world war i centennial commission
         salaries and expensesNotwithstanding section 9 of the World War I Centennial Commission Act,  $6,000,000 is hereby appropriated to the World War I Centennial Commission to remain available for obligation until expended, for activities
               of the Commission including construction of the National WWI Memorial. It is the intent of the Congress that executive branch
               agencies, including specifically the Department of Defense and the uniformed services, in addition to this appropriation,
               shall support activities of the World War I Centennial Commission with in-kind personnel or other appropriate support; contractual
               support; and/or additional funding. Notwithstanding other applicable statutes or regulations, the World War I Centennial Commission
               shall continue in existence for not more than 180 days following the Dedication of the National World War I Memorial.
      
         women's suffrage centennial commission
         salaries and expensesFor necessary expenses for the Women's Suffrage Centennial Commission, as authorized by the Women's Suffrage Centennial Commission
            Act (section 431(a)(3) of division G of Public Law 115â31), $1,000,000, to remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
         Commission on security and cooperation in Europe
         Salaries and expensesFor necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94â304 (22 U.S.C.
            3001 et seq.), $2,579,000, including not more than $4,000 for representation expenses, to remain available until September
            30, 2021.
      
         Congressional-Executive Commission on the People's Republic of China
         Salaries and expensesFor necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title
            III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911 et seq.), $2,250,000, including not more than $3,000 for representation
            expenses, to remain available until September 30, 2021.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Women's Suffrage Centennial Commission
                  1
                  1
                  1
               
               
                  0003
                  Dwight D. Eisenhower Memorial Commission
                  2
                  3
                  1
               
               
                  0004
                  World War I Centennial Commission
                  8
                  12
                  6
               
               
                  0006
                  Commission on Security and Cooperation in Europe
                  3
                  3
                  3
               
               
                  0007
                  Western Hemisphere Drug Policy Commission
                  
                  1
                  
               
               
                  0008
                  Congressional Executive Commission on the People's Republic of China
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  16
                  22
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  13
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation 48â2979
                  1
                  1
                  1
               
               
                  1100
                  Appropriation 48â2989
                  2
                  2
                  
               
               
                  1100
                  Appropriation 48â5589
                  7
                  7
                  6
               
               
                  1100
                  Appropriation 09â0110
                  3
                  3
                  3
               
               
                  1100
                  Appropriation 48â2800
                  2
                  
                  
               
               
                  1100
                  Appropriation 95â2930
                  2
                  2
                  2
               
               
                  1121
                  Appropriations transferred from other acct [014â1036]
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  18
                  12
               
               
                  1900
                  Budget authority (total)
                  18
                  18
                  12
               
               
                  1930
                  Total budgetary resources available
                  29
                  31
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  22
                  13
               
               
                  3020
                  Outlays (gross)
                  â18
                  â24
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  18
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  16
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  24
                  13
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  12
               
               
                  4190
                  Outlays, net (total)
                  18
                  24
                  13
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes the following:
         Commission on Security and Cooperation in Europe.âThe Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which
            reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe,
            with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission
            on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed
            to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary
            of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies
            of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities
            of the OSCE.
         
         Congressional-Executive Commission on the People's Republic of China.âCongress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title
            III of P.L. 106â286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese
            government's compliance with international human rights standards and to track the development of the rule of law in China.
            The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations
            for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of
            victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues
            roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information
            about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the
            NGO community, the academic world, and the general public.
         
         The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials,
            supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House
            in even-numbered Congresses.
         
         Dwight D. Eisenhower Memorial Commission.âThe Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106â79. The Commission's congressional
            mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander
            of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling
            legislation dictates that a memorial should be created in the nation's capital to perpetuate his memory and his contributions
            to the United States. 
         
         World War I Centennial Commission.âThe World War I Centennial Commission was created by Congress in 2013 by P.L. 112â272, and amended in 2014 by P.L. 113â291
            to ensure a suitable observance of the centennial of World War I, which ushered in the 'American Century'. It began the advance
            of the rights of women and minorities in the U.S., and sowed the seeds for international conflicts for a century, many of
            which are ongoing today. America's support of Great Britain, France, Belgium, and its other allies in World War I marked the
            first time in United States history that American soldiers went abroad in defense of liberty against foreign aggression. 4.7
            million men and women from the United States served in uniform during World War I, among them 2 future presidents, Harry S.
            Truman and Dwight D. Eisenhower. Two million individuals from the United States served overseas during World War I, including
            200,000 naval personnel who served on the seas. The United States suffered 375,000 casualties during World War I, including
            116,516 deaths, more than in the Korean War and Vietnam War combined. The centennial of World War I offers an opportunity
            for people in the United States to learn about and commemorate the sacrifices of their predecessors. Commemorative programs,
            activities, and sites allow them to learn about the history of World War I, the United States involvement in that war, and
            the war's effects on the remainder of the 20th and into the 21st century, and to commemorate and honor the participation of
            the United States and its citizens in the war effort. Congress also redesignated Pershing Park in the District of Columbia
            as a 'World War I Memorial', and authorized The Commission to plan, develop, and execute ceremonies for that redesignation,
            and for the enhancement of the General Pershing Commemorative Work by constructing 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. Although the Commission is scheduled to sunset in July of 2019, P.L. 113â291 provides
            for continuation of the Commission to enable completion of the World War I Memorial under section 3091(b) of the National
            Defense Authorization Act for Fiscal Year 2015. 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.
         
         Women's Suffrage Centennial Commission.âThe mission of the Women's Suffrage Centennial Commission is to commemorate and coordinate the nationwide celebration of
            the 100th anniversary of the 19th Amendment and to educate the American people about the history and leaders of the women's
            suffrage movement in the United States in a nonpartisan fashion.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  9
                  15
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16
                  22
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  22
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â9911â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  4
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Capital Construction, Dwight D. Eisenhower Memorial CommissionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 283â2990â0â1â801
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  76
                  30
                  
               
               
                  3020
                  Outlays (gross)
                  â46
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76
                  30
                  
               
               
                  3200
                  Obligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  30
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  46
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         Dwight D. Eisenhower Memorial Commission. â The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106â79. The Commission's congressional
            mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander
            of the Allied Forces in Europe in World War II and subsequently, as 34th President of the United States. The Commission's
            enabling legislation dictates that a memorial should be created in the nation's capital to perpetuate his memory and his contributions
            to the United States. The Commission is bipartisan and consists of four members of the Senate, four members of the House of
            Representatives, and four 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 memorial
            site, within Area 1, was approved by Congress and enacted by the President on May 5, 2006 (P.L. 109â220). Area 1 is the prominent
            area of the Nation's Capital reserved for memorials and monuments whose subjects are of preeminent historical and lasting
            significance to the United States. The memorial site is located between 4th and 6th Streets, S.W., Washington, D.C. on Independence
            Avenue. The Commission seeks to conduct the memorial's dedication on May 8, 2020, the 75th anniversary of Victory in Europe
            (V-E) Day, allowing for our remaining World War II heroes to honor Eisenhower, their commander in Europe. Following the dedication,
            a transitionary period will occur wherein oversight of the memorial will transfer from the Commission to the National Park
            Service. Funds for salaries and expenses should continue through FY 2021 and remain available until expended.
         
      
         Dwight D. Eisenhower Memorial FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 283â5549â0â2â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Contributions, Dwight D. Eisenhower Memorial Fund
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Dwight D. Eisenhower Memorial Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 283â5549â0â2â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         OPEN WORLD LEADERSHIP CENTER TRUST FUNDFor a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center
            under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), $5,900,000: Provided, That funds made available to support Russian participants shall only be used for those engaging in free market development,
            humanitarian activities, and civic engagement, and shall not be used for officials of the central government of Russia.
      (Legislative Branch Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â0145â0â1â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Open World Leadership Center Trust Fund (Direct)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders
            from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United
            States to link up to 3,000 participants each year with U.S. counterparts. The Center's mission entails enhancing the understanding
            and capabilities for cooperation between the United States and participating countries by developing a network of leaders
            who have gained significant, first-hand exposure to America's democratic and accountable government.  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.
         
         Fiscal 2021 funding supports U.S. grants and logistical services for hosting in communities throughout the United States as
            well as other operating expenses of the Center.
         
      
      Trust Funds
         John C. Stennis Center for Public Service Training and DevelopmentFor payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John
            C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000.
      (Legislative Branch Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8275â0â7â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  7
                  7
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payments, John C. Stennis Center for Public Service Training and Development
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  8
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  John C. Stennis Center for Public Service Training and Development
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8275â0â7â801
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  John C. Stennis Center for Public Service Training and Developme (Direct)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  1
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  11
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  16
                  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.
         
      
         U.S. Capitol Preservation CommissionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8300â0â7â801
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
            
         
      
         Open World Leadership Center Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, Open World Leadership Center Trust Fund
                  
                  1
                  1
               
               
                  1140
                  Payment from the General Fund, Open World Leadership Center Trust Fund
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  7
                  8
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Open World Leadership Center Trust Fund
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Open World Leadership Center Trust Fund (Direct)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â8
                  â6
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  8
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 009â8148â0â7â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  001â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS'
      			
      MAINTENANCE AND CARE OF PRIVATE VEHICLESSEC. 201. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emergency
      assistance and cleaning as may be provided under regulations relating to parking facilities for the House of Representatives
      issued by the Committee on House Administration and for the Senate issued by the Committee on Rules and Administration.'
      			
      FISCAL YEAR LIMITATIONSEC. 202. No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year  2021 unless expressly so provided in this Act.'
      			
      RATES OF COMPENSATION AND DESIGNATIONSEC. 203. Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 (46 Stat. 32 et
      seq.) is appropriated for or the rate of compensation or designation of any office or position appropriated for is different
      from that specifically established by such Act, the rate of compensation and the designation in this Act shall be the permanent
      law with respect thereto: Provided, That the provisions in this Act for the various items of official expenses of Members, officers, and committees of the Senate
      and House of Representatives, and clerk hire for Senators and Members of the House of Representatives shall be the permanent
      law with respect thereto.'
      			
      CONSULTING SERVICESSEC. 204. The expenditure of any appropriation under this Act for any consulting service through procurement contract, under section
      3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record
      and available for public inspection, except where otherwise provided under existing law, or under existing Executive order
      issued under existing law.'
      			
      COSTS OF LBFMCSEC. 205. Amounts available for administrative expenses of any legislative branch entity which participates in the Legislative Branch
      Financial Managers Council (LBFMC) established by charter on March 26, 1996, shall be available to finance an appropriate
      share of LBFMC costs as determined by the LBFMC, except that the total LBFMC costs to be shared among all participating legislative
      branch entities (in such allocations among the entities as the entities may determine) may not exceed $2,000.'
      			
      LIMITATION ON TRANSFERSSEC. 206. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation
      Act.'
      			
      GUIDED TOURS OF THE CAPITOLSEC. 207. 
      (a) Except as provided in subsection (b), none of the funds made available to the Architect of the Capitol in this Act may be
         used to eliminate or restrict guided tours of the United States Capitol which are led by employees and interns of offices
         of Members of Congress and other offices of the House of Representatives and Senate, unless through regulations as authorized
         by section 402(b)(8) of the Capitol Visitor Center Act of 2008 (2 U.S.C. 2242(b)(8)).
      
      (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.
      '
      			
      Limitation on Telecommunications Equipment ProcurementSEC. 208. 
      (a) None of the funds appropriated or otherwise made available under this Act may be used to acquire telecommunications equipment
         produced by Huawei Technologies Company, ZTE Corporation or a high-impact or moderate-impact information system, as defined
         for security categorization in the National Institute of Standards and Technology's (NIST) Federal Information Processing
         Standard Publication 199, "Standards for Security Categorization of Federal Information and Information Systems" unless the
         agency, office, or other entity acquiring the equipment or system hasâ
         (1) reviewed the supply chain risk for the information systems against criteria developed by NIST to inform acquisition decisions
            for high-impact and moderate-impact information systems within the Federal Government;
         
         (2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by
            the Federal Bureau of Investigation and other appropriate agencies; and
         
         (3) in consultation with the Federal Bureau of Investigation or other appropriate Federal entity, conducted an assessment of any
            risk of cyber-espionage or sabotage associated with the acquisition of such system, including any risk associated with such
            system being produced, manufactured, or assembled by one or more entities identified by the United States Government as posing
            a cyber threat, including but not limited to, those that may be owned, directed, or subsidized by the People's Republic of
            China, the Islamic Republic of Iran, the Democratic People's Republic of Korea, or the Russian Federation.
         
      
      (b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate
         impact information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in
         subsection (a) hasâ
         (1) developed, in consultation with NIST and supply chain risk management experts, a mitigation strategy for any identified risks;
         (2) determined, in consultation with NIST and the Federal Bureau of Investigation, that the acquisition of such system is in the
            vital national security interest of the United States; and
         
         (3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate in a manner
            that identifies the system intended for acquisition and a detailed description of the mitigation strategies identified in
            paragraph (1), provided that such report may include a classified annex as necessary.
         
      '
      			
      Prohibition on Certain Operational ExpensesSEC. 209. 
      (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
         the viewing, downloading, and exchanging of pornography.
      
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities or other official
         government activities.
      '
      			
      Plastic Waste ReductionSEC. 210. All agencies and offices funded by this division that contract with a food service provider or providers shall confer and
      coordinate with such food service provider or providers, in consultation with disability advocacy groups, to eliminate or
      reduce plastic waste, including waste from plastic straws, explore the use of biodegradable items, and increase recycling
      and composting opportunities.
      (Legislative Branch Appropriations Act, 2020.)