[Congressional Record Volume 155, Number 29 (Thursday, February 12, 2009)]
[Senate]
[Pages S2249-S2250]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




SENATE RESOLUTION 41--AUTHORIZING EXPENDITURES BY THE COMMITTEE ON THE 
                                 BUDGET

  Mr. CONRAD submitted the following resolution; from the Committee on 
the Budget; which was referred to the Committee on Rules and 
Administration:

                               S. Res. 41

       Resolved, That, in carrying out its powers, duties, and 
     functions under the Standing Rules of the Senate, in 
     accordance with its jurisdiction under rule XXV of such 
     rules, including holding hearings, reporting such hearings, 
     and making investigations as authorized by paragraphs 1 and 8 
     of rule XXVI of the Standing Rules of the Senate, the 
     Committee on the Budget is authorized from March 1, 2009, 
     through September 30, 2009; October 1, 2009, through 
     September 30, 2010; and October 1, 2010, through February 28, 
     2011, in its discretion (1) to make expenditures from the 
     contingent fund of the Senate, (2) to employ personnel, and 
     (3) with the prior consent of the Government department or 
     agency concerned and the Committee on Rules and 
     Administration, to use on a reimbursable or nonreimbursable 
     basis the services of personnel of any such department or 
     agency.
       Sec. 2. (a) The expenses of the committee for the period 
     March 1, 2009, through September 30, 2009, under this 
     resolution shall not exceed $4,384,507, of which amount (1) 
     not to exceed $35,000 may be expended for the procurement of 
     the services of individual consultants, or organizations 
     thereof (as authorized by section 202(i) of the Legislative 
     Reorganization Act of 1946), and (2) not to exceed $70,000 
     may be expended for the training of the professional staff of 
     such committee (under procedures specified by section 202(j) 
     of the Legislative Reorganization Act of 1946).
       (b) For the period October 1, 2009, through September 30, 
     2010, expenses of the committee under this resolution shall 
     not exceed $7,711,049, of which amount (1) not to exceed 
     $60,000 may be expended for the procurement of the services 
     of individual consultants, or organizations thereof (as 
     authorized by section 202(i) of the Legislative 
     Reorganization Act of 1946), and (2) not to exceed $120,000 
     may be expended for the training of the professional staff of 
     such committee (under procedures specified by section 202(j) 
     of the Legislative Reorganization Act of 1946).
       (c) For the period October 1, 2010, through February 28, 
     2011, expenses of the committee under this resolution shall 
     not exceed $3,284,779, of which amount (1) not to exceed 
     $25,000 may be expended for the procurement of the services 
     of individual consultants, or organizations thereof (as 
     authorized by section 202(i) of the Legislative 
     Reorganization Act of 1946), and (2) not to exceed $50,000 
     may be expended for the training of the professional staff of 
     such committee (under procedures specified by section 202(j) 
     of the Legislative Reorganization Act of 1946).
       Sec. 3.  The committee shall report its findings, together 
     with such recommendations for legislation as it deems 
     advisable, to the Senate at the earliest practicable date, 
     but not later than February 28, 2009, respectively.
       Sec. 4.  Expenses of the committee under this resolution 
     shall be paid from the contingent fund of the Senate upon 
     vouchers approved by the chairman of the committee, except 
     that vouchers shall not be required (1) for the disbursement 
     of salaries of employees paid at an annual rate, or (2) for 
     the payment of telecommunications provided by the Office of 
     the Sergeant at Arms and Doorkeeper, United States Senate, or 
     (3) for the

[[Page S2250]]

     payment of stationery supplies purchased through the Keeper 
     of the Stationery, United States Senate, or (4) for payments 
     to the Postmaster, United States Senate, or (5) for the 
     payment of metered charges on copying equipment provided by 
     the Office of the Sergeant at Arms and Doorkeeper, United 
     States Senate, or (6) for the payment of Senate Recording and 
     Photographic Services, or (7) for payment of franked and mass 
     mail costs by the Sergeant at Arms and Doorkeeper, United 
     States Senate.

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