[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.
For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Salaries, Officers and Employees
For compensation of officers, employees, and others as authorized by law, including agency contributions, $257,893,100, which
shall be paid from this appropriation as follows:
OFFICE OF THE VICE PRESIDENT
For the Office of the Vice President, $2,907,100.
OFFICE OF THE PRESIDENT PRO TEMPORE
For the Office of the President Pro Tempore, $832,000.
OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS
For the Office of the President Pro Tempore Emeritus, $359,000.
OFFICES OF THE MAJORITY AND MINORITY LEADERS
For Offices of the Majority and Minority Leaders, $5,996,000.
OFFICES OF THE MAJORITY AND MINORITY WHIPS
For Offices of the Majority and Minority Whips, $3,876,000.
COMMITTEE ON APPROPRIATIONS
For salaries of the Committee on Appropriations, $17,616,000.
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, $1,891,000 for each such committee; in all, $3,782,000.
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, $940,000.
POLICY COMMITTEES
For salaries of the Majority Policy Committee and the Minority Policy Committee, $1,931,000 for each such committee; in all,
$3,862,000.
OFFICE OF THE CHAPLAIN
For Office of the Chaplain, $588,000.
OFFICE OF THE SECRETARY
For Office of the Secretary, $29,282,000.
OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER
For Office of the Sergeant at Arms and Doorkeeper, $108,639,000.
OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY
For Offices of the Secretary for the Majority and the Secretary for the Minority, $2,126,000.
AGENCY CONTRIBUTIONS AND RELATED EXPENSES
For agency contributions for employee benefits, as authorized by law, and related expenses, $77,088,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Office of the Legislative Counsel of the Senate
For salaries and expenses of the Office of the Legislative Counsel of the Senate, $7,781,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Office of Senate Legal Counsel
For salaries and expenses of the Office of Senate Legal Counsel, $1,350,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
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, $145,615,000, of which $14,561,500 shall remain available until September
30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
U.S. SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
For expenses of the United States Senate Caucus on International Narcotics Control, $552,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
SECRETARY OF THE SENATE
For expenses of the Office of the Secretary of the Senate, $14,303,000 of which $10,553,000 shall remain available until September
30, 2027 and of which $3,750,000 shall remain available until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE
For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, $170,002,000, of which $165,002,000 shall
remain available until September 30, 2027, and of which $5,000,000 shall remain available until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
MISCELLANEOUS ITEMS
For miscellaneous items, $26,213,500 which shall remain available until September 30, 2025.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
For Senators' Official Personnel and Office Expense Account, $522,315,000 of which $20,128,950 shall remain available until
September 30, 2025 and of which $7,000,000 shall be allocated solely for the purpose of providing financial compensation
to Senate interns.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
OFFICIAL MAIL COSTS
For expenses necessary for official mail costs of the Senate, $300,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Sergeant at Arms Business Continuity and Disaster Recovery Fund
House of Representatives
Federal Funds
Salaries and Expenses
For salaries and expenses of the House of Representatives, $1,829,474,384, as follows:
House Leadership Offices
For salaries and expenses, as authorized by law, $34,949,640, including: Office of the Speaker, $10,036,950, including $25,000
for official expenses of the Speaker; Office of the Majority Floor Leader, $3,565,870, including $10,000 for official expenses
of the Majority Leader; Office of the Minority Floor Leader, $10,036,950, including $10,000 for official expenses of the Minority
Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $2,962,080, including $5,000 for official expenses
of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $2,684,990, including $5,000
for official expenses of the Minority Whip; Democratic Caucus, $2,831,400; Republican Conference, $2,831,400: Provided, That such amount for salaries and expenses shall remain available from January 3, 2023 until January 2, 2024.
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, $813,120,000.
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, $15,435,000, to remain available
through January 2, 2024: Provided, That notwithstanding section 120(b) of such Act, an office of a Member of the House of Representatives may use not more
than $35,000 of the allowance available under this heading during legislative year 2023.
Allowance for Compensation of Interns in House Leadership Offices
For the allowance established under section 113 of the Legislative Branch Appropriations Act, 2020 (2 U.S.C. 5106) for the
compensation of interns who serve in House leadership offices, $438,000, to remain available through January 2, 2024: Provided, That of the amount provided under this heading, $240,500 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 $197,500 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.
Allowance for Compensation of Interns in House Standing Committees, Special and Select Offices
For the allowance established under section 113(a)(1) of this Act, for the compensation of interns who serve in offices of
standing, special, and select committees (other than the Committee on Appropriations), $1,943,910, to remain available through
January 2, 2024: Provided, That of the amount provided under this heading, $971,955 shall be available for the compensation
of interns who serve in offices of the majority, and $971,955 shall be available for the compensation of interns who serve
in offices of the minority, to be allocated among such offices by the Chair, in consultation with the ranking minority member,
of the Committee on House Administration.
Allowance for Compensation of Interns in House Appropriation Committee Offices
For the allowance established under section 113(a)(2) of this Act for the compensation of interns who serve in offices of
the Committee on Appropriations, $345,584: Provided, That of the amount provided under this heading, $172,792 shall be available
for the compensation of interns who serve in offices of the majority, and $172,792 shall be available for the compensation
of interns who serve in offices of the minority, to be allocated among such offices by the Chair, in consultation with the
ranking minority member, of the Committee on Appropriations.
Committee Employees
Standing Committees, Special and Select
For salaries and expenses of standing committees, special and select, authorized by House resolutions, $182,003,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2024, except that $5,800,000 of
such amount shall remain available until expended for hearing room renovations.
Committee on Appropriations
For salaries and expenses of the Committee on Appropriations, $29,917,250, 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, 2024.
Salaries, Officers and Employees
For compensation and expenses of officers and employees, as authorized by law, $322,707,000, 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 $39,000
for official representation and reception expenses, of which not more than $25,000 is for the Family Room and not more than
$6,000 is for the Office of the Chaplain, $40,327,000, of which $9,000,000 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, $38,793,000,
of which $22,232,000 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, $211,222,000, of which $25,977,000
shall remain available until expended; for salaries and expenses of the Office of Diversity and Inclusion, $3,000,000, of
which $1,000,000 shall remain available until expended; for salaries and expenses of the Office of the Whistleblower Ombuds,
$1,250,000; for salaries and expenses of the Office of the Inspector General, $5,138,000; for salaries and expenses of the
Office of General Counsel, $1,912,000; 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, $2,184,000;
for salaries and expenses of the Office of the Law Revision Counsel of the House, $3,746,000; for salaries and expenses of
the Office of the Legislative Counsel of the House, $13,457,000, of which $2,000,000 shall remain available until expended;
for salaries and expenses of the Office of Interparliamentary Affairs, $934,000; for other authorized employees, $744,000.
Allowances and Expenses
For allowances and expenses as authorized by House resolution or law, $426,615,000, 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, contractor support for actuarial projections,
and other applicable employee benefits, $372,368,000, to remain available until March 31, 2024, except that $25,000,000 of
such amount shall remain available until expended; salaries and expenses for Business Continuity and Disaster Recovery, $20,841,000,
of which $4,776,000 shall remain available until expended; transition activities for new members and staff, $19,225,000, to
remain available until expended; Wounded Warrior Program and the Congressional Gold Star Family Fellowship Program, $9,674,000,
to remain available until expended; Office of Congressional Ethics, $1,762,000; 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.
House of Representatives Modernization Initiatives Account
(INCLUDING TRANSFER OF FUNDS)
For the House of Representatives Modernization Initiatives Account established under section 115 of the Legislative Branch
Appropriations Act, 2021, $2,000,000, to remain available until expended: Provided, That disbursement from this account is subject to approval of the Committee on Appropriations of the House of Representatives:
Provided further, That funds provided in this account shall only be used for initiatives recommended by the Select Committee on Modernization
or approved by the Committee on House Administration.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
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 2023. Any amount remaining after
all payments are made under such allowances for fiscal year 2023 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.'
ALLOWANCES FOR COMPENSATION OF INTERNS IN HOUSE COMMITTEE OFFICES
SEC. 113. (a) ESTABLISHMENT OF ALLOWANCES. There are established for the House of Representatives the following allowances: (1) An allowance
which shall be available for the compensation of interns who serve in offices of a standing, special, or select committee
of the House (other than the Committee on Appropriations). (2) An allowance which shall be available for the compensation
of interns who serve in offices of the Committee on Appropriations.(b) BENEFIT EXCLUSION.Section 104(b) of the House of Representatives
Administrative Reform Technical Corrections Act (2 U.S.C. 5321(b)) shall apply with respect to an intern who is compensated
under an allowance under this section in the same manner as such section applies with respect to an intern who is compensated
under the Members Representational Allowance.(c) DEFINITIONS.In this section, the term intern, with respect to a committee
of the House, has the meaning given such term with respect to a Member of the House of Representatives in section 104(c)(2)
of the House of Representatives Administrative Reform Technical Corrections Act (2 U.S.C. 5321(c)(2)).(d) CONFORMING AMENDMENT
RELATING TO TRANSFER OF AMOUNTS.Section 101(c)(2) of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 5507(c)(2))
is amended by inserting after Allowance for Compensation of Interns in Member Offices, the following: Allowance for Compensation
of Interns in House Appropriations Committee Offices, Allowance for Compensation of Interns in House Standing, Special and
Select Committee Offices,.(e) AUTHORIZATION OF APPROPRIATIONS.There are authorized to be appropriated to carry out this section
such sums as may be necessary for fiscal year 2023 and each succeeding fiscal year.
Joint Items
Federal Funds
Joint Economic Committee
For salaries and expenses of the Joint Economic Committee, $4,283,000, to be disbursed by the Secretary of the Senate.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Joint Committee on Taxation
For salaries and expenses of the Joint Committee on Taxation, $12,876,000, to be disbursed by the Chief Administrative Officer
of the House of Representatives.
For other joint items, as follows:
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
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 $3,500 per month to the Attending Physician;
(2) an allowance of $2,500 per month to the Senior Medical Officer;
(3) an allowance of $900 per month each to three medical officers while on duty in the Office of the Attending Physician;
(4) an allowance of $900 per month to 2 assistants and $900 per month each not to exceed 11 assistants on the basis heretofore
provided for such assistants; and
(5) $2,880,000 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,
$4,181,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Office of Congressional Accessibility Services
Salaries and Expenses
For salaries and expenses of the Office of Congressional Accessibility Services, $1,702,000, to be disbursed by the Secretary
of the Senate.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
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, $522,280,000
of which overtime shall not exceed $64,912,000 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 002–0477–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Salaries (Direct)
433
455
522
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
32
1
1010
Unobligated balance transfer to other accts [002–0476]
–3
1070
Unobligated balance (total)
3
32
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
462
424
522
1930
Total budgetary resources available
465
456
523
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
32
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
23
40
37
3010
New obligations, unexpired accounts
433
455
522
3011
Obligations ("upward adjustments"), expired accounts
7
3020
Outlays (gross)
–419
–458
–530
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
40
37
29
Memorandum (non-add) entries:
3100
Obligated balance, start of year
23
40
37
3200
Obligated balance, end of year
40
37
29
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
462
424
522
Outlays, gross:
4010
Outlays from new discretionary authority
393
390
496
4011
Outlays from discretionary balances
26
68
34
4020
Outlays, gross (total)
419
458
530
4180
Budget authority, net (total)
462
424
522
4190
Outlays, net (total)
419
458
530
Object Classification (in millions of dollars)
Identification code 002–0477–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
305
319
353
12.1
Civilian personnel benefits
128
136
169
99.9
Total new obligations, unexpired accounts
433
455
522
Employment Summary
Identification code 002–0477–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
2,232
2,514
2,693
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 $10,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation
and reception expenses, $185,818,000, to be disbursed by the Chief of the Capitol Police or his designee: Provided, That, notwithstanding any other provision of law, the cost of basic training for the Capitol Police at the Federal Law Enforcement
Training Center for fiscal year 2023 shall be paid by the Secretary of Homeland Security from funds available to the Department
of Homeland Security.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 002–0476–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
General Expenses (Direct)
97
106
186
0801
Reimbursable program activity
8
2
1
0900
Total new obligations, unexpired accounts
105
108
187
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
19
39
27
1011
Unobligated balance transfer from other acct [002–0477]
3
1070
Unobligated balance (total)
22
39
27
Budget authority:
Appropriations, discretionary:
1100
Appropriation
125
91
186
Spending authority from offsetting collections, discretionary:
1700
Collected
4
4
2
1701
Change in uncollected payments, Federal sources
1
1
1
1750
Spending auth from offsetting collections, disc (total)
5
5
3
1900
Budget authority (total)
130
96
189
1930
Total budgetary resources available
152
135
216
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–8
–1
1941
Unexpired unobligated balance, end of year
39
27
28
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
57
72
41
3010
New obligations, unexpired accounts
105
108
187
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–85
–139
–152
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
72
41
76
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–2
–3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
57
71
39
3200
Obligated balance, end of year
71
39
73
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
130
96
189
Outlays, gross:
4010
Outlays from new discretionary authority
36
38
113
4011
Outlays from discretionary balances
49
101
39
4020
Outlays, gross (total)
85
139
152
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–4
–2
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
–1
–1
4070
Budget authority, net (discretionary)
125
91
186
4080
Outlays, net (discretionary)
81
135
150
4180
Budget authority, net (total)
125
91
186
4190
Outlays, net (total)
81
135
150
Object Classification (in millions of dollars)
Identification code 002–0476–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
21.0
Travel and transportation of persons
15
15
23
23.3
Communications, utilities, and miscellaneous charges
3
3
5
25.2
Other services from non-Federal sources
53
62
84
26.0
Supplies and materials
8
8
14
31.0
Equipment
18
18
60
99.0
Direct obligations
97
106
186
99.0
Reimbursable obligations
8
2
1
99.9
Total new obligations, unexpired accounts
105
108
187
Security Enhancements
Program and Financing (in millions of dollars)
Identification code 002–0461–0–1–801
2021 actual
2022 est.
2023 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)
United States Capitol Police Mutual Aid Reimbursements
Program and Financing (in millions of dollars)
Identification code 002–0478–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Direct program activity
9
9
9
0900
Total new obligations, unexpired accounts (object class 25.2)
9
9
9
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
26
17
Budget authority:
Appropriations, discretionary:
1100
Appropriation
35
1930
Total budgetary resources available
35
26
17
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
26
17
8
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
9
9
9
3020
Outlays (gross)
–9
–9
–9
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
35
Outlays, gross:
4010
Outlays from new discretionary authority
9
4011
Outlays from discretionary balances
9
9
4020
Outlays, gross (total)
9
9
9
4180
Budget authority, net (total)
35
4190
Outlays, net (total)
9
9
9
ADMINISTRATIVE PROVISIONS
'
Volunteer Chaplain Services
SEC. 120. (a) Establishment.—In order to retain qualified personnel, the Chief of the Capitol Police shall have authority to accept unpaid chaplain services
whereby volunteers may advise,administer, supervise, or perform professional work involved in a program of spiritualwelfare
and religious guidance for Capitol Police employees.
(b) Effective date.—This section shall apply with respect to fiscal year 2023 and each succeeding fiscal year.
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
$2,000,000 shall remain available until September 30, 2024, 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 009–1600–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Salaries and Expenses (Direct)
7
8
8
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
8
8
1930
Total budgetary resources available
9
9
9
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
2
3010
New obligations, unexpired accounts
7
8
8
3020
Outlays (gross)
–6
–10
–8
3050
Unpaid obligations, end of year
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
2
3200
Obligated balance, end of year
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
8
8
Outlays, gross:
4010
Outlays from new discretionary authority
5
8
8
4011
Outlays from discretionary balances
1
2
4020
Outlays, gross (total)
6
10
8
4180
Budget authority, net (total)
8
8
8
4190
Outlays, net (total)
6
10
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
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
5
4
4
12.1
Civilian personnel benefits
1
1
99.0
Direct obligations
5
5
5
99.5
Adjustment for rounding
2
3
3
99.9
Total new obligations, unexpired accounts
7
8
8
Employment Summary
Identification code 009–1600–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
31
31
32
Awards and Settlements Funds
Program and Financing (in millions of dollars)
Identification code 009–1450–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Direct program activity
1
1
1
0900
Total new obligations, unexpired accounts (object class 41.0)
1
1
1
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1930
Total budgetary resources available
1
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
1
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, $64,637,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 008–0100–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Salaries and Expenses (Direct)
57
57
65
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
57
57
65
1930
Total budgetary resources available
57
57
65
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
5
5
3010
New obligations, unexpired accounts
57
57
65
3020
Outlays (gross)
–57
–57
–64
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
57
57
65
Outlays, gross:
4010
Outlays from new discretionary authority
52
51
58
4011
Outlays from discretionary balances
5
6
6
4020
Outlays, gross (total)
57
57
64
4180
Budget authority, net (total)
57
57
65
4190
Outlays, net (total)
57
57
64
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 the Congress in fulfilling its responsibilities. That information includes: 1) forecasts of the
economy; 2) 10-year and long-term federal budget projections; 3) cost estimates, which are required by law for reported bills,
showing how federal outlays and revenue would change if legislation was enacted, as well as providing the costs of state,
local, tribal, or private sector mandates; and 4) upon request, studies covering every major area of federal policy, including
spending programs, the tax code, and budgetary and economic challenges.
Object Classification (in millions of dollars)
Identification code 008–0100–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
35
35
38
11.3
Other than full-time permanent
1
1
2
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
37
37
41
12.1
Civilian personnel benefits
15
15
17
23.3
Communications, utilities, and miscellaneous charges
1
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
3
26.0
Supplies and materials
1
1
31.0
Equipment
1
99.0
Direct obligations
57
57
65
99.9
Total new obligations, unexpired accounts
57
57
65
Employment Summary
Identification code 008–0100–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
267
275
279
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, $155,843,000, of which $5,000,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0100–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
General Administration (Direct)
136
145
154
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
19
1
1011
Unobligated balance transfer from other acct [001–0123]
1
1021
Recoveries of prior year unpaid obligations
2
1070
Unobligated balance (total)
6
19
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
149
127
156
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1900
Budget authority (total)
150
127
156
1930
Total budgetary resources available
156
146
157
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
19
1
3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
39
44
48
3010
New obligations, unexpired accounts
136
145
154
3011
Obligations ("upward adjustments"), expired accounts
6
3020
Outlays (gross)
–130
–141
–175
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
44
48
27
Memorandum (non-add) entries:
3100
Obligated balance, start of year
39
44
48
3200
Obligated balance, end of year
44
48
27
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
150
127
156
Outlays, gross:
4010
Outlays from new discretionary authority
92
114
140
4011
Outlays from discretionary balances
38
27
35
4020
Outlays, gross (total)
130
141
175
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
149
127
156
4080
Outlays, net (discretionary)
128
141
175
4180
Budget authority, net (total)
149
127
156
4190
Outlays, net (total)
128
141
175
Object Classification (in millions of dollars)
Identification code 001–0100–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
48
50
59
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
50
52
61
12.1
Civilian personnel benefits
21
21
24
23.1
Rental payments to GSA
1
1
1
25.1
Advisory and assistance services
22
18
17
25.2
Other services from non-Federal sources
6
6
25.4
Operation and maintenance of facilities
36
41
39
26.0
Supplies and materials
2
2
2
31.0
Equipment
4
4
4
99.9
Total new obligations, unexpired accounts
136
145
154
Employment Summary
Identification code 001–0100–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
394
417
458
Capitol Building
For all necessary expenses for the maintenance, care and operation of the Capitol, $101,964,000, of which $29,999,000 shall
remain available until September 30, 2027, and of which $40,200,000 shall remain available until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0105–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Capitol Building (Direct)
55
56
50
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
56
37
16
1021
Recoveries of prior year unpaid obligations
1
1070
Unobligated balance (total)
57
37
16
Budget authority:
Appropriations, discretionary:
1100
Appropriation
35
35
102
1900
Budget authority (total)
35
35
102
1930
Total budgetary resources available
92
72
118
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
37
16
68
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
18
30
44
3010
New obligations, unexpired accounts
55
56
50
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–43
–42
–62
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
30
44
32
Memorandum (non-add) entries:
3100
Obligated balance, start of year
18
30
44
3200
Obligated balance, end of year
30
44
32
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
35
35
102
Outlays, gross:
4010
Outlays from new discretionary authority
25
14
41
4011
Outlays from discretionary balances
18
28
21
4020
Outlays, gross (total)
43
42
62
4180
Budget authority, net (total)
35
35
102
4190
Outlays, net (total)
43
42
62
This presentation includes the Flag Office Revolving fund.
Object Classification (in millions of dollars)
Identification code 001–0105–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
17
18
19
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
20
21
22
12.1
Civilian personnel benefits
8
8
9
25.1
Advisory and assistance services
2
2
4
25.4
Operation and maintenance of facilities
3
3
3
26.0
Supplies and materials
3
3
3
32.0
Land and structures
19
19
9
99.9
Total new obligations, unexpired accounts
55
56
50
Employment Summary
Identification code 001–0105–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
216
221
225
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, $16,465,000, of which $2,000,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0108–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Capitol Grounds (Direct)
17
20
25
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
19
20
1021
Recoveries of prior year unpaid obligations
1
1070
Unobligated balance (total)
15
19
20
Budget authority:
Appropriations, discretionary:
1100
Appropriation
21
21
16
1930
Total budgetary resources available
36
40
36
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
19
20
11
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
6
5
3010
New obligations, unexpired accounts
17
20
25
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–15
–21
–17
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
6
5
13
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
6
5
3200
Obligated balance, end of year
6
5
13
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
21
21
16
Outlays, gross:
4010
Outlays from new discretionary authority
10
15
11
4011
Outlays from discretionary balances
5
6
6
4020
Outlays, gross (total)
15
21
17
4180
Budget authority, net (total)
21
21
16
4190
Outlays, net (total)
15
21
17
Object Classification (in millions of dollars)
Identification code 001–0108–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
6
6
6
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
7
7
7
12.1
Civilian personnel benefits
3
3
3
25.1
Advisory and assistance services
3
5
8
25.4
Operation and maintenance of facilities
2
2
2
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
2
4
99.9
Total new obligations, unexpired accounts
17
20
25
Employment Summary
Identification code 001–0108–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
72
71
86
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, $150,681,000, of which $35,200,000 shall
remain available until September 30, 2027, and of which $38,100,000 shall remain availabile until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0123–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Senate Office Buildings (Direct)
95
97
104
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
43
39
32
1010
Unobligated balance transfer to other accts [001–0100]
–1
1021
Recoveries of prior year unpaid obligations
2
1070
Unobligated balance (total)
44
39
32
Budget authority:
Appropriations, discretionary:
1100
Appropriation
90
90
151
1900
Budget authority (total)
90
90
151
1930
Total budgetary resources available
134
129
183
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
39
32
79
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
68
37
42
3010
New obligations, unexpired accounts
95
97
104
3011
Obligations ("upward adjustments"), expired accounts
3
3020
Outlays (gross)
–123
–92
–144
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
37
42
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
68
37
42
3200
Obligated balance, end of year
37
42
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
90
90
151
Outlays, gross:
4010
Outlays from new discretionary authority
61
58
97
4011
Outlays from discretionary balances
62
34
47
4020
Outlays, gross (total)
123
92
144
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–1
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
90
90
151
4080
Outlays, net (discretionary)
122
92
144
4180
Budget authority, net (total)
90
90
151
4190
Outlays, net (total)
122
92
144
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
33
34
35
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
5
5
5
11.9
Total personnel compensation
40
41
42
12.1
Civilian personnel benefits
17
17
18
23.2
Rental payments to others
8
8
8
25.1
Advisory and assistance services
8
8
10
25.4
Operation and maintenance of facilities
13
14
14
26.0
Supplies and materials
4
4
4
31.0
Equipment
1
1
1
32.0
Land and structures
4
4
7
99.9
Total new obligations, unexpired accounts
95
97
104
Employment Summary
Identification code 001–0123–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
479
483
494
House Office Buildings
(INCLUDING TRANSFER OF FUNDS)
For all necessary expenses for the maintenance, care and operation of the House office buildings, $144,029,000, of which $41,850,000
shall remain available until September 30, 2027, and of which $31,000,000 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, $9,000,000 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).
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0127–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
House Office Buildings (Direct)
106
189
98
0801
House Office Buildings (Reimbursable)
9
9
9
0900
Total new obligations, unexpired accounts
115
198
107
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
105
129
70
Budget authority:
Appropriations, discretionary:
1100
Appropriation
130
130
135
Spending authority from offsetting collections, discretionary:
1711
Spending authority from offsetting collections transferred from other accounts [001–0137]
9
9
9
1900
Budget authority (total)
139
139
144
1930
Total budgetary resources available
244
268
214
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
129
70
107
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
241
160
186
3010
New obligations, unexpired accounts
115
198
107
3011
Obligations ("upward adjustments"), expired accounts
4
3020
Outlays (gross)
–196
–172
–144
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
160
186
149
Memorandum (non-add) entries:
3100
Obligated balance, start of year
241
160
186
3200
Obligated balance, end of year
160
186
149
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
139
139
144
Outlays, gross:
4010
Outlays from new discretionary authority
73
77
79
4011
Outlays from discretionary balances
123
95
65
4020
Outlays, gross (total)
196
172
144
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–1
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
139
139
144
4080
Outlays, net (discretionary)
195
172
144
4180
Budget authority, net (total)
139
139
144
4190
Outlays, net (total)
195
172
144
This presentation includes the House of Representatives Wellness Center Fund.
Object Classification (in millions of dollars)
Identification code 001–0127–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
29
30
35
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
6
6
6
11.9
Total personnel compensation
37
38
43
12.1
Civilian personnel benefits
15
15
16
25.1
Advisory and assistance services
17
17
17
25.4
Operation and maintenance of facilities
4
4
4
26.0
Supplies and materials
6
6
6
31.0
Equipment
2
2
2
32.0
Land and structures
25
107
10
99.0
Direct obligations
106
189
98
99.0
Reimbursable obligations
9
9
9
99.9
Total new obligations, unexpired accounts
115
198
107
Employment Summary
Identification code 001–0127–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
525
536
551
House Historic Buildings Revitalization Trust Fund
Program and Financing (in millions of dollars)
Identification code 001–1833–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
House Historic Buildings Revitalization Trust Fund (Direct)
1
0900
Total new obligations, unexpired accounts (object class 32.0)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
1
1
1930
Total budgetary resources available
2
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
1
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
1
House Office Buildings Fund
Program and Financing (in millions of dollars)
Identification code 001–0137–0–1–801
2021 actual
2022 est.
2023 est.
Budgetary resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
10
8
2
1702
Offsetting collections (previously unavailable)
9
10
13
1710
Spending authority from offsetting collections transferred to other accounts [001–0127]
–9
–9
–9
1724
Spending authority from offsetting collections precluded from obligation (limitation on obligations)
–10
–9
–6
Budget authority and outlays, net:
Discretionary:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–10
–8
–2
4180
Budget authority, net (total)
–10
–8
–2
4190
Outlays, net (total)
–10
–8
–2
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
16
17
16
5092
Unexpired unavailable balance, EOY: Offsetting collections
17
16
9
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,
$170,211,000, of which $76,300,000 shall remain available until September 30, 2027: 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 2023.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0133–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Capitol Power Plant (Direct)
108
102
114
0801
Capitol Power Plant (Reimbursable)
9
10
10
0900
Total new obligations, unexpired accounts
117
112
124
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
40
27
23
1010
Unobligated balance transfer to other accts [009–0200]
–3
1070
Unobligated balance (total)
37
27
23
Budget authority:
Appropriations, discretionary:
1100
Appropriation
98
98
170
Spending authority from offsetting collections, discretionary:
1700
Collected
8
10
10
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
9
10
10
1900
Budget authority (total)
107
108
180
1930
Total budgetary resources available
144
135
203
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
27
23
79
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
53
51
8
3010
New obligations, unexpired accounts
117
112
124
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–115
–155
–126
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
51
8
6
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
52
50
7
3200
Obligated balance, end of year
50
7
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
107
108
180
Outlays, gross:
4010
Outlays from new discretionary authority
72
84
95
4011
Outlays from discretionary balances
43
71
31
4020
Outlays, gross (total)
115
155
126
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–8
–8
–8
4033
Non-Federal sources
–1
–2
–2
4040
Offsets against gross budget authority and outlays (total)
–9
–10
–10
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
98
98
170
4080
Outlays, net (discretionary)
106
145
116
4180
Budget authority, net (total)
98
98
170
4190
Outlays, net (total)
106
145
116
Object Classification (in millions of dollars)
Identification code 001–0133–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
9
9
11
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
10
10
12
12.1
Civilian personnel benefits
4
4
6
23.3
Communications, utilities, and miscellaneous charges
37
40
42
25.1
Advisory and assistance services
8
8
8
25.4
Operation and maintenance of facilities
32
29
32
26.0
Supplies and materials
1
1
1
32.0
Land and structures
16
10
13
99.0
Direct obligations
108
102
114
99.0
Reimbursable obligations
9
10
10
99.9
Total new obligations, unexpired accounts
117
112
124
Employment Summary
Identification code 001–0133–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
82
112
115
Library Buildings and Grounds
For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and
grounds, $183,520,000, of which $147,300,000 shall remain available until September 30, 2027.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0155–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Library Buildings and Grounds (Direct)
46
62
95
0801
Library Buildings and Grounds (Reimbursable)
2
2
2
0900
Total new obligations, unexpired accounts
48
64
97
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
71
69
90
1021
Recoveries of prior year unpaid obligations
1
1070
Unobligated balance (total)
72
69
90
Budget authority:
Appropriations, discretionary:
1100
Appropriation
83
83
184
1120
Appropriations transferred to other acct [001–0171]
–40
1160
Appropriation, discretionary (total)
43
83
184
Spending authority from offsetting collections, discretionary:
1700
Collected
3
2
2
1900
Budget authority (total)
46
85
186
1930
Total budgetary resources available
118
154
276
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
69
90
179
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
50
32
19
3010
New obligations, unexpired accounts
48
64
97
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–66
–77
–116
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
32
19
Memorandum (non-add) entries:
3100
Obligated balance, start of year
50
32
19
3200
Obligated balance, end of year
32
19
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
46
85
186
Outlays, gross:
4010
Outlays from new discretionary authority
25
34
72
4011
Outlays from discretionary balances
41
43
44
4020
Outlays, gross (total)
66
77
116
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–2
–2
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–4
–2
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
43
83
184
4080
Outlays, net (discretionary)
62
75
114
4180
Budget authority, net (total)
43
83
184
4190
Outlays, net (total)
62
75
114
Object Classification (in millions of dollars)
Identification code 001–0155–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
17
18
19
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
2
2
1
11.9
Total personnel compensation
20
21
21
12.1
Civilian personnel benefits
8
8
8
25.1
Advisory and assistance services
5
10
29
25.4
Operation and maintenance of facilities
7
7
8
26.0
Supplies and materials
3
3
4
32.0
Land and structures
3
13
25
99.0
Direct obligations
46
62
95
99.0
Reimbursable obligations
2
2
2
99.9
Total new obligations, unexpired accounts
48
64
97
Employment Summary
Identification code 001–0155–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
163
168
179
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,
$699,452,000, of which $37,800,000 shall remain available until September 30, 2027, and of which $605,000,000 shall remain
available until expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0171–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Capitol Police Buildings, Grounds, and Security (Direct)
60
350
280
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
63
388
84
Budget authority:
Appropriations, discretionary:
1100
Appropriation
346
46
699
1121
Appropriations transferred from other acct [001–0155]
40
1160
Appropriation, discretionary (total)
386
46
699
1930
Total budgetary resources available
449
434
783
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
388
84
503
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16
27
329
3010
New obligations, unexpired accounts
60
350
280
3020
Outlays (gross)
–49
–48
–297
3050
Unpaid obligations, end of year
27
329
312
Memorandum (non-add) entries:
3100
Obligated balance, start of year
16
27
329
3200
Obligated balance, end of year
27
329
312
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
386
46
699
Outlays, gross:
4010
Outlays from new discretionary authority
34
23
175
4011
Outlays from discretionary balances
15
25
122
4020
Outlays, gross (total)
49
48
297
4180
Budget authority, net (total)
386
46
699
4190
Outlays, net (total)
49
48
297
Object Classification (in millions of dollars)
Identification code 001–0171–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
6
12.1
Civilian personnel benefits
1
1
2
23.2
Rental payments to others
8
8
8
25.1
Advisory and assistance services
6
54
50
25.4
Operation and maintenance of facilities
40
42
50
32.0
Land and structures
2
242
164
99.9
Total new obligations, unexpired accounts
60
350
280
Employment Summary
Identification code 001–0171–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
24
28
42
Capitol Visitor Center
For all necessary expenses for the operation of the Capitol Visitor Center, $27,692,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 001–0161–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Capitol Visitor Center (Direct)
25
25
28
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
2
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
25
25
28
1930
Total budgetary resources available
27
27
30
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
7
5
3010
New obligations, unexpired accounts
25
25
28
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–23
–27
–27
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
7
5
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
7
5
3200
Obligated balance, end of year
7
5
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
25
25
28
Outlays, gross:
4010
Outlays from new discretionary authority
19
20
22
4011
Outlays from discretionary balances
4
7
5
4020
Outlays, gross (total)
23
27
27
4180
Budget authority, net (total)
25
25
28
4190
Outlays, net (total)
23
27
27
Object Classification (in millions of dollars)
Identification code 001–0161–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
13
13
15
11.3
Other than full-time permanent
1
1
2
11.9
Total personnel compensation
14
14
17
12.1
Civilian personnel benefits
6
6
7
25.1
Advisory and assistance services
4
4
3
31.0
Equipment
1
1
1
99.9
Total new obligations, unexpired accounts
25
25
28
Employment Summary
Identification code 001–0161–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
190
223
229
Capitol Visitor Center Revolving Fund
Program and Financing (in millions of dollars)
Identification code 001–4296–0–3–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Capitol Visitor Center Revolving Fund (Reimbursable)
1
2
4
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
6
5
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
1
5
1930
Total budgetary resources available
7
7
10
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
5
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14
6
1
3010
New obligations, unexpired accounts
1
2
4
3020
Outlays (gross)
–9
–7
–4
3050
Unpaid obligations, end of year
6
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
6
1
3200
Obligated balance, end of year
6
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
5
Outlays, gross:
4010
Outlays from new discretionary authority
1
4
4011
Outlays from discretionary balances
9
6
4020
Outlays, gross (total)
9
7
4
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
–5
4040
Offsets against gross budget authority and outlays (total)
–1
–5
4180
Budget authority, net (total)
4190
Outlays, net (total)
9
6
–1
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
20
12
10
5001
Total investments, EOY: Federal securities: Par value
12
10
8
Object Classification (in millions of dollars)
Identification code 001–4296–0–3–801
2021 actual
2022 est.
2023 est.
Reimbursable obligations:
25.1
Advisory and assistance services
1
2
2
26.0
Supplies and materials
2
99.9
Total new obligations, unexpired accounts
1
2
4
Recyclable Materials Revolving Fund
Program and Financing (in millions of dollars)
Identification code 001–4297–0–3–801
2021 actual
2022 est.
2023 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
1001
Discretionary unobligated balance brought fwd, Oct 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
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Operations and Maintenance
24
32
32
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
7
6
1021
Recoveries of prior year unpaid obligations
1
1070
Unobligated balance (total)
7
7
6
Budget authority:
Borrowing authority, mandatory:
1400
Borrowing authority
5
17
17
Spending authority from offsetting collections, mandatory:
1800
Collected
36
31
31
1825
Spending authority from offsetting collections applied to repay debt
–17
–17
–17
1850
Spending auth from offsetting collections, mand (total)
19
14
14
1900
Budget authority (total)
24
31
31
1930
Total budgetary resources available
31
38
37
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
6
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
29
18
1
3010
New obligations, unexpired accounts
24
32
32
3020
Outlays (gross)
–34
–49
–31
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
18
1
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
29
18
1
3200
Obligated balance, end of year
18
1
2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
24
31
31
Outlays, gross:
4100
Outlays from new mandatory authority
13
31
31
4101
Outlays from mandatory balances
21
18
4110
Outlays, gross (total)
34
49
31
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–36
–31
–31
4180
Budget authority, net (total)
–12
4190
Outlays, net (total)
–2
18
Memorandum (non-add) entries:
5010
Total investments, SOY: non-Fed securities: Market value
11
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 and operations
and maintenance 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
2021 actual
2022 est.
2023 est.
11.1
Reimbursable obligations: Personnel compensation: Full-time permanent
2
2
2
11.9
Total personnel compensation
2
2
2
12.1
Civilian personnel benefits
1
1
1
23.3
Communications, utilities, and miscellaneous charges
3
3
3
25.1
Advisory and assistance services
3
3
3
25.4
Operation and maintenance of facilities
8
14
14
26.0
Supplies and materials
1
1
1
32.0
Land and structures
6
8
8
99.9
Total new obligations, unexpired accounts
24
32
32
Employment Summary
Identification code 001–4518–0–4–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
15
15
15
Construction Reimbursement Fund
ADMINISTRATIVE PROVISIONS
'
Administrative Provision
'
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.'
SENATE RESTAURANT EMPLOYEE RETIREMENT INCENTIVES
SEC. 131. Notwithstanding 2 U.S.C. 4505 (limiting voluntary separation incentives payments to congressional employees), the Architect
of the Capitol may make a voluntary separation incentive payment to certain covered individuals under 2 U.S.C. 2051 in an
amount not to exceed $2,700,000, subject to the approval of the Senate Committee on Rules and Administration, but no later
than September 30, 2022.
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, $23,560,000, of which $8,200,000 shall remain available until September
30, 2027: 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 009–0200–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Botanic Garden (Direct)
15
19
23
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
15
17
1011
Unobligated balance transfer from other acct [001–0133]
3
1070
Unobligated balance (total)
11
15
17
Budget authority:
Appropriations, discretionary:
1100
Appropriation
21
21
24
1930
Total budgetary resources available
32
36
41
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
15
17
18
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
6
1
3010
New obligations, unexpired accounts
15
19
23
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–14
–24
–23
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
6
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
6
1
3200
Obligated balance, end of year
6
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
21
21
24
Outlays, gross:
4010
Outlays from new discretionary authority
10
17
19
4011
Outlays from discretionary balances
4
7
4
4020
Outlays, gross (total)
14
24
23
4180
Budget authority, net (total)
21
21
24
4190
Outlays, net (total)
14
24
23
Object Classification (in millions of dollars)
Identification code 009–0200–0–1–801
2021 actual
2022 est.
2023 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
6
6
7
11.9
Total personnel compensation
6
6
7
12.1
Civilian personnel benefits
2
2
3
25.1
Advisory and assistance services
1
3
5
25.4
Operation and maintenance of facilities
4
4
4
26.0
Supplies and materials
1
1
1
32.0
Land and structures
1
3
3
99.9
Total new obligations, unexpired accounts
15
19
23
Employment Summary
Identification code 009–0200–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
66
76
77
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, $586,589,000, and, in addition,
amounts credited to this appropriation during fiscal year 2023 under the Act of June 28, 1902 (chapter 1301; 32 Stat. 480;
2 U.S.C. 150), shall remain available until expended: Provided, 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, $9,945,000 shall remain available until expended for the Teaching with Primary Sources
program: Provided further, That of the total amount appropriated, $1,458,000 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, $3,976,000 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 003–0101–0–1–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Office of the Librarian
45
52
45
0002
Office of the Chief Operating Officer
83
82
100
0003
Library Services
218
0004
Law Library
16
21
18
0005
Office of the Inspector General
4
4
5
0006
Office of the Chief Information Officer
134
135
168
0007
Library Collections and Services Group
6
9
9
0008
Discovery and Preservation Services
135
150
0009
Researcher and Collections Services
86
92
0799
Total direct obligations
506
524
587
0801
Reimbursable program - Interagency/ Intra-agency
28
40
55
0900
Total new obligations, unexpired accounts
534
564
642
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
24
43
43
Budget authority:
Appropriations, discretionary:
1100
Appropriation
524
524
587
Spending authority from offsetting collections, discretionary:
1700
Collected
33
40
55
1900
Budget authority (total)
557
564
642
1930
Total budgetary resources available
581
607
685
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–4
1941
Unexpired unobligated balance, end of year
43
43
43
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
160
168
146
3010
New obligations, unexpired accounts
534
564
642
3011
Obligations ("upward adjustments"), expired accounts
3
3020
Outlays (gross)
–522
–586
–595
3041
Recoveries of prior year unpaid obligations, expired
–7
3050
Unpaid obligations, end of year
168
146
193
Memorandum (non-add) entries:
3100
Obligated balance, start of year
160
168
146
3200
Obligated balance, end of year
168
146
193
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
557
564
642
Outlays, gross:
4010
Outlays from new discretionary authority
395
428
487
4011
Outlays from discretionary balances
127
158
108
4020
Outlays, gross (total)
522
586
595
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–30
–40
–55
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–34
–40
–55
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
524
524
587
4080
Outlays, net (discretionary)
488
546
540
4180
Budget authority, net (total)
524
524
587
4190
Outlays, net (total)
488
546
540
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 Learning,
Literacy and Engagement, Chief Operating Officer, Congressional Research Service, the Library Collections and Services Group,
Office of the Chief Information Officer, and the U.S. Copyright Office. The Librarian of Congress chairs the Library's Executive
Committee (EC).
Library Collections and Services Group (LCSG).— Library Collections and Services provides oversight for activities of three service units: Discovery & Preservation Services
(DPS), Researcher & Collections Services (RCS), the Law Library. LCSG also includes the National Library for the Blind and
Print Disabled (NLS) and LCSG Operations. 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.
In fiscal 2022, within LCSG, Library Services reorganized into two new service units:
Discovery & Preservation Services (DPS).—This new service unit brings together the Acquisitions& Bibliographic Access (ABA) Directorate, the Digital Services Directorate
(DSD), and the Preservation Directorate (PRES). Its central charge is to improve user discovery and stewardship by leveraging
new metadata, digitization, and preservation workflows as digital and physical collections expand. Among other programs,
DPS is home to the Cooperative Acquisitions Program (managed through ABA's six Overseas Offices) and the Surplus Books Program.
Researcher& Collections Services (RCS).—This new service unit brings together in close alignment the Collections Development Office (CDO), Special Collections Directorate
(SCD), General & International Collections Directorate (ICD), and the National Audio-Visual Conservation Center (NAVCC).
As an organization of visiting scholars that uses the collections and creates new knowledge, the John W. Kluge Centeralso
joins this unit. RCS's central charge is to build the national collection, share the collections, and provide services to
all users. Among other programs, RCS is home to the National Audio Visual Conservation Center, the Veterans History Project,
the National Digital Newspaper Program, and the CongressionalCartography Program.
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
227
238
260
11.3
Other than full-time permanent
3
3
4
11.5
Other personnel compensation
3
3
3
11.8
Special personal services payments
1
11.9
Total personnel compensation
233
244
268
12.1
Civilian personnel benefits
81
82
93
22.0
Transportation of things
1
1
23.1
Rental payments to GSA
1
1
1
23.2
Rental payments to others
2
2
2
23.3
Communications, utilities, and miscellaneous charges
15
16
25
24.0
Printing and reproduction
2
6
3
25.1
Advisory and assistance services
51
53
69
25.2
Other services from non-Federal sources
20
23
24
25.3
Other goods and services from Federal sources
20
15
17
25.4
Operation and maintenance of facilities
10
11
12
25.7
Operation and maintenance of equipment
17
19
20
26.0
Supplies and materials
2
8
3
31.0
Equipment
40
35
38
41.0
Grants, subsidies, and contributions
9
8
8
99.0
Direct obligations
503
524
584
99.0
Reimbursable obligations
28
39
55
99.5
Adjustment for rounding
3
1
3
99.9
Total new obligations, unexpired accounts
534
564
642
Employment Summary
Identification code 003–0101–0–1–503
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
2,073
2,206
2,272
2001
Reimbursable civilian full-time equivalent employment
20
12
61
Library of Congress National Collection Stewardship Fund
Program and Financing (in millions of dollars)
Identification code 003–0103–0–1–503
2021 actual
2022 est.
2023 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
7
7
1012
Unobligated balance transfers between expired and unexpired accounts
3
1070
Unobligated balance (total)
7
7
7
1930
Total budgetary resources available
7
7
7
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
7
7
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, $100,674,000, of which not more than $39,702,000, to remain available
until expended, shall be derived from collections credited to this appropriation during fiscal year 2023 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 $6,969,000$7,210,000 shall be derived from collections during fiscal year 2023 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 $46,912,000:
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, 2024: 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).
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 003–0102–0–1–376
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Registration, recordation, cataloging, acquisitions, & public reference (Basic)
47
46
52
0002
Determinations by Copyright Royalty Judges
2
2
2
0799
Total direct obligations
49
48
54
0801
Registration, recordation, cataloging, acquisitions, & public reference (Basic)
36
38
39
0802
Licensing
6
6
7
0803
Copyright Royalty Judges
1
1
1
0899
Total reimbursable obligations
43
45
47
0900
Total new obligations, unexpired accounts
92
93
101
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
25
28
28
Budget authority:
Appropriations, discretionary:
1100
Appropriation
49
48
54
Spending authority from offsetting collections, discretionary:
1700
Collected
47
45
47
1900
Budget authority (total)
96
93
101
1930
Total budgetary resources available
121
121
129
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
28
28
28
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
15
16
12
3010
New obligations, unexpired accounts
92
93
101
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–92
–97
–102
3050
Unpaid obligations, end of year
16
12
11
Memorandum (non-add) entries:
3100
Obligated balance, start of year
15
16
12
3200
Obligated balance, end of year
16
12
11
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
96
93
101
Outlays, gross:
4010
Outlays from new discretionary authority
82
79
87
4011
Outlays from discretionary balances
10
18
15
4020
Outlays, gross (total)
92
97
102
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–7
–8
4033
Non-Federal sources
–47
–38
–39
4040
Offsets against gross budget authority and outlays (total)
–48
–45
–47
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
49
48
54
4080
Outlays, net (discretionary)
44
52
55
4180
Budget authority, net (total)
49
48
54
4190
Outlays, net (total)
44
52
55
The U.S. Copyright Office (USCO) administers the U.S. copyright laws (including by its services on registration, recordation
and statutory licensing), provides expert advice to the Congress on matters relating to copyright law and poicy (both domestic
and international), provides information and assistance to the executive branch and the courts, and provides information and
education to the public. It also maintains the largest database of copyrighted works and copyright ownership information
in the world. Through its work, the Office contributes significantly to the development of the copyright law, the national
economy, and the cultural heritage of the United States. Approximately forty-five percent of the USCO's 2021 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 2021, the USCO registered over
403,000 to copyright, covering millions of copies of original works of authorship; it expects to register an estimated 500,000
copyright claims in2022 and 2023, which would reflect pre-pandemic levels. Additional responsibilities of the USCO include:
creating and providing access to public records of copyright ownership; 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; participating in international discussions and negotiations regarding copyright matters; and providing copyright
information, education, and events to the public.
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
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
21
21
24
12.1
Civilian personnel benefits
7
7
9
25.1
Advisory and assistance services
1
25.2
Other services from non-Federal sources
2
2
25.3
Other goods and services from Federal sources
16
14
14
31.0
Equipment
1
4
4
99.0
Direct obligations
46
48
53
99.0
Reimbursable obligations
43
44
47
99.5
Adjustment for rounding
3
1
1
99.9
Total new obligations, unexpired accounts
92
93
101
Employment Summary
Identification code 003–0102–0–1–376
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
322
242
446
2001
Reimbursable civilian full-time equivalent employment
123
222
32
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, $133,132,000: 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 003–0127–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Congressional Research Service, Salaries and Expenses (Direct)
125
125
133
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
125
125
133
1930
Total budgetary resources available
125
125
133
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
19
19
11
3010
New obligations, unexpired accounts
125
125
133
3020
Outlays (gross)
–120
–133
–131
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
19
11
13
Memorandum (non-add) entries:
3100
Obligated balance, start of year
19
19
11
3200
Obligated balance, end of year
19
11
13
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
125
125
133
Outlays, gross:
4010
Outlays from new discretionary authority
107
115
122
4011
Outlays from discretionary balances
13
18
9
4020
Outlays, gross (total)
120
133
131
4180
Budget authority, net (total)
125
125
133
4190
Outlays, net (total)
120
133
131
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
79
81
88
11.3
Other than full-time permanent
1
1
11.5
Other personnel compensation
1
1
11.9
Total personnel compensation
81
83
88
12.1
Civilian personnel benefits
26
28
31
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
9
6
7
25.2
Other services from non-Federal sources
1
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
5
5
5
31.0
Equipment
1
1
99.0
Direct obligations
125
125
133
99.9
Total new obligations, unexpired accounts
125
125
133
Employment Summary
Identification code 003–0127–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
627
633
641
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), $58,657,000:
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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 003–0141–0–1–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Direct service to users
60
60
59
0801
Reimbursable program activity
1
1
1
0900
Total new obligations, unexpired accounts
61
61
60
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
60
60
59
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1900
Budget authority (total)
61
61
60
1930
Total budgetary resources available
62
62
61
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
33
34
32
3010
New obligations, unexpired accounts
61
61
60
3020
Outlays (gross)
–57
–63
–60
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
34
32
32
Memorandum (non-add) entries:
3100
Obligated balance, start of year
33
34
32
3200
Obligated balance, end of year
34
32
32
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
61
61
60
Outlays, gross:
4010
Outlays from new discretionary authority
32
32
31
4011
Outlays from discretionary balances
25
31
29
4020
Outlays, gross (total)
57
63
60
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
60
60
59
4190
Outlays, net (total)
56
62
59
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 2021, NLS and its network of cooperating libraries circulated 21.6 million books and magazines in accessible
media.
Support services.—A variety of professional, technical, and clerical functions are performed by the NLS. About 9,900 requests for information
concerning library and related services available to the blind and other print disabled persons were received in 2021 and
nearly 67,000 interlibrary loan items were circulated.
Object Classification (in millions of dollars)
Identification code 003–0141–0–1–503
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
10
11
11
12.1
Civilian personnel benefits
4
4
4
23.1
Rental payments to GSA
3
3
3
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
10
7
4
25.2
Other services from non-Federal sources
6
5
6
25.3
Other goods and services from Federal sources
1
2
3
25.7
Operation and maintenance of equipment
2
2
2
31.0
Equipment
23
23
24
99.0
Direct obligations
60
58
58
99.0
Reimbursable obligations
1
1
1
99.5
Adjustment for rounding
2
1
99.9
Total new obligations, unexpired accounts
61
61
60
Employment Summary
Identification code 003–0141–0–1–503
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
100
113
113
2001
Reimbursable civilian full-time equivalent employment
3
Payments to Copyright Owners
Special and Trust Fund Receipts (in millions of dollars)
Identification code 003–5175–0–2–376
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
Receipts:
Current law:
1110
Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office
6
7
7
2000
Total: Balances and receipts
6
7
7
Appropriations:
Current law:
2101
Payments to Copyright Owners
–6
–7
–7
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 003–5175–0–2–376
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Licensing costs
6
7
7
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
6
7
7
1930
Total budgetary resources available
6
7
7
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
6
7
7
3020
Outlays (gross)
–6
–7
–7
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
6
7
7
Outlays, gross:
4100
Outlays from new mandatory authority
6
7
7
4180
Budget authority, net (total)
6
7
7
4190
Outlays, net (total)
6
7
7
Object Classification (in millions of dollars)
Identification code 003–5175–0–2–376
2021 actual
2022 est.
2023 est.
Direct obligations:
25.3
Other goods and services from Federal sources
5
6
6
44.0
Refunds
1
1
1
99.9
Total new obligations, unexpired accounts
6
7
7
Cooperative Acquisitions Program Revolving Fund
Program and Financing (in millions of dollars)
Identification code 003–4325–0–3–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Cooperative Acquisitions Program
3
10
11
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
8
9
1021
Recoveries of prior year unpaid obligations
1
1070
Unobligated balance (total)
8
8
9
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
2
11
11
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
3
11
11
1930
Total budgetary resources available
11
19
20
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
9
9
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
3
10
11
3020
Outlays (gross)
–2
–10
–12
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
1
1
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3200
Obligated balance, end of year
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
11
11
Outlays, gross:
4010
Outlays from new discretionary authority
2
10
10
4011
Outlays from discretionary balances
2
4020
Outlays, gross (total)
2
10
12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
4033
Non-Federal sources
–1
–10
–11
4040
Offsets against gross budget authority and outlays (total)
–2
–11
–11
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4080
Outlays, net (discretionary)
–1
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
1
Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research
materials for participating institutions through the Library's overseas offices.
Object Classification (in millions of dollars)
Identification code 003–4325–0–3–503
2021 actual
2022 est.
2023 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
1
31.0
Equipment
1
5
6
99.0
Reimbursable obligations
1
9
10
99.5
Adjustment for rounding
2
1
1
99.9
Total new obligations, unexpired accounts
3
10
11
Employment Summary
Identification code 003–4325–0–3–503
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
1
7
12
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
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
National Library
1
14
13
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
6
2
1001
Discretionary unobligated balance brought fwd, Oct 1
6
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
1
10
13
1930
Total budgetary resources available
7
16
15
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
2
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
5
3010
New obligations, unexpired accounts
1
14
13
3020
Outlays (gross)
–1
–10
–12
3050
Unpaid obligations, end of year
1
5
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
5
3200
Obligated balance, end of year
1
5
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
10
13
Outlays, gross:
4010
Outlays from new discretionary authority
1
9
11
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
1
10
12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–10
–13
4040
Offsets against gross budget authority and outlays (total)
–1
–10
–13
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
2021 actual
2022 est.
2023 est.
Reimbursable obligations:
11.1
Personnel compensation: Full-time permanent
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
5
5
25.3
Other goods and services from Federal sources
1
1
26.0
Supplies and materials
2
1
99.0
Reimbursable obligations
13
12
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
1
14
13
Employment Summary
Identification code 003–4346–0–3–503
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
1
58
43
Fedlink Program and Federal Research Program
Program and Financing (in millions of dollars)
Identification code 003–4543–0–4–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Fedlink and Federal Research
99
222
278
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
34
23
23
1001
Discretionary unobligated balance brought fwd, Oct 1
34
1021
Recoveries of prior year unpaid obligations
2
1070
Unobligated balance (total)
36
23
23
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
97
222
278
1701
Change in uncollected payments, Federal sources
–11
1750
Spending auth from offsetting collections, disc (total)
86
222
278
1930
Total budgetary resources available
122
245
301
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
23
23
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
34
47
66
3010
New obligations, unexpired accounts
99
222
278
3020
Outlays (gross)
–84
–203
–255
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3050
Unpaid obligations, end of year
47
66
89
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–16
–5
–5
3070
Change in uncollected pymts, Fed sources, unexpired
11
3090
Uncollected pymts, Fed sources, end of year
–5
–5
–5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
18
42
61
3200
Obligated balance, end of year
42
61
84
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
86
222
278
Outlays, gross:
4010
Outlays from new discretionary authority
38
140
175
4011
Outlays from discretionary balances
46
63
80
4020
Outlays, gross (total)
84
203
255
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–97
–222
–278
4040
Offsets against gross budget authority and outlays (total)
–97
–222
–278
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
11
4060
Additional offsets against budget authority only (total)
11
4080
Outlays, net (discretionary)
–13
–19
–23
4180
Budget authority, net (total)
4190
Outlays, net (total)
–13
–19
–23
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
2021 actual
2022 est.
2023 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
4
6
7
11.3
Other than full-time permanent
1
1
11.9
Total personnel compensation
5
7
7
12.1
Civilian personnel benefits
1
2
2
25.2
Other services from non-Federal sources
60
180
227
25.3
Other goods and services from Federal sources
1
2
2
31.0
Equipment
29
30
38
44.0
Refunds
1
99.0
Reimbursable obligations
97
221
276
99.5
Adjustment for rounding
2
1
2
99.9
Total new obligations, unexpired accounts
99
222
278
Employment Summary
Identification code 003–4543–0–4–503
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
33
60
77
Trust Funds
Gift and Trust Fund Accounts
Special and Trust Fund Receipts (in millions of dollars)
Identification code 003–9971–0–7–503
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
12
10
26
Receipts:
Current law:
1130
Contributions, Library of Congress Gift Fund
16
17
18
1130
Contributions, Library of Congress Permanent Loan Account
7
7
7
1130
Income from Donated Securities, Library of Congress
11
5
5
1140
Interest, Library of Congress Permanent Loan Account
2
2
1140
Foreign Service National Separation Liability Trust Fund
1
1
1199
Total current law receipts
34
32
33
1999
Total receipts
34
32
33
2000
Total: Balances and receipts
46
42
59
Appropriations:
Current law:
2101
Gift and Trust Fund Accounts
–37
–16
–19
5098
Reconciliation adjustment
1
5099
Balance, end of year
10
26
40
Program and Financing (in millions of dollars)
Identification code 003–9971–0–7–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Office of the Librarian
26
8
8
0002
Office of the Chief Information Officer
1
1
0003
Office of the Chief Operating Officer
1
1
0004
Library Collections and Services Group
17
17
0900
Total new obligations, unexpired accounts
26
27
27
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
26
37
26
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
37
16
19
1930
Total budgetary resources available
63
53
45
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
37
26
18
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
10
18
3010
New obligations, unexpired accounts
26
27
27
3020
Outlays (gross)
–21
–19
–19
3050
Unpaid obligations, end of year
10
18
26
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
10
18
3200
Obligated balance, end of year
10
18
26
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
37
16
19
Outlays, gross:
4100
Outlays from new mandatory authority
19
13
15
4101
Outlays from mandatory balances
2
6
4
4110
Outlays, gross (total)
21
19
19
4180
Budget authority, net (total)
37
16
19
4190
Outlays, net (total)
21
19
19
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
25
36
36
5001
Total investments, EOY: Federal securities: Par value
36
36
36
5010
Total investments, SOY: non-Fed securities: Market value
153
185
185
5011
Total investments, EOY: non-Fed securities: Market value
185
185
185
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:
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. Service units within the Library's
Library Collections and Services Group (LCSG) perform most of the Library's conventional library functions, providing acquisitions,
description, preservation, reference, and access services for the national collection. These service units also support government
agencies, cultural institutions, and other libraries through its catalog records, standards work, and professional and collaborative
programs. In fiscal 2022, within LCSG, Library Services reorganized into two new service units:
Discovery & Preservation Services (DPS).—This new service unit brings together the Acquisitions & Bibliographic Access (ABA) Directorate, the Digital Services Directorate
(DSD), and the Preservation Directorate (PRES). Its central charge is to improve user discovery and stewardship by leveraging
new metadata, digitization, and preservation workflows as digital and physical collections expand. Among other programs,
DPS is home to the Cooperative Acquisitions Program (managed through ABA's six Overseas Offices) and the Surplus Books Program.
Researcher & Collections Services (RCS).—This new service unit brings together in close alignment the Collections Development Office (CDO), Special Collections Directorate
(SCD), General & International Collections Directorate (GICD), and the National Audio-Visual Conservation Center (NAVCC).
As an organization of visiting scholars that uses the collections and creates new knowledge, the John W. Kluge Center also
joins this unit. RCS's central charge is to build the national collection, share the collections, and provide services to
all users. Among other programs, RCS is home to the National Audio Visual ConservationCenter, the Veterans History Project,
the National Digital Newspaper 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 (including by its services on registration, recordation and statutory
licensing) , provides expert advice to the Congress on matters relating to copyright law and policy (both domestic and international),
provides information and assistance to the executive branch and the courts, and provides information and education to the
public.
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. For the purpose
of supporting the Junior Fellows Summer Intern Program or, in the event that the Library ceases to maintain the Program, other
programs consistent with bringing students to the Library for internships and fellowships that serve its mission and bring
outstanding talent to the Library of Congress to benefit from first-hand interactions with its unparalleled collections, curators,
and programs, and to train future leaders for the information age.
Object Classification (in millions of dollars)
Identification code 003–9971–0–7–503
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
2
12.1
Civilian personnel benefits
1
1
1
25.1
Advisory and assistance services
2
2
2
25.2
Other services from non-Federal sources
4
4
4
25.3
Other goods and services from Federal sources
1
1
1
31.0
Equipment
1
1
1
33.0
Investments and loans
13
14
14
41.0
Grants, subsidies, and contributions
2
3
3
99.0
Direct obligations
26
28
28
99.5
Adjustment for rounding
–1
–1
99.9
Total new obligations, unexpired accounts
26
27
27
Employment Summary
Identification code 003–9971–0–7–503
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
13
16
17
ADMINISTRATIVE PROVISION
'
REIMBURSABLE AND REVOLVING FUND ACTIVITIES
SEC. 140.
(a) In general.—For fiscal year 2023, the obligational authority of the Library of Congress for the activities described in subsection (b)
may not exceed $308,554,000.
(b) Activities.—The activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources
other than appropriations to the Library in appropriations Acts for the legislative branch.
'
librarian acceptance of personal property
SEC. 141. The first undesignated paragraph of section 4 of Act entitled "An Act to create a Library of Congress Trust Fund Board, and
for other purposes", approved March 3, 1925 (2 U.S.C. 160), is amended—
(a) in the first sentence,
(1) by striking "and" before "(3) gifts or bequests of money for immediate disbursement"; and
(2) by striking the period at the end and inserting "; and (4) gifts or bequests of securities and other personal property.";
(b) in the second sentence, by inserting "of money" after "bequests";
(c) in the third sentence, by striking "enter them" and inserting "enter the gift, bequest or proceeds"; and
(d) by inserting after the second sentence the following new sentence: "In the case of a gift of securities, the Librarian shall
sell the gift and provide the donor with such acknowledgment as needed for the donor to substantiate the gift."
(e) Effective Date.—The amendments made by this section shall apply with respect to fiscal year 2023 and each succeeding fiscal year.
'
LIBRARY OF CONGRESS ORDERS UNDER TASK AND DELIVERY ORDER CONTRACTS
SEC. 142.
(a) Scope.—This section applies to task orders and delivery orders issued by the Library of Congress under task or delivery order contracts
(as defined in section 4101 of title 41) established by the Library or other legislative branch agencies and to such contracts
established by executive agencies under section 4103.
(b) Contract Modifications.—A task or delivery order may not increase the scope, period, or maximum value of the task or delivery order contract under
which the order is issued. The scope, period, or maximum value of the contract may be increased only by modification of the
contract.
(c) Action Not Required for Issuance of Orders.—The Library of Congress may issue an order under task or delivery order contract without advertising for proposals for the
order under section 6101.
(d) Protests.—
(1) Protest not authorized.—A protest is not authorized in connection with the issuance or proposed issuance by the Library of
Congress of an order under a task or delivery order contract except for—
(A) a protest on the ground that the order increases the scope, period, or maximum value of the contract under which the order
is issued; or
(B) a protest of an order valued in excess of $10,000,000.
(2) Jurisdiction over protests.—Notwithstanding section 3556 of title 31, the Comptroller General shall have exclusive jurisdiction
of a protest authorized under paragraph (1)(B).
(3) Effective Date.—This section and the amendment made by this section shall apply with respect to fiscal year 2023 and each succeeding fiscal
year.
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, $82,992,000: 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 Committees 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 004–0203–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Congressional Publishing
78
78
83
0900
Total new obligations, unexpired accounts (object class 24.0)
78
78
83
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
78
78
83
1930
Total budgetary resources available
78
78
83
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
48
61
61
3010
New obligations, unexpired accounts
78
78
83
3020
Outlays (gross)
–64
–78
–83
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
61
61
61
Memorandum (non-add) entries:
3100
Obligated balance, start of year
48
61
61
3200
Obligated balance, end of year
61
61
61
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
78
78
83
Outlays, gross:
4010
Outlays from new discretionary authority
47
55
59
4011
Outlays from discretionary balances
17
23
24
4020
Outlays, gross (total)
64
78
83
4180
Budget authority, net (total)
78
78
83
4190
Outlays, net (total)
64
78
83
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, $35,257,000:
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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 004–0201–0–1–808
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Depository Library Distribution
21
21
23
0002
Cataloging and Indexing
10
10
11
0003
International Exchange
1
1
1
0900
Total new obligations, unexpired accounts
32
32
35
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
32
32
35
1930
Total budgetary resources available
32
32
35
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16
17
16
3010
New obligations, unexpired accounts
32
32
35
3020
Outlays (gross)
–31
–33
–35
3050
Unpaid obligations, end of year
17
16
16
Memorandum (non-add) entries:
3100
Obligated balance, start of year
16
17
16
3200
Obligated balance, end of year
17
16
16
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
32
32
35
Outlays, gross:
4010
Outlays from new discretionary authority
26
26
28
4011
Outlays from discretionary balances
5
7
7
4020
Outlays, gross (total)
31
33
35
4180
Budget authority, net (total)
32
32
35
4190
Outlays, net (total)
31
33
35
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 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, 1,113 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
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
10
10
11
12.1
Civilian personnel benefits
4
5
4
22.0
Transportation of things
2
2
1
24.0
Printing and reproduction
7
7
5
25.2
Other services from non-Federal sources
9
8
14
99.9
Total new obligations, unexpired accounts
32
32
35
Employment Summary
Identification code 004–0201–0–1–808
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
84
100
105
Government Publishing Office Business Operations Revolving Fund
For payment to the Government Publishing Office Business Operations Revolving Fund, $12,655,000, 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 004–4505–0–4–808
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Business Operations
727
953
934
0811
Capital investment
47
21
15
0900
Total new obligations, unexpired accounts
774
974
949
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
255
411
379
1012
Unobligated balance transfers between expired and unexpired accounts
1
1070
Unobligated balance (total)
256
411
379
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7
7
13
Spending authority from offsetting collections, mandatory:
1800
Collected
937
935
908
1801
Change in uncollected payments, Federal sources
–15
1850
Spending auth from offsetting collections, mand (total)
922
935
908
1900
Budget authority (total)
929
942
921
1930
Total budgetary resources available
1,185
1,353
1,300
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
411
379
351
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
564
490
505
3010
New obligations, unexpired accounts
774
974
949
3020
Outlays (gross)
–848
–959
–944
3050
Unpaid obligations, end of year
490
505
510
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–222
–207
–207
3070
Change in uncollected pymts, Fed sources, unexpired
15
3090
Uncollected pymts, Fed sources, end of year
–207
–207
–207
Memorandum (non-add) entries:
3100
Obligated balance, start of year
342
283
298
3200
Obligated balance, end of year
283
298
303
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7
7
13
Outlays, gross:
4010
Outlays from new discretionary authority
4
6
4011
Outlays from discretionary balances
16
10
10
4020
Outlays, gross (total)
16
14
16
Mandatory:
4090
Budget authority, gross
922
935
908
Outlays, gross:
4100
Outlays from new mandatory authority
577
748
726
4101
Outlays from mandatory balances
255
197
202
4110
Outlays, gross (total)
832
945
928
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–934
–915
–884
4123
Non-Federal sources
–3
–20
–24
4130
Offsets against gross budget authority and outlays (total)
–937
–935
–908
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
15
4170
Outlays, net (mandatory)
–105
10
20
4180
Budget authority, net (total)
7
7
13
4190
Outlays, net (total)
–89
24
36
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 2021, the audit concluded with GPO earning an unmodified, or clean, opinion
on its finances, the 25th consecutive year GPO has earned such an audit result.
Object Classification (in millions of dollars)
Identification code 004–4505–0–4–808
2021 actual
2022 est.
2023 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
160
181
182
11.5
Other personnel compensation
3
11.9
Total personnel compensation
163
181
182
12.1
Civilian personnel benefits
40
68
72
21.0
Travel and transportation of persons
1
1
22.0
Transportation of things
6
12
11
23.2
Rental payments to others
9
4
23.3
Communications, utilities, and miscellaneous charges
15
13
18
24.0
Printing and reproduction
343
395
341
25.2
Other services from non-Federal sources
30
75
83
26.0
Supplies and materials
130
174
222
31.0
Equipment
47
46
15
99.9
Total new obligations, unexpired accounts
774
974
949
Employment Summary
Identification code 004–4505–0–4–808
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
1,483
1,496
1,496
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, $785,319,000: Provided, That, in addition, $55,865,000 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, for oversight, including audits and investigations, in
support of the Infrastructure Investment and Jobs Act, Pub. L. No. 117–58, an additional $25,000,000 to remain available until
expended: Provided further, that not later than 90 days after the date of enactment of this Act, the Comptroller General shall
submit to the Committees on Appropriations of the House of Representatives and the Senate a spend plan for such oversight:
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 Forums 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 005–0107–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
GOAL 1-Address Current and Emerging Challenges to the Well-being and Financial Security of the American People
253
253
301
0002
GOAL 2-Respond to Changing Security Threats and the Challenges of Global Interdependence
133
133
158
0003
GOAL 3-Help Transform the Federal Government to Address National Challenges
184
184
219
0004
GOAL 4-Maximize the Value of GAO by Enabling Quality, Timely Service to the Congress, and by Being a Leading Practices Federal
Agency
24
24
28
0005
GOAL 8-Other Costs in Support of the Congress
67
67
79
0799
Total direct obligations
661
661
785
0801
Reimbursable program activity goal 1
33
39
39
0802
Reimbursable program activity goal 2
7
8
8
0803
Reimbursable program activity goal 3
12
14
14
0809
Reimbursable program activities, subtotal
52
61
61
0899
Total reimbursable obligations
52
61
61
0900
Total new obligations, unexpired accounts
713
722
846
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
84
161
137
1001
Discretionary unobligated balance brought fwd, Oct 1
84
1033
Recoveries of prior year paid obligations
8
1070
Unobligated balance (total)
92
161
137
Budget authority:
Appropriations, discretionary:
1100
Appropriation
671
661
785
Appropriations, mandatory:
1200
Appropriation
77
Spending authority from offsetting collections, discretionary:
1700
Collected
35
37
27
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
34
37
27
1900
Budget authority (total)
782
698
812
1930
Total budgetary resources available
874
859
949
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
161
137
103
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
95
131
60
3010
New obligations, unexpired accounts
713
722
846
3011
Obligations ("upward adjustments"), expired accounts
9
3020
Outlays (gross)
–682
–793
–814
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
131
60
92
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–16
–15
–15
3070
Change in uncollected pymts, Fed sources, unexpired
1
3090
Uncollected pymts, Fed sources, end of year
–15
–15
–15
Memorandum (non-add) entries:
3100
Obligated balance, start of year
79
116
45
3200
Obligated balance, end of year
116
45
77
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
705
698
812
Outlays, gross:
4010
Outlays from new discretionary authority
582
691
803
4011
Outlays from discretionary balances
79
65
8
4020
Outlays, gross (total)
661
756
811
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–35
–37
–27
4033
Non-Federal sources
–15
4040
Offsets against gross budget authority and outlays (total)
–50
–37
–27
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4052
Offsetting collections credited to expired accounts
7
4053
Recoveries of prior year paid obligations, unexpired accounts
8
4060
Additional offsets against budget authority only (total)
16
4070
Budget authority, net (discretionary)
671
661
785
4080
Outlays, net (discretionary)
611
719
784
Mandatory:
4090
Budget authority, gross
77
Outlays, gross:
4100
Outlays from new mandatory authority
21
4101
Outlays from mandatory balances
37
3
4110
Outlays, gross (total)
21
37
3
4180
Budget authority, net (total)
748
661
785
4190
Outlays, net (total)
632
756
787
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
374
388
421
11.3
Other than full-time permanent
14
14
13
11.5
Other personnel compensation
6
5
9
11.9
Total personnel compensation
394
407
443
12.1
Civilian personnel benefits
135
146
164
21.0
Travel and transportation of persons
6
23.1
Rental payments to GSA
6
6
6
23.3
Communications, utilities, and miscellaneous charges
6
5
27
25.1
Advisory and assistance services
4
3
8
25.2
Other services from non-Federal sources
17
12
39
25.3
Other goods and services from Federal sources
3
2
2
25.4
Operation and maintenance of facilities
11
10
18
25.6
Medical care
1
1
25.7
Operation and maintenance of equipment
57
45
61
31.0
Equipment
7
6
3
32.0
Land and structures
20
19
7
99.0
Direct obligations
661
661
785
99.0
Reimbursable obligations
52
61
61
99.9
Total new obligations, unexpired accounts
713
722
846
Employment Summary
Identification code 005–0107–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
2,944
3,033
3,227
2001
Reimbursable civilian full-time equivalent employment
265
284
273
ADMINISTRATIVE PROVISION
SEC. 1001. RECLASSIFICATION OF COMPTROLLER GENERAL OF THE UNITED STATES— (a) Section 703(f)(1) of title 31, United States Code, is amended by striking "II" and inserting "I".
(b) Notwithstanding any other provision of law, upon the effective date of this act and through the last pay period of calendar
year 2023, the payable rate of pay of the Comptroller General of the United States shall be the rate payable for Executive
Schedule level I in effect on December 31, 2019.
United States Tax Court
Federal Funds
Salaries and expenses
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, and not to exceed
$3,000 for official reception and representation expenses, $57,300,000, of which $1,000,000 shall remain available until expended:
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, to 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 023–0100–0–1–752
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Salaries and Expenses (Direct)
56
56
57
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
56
56
57
1930
Total budgetary resources available
57
57
58
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
6
7
8
3010
New obligations, unexpired accounts
56
56
57
3020
Outlays (gross)
–54
–55
–56
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
7
8
9
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
7
8
3200
Obligated balance, end of year
7
8
9
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
56
56
57
Outlays, gross:
4010
Outlays from new discretionary authority
49
50
51
4011
Outlays from discretionary balances
5
5
5
4020
Outlays, gross (total)
54
55
56
4180
Budget authority, net (total)
56
56
57
4190
Outlays, net (total)
54
55
56
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
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
27
27
29
12.1
Civilian personnel benefits
8
8
9
21.0
Travel and transportation of persons
1
23.1
Rental payments to GSA
10
10
11
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
3
3
25.3
Other goods and services from Federal sources
5
5
4
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
1
99.9
Total new obligations, unexpired accounts
56
56
57
Employment Summary
Identification code 023–0100–0–1–752
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
209
224
234
U. S. Tax Court Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 023–5633–0–2–752
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
Receipts:
Current law:
1110
U. S. Tax Court Fees
1
1
1
2000
Total: Balances and receipts
1
1
1
Appropriations:
Current law:
2101
U. S. Tax Court Fees
–1
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 023–5633–0–2–752
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Salaries and Expenses
4
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
4
5
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1900
Budget authority (total)
1
1
1
1930
Total budgetary resources available
4
5
6
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
5
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3010
New obligations, unexpired accounts
4
3020
Outlays (gross)
–2
–1
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
4101
Outlays from mandatory balances
2
4110
Outlays, gross (total)
2
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
2
1
Object Classification (in millions of dollars)
Identification code 023–5633–0–2–752
2021 actual
2022 est.
2023 est.
Direct obligations:
25.1
Advisory and assistance services
1
31.0
Equipment
3
99.9
Total new obligations, unexpired accounts
4
Trust Funds
Tax Court Judges Survivors Annuity Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 023–8115–0–7–602
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
12
13
15
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
2
1
1199
Total current law receipts
3
2
1999
Total receipts
3
2
2000
Total: Balances and receipts
12
16
17
Appropriations:
Current law:
2101
Tax Court Judges Survivors Annuity Fund
–1
–1
5098
Reconciliation adjustment
1
5099
Balance, end of year
13
15
16
Program and Financing (in millions of dollars)
Identification code 023–8115–0–7–602
2021 actual
2022 est.
2023 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:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1930
Total budgetary resources available
1
1
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
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
13
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, $13,440,075, to be transferred to this appropriation
from the Federal Hospital Insurance and the Federal Supplementary Medical Insurance Trust Funds.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 235–1550–0–1–571
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Medicare Payment Advisory Commission (Reimbursable)
13
13
13
0809
Reimbursable program activities, subtotal
13
13
13
Budgetary resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
13
13
13
1930
Total budgetary resources available
13
13
13
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3
3
3010
New obligations, unexpired accounts
13
13
13
3020
Outlays (gross)
–12
–13
–13
3050
Unpaid obligations, end of year
3
3
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
3
3
3200
Obligated balance, end of year
3
3
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
13
13
13
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
–13
4040
Offsets against gross budget authority and outlays (total)
–13
–13
–13
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395(b)(6)
as amended 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 34 in Washington,
D.C.
The Commission is required by law to report to the Congress on March 15 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
2021 actual
2022 est.
2023 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
5
99.9
Total new obligations, unexpired accounts
13
13
13
Employment Summary
Identification code 235–1550–0–1–571
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
32
33
34
Medicaid and CHIP payment and access commission
SALARIES AND EXPENSES
For expenses necessary to carry out section 1900 of the Social Security Act, $9,727,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 009–1801–0–1–551
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0123
Medicaid and CHIP Payment and Access Commission (Direct)
9
9
10
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
9
9
10
1900
Budget authority (total)
9
9
10
1930
Total budgetary resources available
10
10
11
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
2
3010
New obligations, unexpired accounts
9
9
10
3020
Outlays (gross)
–9
–11
–10
3050
Unpaid obligations, end of year
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
2
3200
Obligated balance, end of year
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
9
9
10
Outlays, gross:
4010
Outlays from new discretionary authority
7
9
10
4011
Outlays from discretionary balances
2
2
4020
Outlays, gross (total)
9
11
10
4180
Budget authority, net (total)
9
9
10
4190
Outlays, net (total)
9
11
10
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
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
4
4
5
12.1
Civilian personnel benefits
1
1
1
25.1
Advisory and assistance services
3
3
3
99.0
Direct obligations
8
8
9
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
9
9
10
Employment Summary
Identification code 009–1801–0–1–551
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
30
33
33
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, 2024: Provided, That the authorities, requirements, limitations, and conditions contained in the second through fifth 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 2023 and shall apply to funds appropriated under this heading.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 292–2973–0–1–801
2021 actual
2022 est.
2023 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:
3010
New obligations, unexpired accounts
4
4
4
3020
Outlays (gross)
–4
–4
–4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
4
4
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
3
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
4
4
4
4180
Budget authority, net (total)
4
4
4
4190
Outlays, net (total)
4
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
2021 actual
2022 est.
2023 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
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
19
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, as authorized by title II of the
International Religious Freedom Act of 1998 (22 U.S.C. 6431 et seq.), $4,500,000, including not more than $4,000 for representation
expenses: Provided, That if the United States Commission on International Religious Freedom is authorized beyond September
30, 2022, this amount will remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 295–2975–0–1–801
2021 actual
2022 est.
2023 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
3
3
4
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
5
1930
Total budgetary resources available
8
8
9
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
3
4
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
4
4
4
3020
Outlays (gross)
–4
–4
–4
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
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
2021 actual
2022 est.
2023 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
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
21
21
21
WORLD WAR I CENTENNIAL COMMISSION
SALARIES AND EXPENSES
Notwithstanding Section 9 of the World War I Centennial Commission Act, $1,000,000 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 480–5589–0–2–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
WWI Centennial Commission
7
7
1
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7
7
1
1900
Budget authority (total)
7
7
1
1930
Total budgetary resources available
7
7
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
2
1
3010
New obligations, unexpired accounts
7
7
1
3020
Outlays (gross)
–6
–8
–2
3050
Unpaid obligations, end of year
2
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
2
1
3200
Obligated balance, end of year
2
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7
7
1
Outlays, gross:
4010
Outlays from new discretionary authority
6
7
1
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
6
8
2
4180
Budget authority, net (total)
7
7
1
4190
Outlays, net (total)
6
8
2
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.
Object Classification (in millions of dollars)
Identification code 480–5589–0–2–801
2021 actual
2022 est.
2023 est.
11.3
Direct obligations: Personnel compensation: Other than full-time permanent
1
1
11.9
Total personnel compensation
1
1
25.1
Advisory and assistance services
6
6
1
99.9
Total new obligations, unexpired accounts
7
7
1
Employment Summary
Identification code 480–5589–0–2–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
4
4
4
Capital Construction, Dwight D. Eisenhower Memorial Commission
Program and Financing (in millions of dollars)
Identification code 283–2990–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Capital Construction, Dwight D. Eisenhower Memorial Commission (Direct)
2
0293
Direct program activities, subtotal
2
0900
Total new obligations, unexpired accounts (object class 25.1)
2
Budgetary resources:
Unobligated balance:
1021
Recoveries of prior year unpaid obligations
2
1930
Total budgetary resources available
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
3010
New obligations, unexpired accounts
2
3020
Outlays (gross)
–5
3040
Recoveries of prior year unpaid obligations, unexpired
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
5
4180
Budget authority, net (total)
4190
Outlays, net (total)
5
Dwight D. Eisenhower Memorial Commission
Program and Financing (in millions of dollars)
Identification code 283–2989–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Dwight D. Eisenhower Memorial Commission
1
0900
Total new obligations, unexpired accounts (object class 25.2)
1
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1930
Total budgetary resources available
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
4180
Budget authority, net (total)
1
4190
Outlays, net (total)
1
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.
United States Semiquincentennial Commission
SALARIES AND EXPENSES
For necessary expenses of the United States Semiquincentennial Commission to plan and coordinate observances and activities
associated with the 250th anniversary of the founding of the United States, as authorized by Public Law 116–282, the technical
amendments to Public Law 114–196, $15,000,000, to remain available until September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 239–2780–0–1–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Direct program activity
8
8
15
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15
1121
Appropriations transferred from other acct [014–1036]
8
8
1160
Appropriation, discretionary (total)
8
8
15
1930
Total budgetary resources available
8
8
15
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
3010
New obligations, unexpired accounts
8
8
15
3020
Outlays (gross)
–8
–9
–8
3050
Unpaid obligations, end of year
1
7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
8
15
Outlays, gross:
4010
Outlays from new discretionary authority
7
8
8
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
8
9
8
4180
Budget authority, net (total)
8
8
15
4190
Outlays, net (total)
8
9
8
The U.S. Semiquincentennial Commission was established by Congress in 2016 by Public Law 114–196. Technical amendments to
Public Law 114–196 were authorized by enactment of Public Law 116–282. The Commission's congressional mandate is to provide
for the observance and commemoration of the 250th anniversary of the founding of the United States and related events through
local, State, national and international activities planned, encouraged, developed, and coordinated by the national commission
representative of appropriate public and private authorities and organizations. The Commission's enabling legislation dictates
that the Commission shall prepare an overall program for commemorating the 250th anniversary of the founding of the United
States and the historic events preceding that anniversary, and plan, encourage, develop, and coordinate observances and activities
commemorating the historic events that preceded, and associated with, the United States Semiquincentennial. The Commission
is bipartisan and consists of 24 members. Four members are members of the U.S. Senate appointed by the majority leader and
minority leader of the Senate equally divided, four members of the U.S. House of Representatives appointed by the Speaker
and minority leader of the House of Representatives equally divided, and sixteen are private citizens. The majority leader
and minority leader of the Senate, the Speaker and minority leader of the House of Representatives will each appoint four
private citizens. The Commission has identified six primary activities to execute including operations, communications and
marketing, external affairs, development, nationwide planning and programming, and budget (compliance, governance and stewardship).
As the Commission approaches 2026, increased activities will require escalating funding levels from the public and private
sector to fulfill its mission. The Commission will be reviewing, approving and adopting a number of Commemorative National
Signature Programs and National Partner Programs during calendar year 2022. The ability to execute these programs during the
primary years from July 4, 2024, through July 4, 2026, will require initial operational funding. This early operational program
funding will be used to mobilize 10–15 national programs. This funding will be critical to begin the implementation and execution
phases of these America250 signature programs. The Commission envisions needing a minimum of one year or longer to build out
the initial infrastructure and operational plan for each program to include but not be limited to; staffing, contracting,
operational, and fundraising support. For FY 2023, the Commission requests $15,000,000 to continue necessary expenses and
to initiate the execution of national programs and operational plans.
Object Classification (in millions of dollars)
Identification code 239–2780–0–1–801
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
2
25.2
Other services from non-Federal sources
7
7
13
99.9
Total new obligations, unexpired accounts
8
8
15
Employment Summary
Identification code 239–2780–0–1–801
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
7
7
8
Dwight D. Eisenhower Memorial Fund
Program and Financing (in millions of dollars)
Identification code 283–5549–0–2–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Dwight D. Eisenhower Memorial
4
0900
Total new obligations, unexpired accounts (object class 41.0)
4
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
1930
Total budgetary resources available
4
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3010
New obligations, unexpired accounts
4
3020
Outlays (gross)
–3
–1
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
3
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
3
1
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), $6,000,000: 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 009–0145–0–1–154
2021 actual
2022 est.
2023 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:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6
6
6
1900
Budget authority (total)
6
6
6
1930
Total budgetary resources available
6
6
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
1
3010
New obligations, unexpired accounts
6
6
6
3020
Outlays (gross)
–7
–7
–6
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
1
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
6
6
6
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
7
7
6
4180
Budget authority, net (total)
6
6
6
4190
Outlays, net (total)
7
7
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 2023 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.
Other Legislative Branch Boards and Commissions
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.), $2,908,000, including not more than $6,000 for representation expenses, to remain available until September
30, 2023.
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.), $2,300,000, including not more than $3,000 for representation
expenses, to remain available until September 30, 2023.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 009–9911–0–1–999
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0002
Women's Suffrage Centennial Commission
1
0006
Commission on Security and Cooperation in Europe
3
3
3
0008
Congressional Executive Commission on the People's Republic of China
3
2
2
0900
Total new obligations, unexpired accounts
7
5
5
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
5
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation 09–0110 Comm. on Security and Cooperation in Europe
3
3
3
1100
Appropriation 272–2930 Congressional Executive Comm. on the PRC
2
2
2
1160
Appropriation, discretionary (total)
5
5
5
1930
Total budgetary resources available
12
10
10
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
7
5
5
3020
Outlays (gross)
–7
–5
–6
3050
Unpaid obligations, end of year
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
5
5
Outlays, gross:
4010
Outlays from new discretionary authority
2
2
3
4011
Outlays from discretionary balances
5
3
3
4020
Outlays, gross (total)
7
5
6
4180
Budget authority, net (total)
5
5
5
4190
Outlays, net (total)
7
5
6
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
1
1
5001
Total investments, EOY: Federal securities: Par value
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.
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
2021 actual
2022 est.
2023 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
4
4
4
11.9
Total personnel compensation
4
4
4
12.1
Civilian personnel benefits
1
1
1
25.1
Advisory and assistance services
2
99.0
Direct obligations
7
5
5
99.9
Total new obligations, unexpired accounts
7
5
5
Employment Summary
Identification code 009–9911–0–1–999
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
25
34
34
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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Special and Trust Fund Receipts (in millions of dollars)
Identification code 009–8275–0–7–801
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
8
8
8
Receipts:
Current law:
1140
Payments, John C. Stennis Center for Public Service Training and Development
1
1
1
2000
Total: Balances and receipts
9
9
9
Appropriations:
Current law:
2101
John C. Stennis Center for Public Service Training and Development
–1
–1
–1
5099
Balance, end of year
8
8
8
Program and Financing (in millions of dollars)
Identification code 009–8275–0–7–801
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
John C. Stennis Center for Public Service Training and Developme (Direct)
1
1
1
0900
Total new obligations, unexpired accounts (object class 25.2)
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10
10
10
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1930
Total budgetary resources available
11
11
11
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
10
10
10
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
1
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
17
17
17
5001
Total investments, EOY: Federal securities: Par value
17
17
17
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
2021 actual
2022 est.
2023 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
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
2
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
7
6
1199
Total current law receipts
6
8
7
1999
Total receipts
6
8
7
2000
Total: Balances and receipts
6
8
9
Appropriations:
Current law:
2101
Open World Leadership Center Trust Fund
–6
–6
–6
5099
Balance, end of year
2
3
Program and Financing (in millions of dollars)
Identification code 009–8148–0–7–154
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Open World Leadership Center Trust Fund (Direct)
4
6
6
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
3
4
1021
Recoveries of prior year unpaid obligations
1
1
1070
Unobligated balance (total)
1
4
5
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
6
6
6
1930
Total budgetary resources available
7
10
11
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
4
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
4
2
3010
New obligations, unexpired accounts
4
6
6
3020
Outlays (gross)
–3
–7
–6
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
3050
Unpaid obligations, end of year
4
2
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
4
2
3200
Obligated balance, end of year
4
2
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
2
5
5
4011
Outlays from discretionary balances
1
2
1
4020
Outlays, gross (total)
3
7
6
4180
Budget authority, net (total)
6
6
6
4190
Outlays, net (total)
3
7
6
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
3
6
6
5001
Total investments, EOY: Federal securities: Par value
6
6
6
Object Classification (in millions of dollars)
Identification code 009–8148–0–7–154
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
25.1
Advisory and assistance services
2
1
25.3
Other goods and services from Federal sources
2
1
41.0
Grants, subsidies, and contributions
3
2
99.0
Direct obligations
3
6
5
99.5
Adjustment for rounding
1
1
99.9
Total new obligations, unexpired accounts
4
6
6
Employment Summary
Identification code 009–8148–0–7–154
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
7
9
9
ADMINISTRATIVE PROVISIONS
SEC. 1. Conversion of Open World Leadership Center to Congressional Office for International Leadership — (a) Conversion
(1) Establishment of office.—Section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151) is amended—
(A) in the heading by striking "Open World Leadership Center" and inserting "Congressional Office for International Leadership";
(B) by amending paragraph (1) of subsection (a)(1) to read as follows:
"(1) In general.—There is established in the legislative branch of the Government an office to be known as the Congressional
Office for International Leadership (the Office)."; and
(C) in paragraph (2) of subsection (a), by striking "The Center" and inserting "The Office".
(2) Purpose: grant program: application.—Section 313(b) of such Act (2 U.S.C. 1151(b)) is amended—
(A) in paragraph (1), by striking "the Center" and inserting "the Office";
(B) in paragraph (2), by striking "the Center" each place it appears and inserting "the Office";
(C) in paragraph (4)(A), by striking "the Center" each place it appears and inserting "the Office"; and
(D) in paragraph (4)(B)(iv), by striking "the Center" and inserting "the Office".
(3) Trust fund.— Section 313(c) of such Act (2 U.S.C. 1151(c)) is amended—
(A) by amending paragraph (1) to read as follows:
"(1) In general.—There is established in the Treasury of the United States a trust fund to be known as the 'Congressional
Office for International Leadership Fund' (the 'Fund'), which shall consist of amounts which may be appropriated, credited,
or transferred to it under this section."; and
(B) by striking "the Center" each place it appears in paragraphs (2) and (3)(B) and inserting "the Office".
(b) Participation of emerging civic leaders of eligible foreign states.—Section 313(b) of such Act (2 U.S.C. 1151(b)) is amended by striking "political leaders" each place it appears in paragraphs
(1) and (2) and inserting "political and civic leaders".
(c) References in law.—Any reference in any law, rule, or regulation
(1) to the Open World Leadership Center shall be deemed to refer to the Congressional Office for International Leadership; and
(2) to the Open World Leadership Center Trust Fund shall be deemed to refer to the Congressional Office for International Leadership
Fund.
(d) Effective date: transition.—
(1) Effective date.—This section and the amendments made by this section shall take effect on or after the later of October 1, 2021, or the
date of enactment of this Act.
(2) Service of current executive director.—The individual serving as the Executive Director of the Open World Leadership Center as of the day before the date of the
enactment of this Act will continue to serve as the Executive Director of the Congressional Office for International Leadership.
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2021 actual
2022 est.
2023 est.
Offsetting receipts from the public:
001–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
2
2
General Fund Offsetting receipts from the public
2
2
GENERAL PROVISIONS
'
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 2023 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 or ZTE Corporation for a high 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 or 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 telecommunications equipment for inclusion in
a high or moderate impact 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 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 telecommunications
equipment for inclusion in a high or moderate impact 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 telecommunications equipment for inclusion in a high or moderate impact 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.
'
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.'
LIMITATION ON COST OF LIVING ADJUSTMENTS FOR MEMBERS
SEC. 211. Notwithstanding any other provision of law, no adjustment shall be made under section 601(a) of the Legislative Reorganization
Act of 1946 (2 U.S.C. 4501) (relating to cost of living adjustments for Members of Congress) during fiscal year 2023. '
AUTHORITY TO HIRE INDIVIDUALS COVERED BY THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS PROGRAM
SEC. 212. Notwithstanding any other provision of law, an entity may use amounts appropriated or otherwise made available under this
Act to pay the compensation of an officer or employee without regard to the officers or employees immigration status if the
officer or employee has been issued an employment authorization document under the Deferred Action for Childhood Arrivals
Program of the Secretary of Homeland Security, established pursuant to the memorandum from the Secretary of Homeland Security
entitled Exercising Prosecutorial Discretion with Respect to Individuals Who Came to the United States as Children, dated
June 15, 2012. '
ANNUAL RATE OF PAY FOR PERSONNEL OF CERTAIN LEGISLATIVE BRANCH OFFICES
SEC. 213. (a) Office of the Architect of the Capitol.—
(1) Architect of the Capitol.—The first section of the Act entitled "An Act to fix the annual rates of pay for the Architect of the Capitol and the Assistant
Architect of the Capitol" (2 U.S.C. 1802) is amended to read as follows:
"SECTION 1. COMPENSATION.
The compensation of the Architect of the Capitol shall be at an annual rate equal to the annual rate of basic pay for level
II of the Executive Schedule.".
(2) Deputy Architect of the Capitol.—Section 1203(b) of the Legislative Branch Appropriations Act, 2003 (2 U.S.C. 1805(b)), as redesignated by section 701(b) of
Public Law 116260 (134 Stat. 2154), is amended to read as follows:
(3) "(b) Compensation.—The Deputy Architect of the Capitol shall be paid at an annual rate of pay equal to the highest total rate of pay for the
Senior Executive Service under subchapter VIII of chapter 53 of title 5, United States Code, for the locality involved.".
(3) Chief executive office for visitor services.—Section 202(d) the Capitol Visitor Center Act of 2008 (2 U.S.C. 2212(d)) is amended by striking "the annual rate of pay of
the Deputy Architect of the Capitol" and inserting "an annual rate of pay equal to the highest total rate of pay for the Senior
Executive Service under subchapter VIII of chapter 53 of title 5, United States Code, for the locality involved".
(b) Chief of the Capitol Police.—Subsection (c) of the first section of the Act entitled An Act to establish by law the position of Chief of the Capitol
Police, and for other purposes (2 U.S.C. 1902) is amended to read as follows:
"(c) The annual rate of pay for the Chief of the Capitol Police shall be equal to the annual rate of basic pay for level II
of the Executive Schedule.".
(c) Effective date.—This section and the amendments made by this section shall apply with respect to pay periods beginning on or after the later
of October 1, 2022, or the date of enactment of this Act.
'
REMOVAL OF OFFENSIVE UNITED STATES CAPITOL STATUARY
SEC. 214. (a) Removal and storage.—Not later than 45 days after the date of the enactment of this Act, the Architect of the Capitol—
(1) shall remove all Confederate statues and Confederate busts from any area of the United States Capitol which is accessible
to the public; and shall remove all Confederate statues and Confederate busts from any area of the United States Capitol which
is accessible to the public; and
(2) shall remove all Confederate statues and Confederate busts from any area of the United States Capitol which is accessible
to the public; and(2) shall remove the bust of Roger Brooke Taney; the statue of Charles Brantley Aycock; the statue of John
Caldwell Calhoun; and the statue of James Paul Clarke from any area of the United States Capitol, which is accessible to the
public.
(b) Storage of statues.—In the case of any statue removed under subsection (a), the Architect of the Capitol shall keep such statue in storage until
the Architect and the State which provided the statue arrange for the return of the statue to the State.
(c) Definitions.—
(1) Confederate statue.—In this section, the term "Confederate statue" means a statue which was provided by a State for display in the United States
Capitol under section 1814 of the Revised Statutes (2 U.S.C. 2131), including a replacement statue provided by a State under
section 311 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 2132), which depicts—
(A) any individual who served voluntarily at any time as a member of the armed forces of the Confederate States of America or
of the military forces of a State while the State was in rebellion against the United States; or
(B) any individual who served as an official in the government of the Confederate States of America or of a State while the State
was in rebellion against the United States.
(2) Confederate bust.—In this section, the term "Confederate bust" means a bust which depicts an individual described in subparagraph (A) or (B)
of paragraph (1).
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CAPITOL COMPLEX HEALTH AND SAFETY
SEC. 215. In addition to the amounts appropriated under this Act under the heading Office of the Attending Physician, there is hereby
appropriated to the Office of the Attending Physician $5,000,000, to remain available until expended, for response to COVID-19,
including testing, subject to the same terms and conditions as the amounts appropriated under such heading.