[Appendix]
[Detailed Budget Estimates by Agency]
[Legislative Branch]
[From the U.S. Government Publishing Office, www.gpo.gov]
LEGISLATIVE BRANCH
LEGISLATIVE BRANCH
Senate
Federal Funds
Expense Allowances
For 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 Allowances
For 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 Employees
For 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 President
For the Office of the Vice President, $2,591,000.
Office of the President Pro Tempore
For the Office of the President Pro Tempore, $777,000.
OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS
For the Office of the President Pro Tempore Emeritus, $335,000.
Offices of the Majority and Minority Leaders
For Offices of the Majority and Minority Leaders, $5,632,000.
Offices of the Majority and Minority Whips
For Offices of the Majority and Minority Whips, $3,607,000.
Committee on Appropriations
For salaries of the Committee on Appropriations, $16,143,000.
Conference Committees
For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman
of each such committee, $1,778,000 for each such committee; in all, $3,556,000.
Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority
For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $884,000.
Policy Committees
For 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 Chaplain
For Office of the Chaplain, $547,000.
Office of the Secretary
For Office of the Secretary, $27,422,000.
Office of the Sergeant at Arms and Doorkeeper
For Office of the Sergeant at Arms and Doorkeeper, $90,149,000.
Offices of the Secretaries for the Majority and Minority
For Offices of the Secretary for the Majority and the Secretary for the Minority, $1,986,000.
Agency Contributions and Related Expenses
For 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 Senate
For 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 Counsel
For 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 Investigations
For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing
Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate
Resolution 281, 96th Congress, agreed to March 11, 1980, $133,265,000, of which $13,327,000 shall remain available until September 30, 2023.
(Legislative Branch Appropriations Act, 2020.)
U.S. Senate Caucus on International Narcotics Control
For expenses of the United States Senate Caucus on International Narcotics Control, $516,000.
(Legislative Branch Appropriations Act, 2020.)
Secretary of the Senate
For 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 Items
For miscellaneous items, $20,877,100 which shall remain available until September 30, 2023.
(Legislative Branch Appropriations Act, 2020.)
Senators' Official Personnel and Office Expense Account
For 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 Costs
For 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 Representatives
Federal Funds
Salaries and Expenses
For salaries and expenses of the House of Representatives, $1,530,805,000, as follows:
House Leadership Offices
For 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 Mail
For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $672,000,000.
Allowance for Compensation of Interns in Member Offices
For 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 Offices
For 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 Select
For 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 Appropriations
For 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 Employees
For 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 Expenses
For 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 vehicles
SEC. 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 representatives
SEC. 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 Items
Federal Funds
Statements of Appropriations
For Joint Committees, as follows:
Joint Congressional Committee on Inaugural Ceremonies of 2021
(Legislative Branch Appropriations Act, 2020.)
Joint Economic Committee
For salaries and expenses of the Joint Economic Committee, $4,203,000, to be disbursed by the Secretary of the Senate.
(Legislative Branch Appropriations Act, 2020.)
Joint Committee on Taxation
For 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 Physician
For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants,
including:
(1) an allowance of $2,175 per month to the Attending Physician;
(2) an allowance of $1,300 per month to the Senior Medical Officer;
(3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending Physician;
(4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis heretofore
provided for such assistants; and
(5) $2,796,000 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 Expenses
For 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 Police
Federal Funds
Salaries
For salaries of employees of the Capitol Police, including overtime, hazardous duty pay, and Government contributions for
health, retirement, social security, professional liability insurance, and other applicable employee benefits, $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 002–0477–0–1–801
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 [002–0476]
–10
1160
Appropriation, discretionary (total)
365
379
417
1930
Total budgetary resources available
365
379
417
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–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)
–361
–369
–414
3041
Recoveries of prior year unpaid obligations, expired
–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 002–0477–0–1–801
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
–1
99.9
Total new obligations, unexpired accounts
364
379
417
Employment Summary
Identification code 002–0477–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
2,295
2,514
2,514
General Expenses
For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment
and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services,
personal and professional services, the employee assistance program, the awards program, postage, communication services,
travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more
than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation
and reception expenses, $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 002–0476–0–1–801
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 [002–0477]
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
–1
–1
–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)
–83
–95
–104
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
58
48
47
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–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
–7
–2
–2
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
–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 002–0476–0–1–801
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
–1
99.9
Total new obligations, unexpired accounts
98
85
103
Security Enhancements
Program and Financing (in millions of dollars)
Identification code 002–0461–0–1–801
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 Rights
Federal Funds
Salaries and Expenses
For 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 009–1600–0–1–801
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)
–5
–6
–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 009–1600–0–1–801
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 009–1600–0–1–801
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 104–1
to pay awards and settlements as authorized under such subsection.
Congressional Budget Office
Federal Funds
Salaries and Expenses
For salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be
expended on the certification of the Director of the Congressional Budget Office in connection with official representation
and reception expenses, $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 008–0100–0–1–801
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)
–51
–55
–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 008–0100–0–1–801
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 008–0100–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
249
264
264
Architect of the Capitol
Federal Funds
Capital Construction and Operations
For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for all necessary
expenses for surveys and studies, construction, operation, and general and administrative support in connection with facilities
and activities under the care of the Architect of the Capitol including the Botanic Garden; electrical substations of the
Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including
furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be
expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger
motor vehicle, $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 001–0100–0–1–801
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
–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)
–102
–134
–137
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–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 001–0100–0–1–801
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 001–0100–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
380
407
445
Capitol Building
For 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 001–0105–0–1–801
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)
–52
–57
–53
3041
Recoveries of prior year unpaid obligations, expired
–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
–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 001–0105–0–1–801
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 001–0105–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
221
221
221
Capitol Grounds
For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings,
and the Capitol Power Plant, $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 001–0108–0–1–801
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)
–13
–15
–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
–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 001–0108–0–1–801
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 001–0108–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
72
76
82
Senate Office Buildings
For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings
to be expended under the control and supervision of the Architect of the Capitol, $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 001–0123–0–1–801
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)
–108
–132
–95
3041
Recoveries of prior year unpaid obligations, expired
–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
–3
4040
Offsets against gross budget authority and outlays (total)
–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 001–0123–0–1–801
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 001–0123–0–1–801
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 114–254; 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 001–0127–0–1–801
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 [001–1833]
–10
–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 [001–0137]
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)
–165
–150
–191
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
4033
Non-Federal sources
–7
4040
Offsets against gross budget authority and outlays (total)
–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 001–0127–0–1–801
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 001–0127–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
524
536
536
House Historic Buildings Revitalization Trust Fund
Program and Financing (in millions of dollars)
Identification code 001–1833–0–1–801
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 [001–0127]
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)
–33
–11
–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 001–1833–0–1–801
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 001–1833–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
10
10
House Office Buildings Fund
Program and Financing (in millions of dollars)
Identification code 001–0137–0–1–801
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 [001–0127]
–7
–8
–8
1725
Spending authority from offsetting collections precluded from obligation (limitation on obligations)
–9
–9
–9
Budget authority and outlays, net:
Discretionary:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–9
–9
–9
4180
Budget authority, net (total)
–9
–9
–9
4190
Outlays, net (total)
–9
–9
–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 Plant
For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including
the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library
of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not
supplied from plants in any of such buildings; heating the Government Publishing Office and Washington City Post Office, and
heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall
Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request
of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation,
$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 001–0133–0–1–801
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
–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)
–104
–141
–129
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
53
21
24
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–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
–10
–8
–8
4033
Non-Federal sources
–3
–2
–2
4040
Offsets against gross budget authority and outlays (total)
–13
–10
–10
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 001–0133–0–1–801
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 001–0133–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
76
80
80
Library Buildings and Grounds
For 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 001–0155–0–1–801
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
–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)
–47
–111
–81
3041
Recoveries of prior year unpaid obligations, expired
–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
–9
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–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 001–0155–0–1–801
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 001–0155–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
154
163
171
Capitol Police Buildings, Grounds and Security
For all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the
United States Capitol Police, wherever located, the Alternate 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 001–0171–0–1–801
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)
–34
–51
–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 001–0171–0–1–801
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 001–0171–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
20
28
31
Capitol Visitor Center
For 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 001–0161–0–1–801
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)
–25
–24
–25
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
5
5
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
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
–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 001–0161–0–1–801
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 001–0161–0–1–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
223
223
224
Capitol Visitor Center Revolving Fund
Program and Financing (in millions of dollars)
Identification code 001–4296–0–3–801
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)
–5
–7
–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
–1
–1
4033
Non-Federal sources
–6
–6
–6
4040
Offsets against gross budget authority and outlays (total)
–7
–7
–6
4080
Outlays, net (discretionary)
–2
4180
Budget authority, net (total)
4190
Outlays, net (total)
–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 001–4296–0–3–801
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 Fund
Program and Financing (in millions of dollars)
Identification code 001–4297–0–3–801
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 Fund
Program and Financing (in millions of dollars)
Identification code 001–4518–0–4–801
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
–17
–17
–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)
–44
–55
–15
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–42
–32
–32
4123
Non-Federal sources
–1
4130
Offsets against gross budget authority and outlays (total)
–43
–32
–32
Additional offsets against gross budget authority only:
4143
Recoveries of prior year paid obligations, unexpired accounts
1
4160
Budget authority, net (mandatory)
–10
4170
Outlays, net (mandatory)
1
23
–17
4180
Budget authority, net (total)
–10
4190
Outlays, net (total)
1
23
–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 100–480, among other purposes, authorized the Architect of the Capitol
to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased
to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building.
Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount)
issued in 1989.
Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute
outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally
guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed
by direct Federal borrowing.
Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of
the Budget and Appropriations Committees.
Object Classification (in millions of dollars)
Identification code 001–4518–0–4–801
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 001–4518–0–4–801
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
15
14
14
Construction Reimbursement Fund
Program and Financing (in millions of dollars)
Identification code 001–4607–0–4–801
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)
–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
–36
4180
Budget authority, net (total)
3
4190
Outlays, net (total)
–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 001–4607–0–4–801
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 001–4607–0–4–801
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 Donations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 001–8189–0–7–801
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 budget
SEC. 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 Fund
SEC. 131. Title 2, United States Code, is hereby amended by adding the following new section: SEC. ——. 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 of—
(1) amounts appropriated to the Fund;
(2) the reasonable value of stocks of supplies, equipment, and other assets and inventories on order that the Architect transfers
to the fund, less related liabilities and unpaid obligations;
(3) receipts from the sale or exchange of property held in the Fund;
(4) all miscellaneous receipts compensating the Architect of the Capitol for loss or damage to any Government property under
the 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 Statute
SEC. 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 Garden
Federal Funds
Botanic Garden
For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds,
and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the
direction of the Joint Committee on the Library, $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 009–0200–0–1–801
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)
–16
–16
–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 009–0200–0–1–801
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 009–0200–0–1–801
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 Congress
Federal Funds
Salaries and Expenses
For all necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of
the Library's catalogs; custody and custodial care of the Library buildings; 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 003–0101–0–1–503
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
–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)
–505
–542
–537
3041
Recoveries of prior year unpaid obligations, expired
–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
–26
–23
–24
4033
Non-Federal sources
–3
–6
–6
4040
Offsets against gross budget authority and outlays (total)
–29
–29
–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.—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.— 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).— 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.—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.—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).—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 003–0101–0–1–503
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 003–0101–0–1–503
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 Fund
Program and Financing (in millions of dollars)
Identification code 003–0103–0–1–503
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 expenses
For 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 003–0102–0–1–376
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
–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)
–78
–92
–95
3040
Recoveries of prior year unpaid obligations, unexpired
–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
–6
–6
4033
Non-Federal sources
–41
–44
–39
4040
Offsets against gross budget authority and outlays (total)
–41
–50
–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.—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.—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).—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 003–0102–0–1–376
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
–1
2
99.9
Total new obligations, unexpired accounts
77
92
95
Employment Summary
Identification code 003–0102–0–1–376
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 expenses
For all necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C.
166) and to revise and extend the Annotated Constitution of the United States of America, $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 003–0127–0–1–801
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)
–121
–129
–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 003–0127–0–1–801
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 003–0127–0–1–801
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 003–0141–0–1–503
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)
–50
–56
–59
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
–1
–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.—During fiscal year 2019, NLS and its network of cooperating libraries circulated 21.8 million books and magazines in accessible
media.
Support services.—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 003–0141–0–1–503
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 003–0141–0–1–503
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 Owners
Special and Trust Fund Receipts (in millions of dollars)
Identification code 003–5175–0–2–376
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
–5
–6
–7
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 003–5175–0–2–376
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)
–5
–6
–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 003–5175–0–2–376
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 Fund
Program and Financing (in millions of dollars)
Identification code 003–4325–0–3–503
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)
–3
–9
–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
–3
–9
–10
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research
materials for participating institutions through the Library's overseas offices.
Object Classification (in millions of dollars)
Identification code 003–4325–0–3–503
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 003–4325–0–3–503
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 Services
Program and Financing (in millions of dollars)
Identification code 003–4346–0–3–503
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)
–7
–14
–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
–3
–14
–14
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–7
–14
–14
4080
Outlays, net (discretionary)
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
Under the authority of 2 U.S.C. 182b, the Library of Congress operates a revolving fund for the support of the Library's retail
marketing sales shop activities; for providing preservation microfilming services for the Library's collections and photocopy,
microfilm, photographic and digital services to other libraries, research institutions, government agencies, and individuals
in the United States and abroad; and for operating special events and programs.
Object Classification (in millions of dollars)
Identification code 003–4346–0–3–503
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 003–4346–0–3–503
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
17
58
40
Fedlink Program and Federal Research Program
Program and Financing (in millions of dollars)
Identification code 003–4543–0–4–503
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)
–61
–182
–213
3040
Recoveries of prior year unpaid obligations, unexpired
–8
3050
Unpaid obligations, end of year
27
50
59
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–4
–4
–4
3090
Uncollected pymts, Fed sources, end of year
–4
–4
–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
–68
–205
–222
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–70
–205
–222
4080
Outlays, net (discretionary)
–9
–23
–9
4180
Budget authority, net (total)
4190
Outlays, net (total)
–9
–23
–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 003–4543–0–4–503
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 003–4543–0–4–503
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
41
58
60
Trust Funds
Gift and Trust Fund Accounts
Special and Trust Fund Receipts (in millions of dollars)
Identification code 003–9971–0–7–503
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
–19
–19
–19
5099
Balance, end of year
11
12
15
Program and Financing (in millions of dollars)
Identification code 003–9971–0–7–503
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)
–19
–19
–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
–5
–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.— 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.—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.—The Copyright Office administers the U.S. Copyright Laws; provides expert advice to the Congress on matters relating to
copyright law and policy; provides information and assistance to the executive branch and the courts; and promotes international
protection of U.S. copyrighted works.
Congressional Research Service.—The Congressional Research Service (CRS) serves all Members and committees of Congress. CRS experts provide Congress with
authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.
Office of the Chief Operating Officer.—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 003–9971–0–7–503
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 003–9971–0–7–503
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
7
7
7
ADMINISTRATIVE PROVISION
'
reimbursable and revolving fund activities
SEC. 140.
(a) In General.—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.—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 Office
Federal 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 004–0203–0–1–801
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)
–74
–79
–78
3041
Recoveries of prior year unpaid obligations, expired
–9
–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 004–0201–0–1–808
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)
–27
–42
–32
3041
Recoveries of prior year unpaid obligations, expired
–4
–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).—The Public Information Programs of the Superintendent of Documents maintain mailing lists and distribute, at the request
of Government agencies and Members of Congress, certain publications specified by public law.
Federal Depository Library Program.—Established by Congress to ensure the American public has access to its Government's information, the Federal Depository
Library Program (FDLP) involves the acquisition and dissemination of Government information in all formats to Federal depository
libraries across the country.
The mission of the FDLP is to coordinate with depository libraries, 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.—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).—Under the direction of the Library of Congress (LC), the Public Information Programs of the Superintendent of Documents
distributes tangible Government publications to foreign governments that agree to send the United States similar publications
of their governments for LC collections.
Object Classification (in millions of dollars)
Identification code 004–0201–0–1–808
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 004–0201–0–1–808
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
85
100
100
Government Publishing Office Business Operations Revolving Fund
For 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 004–4505–0–4–808
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
–12
–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)
–831
–925
–883
3050
Unpaid obligations, end of year
541
544
595
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–179
–221
–209
3070
Change in uncollected pymts, Fed sources, unexpired
–42
12
12
3090
Uncollected pymts, Fed sources, end of year
–221
–209
–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
–843
–855
–855
4123
Non-Federal sources
–4
–5
–5
4130
Offsets against gross budget authority and outlays (total)
–847
–860
–860
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–42
12
12
4170
Outlays, net (mandatory)
–28
52
9
4180
Budget authority, net (total)
6
7
7
4190
Outlays, net (total)
–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 004–4505–0–4–808
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 004–4505–0–4–808
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
1,579
1,579
1,579
Government Accountability Office
Federal Funds
Salaries and Expenses
For necessary expenses of the Government Accountability Office, including not more than $12,500 to be expended on the certification
of the Comptroller General of the United States in connection with official representation and reception expenses; temporary
or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than
the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title;
hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United
States Code; benefits comparable to those payable under sections 901(5), (6), and (8) of the Foreign Service Act of 1980 (22
U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller General of the United States, rental of
living quarters in foreign countries, $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 005–0107–0–1–801
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)
–633
–662
–733
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–1
–71
3050
Unpaid obligations, end of year
96
48
57
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–14
–20
–20
3070
Change in uncollected pymts, Fed sources, unexpired
–6
3090
Uncollected pymts, Fed sources, end of year
–20
–20
–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
–28
–35
–27
4033
Non-Federal sources
–7
4040
Offsets against gross budget authority and outlays (total)
–35
–35
–27
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–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 005–0107–0–1–801
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 005–0107–0–1–801
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 Court
Federal Funds
salaries and expenses
For 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 023–0100–0–1–752
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)
–50
–54
–59
3041
Recoveries of prior year unpaid obligations, expired
–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 023–0100–0–1–752
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 023–0100–0–1–752
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
197
218
227
U. S. Tax Court Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 023–5633–0–2–752
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
–1
–2
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 023–5633–0–2–752
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)
–1
–4
–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 023–5633–0–2–752
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 Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 023–8115–0–7–602
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
–1
–1
–1
5099
Balance, end of year
11
12
13
Program and Financing (in millions of dollars)
Identification code 023–8115–0–7–602
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 Commissions
Federal Funds
Medicare Payment Advisory Commission
salaries and expenses
For 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 235–1550–0–1–571
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)
–12
–13
–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
–13
–13
–14
4040
Offsets against gross budget authority and outlays (total)
–13
–13
–14
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
–1
The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395(b)(6)
as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with
advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of
changes in health care delivery in the United States and in the market for health care services on the Medicare program.
The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals
with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 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 235–1550–0–1–571
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
–1
99.9
Total new obligations, unexpired accounts
12
13
14
Employment Summary
Identification code 235–1550–0–1–571
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 expenses
For 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 009–1801–0–1–551
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)
–8
–10
–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 009–1801–0–1–551
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 009–1801–0–1–551
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 expenses
For necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of
the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), $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 111–117) 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 292–2973–0–1–801
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)
–3
–4
–4
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
4
4
Outlays, gross:
4010
Outlays from new discretionary authority
2
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.—Congress created the U.S.-China Economic and Security Review Commission in 2000 in the National Defense Authorization Act
(Public Law 106–398) as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as amended
by Public Law 109–108 (November 10, 2005), as amended by Public Law 113–291 (December 19, 2014). The statute gives the Commission
the mandate to monitor, investigate, and assess the "national security implications of the bilateral trade and economic relationship
between the United States and the People's Republic of China.'' Its members are appointed by Congressional leaders, and its
statutory mandate is to report to Congress on Chinese proliferation practices; the qualitative and quantitative effects of
transfers of U.S. economic production activities to China; the effects of the need for energy on China's foreign and military
policies and the impact of China's growing economy on world energy resources; foreign investment by the U.S. in China, and
China's foreign investment in the U.S.; the military plans, strategy, doctrine and structure of China's military; strategic
economic and security implications of China's cyber capabilities and operations; China's national budget, fiscal policy, monetary
policy, and currency management practices; the drivers, nature, and implications of China's growing economic, technological,
political, cultural, people-to-people, and security relations of China with other countries and international organizations;
China's compliance with its commitments to the World Trade Organization and other bilateral and multilateral agreements; the
implications of China's restrictions on freedom of expression; and the safety of food, drug, and other products imported from
China. The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation
when appropriate. In order to obtain new information and perspectives on these issues, the Commission conducts hearings throughout
the year and maintains a website containing the records of these proceedings as well as original research on economic and
security matters related to the Commission's statutory mandate.
The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported
by a professional staff numbering approximately 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 292–2973–0–1–801
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 292–2973–0–1–801
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 expenses
For 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 295–2975–0–1–801
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)
–4
–4
–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 295–2975–0–1–801
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 295–2975–0–1–801
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 expenses
Notwithstanding 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 expenses
For 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 115–31), $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 expenses
For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304 (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 expenses
For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title
III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911 et seq.), $2,250,000, 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 009–9911–0–1–999
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 48–2979
1
1
1
1100
Appropriation 48–2989
2
2
1100
Appropriation 48–5589
7
7
6
1100
Appropriation 09–0110
3
3
3
1100
Appropriation 48–2800
2
1100
Appropriation 95–2930
2
2
2
1121
Appropriations transferred from other acct [014–1036]
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)
–18
–24
–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.—The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which
reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe,
with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission
on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed
to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary
of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies
of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities
of the OSCE.
Congressional-Executive Commission on the People's Republic of China.—Congress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title
III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese
government's compliance with international human rights standards and to track the development of the rule of law in China.
The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations
for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of
victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues
roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information
about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the
NGO community, the academic world, and the general public.
The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials,
supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House
in even-numbered Congresses.
Dwight D. Eisenhower Memorial Commission.—The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional
mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander
of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling
legislation dictates that a memorial should be created in the nation's capital to perpetuate his memory and his contributions
to the United States.
World War I Centennial Commission.—The World War I Centennial Commission was created by Congress in 2013 by P.L. 112–272, and amended in 2014 by P.L. 113–291
to ensure a suitable observance of the centennial of World War I, which ushered in the 'American Century'. It began the advance
of the rights of women and minorities in the U.S., and sowed the seeds for international conflicts for a century, many of
which are ongoing today. America's support of Great Britain, France, Belgium, and its other allies in World War I marked the
first time in United States history that American soldiers went abroad in defense of liberty against foreign aggression. 4.7
million men and women from the United States served in uniform during World War I, among them 2 future presidents, Harry S.
Truman and Dwight D. Eisenhower. Two million individuals from the United States served overseas during World War I, including
200,000 naval personnel who served on the seas. The United States suffered 375,000 casualties during World War I, including
116,516 deaths, more than in the Korean War and Vietnam War combined. The centennial of World War I offers an opportunity
for people in the United States to learn about and commemorate the sacrifices of their predecessors. Commemorative programs,
activities, and sites allow them to learn about the history of World War I, the United States involvement in that war, and
the war's effects on the remainder of the 20th and into the 21st century, and to commemorate and honor the participation of
the United States and its citizens in the war effort. Congress also redesignated Pershing Park in the District of Columbia
as a 'World War I Memorial', and authorized The Commission to plan, develop, and execute ceremonies for that redesignation,
and for the enhancement of the General Pershing Commemorative Work by constructing an World War I Memorial containing appropriate
sculptural and other commemorative elements, including landscaping, to further honor the service of members of the United
States Armed Forces in World War I. Although the Commission is scheduled to sunset in July of 2019, P.L. 113–291 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.—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 009–9911–0–1–999
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 009–9911–0–1–999
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 Commission
Program and Financing (in millions of dollars)
Identification code 283–2990–0–1–801
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)
–46
–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. — The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional
mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander
of the Allied Forces in Europe in World War II and subsequently, as 34th President of the United States. The Commission's
enabling legislation dictates that a memorial should be created in the nation's capital to perpetuate his memory and his contributions
to the United States. The Commission is bipartisan and consists of 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. 109–220). 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 Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 283–5549–0–2–801
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
–3
–3
–3
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 283–5549–0–2–801
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)
–1
–4
–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 FUND
For a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center
under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), $5,900,000: 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 009–0145–0–1–154
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 [072–0306]
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)
–6
–6
–6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
6
6
6
4180
Budget authority, net (total)
6
6
6
4190
Outlays, net (total)
6
6
6
The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders
from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United
States to link up to 3,000 participants each year with U.S. counterparts. The Center's mission entails enhancing the understanding
and capabilities for cooperation between the United States and participating countries by developing a network of leaders
who have gained significant, first-hand exposure to America's democratic 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 Development
For payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John
C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000.
(Legislative Branch Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 009–8275–0–7–801
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
–1
5099
Balance, end of year
7
8
9
Program and Financing (in millions of dollars)
Identification code 009–8275–0–7–801
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)
–2
–1
–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 Commission
Program and Financing (in millions of dollars)
Identification code 009–8300–0–7–801
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 Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 009–8148–0–7–154
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
–6
–6
–6
5099
Balance, end of year
1
2
Program and Financing (in millions of dollars)
Identification code 009–8148–0–7–154
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)
–8
–6
–6
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
–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 009–8148–0–7–154
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 009–8148–0–7–154
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:
001–322000
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 VEHICLES
SEC. 201. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emergency
assistance and cleaning as may be provided under regulations relating to parking facilities for the House of Representatives
issued by the Committee on House Administration and for the Senate issued by the Committee on Rules and Administration.'
FISCAL YEAR LIMITATION
SEC. 202. No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year 2021 unless expressly so provided in this Act.'
RATES OF COMPENSATION AND DESIGNATION
SEC. 203. Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 (46 Stat. 32 et
seq.) is appropriated for or the rate of compensation or designation of any office or position appropriated for is different
from that specifically established by such Act, the rate of compensation and the designation in this Act shall be the permanent
law with respect thereto: Provided, That the provisions in this Act for the various items of official expenses of Members, officers, and committees of the Senate
and House of Representatives, and clerk hire for Senators and Members of the House of Representatives shall be the permanent
law with respect thereto.'
CONSULTING SERVICES
SEC. 204. The expenditure of any appropriation under this Act for any consulting service through procurement contract, under section
3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record
and available for public inspection, except where otherwise provided under existing law, or under existing Executive order
issued under existing law.'
COSTS OF LBFMC
SEC. 205. Amounts available for administrative expenses of any legislative branch entity which participates in the Legislative Branch
Financial Managers Council (LBFMC) established by charter on March 26, 1996, shall be available to finance an appropriate
share of LBFMC costs as determined by the LBFMC, except that the total LBFMC costs to be shared among all participating legislative
branch entities (in such allocations among the entities as the entities may determine) may not exceed $2,000.'
LIMITATION ON TRANSFERS
SEC. 206. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation
Act.'
GUIDED TOURS OF THE CAPITOL
SEC. 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 Procurement
SEC. 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 has—
(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) has—
(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 Expenses
SEC. 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.
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Plastic Waste Reduction
SEC. 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.)