[Congressional Record Volume 155, Number 29 (Thursday, February 12, 2009)]
[Senate]
[Page S2252]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




  SENATE RESOLUTION 47--AUTHORIZING EXPENDITURES BY THE COMMITTEE ON 
                 COMMERCE, SCIENCE, AND TRANSPORTATION

  Mr. ROCKEFELLER submitted the following resolution; from the 
Committee on Commerce, Science, and Transportation; which was referred 
to the Committee on Rules and Administration:

                               S. Res. 47

       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 Commerce, Science, and Transportation 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 non-
     reimbursable basis the services of personnel of any such 
     department or agency.
       Sec. 2. (a) The expenses of the Committee for the period 
     from March 1, 2009, through September 30, 2009, under this 
     resolution shall not exceed $4,529,245, of which amount (1) 
     not to exceed $50,000 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, as amended), and (2) not to 
     exceed $50,000 may be expended for the training of the 
     professional staff of the 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 $7,963,737, of which amount (1) not to exceed 
     $50,000 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, as amended), and (2) not to 
     exceed $50,000 may be expended for the training of the 
     professional staff of the 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 $3,391,751, of which amount (1) not to exceed 
     $50,000 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, as amended), 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, 2010, and February 28, 2011, 
     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, (2) for the 
     payment of telecommunications provided by the Office of the 
     Sergeant at Arms and Doorkeeper, United States Senate, (3) 
     for the payment of stationery supplies purchased through the 
     Keeper of the Stationery, United States Senate, (4) for 
     payments to the Postmaster, United States Senate, (5) for the 
     payment of metered charges on copying equipment provided by 
     the Office of the Sergeant at Arms and Doorkeeper, United 
     States Senate, (6) for the payment of Senate Recording and 
     Photographic Services, or (7) for the payment of franked and 
     mass mail costs by the Office of the Sergeant at Arms and 
     Doorkeeper, United States Senate.
       Sec. 5. There are authorized such sums as may be necessary 
     for agency contributions related to the compensation of 
     employees of the Committee from March 1, 2009, through 
     September 30, 2009, October 1, 2009, through September 30, 
     2010, and October 1, 2010, through February 28, 2011, to be 
     paid from the Appropriations account for ``Expenses of 
     Inquiries and Investigations''.

                          ____________________