[For a payment to Victoria Reggie Kennedy, widow of Edward M. Kennedy, late a Senator from Massachussetts, $174,000.] (Legislative Branch Appropriations Act, 2010.)
For expense allowances of the Vice President, [$20,000] $20,000; the President Pro Tempore of the Senate, [$40,000] $40,000; Majority Leader of the Senate, [$40,000] $40,000; Minority Leader of the Senate, [$40,000] $40,000; Majority Whip of the Senate, [$10,000] $10,000; Minority Whip of the Senate, [$10,000] $10,000; Chairmen of the Majority and Minority Conference Committees, [$5,000] $5,000 for each Chairman; and Chairmen of the Majority and Minority Policy Committees, [$5,000] $5,000 for each Chairman; in all, [$180,000] $180,000. (Legislative Branch Appropriations Act, 2010.)
For representation allowances of the Majority and Minority Leaders of the Senate, [$15,000] $15,000 for each such Leader; in all, [$30,000] $30,000. (Legislative Branch Appropriations Act, 2010.)
For compensation of officers, employees, and others as authorized by law, including agency contributions, [$178,982,000] $191,239,000, which shall be paid from this appropriation without regard to the following limitations:
For the Office of the Vice President, [$2,517,000] $2,561,000.
For the Office of the President Pro Tempore, [$752,000] $852,000.
For Offices of the Majority and Minority Leaders, [$5,212,000] $5,304,000.
For Offices of the Majority and Minority Whips, [$3,288,000] $3,348,000.
For salaries of the Committee on Appropriations, [$15,844,000] $15,844,000.
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, [$1,726,000] $1,757,000 for each such committee; in all, [$3,452,000] $3,514,000.
For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, [$850,000] $868,000.
For salaries of the Majority Policy Committee and the Minority Policy Committee, [$1,763,000] $1,794,000 for each such committee; in all, [$3,526,000] $3,588,000.
For Office of the Chaplain, [$415,000] $424,000.
For Office of the Secretary, [$25,790,000] $26,231,000.
For Office of the Sergeant at Arms and Doorkeeper, [$70,000,000] $78,000,000.
For Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,836,000] $1,870,000.
For agency contributions for employee benefits, as authorized by law, and related expenses, [$45,500,000] $48,835,000. (Legislative Branch Appropriations Act, 2010.)
For salaries and expenses of the Office of the Legislative Counsel of the Senate, [$7,154,000] $7,531,600.
For salaries and expenses of the Office of Senate Legal Counsel, [$1,544,000] $1,570,000. (Legislative Branch Appropriations Act, 2010.)
For expense allowances of the Secretary of the Senate, [$7,500] $7,500; Sergeant at Arms and Doorkeeper of the Senate, [$7,500] $7,500; Secretary for the Majority of the Senate, [$7,500] $7,500; Secretary for the Minority of the Senate, [$7,500] $7,500; in all, [$30,000] $30,000. (Legislative Branch Appropriations Act, 2010.)
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, [$140,500,000] $164,569,000. (Legislative Branch Appropriations Act, 2010.)
For expenses of the United States Senate Caucus on International Narcotics Control, $520,000. (Legislative Branch Appropriations Act, 2010.)
For expenses of the Office of the Secretary of the Senate, [$2,000,000] $34,000,000, of which $32,000,000 shall remain available until September 30, 2015. (Legislative Branch Appropriations Act, 2010.)
For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, [$153,601,000] $161,286,000, which shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
For miscellaneous items, [$19,145,000] $22,046,000, of which up to $500,000 shall be made available for a pilot program for mailings of postal patron postcards by Senators for the purpose of providing notice of a town meeting by a Senator in a county (or equivalent unit of local government) at which the Senator will personally attend: Provided, That any amount allocated to a Senator for such mailing shall not exceed 50 percent of the cost of the mailing and the remaining cost shall be paid by the Senator from other funds available to the Senator. (Legislative Branch Appropriations Act, 2010.)
For Senators' Official Personnel and Office Expense Account, [$422,000,000] $458,616,000. (Legislative Branch Appropriations Act, 2010.)
For expenses necessary for official mail costs of the Senate, [$300,000] $300,000. (Legislative Branch Appropriations Act, 2010.)
gross rate of compensation in offices of senators
SEC. 1. Effective on and after October 1, [2009] 2010, each of the dollar amounts contained in the table under section 105(d)(1)(A) of the Legislative Branch Appropriations Act, 1968 (2 U.S.C. 61-1(d)(1)(A)) shall be deemed to be the dollar amounts in that table, as adjusted by law and in effect on September 30, [2009,] 2010, increased by an additional $50,000 each.'[reporting requirement]
[SEC. 2. Section 105(a) of the Legislative Branch Appropriations Act 1965 (Public Law 88-454; 2 U.S.C. 104a) is amended—(1) in the last sentence of paragraph (1), by striking "shall'' and inserting "may''; and
(2) by adding at the end the following:
"(6) Beginning with the report covering the first full semiannual period of the 112th Congress, the Secretary of the Senate—
"(1) shall publicly post on-line on the website of the Senate each report in a searchable, itemized format as required under this section;
"(2) shall issue each report required under this section in electronic form; and
"(3) may issue each report required under this section in other forms at the discretion of the Secretary of the Senate.''.]
(Legislative Branch Appropriations Act, 2010.)For salaries and expenses of the House of Representatives, [$1,369,025,000] $1,418,972,000, as follows:
For salaries and expenses, as authorized by law, [$25,881,000] $26,171,000, including: Office of the Speaker, [$5,077,000] $5,147,000, including [$25,000] $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, [$2,530,000] $2,561,000, including [$10,000] $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, [$4,565,000] $4,626,000, including [$10,000] $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, [$2,194,000] $2,224,000, including [$5,000] $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, [$1,690,000] $1,714,000, including [$5,000] $5,000 for official expenses of the Minority Whip; Speaker's Office for Legislative Floor Activities, [$517,000] $518,000; Republican Steering Committee, [$981,000] $984,000; Republican Conference, [$1,748,000] $1,773,000; Republican Policy Committee, [$362,000] $359,000; Democratic Steering and Policy Committee, [$1,366,000] $1,371,000; Democratic Caucus, [$1,725,000] $1,745,000; nine minority employees, [$1,552,000] $1,553,000; training and program development—majority, [$290,000] $290,000; training and program development—minority, [$290,000] $290,000; Cloakroom Personnel—majority, [$497,000] $508,000; and Cloakroom Personnel—minority, [$497,000] $508,000. (Legislative Branch Appropriations Act, 2010.)
For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, [$660,000,000] $671,072,000. (Legislative Branch Appropriations Act, 2010.)
For salaries and expenses of standing committees, special and select, authorized by House resolutions, [$139,878,000] $157,058,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2010] 2012, except that [$1,000,000] $5,545,000 of such amount shall remain available until expended for committee room upgrading. (Legislative Branch Appropriations Act, 2010.)
For salaries and expenses of the Committee on Appropriations, [$31,300,000] $32,300,000, including studies and examinations of executive agencies and temporary personal services for such committee, to be expended in accordance with section 202(b) of the Legislative Reorganization Act of 1946 and to be available for reimbursement to agencies for services performed: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2010] 2012. (Legislative Branch Appropriations Act, 2010.)
For compensation and expenses of officers and employees, as authorized by law, [$198,301,000] $206,413,000, including: for salaries and expenses of the Office of the Clerk, including not more than $23,000, of which not more than $20,000 is for the Family Room, for official representation and reception expenses, [$30,089,000] $29,299,000 of which [$2,600,000] $6,000,000 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 including not more than [$3,000] $3,000 for official representation and reception expenses, [$9,509,000] $19,623,000 of which $10,115,000 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, [$130,782,000] $133,268,000, of which [$3,937,000] $3,937,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, [$5,045,000] $5,212,000; [for salaries and expenses of the Office of Emergency Planning, Preparedness and Operations, $4,445,000, to remain available until expended;] for salaries and expenses of the Office of General Counsel, [$1,415,000] $1,439,000; for the Office of the Chaplain, [$179,000] $176,000; 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, [$2,060,000] $2,095,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, [$3,258,000] $3,365,000; for salaries and expenses of the Office of the Legislative Counsel of the House, [$8,814,000] $9,052,000; for salaries and expenses of the Office of Interparliamentary Affairs, [$859,000] $879,000; for other authorized employees, [$1,249,000] $1,356,000; and for salaries and expenses of the Office of the Historian, including the cost of the House Fellows Program (including lodging and related expenses for visiting Program participants), [$597,000] $649,000. (Legislative Branch Appropriations Act, 2010.)
For allowances and expenses as authorized by House resolution or law, [$313,665,000] $325,958,000, including: supplies, materials, administrative costs and Federal tort claims, [$3,948,000] $4,400,000; official mail for committees, leadership offices, and administrative offices of the House, $201,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, [$276,703,000] $286,316,000, including employee tuition assistance benefit payments, $3,500,000, if authorized, and employee child care benefit payments, $1,000,000, if authorized; Business Continuity and Disaster Recovery, [$25,098,000] $26,312,000, of which [$5,425,000] $7,623,000 shall remain available until expended; transition activities for new members and staff, [$2,907,000] $2,664,000; Wounded Warrior Program, [$2,500,000] $2,500,000, [to be derived from funding provided for this purpose in Division G of Public Law 111-8] to remain available until expended; Office of Congressional Ethics, [$1,548,000] $2,272,000; Energy Demonstration Projects, [$2,500,000] $500,000, if authorized, to remain available until expended; 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, [$760,000] $793,000. (Legislative Branch Appropriations Act, 2010.)
For salaries and expenses of the House of Representatives Child Care Center, such amounts as are deposited in the account established by section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2062), subject to the level specified in the budget of the Center, as submitted to the Committee on Appropriations of the House of Representatives. (Legislative Branch Appropriations Act, 2010.)
(b) Regulations.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section.
(c) Definition.—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.
[SEC. 102. Effective with respect to fiscal year 2010 and each succeeding fiscal year, the aggregate amount otherwise authorized to be appropriated for a fiscal year for the lump-sum allowance for each of the following offices is increased as follows:(1) The allowance for the office of the Majority Whip is increased by $96,000.
(2) The allowance for the office of the Minority Whip is increased by $96,000.]
'house fitness center
SEC. [103]102. Any active duty member of the Armed Forces who is assigned to a congressional liaison office of the Armed Forces at the House of Representatives may obtain membership in the exercise facility established for employees of the House of Representatives (as described in section 103(a) of the Legislative Branch Appropriations Act, 2005) in the same manner as an employee of the House of Representatives, in accordance with such regulations as the Committee on House Administration may promulgate.[SEC. 104. (a) Section 101(d) of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b(d)), as added by section 103(a) of the Legislative Branch Appropriations Act, 2009, is amended by striking "and made available'' and inserting "and merged with and made available''.(b) The amendment made by subsection (a) shall apply to funds appropriated for fiscal year 2010 and succeeding fiscal years.]
'house child care center
SEC. 103. (a) CONVERSION OF HOUSE CHILD CARE CENTER ACCOUNT INTO REVOLVING FUND.(1) IN GENERAL. Section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2062(d)(1)) is amended to read as follows: There is established in the Treasury of the United States a revolving fund for the House of Representatives to be known as the House Child Care Center Revolving Fund (hereafter in this section referred to as the Fund), consisting of the amounts received under subsection (c) and any other funds deposited by the Chief Administrative Officer of the House of Representatives from amounts received by the House of Representatives with respect to the operation of the center. Except as provided in paragraphs (2) and (3), the Fund shall be the exclusive source for all salaries and expenses for activities carried out under this section..
(2) TRANSFER OF EXISTING ACCOUNT. Any amounts in the account established by section 312(d)(1) of such Act as of the day before the effective date of this section shall be transferred to the House Child Care Center Revolving Fund established by such section as amended by paragraph (1).(b) TRANSFER AUTHORITY. Section 312 of such Act (2 U.S.C. 2062) is amended (1) by redesignating subsection (e) as subsection (f); and (2) by inserting after subsection (d) the following new subsection: (e) The Fund shall be treated as a category of allowances and expenses for purposes of section 101(a) of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b(a)).
(3) (c) USE OF FUNDS WITHOUT FISCAL YEAR LIMITATION. Section 307 of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 2062 note) is amended by striking , subject to the approval of the Committee on Appropriations of the House of Representatives. (d) EFFECTIVE DATE. This section and the amendments made by this section shall take effect October 1, 2010, and shall apply with respect to fiscal year 2011 and each succeeding fiscal year.
'Using Appropriated Funds for the Purchase of Bottled Water
SEC. 104. (a) USING APPROPRIATED FUNDS FOR THE PURCHASE OF BOTTLED WATER IN THE HOUSE. Appropriated funds may be used by House offices to purchase bottled water.(b) EFFECTIVE DATE.—This section shall take effect October 1, 2010, and shall apply with respect to fiscal year 2011 and each succeeding fiscal year.
(Legislative Branch Appropriations Act, 2010.)For salaries and expenses of the Joint Economic Committee, [$4,814,000] $4,895,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2010.)
For salaries and expenses of the Joint Committee on Taxation, [$11,327,000] $11,617,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2010.)
For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including: (1) an allowance of [$2,175] $2,175 per month to the Attending Physician; (2) an allowance of [$1,300] $1,300 per month to the Senior Medical Officer; (3) an allowance of [$725] $725 per month each to three medical officers while on duty in the Office of the Attending Physician; (4) an allowance of [$725] $725 per month to 2 assistants and [$580] $580 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and (5) [$2,366,000] $2,426,000 for reimbursement to the Department of the Navy for expenses incurred for staff and equipment assigned to the Office of the Attending Physician, which shall be advanced and credited to the applicable appropriation or appropriations from which such salaries, allowances, and other expenses are payable and shall be available for all the purposes thereof, [$3,805,000] $3,407,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2010.)
For salaries and expenses of the Office of Congressional Accessibility Services, [$1,377,000] $1,437,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2010.)
For salaries of employees of the Capitol Police, including overtime, hazardous duty pay [differential], and Government contributions for health, retirement, social security, professional liability insurance, and other applicable employee benefits, [$265,188,000] $280,330,000, of which $1,843,000 shall remain available until September 30, 2014 to be disbursed by the Chief of the Capitol Police or his designee. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 02-0477-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 247 | 265 | 280 |
| | | ||
10.00 | Total new obligations | 247 | 265 | 280 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | |
22.00 | New budget authority (gross) | 251 | 265 | 280 |
| | | ||
23.90 | Total budgetary resources available for obligation | 251 | 266 | 281 |
23.95 | Total new obligations | -247 | -265 | -280 |
23.98 | Unobligated balance expiring or withdrawn | -3 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 248 | 265 | 280 |
42.00 | Transferred from other accounts | 3 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 251 | 265 | 280 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 14 | 16 | 16 |
73.10 | Total new obligations | 247 | 265 | 280 |
73.20 | Total outlays (gross) | -248 | -265 | -280 |
73.40 | Adjustments in expired accounts (net) | 3 | ||
| | | ||
74.40 | Obligated balance, end of year | 16 | 16 | 16 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 235 | 265 | 280 |
86.93 | Outlays from discretionary balances | 13 | ||
| | | ||
87.00 | Total outlays (gross) | 248 | 265 | 280 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 251 | 265 | 280 |
90.00 | Outlays | 248 | 265 | 280 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 02-0477-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 190 | 198 | 207 |
12.1 | Civilian personnel benefits | 57 | 67 | 73 |
| | | ||
99.9 | Total new obligations | 247 | 265 | 280 |
|
Employment Summary
| ||||
Identification code 02-0477-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 2,072 | 2,310 | 2,307 |
|
For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program, postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation and reception expenses, [$63,130,000] $95,694,220 of which $27,186,780 shall remain available until September 30, 2014 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 [2010] 2011 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 02-0476-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 62 | 120 | 110 |
| | | ||
10.00 | Total new obligations | 62 | 120 | 110 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 21 | 84 | 27 |
22.00 | New budget authority (gross) | 126 | 63 | 96 |
| | | ||
23.90 | Total budgetary resources available for obligation | 147 | 147 | 123 |
23.95 | Total new obligations | -62 | -120 | -110 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 84 | 27 | 13 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 129 | 63 | 96 |
41.00 | Transferred to other accounts | -3 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 126 | 63 | 96 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 21 | 25 | 60 |
73.10 | Total new obligations | 62 | 120 | 110 |
73.20 | Total outlays (gross) | -58 | -85 | -103 |
| | | ||
74.40 | Obligated balance, end of year | 25 | 60 | 67 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 31 | 28 | 67 |
86.93 | Outlays from discretionary balances | 27 | 57 | 36 |
| | | ||
87.00 | Total outlays (gross) | 58 | 85 | 103 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 126 | 63 | 96 |
90.00 | Outlays | 58 | 85 | 103 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 02-0476-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 5 | 5 | 10 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 3 |
25.2 | Other services | 31 | 72 | 62 |
26.0 | Supplies and materials | 5 | 5 | 5 |
31.0 | Equipment | 19 | 36 | 30 |
| | | ||
99.9 | Total new obligations | 62 | 120 | 110 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 02-0461-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | 1 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | 1 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | 1 | 1 |
| | | ||
74.40 | Obligated balance, end of year | 1 | 1 | 1 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
(including transfer of funds)
SEC. 1001. Amounts appropriated for fiscal year [2010] 2011 for the Capitol Police may be transferred between the headings "Salaries'' and "General expenses'' upon the approval of the Committees on Appropriations of the House of Representatives and the Senate.SEC. 1002. Report of Disbursements. Section 1005 of the Legislative Branch Appropriations Act, 2006 (Public Law 109-55), is hereby repealed. (Legislative Branch Appropriations Act, 2010.)For salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act of 1995 (2 U.S.C. 1385), [$4,377,000] $4,858,057, of which [$884,000] $976,000 shall remain available until September 30, [2011] 2012: Provided, That not more than $500 may be expended on the certification of the Executive Director of the Office of Compliance in connection with official representation and reception expenses. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 09-1600-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 4 | 4 | 5 |
| | | ||
10.00 | Total new obligations | 4 | 4 | 5 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 4 | 4 | 5 |
23.95 | Total new obligations | -4 | -4 | -5 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 4 | 4 | 5 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | 1 | 1 |
73.10 | Total new obligations | 4 | 4 | 5 |
73.20 | Total outlays (gross) | -4 | -4 | -5 |
| | | ||
74.40 | Obligated balance, end of year | 1 | 1 | 1 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 4 | 4 | 5 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 4 | 4 | 5 |
90.00 | Outlays | 4 | 4 | 5 |
|
The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance 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 of 1938, Title VII of the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, the Age Discrimination in Employment Act of 1967, the Family and Medical Leave Act of 1993, the Occupational Safety and Health Act of 1970, chapter 71 of title 5 of the U.S. Code (relating to Federal service labor-management relations), the Employee Polygraph Protection Act of 1988, the Worker Adjustment and Retraining Notification Act, the Rehabilitation Act of 1973, and chapter 43 of title 38 of the U.S. Code (relating to veterans' employment and reemployment). This Act was amended in 1998 to apply the Veterans Employment Opportunities Act. In 2008, the CAA was amended to apply the Genetic Information and Nondiscrimination Act of 2008.
The Office provides employees and employing offices with an independent, neutral dispute resolution process, as an alternative to the court system, through which they may adjudicate claims under the laws applied by the CAA. The Office is headed by a five-member Board of Directors, who are appointed jointly by the House and Senate majority and minority leadership.
Object Classification (in millions of dollars)
| ||||
Identification code 09-1600-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 2 | 2 | 3 |
99.5 | Below reporting threshold | 2 | 2 | 2 |
| | | ||
99.9 | Total new obligations | 4 | 4 | 5 |
|
Employment Summary
| ||||
Identification code 09-1600-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 21 | 22 | 22 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 09-1450-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 1 | 1 | 1 |
| | | ||
10.00 | Total new obligations (object class 42.0) | 1 | 1 | 1 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1 | ||
23.95 | Total new obligations | -1 | -1 | -1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | 1 | 1 |
73.20 | Total outlays (gross) | -1 | -1 | -1 |
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.93 | Outlays from discretionary balances | 1 | 1 | 1 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1 | ||
90.00 | Outlays | 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.
[disposition of surplus or obsolete personal property]
[SEC. 1101. (a) In General.—Title III of the Congressional Accountability Act of 1995 (2 U.S.C. 1381 et seq.) is amended by inserting after section 305 the following:
"SEC. 306. DISPOSITION OF SURPLUS OR OBSOLETE PERSONAL PROPERTY.
"The Executive Director may, within the limits of available appropriations, dispose of surplus or obsolete personal property by interagency transfer, donation, or discarding.''.
(b) Technical and Conforming Amendment.—The table of contents for the Congressional Accountability Act of 1995 (2 U.S.C. 1301 et seq.) is amended by inserting after section 305 the following:
"Sec. 306. Disposition of surplus or obsolete personal property.''.
(c) Effective Date.—The amendments made by this section shall apply with respect to fiscal year 2010, and each fiscal year thereafter.]
(Legislative Branch Appropriations Act, 2010.)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, [$45,165,000] $47,289,000. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 08-0100-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 44 | 45 | 47 |
| | | ||
10.00 | Total new obligations | 44 | 45 | 47 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 46 | 45 | 47 |
23.95 | Total new obligations | -44 | -45 | -47 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 46 | 45 | 47 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | 4 | 3 |
73.10 | Total new obligations | 44 | 45 | 47 |
73.20 | Total outlays (gross) | -42 | -46 | -47 |
| | | ||
74.40 | Obligated balance, end of year | 4 | 3 | 3 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 39 | 41 | 42 |
86.93 | Outlays from discretionary balances | 3 | 5 | 5 |
| | | ||
87.00 | Total outlays (gross) | 42 | 46 | 47 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 46 | 45 | 47 |
90.00 | Outlays | 42 | 46 | 47 |
|
The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.
Object Classification (in millions of dollars)
| ||||
Identification code 08-0100-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 27 | 29 | 31 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 28 | 30 | 32 |
12.1 | Civilian personnel benefits | 9 | 10 | 10 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services | 1 | 1 | 1 |
25.3 | Other purchases of goods and services from Government accounts | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 1 | 1 |
| | | ||
99.9 | Total new obligations | 44 | 45 | 47 |
|
Employment Summary
| ||||
Identification code 08-0100-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 242 | 254 | 258 |
|
[executive exchange program for the congressional budget office]
[SEC. 1201. Section 1201 of the Legislative Branch Appropriations Act, 2008 (2 U.S.C. 611 note; Public law 110-161; 121 Stat. 2238) is amended—(1) in subsection (b)—
(A) in paragraph (1), by striking "3'' and inserting "5''; and
(B) in paragraph (2), by striking "3'' and inserting "5'';
(2) by striking subsection (d), and redesignating subsection (e) as subsection (d); and
(3) in subsection (d) (as redesignated by this section), by striking "Subject to subsection (d), this'' and inserting "This''.]
(Legislative Branch Appropriations Act, 2010.)For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for surveys and studies in connection with activities under the care of the Architect of the Capitol; for all necessary expenses for the general and administrative support of the operations under 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, [$106,783,000] $118,708,000, of which [$5,400,000] $7,499,000 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0100-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 92 | 104 | 114 |
| | | ||
10.00 | Total new obligations | 92 | 104 | 114 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 4 | |
22.00 | New budget authority (gross) | 91 | 107 | 119 |
22.22 | Unobligated balance transferred from other accounts | 3 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 94 | 108 | 123 |
23.95 | Total new obligations | -92 | -104 | -114 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 4 | 9 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 91 | 107 | 119 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 28 | 33 | 36 |
73.10 | Total new obligations | 92 | 104 | 114 |
73.20 | Total outlays (gross) | -86 | -101 | -127 |
73.40 | Adjustments in expired accounts (net) | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 33 | 36 | 23 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 65 | 96 | 113 |
86.93 | Outlays from discretionary balances | 21 | 5 | 14 |
| | | ||
87.00 | Total outlays (gross) | 86 | 101 | 127 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | 1 | ||
Against gross budget authority only: | ||||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 91 | 107 | 119 |
90.00 | Outlays | 87 | 101 | 127 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-0100-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 34 | 38 | 40 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 36 | 40 | 42 |
12.1 | Civilian personnel benefits | 14 | 16 | 16 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 3 | 3 |
25.1 | Advisory and assistance services | 17 | 17 | 19 |
25.2 | Other services | 3 | 7 | 9 |
25.4 | Operation and maintenance of facilities | 1 | ||
25.7 | Operation and maintenance of equipment | 12 | 13 | 15 |
26.0 | Supplies and materials | 2 | 2 | 3 |
31.0 | Equipment | 4 | 5 | 6 |
32.0 | Land and structures | 1 | 1 | |
| | | ||
99.0 | Direct obligations | 91 | 104 | 114 |
99.5 | Below reporting threshold | 1 | ||
| | | ||
99.9 | Total new obligations | 92 | 104 | 114 |
|
Employment Summary
| ||||
Identification code 01-0100-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 365 | 397 | 402 |
|
For all necessary expenses for the maintenance, care and operation of the Capitol, [$33,182,000] $79,585,000, of which [$6,499,000] $52,195,000 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0105-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 30 | 34 | 53 |
| | | ||
10.00 | Total new obligations | 30 | 34 | 53 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 12 | 18 | 17 |
22.00 | New budget authority (gross) | 36 | 33 | 80 |
| | | ||
23.90 | Total budgetary resources available for obligation | 48 | 51 | 97 |
23.95 | Total new obligations | -30 | -34 | -53 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 18 | 17 | 44 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 36 | 33 | 80 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 14 | 7 | 4 |
73.10 | Total new obligations | 30 | 34 | 53 |
73.20 | Total outlays (gross) | -37 | -37 | -51 |
| | | ||
74.40 | Obligated balance, end of year | 7 | 4 | 6 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 21 | 23 | 36 |
86.93 | Outlays from discretionary balances | 16 | 14 | 15 |
| | | ||
87.00 | Total outlays (gross) | 37 | 37 | 51 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 36 | 33 | 80 |
90.00 | Outlays | 37 | 37 | 51 |
|
Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped.''
Object Classification (in millions of dollars)
| ||||
Identification code 01-0105-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 11 | 9 | 10 |
11.3 | Other than full-time permanent | 1 | 2 | 2 |
11.5 | Other personnel compensation | 3 | 4 | 4 |
| | | ||
11.9 | Total personnel compensation | 15 | 15 | 16 |
12.1 | Civilian personnel benefits | 5 | 5 | 5 |
25.1 | Advisory and assistance services | 1 | 1 | 2 |
25.4 | Operation and maintenance of facilities | 4 | 4 | 5 |
26.0 | Supplies and materials | 4 | 5 | 5 |
32.0 | Land and structures | 1 | 4 | 20 |
| | | ||
99.9 | Total new obligations | 30 | 34 | 53 |
|
Employment Summary
| ||||
Identification code 01-0105-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 219 | 250 | 250 |
|
For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, [$10,974,000] $12,066,000, of which [$1,410,000] $2,028,000 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0108-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 9 | 11 | 11 |
| | | ||
10.00 | Total new obligations | 9 | 11 | 11 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 10 | 11 | 12 |
23.95 | Total new obligations | -9 | -11 | -11 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 10 | 11 | 12 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 5 | 4 | 4 |
73.10 | Total new obligations | 9 | 11 | 11 |
73.20 | Total outlays (gross) | -10 | -11 | -11 |
| | | ||
74.40 | Obligated balance, end of year | 4 | 4 | 4 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 7 | 8 | 8 |
86.93 | Outlays from discretionary balances | 3 | 3 | 3 |
| | | ||
87.00 | Total outlays (gross) | 10 | 11 | 11 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 10 | 11 | 12 |
90.00 | Outlays | 10 | 11 | 11 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-0108-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4 | 4 | 4 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 2 | 3 | 3 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 1 | |
| | | ||
99.9 | Total new obligations | 9 | 11 | 11 |
|
Employment Summary
| ||||
Identification code 01-0108-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 69 | 71 | 72 |
|
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, [$74,392,000] $104,073,000, of which [$15,390,000] $40,864,000 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0123-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 76 | 77 | 83 |
| | | ||
10.00 | Total new obligations | 76 | 77 | 83 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 25 | 18 | 15 |
22.00 | New budget authority (gross) | 70 | 74 | 104 |
22.21 | Unobligated balance transferred to other accounts | -1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 94 | 92 | 119 |
23.95 | Total new obligations | -76 | -77 | -83 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 18 | 15 | 36 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 69 | 74 | 104 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 1 | ||
| | | ||
70.00 | Total new budget authority (gross) | 70 | 74 | 104 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 22 | 23 | 23 |
73.10 | Total new obligations | 76 | 77 | 83 |
73.20 | Total outlays (gross) | -75 | -77 | -101 |
| | | ||
74.40 | Obligated balance, end of year | 23 | 23 | 5 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 55 | 59 | 83 |
86.93 | Outlays from discretionary balances | 20 | 18 | 18 |
| | | ||
87.00 | Total outlays (gross) | 75 | 77 | 101 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 69 | 74 | 104 |
90.00 | Outlays | 74 | 77 | 101 |
|
This presentation includes the Senate restaurant fund and Senate Wellness Center fund.
Object Classification (in millions of dollars)
| ||||
Identification code 01-0123-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 27 | 23 | 25 |
11.3 | Other than full-time permanent | 3 | 4 | 4 |
11.5 | Other personnel compensation | 5 | 4 | 4 |
| | | ||
11.9 | Total personnel compensation | 35 | 31 | 33 |
12.1 | Civilian personnel benefits | 11 | 10 | 10 |
23.1 | Rental payments to GSA | 7 | 8 | 9 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 7 | 7 | 8 |
26.0 | Supplies and materials | 7 | 8 | 8 |
31.0 | Equipment | 2 | 2 | 2 |
32.0 | Land and structures | 5 | 10 | 12 |
| | | ||
99.0 | Direct obligations | 75 | 77 | 83 |
99.0 | Reimbursable obligations | 1 | ||
| | | ||
99.9 | Total new obligations | 76 | 77 | 83 |
|
Employment Summary
| ||||
Identification code 01-0123-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 563 | 564 | 568 |
|
For necessary expenses for the maintenance, care and operation of the House office buildings, [$100,466,000] $90,810,000, of which [$53,360,000] $40,872,000 shall remain available until September 30, [2014] 2015.
[In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, $50,000,000, to remain available until expended.] (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0127-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 65 | 82 | 82 |
| | | ||
10.00 | Total new obligations | 65 | 82 | 82 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 30 | 31 | 49 |
22.00 | New budget authority (gross) | 66 | 100 | 91 |
| | | ||
23.90 | Total budgetary resources available for obligation | 96 | 131 | 140 |
23.95 | Total new obligations | -65 | -82 | -82 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 31 | 49 | 58 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 66 | 150 | 91 |
41.00 | Transferred to other accounts | -50 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 66 | 100 | 91 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 24 | 30 | 29 |
73.10 | Total new obligations | 65 | 82 | 82 |
73.20 | Total outlays (gross) | -59 | -83 | -99 |
| | | ||
74.40 | Obligated balance, end of year | 30 | 29 | 12 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 45 | 66 | 60 |
86.93 | Outlays from discretionary balances | 14 | 17 | 39 |
| | | ||
87.00 | Total outlays (gross) | 59 | 83 | 99 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 66 | 100 | 91 |
90.00 | Outlays | 59 | 83 | 99 |
|
This presentation includes the House of Representatives Wellness Center fund.
Object Classification (in millions of dollars)
| ||||
Identification code 01-0127-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 25 | 23 | 23 |
11.3 | Other than full-time permanent | 4 | 5 | 5 |
11.5 | Other personnel compensation | 6 | 4 | 4 |
| | | ||
11.9 | Total personnel compensation | 35 | 32 | 32 |
12.1 | Civilian personnel benefits | 11 | 9 | 10 |
25.1 | Advisory and assistance services | 1 | 4 | 2 |
25.4 | Operation and maintenance of facilities | 5 | 6 | 6 |
26.0 | Supplies and materials | 4 | 5 | 5 |
31.0 | Equipment | 1 | 1 | |
32.0 | Land and structures | 9 | 25 | 26 |
| | | ||
99.9 | Total new obligations | 65 | 82 | 82 |
|
Employment Summary
| ||||
Identification code 01-0127-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 567 | 573 | 573 |
|
For all necessary expenses for construction, repair and revitalization of the major historical buildings and assets of the U.S. House of Representatives for which the Architect of the Capitol is responsible, $50,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
| ||||
Identification code 01-1833-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 5 | 35 | |
| | | ||
10.00 | Total new obligations | 5 | 35 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 45 | ||
22.00 | New budget authority (gross) | 50 | 50 | |
| | | ||
23.90 | Total budgetary resources available for obligation | 50 | 95 | |
23.95 | Total new obligations | -5 | -35 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 45 | 60 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 50 | ||
42.00 | Transferred from other accounts | 50 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 50 | 50 | |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | ||
73.10 | Total new obligations | 5 | 35 | |
73.20 | Total outlays (gross) | -3 | -21 | |
| | | ||
74.40 | Obligated balance, end of year | 2 | 16 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3 | 3 | |
86.93 | Outlays from discretionary balances | 18 | ||
| | | ||
87.00 | Total outlays (gross) | 3 | 21 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 50 | 50 | |
90.00 | Outlays | 3 | 21 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-1833-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 5 | 5 | |
32.0 | Land and structures | 30 | ||
| | | ||
99.9 | Total new obligations | 5 | 35 | |
|
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 Printing 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, [$119,133,000] $120,585,000, of which [$25,610,000] $25,646,000 shall remain available until September 30, [2014] 2015: Provided, That not more than $8,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be available for obligation during fiscal year [2010] 2011. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0133-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 105 | 119 | 125 |
09.01 | Reimbursable program | 8 | 8 | 8 |
| | | ||
10.00 | Total new obligations | 113 | 127 | 133 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 15 | 55 | 55 |
22.00 | New budget authority (gross) | 157 | 127 | 129 |
22.21 | Unobligated balance transferred to other accounts | -3 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 169 | 182 | 184 |
23.95 | Total new obligations | -113 | -127 | -133 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 55 | 55 | 51 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 149 | 119 | 121 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 8 | 8 | 8 |
| | | ||
70.00 | Total new budget authority (gross) | 157 | 127 | 129 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 66 | 56 | 16 |
73.10 | Total new obligations | 113 | 127 | 133 |
73.20 | Total outlays (gross) | -120 | -167 | -134 |
73.40 | Adjustments in expired accounts (net) | -4 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 1 | ||
| | | ||
74.40 | Obligated balance, end of year | 56 | 16 | 15 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 73 | 127 | 122 |
86.93 | Outlays from discretionary balances | 47 | 40 | 12 |
| | | ||
87.00 | Total outlays (gross) | 120 | 167 | 134 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -7 | -8 | -8 |
Against gross budget authority only: | ||||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 149 | 119 | 121 |
90.00 | Outlays | 113 | 159 | 126 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-0133-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 6 | 6 | 6 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 2 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 9 | 8 | 8 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 58 | 68 | 76 |
25.1 | Advisory and assistance services | 5 | 4 | 4 |
25.4 | Operation and maintenance of facilities | 8 | 9 | 9 |
26.0 | Supplies and materials | 6 | 6 | 6 |
32.0 | Land and structures | 16 | 22 | 20 |
| | | ||
99.0 | Direct obligations | 104 | 119 | 125 |
99.0 | Reimbursable obligations | 8 | 8 | 8 |
99.5 | Below reporting threshold | 1 | ||
| | | ||
99.9 | Total new obligations | 113 | 127 | 133 |
|
Employment Summary
| ||||
Identification code 01-0133-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 98 | 95 | 98 |
|
For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, [$45,795,000] $101,203,000, of which [$19,560,000] $74,264,000 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0155-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 42 | 48 | 56 |
| | | ||
10.00 | Total new obligations | 42 | 48 | 56 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 24 | 22 | 20 |
22.00 | New budget authority (gross) | 39 | 46 | 101 |
22.22 | Unobligated balance transferred from other accounts | 2 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 65 | 68 | 121 |
23.95 | Total new obligations | -42 | -48 | -56 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 22 | 20 | 65 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 39 | 46 | 101 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 20 | 21 | 24 |
73.10 | Total new obligations | 42 | 48 | 56 |
73.20 | Total outlays (gross) | -41 | -45 | -53 |
| | | ||
74.40 | Obligated balance, end of year | 21 | 24 | 27 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 20 | 37 | 40 |
86.93 | Outlays from discretionary balances | 21 | 8 | 13 |
| | | ||
87.00 | Total outlays (gross) | 41 | 45 | 53 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 39 | 46 | 101 |
90.00 | Outlays | 41 | 45 | 53 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-0155-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 11 | 8 | 8 |
11.3 | Other than full-time permanent | 4 | 3 | 3 |
11.5 | Other personnel compensation | 3 | 2 | 2 |
| | | ||
11.9 | Total personnel compensation | 18 | 13 | 13 |
12.1 | Civilian personnel benefits | 5 | 4 | 4 |
25.1 | Advisory and assistance services | 5 | 11 | 11 |
25.4 | Operation and maintenance of facilities | 6 | 7 | 10 |
26.0 | Supplies and materials | 2 | 5 | 2 |
32.0 | Land and structures | 6 | 8 | 16 |
| | | ||
99.9 | Total new obligations | 42 | 48 | 56 |
|
Employment Summary
| ||||
Identification code 01-0155-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 230 | 191 | 191 |
|
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 Computer Facility, and AOC security operations, [$27,012,000] $39,515,000, of which [$8,150,000] $16,820,000 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0171-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 18 | 22 | 30 |
| | | ||
10.00 | Total new obligations | 18 | 22 | 30 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 8 | 9 | 14 |
22.00 | New budget authority (gross) | 19 | 27 | 40 |
| | | ||
23.90 | Total budgetary resources available for obligation | 27 | 36 | 54 |
23.95 | Total new obligations | -18 | -22 | -30 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 9 | 14 | 24 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 19 | 27 | 40 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 7 | 11 | 6 |
73.10 | Total new obligations | 18 | 22 | 30 |
73.20 | Total outlays (gross) | -14 | -27 | -30 |
| | | ||
74.40 | Obligated balance, end of year | 11 | 6 | 6 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 9 | 22 | 24 |
86.93 | Outlays from discretionary balances | 5 | 5 | 6 |
| | | ||
87.00 | Total outlays (gross) | 14 | 27 | 30 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 19 | 27 | 40 |
90.00 | Outlays | 14 | 27 | 30 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-0171-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 1 | 1 |
11.3 | Other than full-time permanent | 1 | 1 | |
| | | ||
11.9 | Total personnel compensation | 1 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.2 | Rental payments to others | 6 | 7 | 13 |
25.2 | Other services | 1 | 1 | |
25.4 | Operation and maintenance of facilities | 8 | 8 | 10 |
32.0 | Land and structures | 2 | 3 | 3 |
| | | ||
99.9 | Total new obligations | 18 | 22 | 30 |
|
Employment Summary
| ||||
Identification code 01-0171-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 13 | 22 | 22 |
|
For all necessary expenses for the operation of the Capitol Visitor Center, [$22,459,000] $23,915,000. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 01-0161-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 49 | 42 | 42 |
| | | ||
10.00 | Total new obligations | 49 | 42 | 42 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 54 | 53 | 33 |
22.00 | New budget authority (gross) | 49 | 22 | 24 |
22.21 | Unobligated balance transferred to other accounts | -1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 102 | 75 | 57 |
23.95 | Total new obligations | -49 | -42 | -42 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 53 | 33 | 15 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 40 | 22 | 24 |
42.00 | Transferred from other accounts | 9 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 49 | 22 | 24 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 21 | 14 | 27 |
73.10 | Total new obligations | 49 | 42 | 42 |
73.20 | Total outlays (gross) | -56 | -29 | -32 |
| | | ||
74.40 | Obligated balance, end of year | 14 | 27 | 37 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 13 | 14 | 19 |
86.93 | Outlays from discretionary balances | 43 | 15 | 13 |
| | | ||
87.00 | Total outlays (gross) | 56 | 29 | 32 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 49 | 22 | 24 |
90.00 | Outlays | 56 | 29 | 32 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 01-0161-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 9 | 12 | 12 |
11.3 | Other than full-time permanent | 1 | ||
| | | ||
11.9 | Total personnel compensation | 9 | 12 | 13 |
12.1 | Civilian personnel benefits | 3 | 4 | 4 |
25.1 | Advisory and assistance services | 2 | 1 | 1 |
25.2 | Other services | 4 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 3 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 24 | 17 | 15 |
| | | ||
99.0 | Direct obligations | 47 | 42 | 42 |
99.5 | Below reporting threshold | 2 | ||
| | | ||
99.9 | Total new obligations | 49 | 42 | 42 |
|
Employment Summary
| ||||
Identification code 01-0161-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 176 | 247 | 251 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 01-4296-0-3-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.00 | Reimbursable program | 2 | 3 | 4 |
| | | ||
10.00 | Total new obligations (object class 26.0) | 2 | 3 | 4 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 2 | |
22.00 | New budget authority (gross) | 3 | 4 | 5 |
| | | ||
23.90 | Total budgetary resources available for obligation | 3 | 5 | 7 |
23.95 | Total new obligations | -2 | -3 | -4 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 2 | 3 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 3 | 4 | 5 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 2 | 3 | 4 |
73.20 | Total outlays (gross) | -1 | -3 | -5 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | 3 | 4 |
86.93 | Outlays from discretionary balances | 1 | ||
| | | ||
87.00 | Total outlays (gross) | 1 | 3 | 5 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -3 | -4 | -5 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | -2 | -1 | |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 2 | ||
92.02 | Total investments, end of year: Federal securities: Par value | 2 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 01-4518-0-4-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Operations and Maintenance | 8 | 8 | 8 |
09.02 | Interest | 15 | 15 | 15 |
| | | ||
10.00 | Total new obligations | 23 | 23 | 23 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | 2 | 4 |
21.45 | Adjustments to unobligated balance carried forward, start of year | -2 | ||
22.00 | New budget authority (gross) | 25 | 25 | 25 |
| | | ||
23.90 | Total budgetary resources available for obligation | 25 | 27 | 29 |
23.95 | Total new obligations | -23 | -23 | -23 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | 4 | 6 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 2 | 2 | |
Mandatory: | ||||
67.10 | Authority to borrow | 13 | ||
69.00 | Offsetting collections (cash) | 29 | 25 | 25 |
69.47 | Portion applied to repay debt | -17 | -2 | -2 |
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 12 | 23 | 23 |
| | | ||
70.00 | Total new budget authority (gross) | 25 | 25 | 25 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 10 | 5 | 20 |
73.10 | Total new obligations | 23 | 23 | 23 |
73.20 | Total outlays (gross) | -28 | -8 | -6 |
| | | ||
74.40 | Obligated balance, end of year | 5 | 20 | 37 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2 | 2 | |
86.93 | Outlays from discretionary balances | 2 | ||
86.97 | Outlays from new mandatory authority | 25 | 2 | 2 |
86.98 | Outlays from mandatory balances | 3 | 2 | 2 |
| | | ||
87.00 | Total outlays (gross) | 28 | 8 | 6 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources - Lease Payment | -29 | -17 | -17 |
88.00 | Federal sources - Operations and Maintenance | -8 | -8 | |
88.40 | Non-Federal sources | -2 | -2 | |
| | | ||
88.90 | Total, offsetting collections (cash) | -29 | -27 | -27 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | -4 | -2 | -2 |
90.00 | Outlays | -1 | -19 | -21 |
| ||||
Memorandum (non-add) entries: | ||||
92.03 | Total investments, start of year: non-Federal securities: Market value | 36 | 36 | 33 |
92.04 | Total investments, end of year: non-Federal securities: Market value | 36 | 33 | 33 |
|
The Judiciary Office Building Development Act, Public Law 100-480, among other purposes, authorized the Architect of the Capitol to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building. Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount) issued in 1989.
Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed by direct Federal borrowing.
Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees.
Object Classification (in millions of dollars)
| ||||
Identification code 01-4518-0-4-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
25.4 | Operation and maintenance of facilities | 8 | 8 | 8 |
43.0 | Interest and dividends | 15 | 15 | 15 |
| | | ||
99.9 | Total new obligations | 23 | 23 | 23 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 01-8189-0-7-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 1 | ||
| | | ||
01.99 | Balance, start of year | 1 | ||
Receipts: | ||||
02.20 | Gifts and Donations | 1 | 1 | |
| | | ||
04.00 | Total: Balances and collections | 1 | 2 | |
| | | ||
07.99 | Balance, end of year | 1 | 2 | |
|
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, [$11,390,000] $14,348,000, of which [$900,000] $1,690,000 shall remain available until September 30, [2014] 2015: Provided, That of the amount made available under this heading, the Architect 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 or a duly authorized designee. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 09-0200-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 11 | 11 | 14 |
| | | ||
10.00 | Total new obligations | 11 | 11 | 14 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 11 | 11 | 14 |
23.95 | Total new obligations | -11 | -11 | -14 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 11 | 11 | 14 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 4 | 5 | 6 |
73.10 | Total new obligations | 11 | 11 | 14 |
73.20 | Total outlays (gross) | -10 | -10 | -16 |
| | | ||
74.40 | Obligated balance, end of year | 5 | 6 | 4 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 7 | 7 | 11 |
86.93 | Outlays from discretionary balances | 3 | 3 | 5 |
| | | ||
87.00 | Total outlays (gross) | 10 | 10 | 16 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 11 | 11 | 14 |
90.00 | Outlays | 10 | 10 | 16 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 09-0200-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 5 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
26.0 | Supplies and materials | 2 | 1 | 2 |
32.0 | Land and structures | 1 | 2 | |
| | | ||
99.9 | Total new obligations | 11 | 11 | 14 |
|
Employment Summary
| ||||
Identification code 09-0200-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 61 | 67 | 68 |
|
Pursuant to 40 U.S.C. 216c, 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.
[disposition of surplus or obsolete personal property]
[SEC. 1301. (a) In General.—The Architect of the Capitol shall have the authority, within the limits of available appropriations, to dispose of surplus or obsolete personal property by inter-agency transfer, donation, sale, trade-in, or discarding. Amounts received for the sale or trade-in of personal property shall be credited to funds available for the operations of the Architect of the Capitol and be available for the costs of acquiring the same or similar property. Such funds shall be available for such purposes during the fiscal year received and the following fiscal year.(b) Effective Date.—This section shall apply with respect to fiscal year 2010, and each fiscal year thereafter.]
'[flexible and compressed work schedules]
[SEC. 1302. Chapter 61 of title 5, United States Code, is amended—(1) in section 6121(1) by striking "and the Library of Congress'' and inserting "the Library of Congress, the Architect of the Capitol, and the Botanic Garden''; and
(2) in section 6133(c) by adding at the end the following:
"(3) With respect to employees of the Architect of the Capitol and the Botanic Garden, the authority granted to the Office of Personnel Management under this subchapter shall be exercised by the Architect of the Capitol.''.]
'[acceptance of voluntary student services]
[SEC. 1303. (a) Section 3111 of title 5, United States Code, is amended by adding at the end the following:
"(e) For purposes of this section the term `agency' shall include the Architect of the Capitol. With respect to the Architect of the Capitol, the authority granted to the Office of Personnel Management under this section shall be exercised by the Architect of the Capitol.''.]
'[house historic buildings revitalization trust fund]
[SEC. 1304. (a) Establishment.—There is hereby established in the Treasury of the United States, as an account for the Architect of the Capitol, the House Historic Buildings Revitalization Trust Fund (hereafter in this section referred to as the "Fund'').(b) Use of Amounts.—Amounts in the Fund shall be used by the Architect of the Capitol for the revitalization of the major historical buildings and assets of the House of Representatives which the Architect is responsible for maintaining and preserving, except that the Architect may not obligate any amounts in the Fund without the approval of the Committee on Appropriations of the House of Representatives.
(c) Continuing Availability of Funds.—Any amounts transferred to and merged with, or otherwise deposited into, the Fund shall remain available until expended.
(d) Permitting Transfers From Amounts Appropriated for House of Representatives.—Section 101 of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b), as amended by section 103(a) of the Legislative Branch Appropriations Act, 2009, is amended by adding at the end the following new subsection:
"(e) Amounts appropriated for any fiscal year for the House of Representatives under any heading other than the heading `Members' Representational Allowances' may be transferred to the Architect of the Capitol and merged with and made available under the heading `House Historic Buildings Revitalization Trust Fund', subject to the approval of the Committee on Appropriations of the House of Representatives.''.
(e) Effective Date.—This section and the amendment made by this section shall apply with respect to fiscal year 2010 and each succeeding fiscal year.]
'[support and maintenance during emergencies]
[SEC. 1305. (a) During an emergency involving the safety of human life or the protection of property, as determined or declared by the Capitol Police Board, the Architect of the Capitol—(1) may accept contributions of comfort and other incidental items and services to support employees of the Office of the Architect of the Capitol while such employees are on duty in response to the emergency; and
(2) may incur obligations and make expenditures out of available appropriations for meals, refreshments, and other support and maintenance for the Office of the Architect of the Capitol if, in the judgment of the Architect, such obligations and expenditures are necessary to respond to the emergency.
(b) This section shall apply with respect to fiscal year 2010 and each succeeding fiscal year. ]
SEC. 1301. (a) SENIOR EXECUTIVE SERVICE.—-Title 2, United States Code, is hereby amended by adding the following new section:
"1853.Senior Executive Service
"(a) The Architect of the Capitol may establish an Architect of the Capitol Senior Executive Service consisting of not more than 37 positions which shall include the 5 positions established pursuant to sections 1805, 1808, 1848 note (P.L. 108-7), 2212, and 2214 of Title 2, United States Code."
"(b) The Architect of the Capitol Senior Executive Service shall—
"(1) meet the requirements of section 3131 of title 5;
"(2) provide requirements for positions consistent with section 3132(a)(2) of title 5;
"(3) except for those positions whose rate of basic pay is specified at sections 1805(h), 1808(c)(3), 1848 note (P.L. 108-7), and 2212(d) of title 2, United States Code, provide rates of basic pay —
"(A) not to exceed $2000 less than the annual rate of pay for the Architect of the Capitol or less than the minimum rate for the Senior Executive Service under section 5382 of title 5; and
"(B) adjusted annually by the Architect of the Capitol, except that an adjustment under this subparagraph shall not be applied in the case of any officer or employee whose performance is not at a satisfactory level, as determined by the Architect of the Capitol for purposes of such adjustment;
"(4) provide a performance appraisal system consistent with subchapter II of chapter 43 of title 5;
"(5) allow the Architect of the Capitol to pay performance awards to officers and employees of the Senior Executive Service consistent with section 5384 of title 5;
"(6) provide a rate of leave accrual consistent with section 6303(f) of title 5;
"(7) provide a limitation on leave accumulation consistent with section 6304(f) of title 5; and
"(8) allow the Architect of the Capitol to reassign an officer or employee in the Architect of the Capitol Senior Executive Service to any other senior executive postion within the agency, as the Architect of the Capitol determines necessary and appropriate.
"(c) Except as provided in subsection (b), the Architect of the Capitol may apply any part of title 5 that applies to an applicant for or officer or employee in the Senior Executive Service under title 5 to the Senior Executive Service.
"(d) A member of the Architect of the Capitol Senior Executive Service shall be considered a member of the Senior Executive Service under title 5 when applying for other senior executive positions within the United States Government.
"(e) The Architect of the Capitol may assign or detail a member of the Architect of the Capitol Senior Executive Service to full-time continuous duty in another senior executive position within the United States Government for no more than one year, and the Architect of the Capitol may accept assignments or details of a member of the Senior Executive Service from agencies within the United States Government for not more than one year.".
(b) Section 1849 of Title 2, United States Code, is repealed.
(c) Section 1805(e)(3) of Title 2, United States Code is repealed.
(d) Section 2214(b)(2) of Title 2, United States Code, is amended to read:
"(2) fix the rate of basic pay and provide such other benefits and entitlements for the positon of assistant appointed under paragraph (1) in accordance with section 1853 of title 2, United States Code.".
SEC. 1302. FEDERAL ACQUISITION STREAMLINING ACT AND LONG-TERM LEASE AUTHORITY. Title 41, United States Code, is amended as follows:(a) Section 253l-7(a) of Title 41, United States Code, is amended by deleting "and" at the end of subparagraph 253l-7(a)(1), deleting the period and inserting "and;" at the end of subparagraph 253l-7(a)(2), and inserting the following new subparagraph after subparagraph 253l-7(a)(2):
"(3) implement the acquistion simplification and streamlining laws enacted in the Federal Acquisition Streamlining Act of 1994 (Public Law 103-355) including such provisions regarding the purchase of commerical items and simplified acquisition, micro-purchase acquisition, and special emergency procurement authorities.".
(b) Section 253l-7(b) of Title 41, United States Code, is redesignated section 253l-7(c) and the following new section 253l-7(b) is inserted:
"(b) Any lease of real property the Architect of the Capitol is authorized by law to enter may be for a period of more than one, but not more than ten, program years if funds are available and obligated for such lease for the full period of the lease or for the first year in which the lease is in effect and for the estimated costs associated any necessary termination of such lease and subject to complying with all other requirements of 254c of this title.".
(Legislative Branch Appropriations Act, 2010.)For 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; 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; activities under the Civil Rights History Project Act of 2009; 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, [$446,151,000] $467,272,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year [2010] 2011, and shall remain available until expended, under the Act of June 28, 1902 (chapter 1301; 32 Stat. 480; 2 U.S.C. 150) and not more than $350,000 shall be derived from collections during fiscal year [2010] 2011 and shall remain available until expended for the development and maintenance of an international legal information database and activities related thereto: Provided, That the Library of Congress may not obligate or expend any funds derived from collections under the Act of June 28, 1902, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $6,350,000: Provided further, That of the total amount appropriated, not more than $12,000 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for the Overseas Field Offices: Provided further, That of the total amount appropriated, [$7,315,000] $7,429,000 shall remain available until expended for the digital collections and educational curricula program[: Provided further, That of the total amount appropriated, $750,000 shall be transferred to the Abraham Lincoln Bicentennial Commission for carrying out the purposes of Public Law 106-173, of which $10,000 may be used for official representation and reception expenses of the Abraham Lincoln Bicentennial Commission:] [Provided further, That of the total amount appropriated, $250,000 shall be used to carry out activities under the Civil Rights History Project Act of 2009:] [Provided further, That of the total amount appropriated, $200,000 shall be used for the purpose of preserving, digitizing and making available historically and culturally significant materials related to the development of Nebraska and the American West, which amount shall be transferred to the Durham Museum in Omaha, Nebraska]. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 03-0101-0-1-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | National Library | 313 | 344 | 355 |
00.02 | Law Library | 16 | 17 | 19 |
00.03 | Management support services | 81 | 76 | 84 |
00.04 | Office of Inspector General | 3 | 3 | 3 |
09.01 | Reimbursable program - Interagency/ Intra-agency | 7 | 7 | 7 |
09.02 | Reimbursable program - National Library | 6 | 6 | 6 |
| | | ||
10.00 | Total new obligations | 426 | 453 | 474 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 14 | 14 | 8 |
22.00 | New budget authority (gross) | 421 | 445 | 467 |
22.10 | Resources available from recoveries of prior year obligations | 5 | 2 | 1 |
| | | ||
23.90 | Total budgetary resources available for obligation | 440 | 461 | 476 |
23.95 | Total new obligations | -426 | -453 | -474 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 14 | 8 | 2 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 413 | 440 | 461 |
41.00 | Transferred to other accounts | -2 | -1 | |
| | | ||
43.00 | Appropriation (total discretionary) | 411 | 439 | 461 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 10 | 6 | 6 |
| | | ||
70.00 | Total new budget authority (gross) | 421 | 445 | 467 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 137 | 134 | 244 |
73.10 | Total new obligations | 426 | 453 | 474 |
73.20 | Total outlays (gross) | -420 | -341 | -442 |
73.40 | Adjustments in expired accounts (net) | -4 | ||
73.45 | Recoveries of prior year obligations | -5 | -2 | -1 |
| | | ||
74.40 | Obligated balance, end of year | 134 | 244 | 275 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 326 | 339 | 355 |
86.93 | Outlays from discretionary balances | 94 | 2 | 87 |
| | | ||
87.00 | Total outlays (gross) | 420 | 341 | 442 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -7 | -6 | -6 |
88.40 | Non-Federal sources | -4 | ||
| | | ||
88.90 | Total, offsetting collections (cash) | -11 | -6 | -6 |
Against gross budget authority only: | ||||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 411 | 439 | 461 |
90.00 | Outlays | 409 | 335 | 436 |
|
Personal services and necessary expenses to provide support for the basic operations of the Library are financed from this appropriation.
National Library.—-The National Library is comprised of two major Library programs: (1) Library Services has as its mission the acquisition of materials; the cataloging, classification, and preparation of materials for use; serving the public and maintaining and managing the Library's universal collections, which are the largest in the world; and, the preservation of materials for use now and in the future. It also develops, produces, markets, and distributes the catalog records, cataloging data in machine readable form, book catalogs, technical publications, and selected bibliographies for the library and information community. Library Services contributes directly to the Nation's educational and intellectual life through programs that interpret the Library's resources and promotes the use of its unparalleled collections. (2) Office of Strategic Initiatives provides many basic technical services to the Library of Congress as well as the world's research and library communities. The Office of Strategic Initiatives serves growing online general public and educationally focused communities, providing access to a growing volume of both born digital and converted content.
Law Library.—-The Law Library of Congress is the world's largest legal and legislative library. Its primary mission is to provide the United States Congress, Executive Branch agencies, courts, the legal community, and other customers with legal research and reference services in foreign, international, and comparative law and with reference assistance in American law. The Law Library acquires, maintains and preserves a comprehensive legal collection in both analog and digital formats. The Law Library of Congress (LAW) has harnessed digital technology to make accessible its law collections through various products, including the Global Legal Information Network (GLIN), an electronic legal information system that provides current, multilingual legal information in support of the Congress and other branches of the government and for use by the legislatures and government agencies of contributing jurisdictions, as well as the global public.
Management Support Services.—-This activity supports the executive staff of the Office of the Librarian: budget and finance; human resources; public affairs; congressional relations; contracts; logistics; buildings management; and other centralized services. It also includes rental of space off Capitol Hill.
Office of the Inspector General.—-The Office of the Inspector General (OIG), an independent office within the Library of Congress, has a statutory mandate to provide policy direction for and conduct, supervise, and coordinate performance and financial audits, administrative and criminal investigations, and other reviews relating to programs and operations of the Library; review and make recommendations on the impact of existing and proposed legislation and Library regulations; recommend policies for, and conduct, supervise, or coordinate other activities carried out or financed by the Library for the purpose of promoting economy and efficiency and preventing and detecting fraud, waste, and abuse in Library programs and operations; coordinate relationships between the Library and other organizations and entities with respect to OIG matters; keep the Librarian and the Congress informed about serious problems relating to the programs and operations of the Library; recommend corrective action and report on the progress made in implementing such corrective actions; and provide leadership and coordination and recommend policies to promote effective management.
Object Classification (in millions of dollars)
| ||||
Identification code 03-0101-0-1-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 200 | 206 | 212 |
11.3 | Other than full-time permanent | 4 | 5 | 4 |
11.5 | Other personnel compensation | 4 | 2 | 3 |
| | | ||
11.9 | Total personnel compensation | 208 | 213 | 219 |
12.1 | Civilian personnel benefits | 53 | 57 | 60 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 3 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 3 | 3 | 3 |
24.0 | Printing and reproduction | 2 | 3 | 3 |
25.1 | Advisory and assistance services | 20 | 21 | 22 |
25.2 | Other services | 33 | 43 | 49 |
25.3 | Other purchases of goods and services from Government accounts | 9 | 10 | 11 |
25.4 | Operation and maintenance of facilities | 6 | 7 | 7 |
25.7 | Operation and maintenance of equipment | 13 | 15 | 17 |
26.0 | Supplies and materials | 4 | 3 | 3 |
31.0 | Equipment | 44 | 49 | 51 |
41.0 | Grants, subsidies, and contributions | 10 | 9 | 9 |
94.0 | Financial transfers | 1 | ||
| | | ||
99.0 | Direct obligations | 410 | 438 | 459 |
99.0 | Reimbursable obligations | 12 | 12 | 12 |
99.5 | Below reporting threshold | 4 | 3 | 3 |
| | | ||
99.9 | Total new obligations | 426 | 453 | 474 |
|
Employment Summary
| ||||
Identification code 03-0101-0-1-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 2,355 | 2,492 | 2,470 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 24 | 22 | 22 |
|
For necessary expenses of the Copyright Office, [$55,476,000] $56,785,000, of which not more than [$28,751,000] $28,751,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year [2010] 2011 under section 708(d) 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 [$5,861,000] $5,639,000 shall be derived from collections during fiscal year [2010] 2011 under sections 111(d)(2), 119(b)(2), 803(e), 1005, and 1316 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than [$34,612,000] $34,390,000: 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 $4,250 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for activities of the International Copyright Institute and for copyright delegations, visitors, and seminars: Provided further, That notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter 10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program, with the exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e). (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 03-0102-0-1-376 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Registration, recordation, cataloging, acquisitions, & public reference (Basic) | 17 | 20 | 21 |
00.02 | Determinations by Copyright Royalty Judges | 1 | 1 | 1 |
09.01 | Registration, recordation, cataloging, acquisitions, & public reference (Basic) | 27 | 29 | 29 |
09.02 | Licensing | 3 | 5 | 6 |
| | | ||
10.00 | Total new obligations | 48 | 55 | 57 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 3 | 3 | 3 |
22.00 | New budget authority (gross) | 49 | 55 | 56 |
| | | ||
23.90 | Total budgetary resources available for obligation | 52 | 58 | 59 |
23.95 | Total new obligations | -48 | -55 | -57 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 3 | 3 | 2 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 18 | 21 | 22 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 32 | 34 | 34 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | -1 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 31 | 34 | 34 |
| | | ||
70.00 | Total new budget authority (gross) | 49 | 55 | 56 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 5 | 9 | 9 |
73.10 | Total new obligations | 48 | 55 | 57 |
73.20 | Total outlays (gross) | -46 | -55 | -55 |
73.40 | Adjustments in expired accounts (net) | 1 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | 1 | ||
| | | ||
74.40 | Obligated balance, end of year | 9 | 9 | 11 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 42 | 46 | 47 |
86.93 | Outlays from discretionary balances | 4 | 9 | 8 |
| | | ||
87.00 | Total outlays (gross) | 46 | 55 | 55 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -4 | -5 | -5 |
88.40 | Non-Federal sources | -27 | -29 | -29 |
| | | ||
88.90 | Total, offsetting collections (cash) | -31 | -34 | -34 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | 1 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 18 | 21 | 22 |
90.00 | Outlays | 15 | 21 | 21 |
|
The Office is conducted in part on a self-sustaining basis. The amount requested is substantially counterbalanced by fees received for services rendered and the value of books and other library materials deposited in accordance with the Copyright Act and transferred to the Library of Congress. The receipts and obligations for 2009, and estimates for 2010 and 2011 are as follows:
(Dollars in thousands)
| |||
2009 actual | 2010 est. | 2011 est. | |
| |||
Receipts: | |||
Offsetting Collections | $31,663 | $34,612 | $34,392 |
Estimated value of materials deposited and transferred to the Library of Congress | $32,298 | $35,000 | $37,000 |
| |||
| | | |
Total Receipts | $63,961 | $69,612 | $71,392 |
| |||
| | | |
Obligations | $48,327 | $55,476 | $56,785 |
| |||
| | | |
|
Registration, recordation, acquisitions, copyright records, and public information.—The Copyright Office is responsible for: registering copyright claims and renewals, vessel hull designs, and mask works; recording assignments and other documents relating to a copyright, vessel hull design, or mask work; acquiring U.S. copyrighted works for possible inclusion in Library of Congress collections; creating and making available records of copyright ownership; and providing copyright information to the public. These activities relate to an estimated 550,000 copyright registrations in 2011, an estimated 450,000 during 2010, and 382,086 during 2009.
Licensing Division.—The Licensing Division handles administrative provisions of copyright statutory licenses and obligations, 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 division collects specified royalty fees for distribution to copyright owners.
Copyright Royalty Judges (CRJ).—-The new system, staffed by Copyright Royalty Judges and their staff, and operated under the Librarian of Congress, will determine royalty distributions and adjust royalty rates.
Object Classification (in millions of dollars)
| ||||
Identification code 03-0102-0-1-376 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 14 | 15 | 16 |
12.1 | Civilian personnel benefits | 4 | 4 | 5 |
25.2 | Other services | 1 | 1 | 1 |
| | | ||
99.0 | Direct obligations | 19 | 20 | 22 |
99.0 | Reimbursable obligations | 29 | 34 | 34 |
99.5 | Below reporting threshold | 1 | 1 | |
| | | ||
99.9 | Total new obligations | 48 | 55 | 57 |
|
Employment Summary
| ||||
Identification code 03-0102-0-1-376 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 195 | 224 | 196 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 248 | 251 | 284 |
|
For 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, [$112,490,000] $119,919,000: 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. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 03-0127-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 107 | 112 | 120 |
| | | ||
10.00 | Total new obligations | 107 | 112 | 120 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 107 | 112 | 120 |
23.95 | Total new obligations | -107 | -112 | -120 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 107 | 112 | 120 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 12 | 12 | 13 |
73.10 | Total new obligations | 107 | 112 | 120 |
73.20 | Total outlays (gross) | -107 | -111 | -119 |
| | | ||
74.40 | Obligated balance, end of year | 12 | 13 | 14 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 96 | 103 | 110 |
86.93 | Outlays from discretionary balances | 11 | 8 | 9 |
| | | ||
87.00 | Total outlays (gross) | 107 | 111 | 119 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 107 | 112 | 120 |
90.00 | Outlays | 107 | 111 | 119 |
|
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 work along side the Congress at all stages of the legislative process and provide integrated and interdisciplinary analysis and insights in all areas of legislative activity.
Object Classification (in millions of dollars)
| ||||
Identification code 03-0127-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 74 | 80 | 81 |
11.3 | Other than full-time permanent | 2 | 2 | |
11.5 | Other personnel compensation | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 77 | 81 | 84 |
12.1 | Civilian personnel benefits | 18 | 20 | 21 |
25.2 | Other services | 3 | 4 | 4 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 2 |
26.0 | Supplies and materials | 4 | 4 | 4 |
31.0 | Equipment | 4 | 2 | 4 |
| | | ||
99.0 | Direct obligations | 107 | 112 | 119 |
99.5 | Below reporting threshold | 1 | ||
| | | ||
99.9 | Total new obligations | 107 | 112 | 120 |
|
Employment Summary
| ||||
Identification code 03-0127-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 674 | 675 | 692 |
|
For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$70,182,000] $71,549,000, of which [$30,577,000] $30,975,000 shall remain available until expended: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and physically handicapped residents at no cost to the individual. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 03-0141-0-1-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct service to users | 46 | 70 | 72 |
| | | ||
10.00 | Total new obligations | 46 | 70 | 72 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 22 | 22 | |
22.00 | New budget authority (gross) | 69 | 70 | 72 |
| | | ||
23.90 | Total budgetary resources available for obligation | 69 | 92 | 94 |
23.95 | Total new obligations | -46 | -70 | -72 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 22 | 22 | 22 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 69 | 70 | 72 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 67 | 65 | 56 |
73.10 | Total new obligations | 46 | 70 | 72 |
73.20 | Total outlays (gross) | -48 | -79 | -71 |
| | | ||
74.40 | Obligated balance, end of year | 65 | 56 | 57 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 23 | 36 | 37 |
86.93 | Outlays from discretionary balances | 25 | 43 | 34 |
| | | ||
87.00 | Total outlays (gross) | 48 | 79 | 71 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 69 | 70 | 72 |
90.00 | Outlays | 48 | 79 | 71 |
|
The National Library Service for the Blind and Physically Handicapped (NLS) is responsible for administering a national program to provide reading material for blind and physically handicapped residents of the United States, its outlying areas, and for U.S. citizens residing abroad.
Direct service to users.—During the past five-year period, 2005-2009, the blind and physically handicapped readership throughout the country ranged from approximately 800,000 to 826,000 and circulation ranged from approximately 23,833,000 units (volumes and containers) to 26,000,000.
Support services.—A variety of professional, technical, and clerical functions are performed by the NLS. A total of 15,000 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2009 and 320,000 interlibrary loan items were circulated.
Object Classification (in millions of dollars)
| ||||
Identification code 03-0141-0-1-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 8 | 9 | 9 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 2 | 2 |
25.2 | Other services | 4 | 4 | 4 |
25.3 | Other purchases of goods and services from Government accounts | 1 | ||
26.0 | Supplies and materials | 3 | 3 | 3 |
31.0 | Equipment | 24 | 46 | 46 |
| | | ||
99.0 | Direct obligations | 45 | 70 | 69 |
99.5 | Below reporting threshold | 1 | 3 | |
| | | ||
99.9 | Total new obligations | 46 | 70 | 72 |
|
Employment Summary
| ||||
Identification code 03-0141-0-1-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 113 | 128 | 128 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 03-5175-0-2-376 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | |||
| | | ||
01.99 | Balance, start of year | |||
Receipts: | ||||
02.00 | Fees from Jukebox and Cable Television, Copyright Office | 262 | 279 | 308 |
02.40 | Interest on Investments in Public Debt Securities, Copyright Office | 4 | 3 | 12 |
| | | ||
02.99 | Total receipts and collections | 266 | 282 | 320 |
| | | ||
04.00 | Total: Balances and collections | 266 | 282 | 320 |
Appropriations: | ||||
05.00 | Payments to Copyright Owners | -266 | -282 | -320 |
| | | ||
05.99 | Total appropriations | -266 | -282 | -320 |
| | | ||
07.99 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 03-5175-0-2-376 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Licensing costs | 4 | 6 | 7 |
00.03 | Payments to copyright owners | 273 | 541 | 320 |
09.01 | Reimbursable program | 1 | 1 | 1 |
| | | ||
10.00 | Total new obligations | 278 | 548 | 328 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1,191 | 1,180 | 914 |
22.00 | New budget authority (gross) | 267 | 282 | 320 |
| | | ||
23.90 | Total budgetary resources available for obligation | 1,458 | 1,462 | 1,234 |
23.95 | Total new obligations | -278 | -548 | -328 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1,180 | 914 | 906 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.20 | Appropriation (special fund) | 266 | 282 | 320 |
69.00 | Offsetting collections (cash) | 1 | ||
| | | ||
70.00 | Total new budget authority (gross) | 267 | 282 | 320 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 278 | 548 | 328 |
73.20 | Total outlays (gross) | -278 | -548 | -327 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 1 | 8 | 11 |
86.98 | Outlays from mandatory balances | 277 | 540 | 316 |
| | | ||
87.00 | Total outlays (gross) | 278 | 548 | 327 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 266 | 282 | 320 |
90.00 | Outlays | 277 | 548 | 327 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 1,192 | 1,180 | 914 |
92.02 | Total investments, end of year: Federal securities: Par value | 1,180 | 914 | 906 |
|
The receipts from cable systems, satellite carriers, and digital audio devices are distributed to the copyright owners through this appropriation after deduction of administrative costs for the Copyright Office Licensing Division and the Copyright Royalty Judges program. Distributions are made in accordance with the schedule established in 17 U.S.C. subsection 111(d), 119(b), and 1007.
Object Classification (in millions of dollars)
| ||||
Identification code 03-5175-0-2-376 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.3 | Other purchases of goods and services from Government accounts | 4 | 6 | 7 |
44.0 | Payment to Copyright Owners | 273 | 541 | 320 |
| | | ||
99.0 | Direct obligations | 277 | 547 | 327 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
| | | ||
99.9 | Total new obligations | 278 | 548 | 328 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 03-4325-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.00 | Reimbursable program | 3 | 5 | 5 |
| | | ||
10.00 | Total new obligations | 3 | 5 | 5 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 4 | 4 | 2 |
22.00 | New budget authority (gross) | 3 | 3 | 3 |
| | | ||
23.90 | Total budgetary resources available for obligation | 7 | 7 | 5 |
23.95 | Total new obligations | -3 | -5 | -5 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 4 | 2 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 3 | 3 | 3 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | 1 | 3 |
73.10 | Total new obligations | 3 | 5 | 5 |
73.20 | Total outlays (gross) | -3 | -3 | -3 |
| | | ||
74.40 | Obligated balance, end of year | 1 | 3 | 5 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3 | 3 | 3 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -3 | -3 | -3 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
Under the authority of 2 U.S.C. 182; Public Law 105-55, 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 03-4325-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
31.0 | Equipment | 2 | 3 | 3 |
| | | ||
99.0 | Reimbursable obligations | 2 | 3 | 3 |
99.5 | Below reporting threshold | 1 | 2 | 2 |
| | | ||
99.9 | Total new obligations | 3 | 5 | 5 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 03-4339-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | National Library | 1 | ||
| | | ||
10.00 | Total new obligations (object class 25.3) | 1 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1 | ||
23.95 | Total new obligations | -1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 1 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | ||
73.20 | Total outlays (gross) | -1 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.45 | Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
Under the authority of Public Law 106-481, section 101, 2 U.S.C. 182a, as amended by Public Law 107-68, section 207, the Library of Congress operates a revolving fund to provide preservation and duplication services for the Library's audio-visual collections, including duplication services for motion pictures, videotapes, sound recordings, and radio and television broadcasts. The duplication services also include making access copies of these collections for public viewing purposes. Preservation services are also provided to non-profit archival institutions for the acquisition of historically and culturally important audio-visual materials for the national collections in the Library.
Employment Summary
| ||||
Identification code 03-4339-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 8 | 4 | 2 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 03-4346-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | National Library | 6 | 9 | 8 |
| | | ||
10.00 | Total new obligations | 6 | 9 | 8 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | 2 | 2 |
22.00 | New budget authority (gross) | 6 | 9 | 8 |
| | | ||
23.90 | Total budgetary resources available for obligation | 8 | 11 | 10 |
23.95 | Total new obligations | -6 | -9 | -8 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | 2 | 2 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 6 | 9 | 8 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | 1 | 1 |
73.10 | Total new obligations | 6 | 9 | 8 |
73.20 | Total outlays (gross) | -6 | -9 | -8 |
| | | ||
74.40 | Obligated balance, end of year | 1 | 1 | 1 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 6 | 8 | 7 |
86.93 | Outlays from discretionary balances | 1 | 1 | |
| | | ||
87.00 | Total outlays (gross) | 6 | 9 | 8 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -9 | -8 | |
88.40 | Non-Federal sources | -6 | ||
| | | ||
88.90 | Total, offsetting collections (cash) | -6 | -9 | -8 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
Under the authority of Public Law 106-481, section 102, 2 U.S.C. 182b, as amended by Public Law 107-68, section 208, the Library of Congress operates a revolving fund for the support of the Library's retail marketing sales shop activities; for providing Dewey Decimal Classification editorial services; 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 03-4346-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 2 | 3 | 2 |
11.5 | Other personnel compensation | 1 | 1 | |
| | | ||
11.9 | Total personnel compensation | 2 | 4 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services | 1 | 1 | 2 |
25.3 | Other purchases of goods and services from Government accounts | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
| | | ||
99.0 | Reimbursable obligations | 6 | 8 | 8 |
99.5 | Below reporting threshold | 1 | ||
| | | ||
99.9 | Total new obligations | 6 | 9 | 8 |
|
Employment Summary
| ||||
Identification code 03-4346-0-3-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 35 | 42 | 40 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 03-4543-0-4-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | National Library | 88 | 106 | 133 |
| | | ||
09.99 | Total reimbursable program | 88 | 106 | 133 |
| | | ||
10.00 | Total new obligations | 88 | 106 | 133 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 7 | 14 | 14 |
22.00 | New budget authority (gross) | 87 | 106 | 133 |
22.10 | Resources available from recoveries of prior year obligations | 8 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 102 | 120 | 147 |
23.95 | Total new obligations | -88 | -106 | -133 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 14 | 14 | 14 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
42.00 | Transferred from other accounts | 1 | ||
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 81 | 106 | 133 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 5 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 86 | 106 | 133 |
| | | ||
70.00 | Total new budget authority (gross) | 87 | 106 | 133 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 41 | 39 | 39 |
73.10 | Total new obligations | 88 | 106 | 133 |
73.20 | Total outlays (gross) | -77 | -106 | -133 |
73.45 | Recoveries of prior year obligations | -8 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -5 | ||
| | | ||
74.40 | Obligated balance, end of year | 39 | 39 | 39 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 50 | 67 | 84 |
86.93 | Outlays from discretionary balances | 27 | 39 | 49 |
| | | ||
87.00 | Total outlays (gross) | 77 | 106 | 133 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -80 | -106 | -133 |
88.40 | Non-Federal sources | -1 | ||
| | | ||
88.90 | Total, offsetting collections (cash) | -81 | -106 | -133 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -5 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1 | ||
90.00 | Outlays | -4 | ||
|
Under the authority of Public Law 106-481, section 103, 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal libraries through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for providing customized research services to federal agencies.
Object Classification (in millions of dollars)
| ||||
Identification code 03-4543-0-4-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 6 | 6 |
12.1 | Civilian personnel benefits | 1 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 2 |
25.2 | Other services | 44 | 49 | 64 |
25.3 | Other purchases of goods and services from Government accounts | 2 | 2 | 3 |
31.0 | Equipment | 34 | 46 | 55 |
44.0 | Refunds | 1 | ||
| | | ||
99.0 | Reimbursable obligations | 88 | 106 | 132 |
99.5 | Below reporting threshold | 1 | ||
| | | ||
99.9 | Total new obligations | 88 | 106 | 133 |
|
Employment Summary
| ||||
Identification code 03-4543-0-4-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 62 | 67 | 70 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 03-9971-0-7-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 5 | 9 | 7 |
Adjustments: | ||||
01.90 | Adjustment to correct underreporting in previous years | 12 | ||
| | | ||
01.99 | Balance, start of year | 17 | 9 | 7 |
Receipts: | ||||
02.20 | Contributions, Library of Congress Gift Fund | 6 | 10 | 10 |
02.21 | Contributions, Library of Congress Permanent Loan Account | 4 | 5 | 6 |
02.22 | Income from Donated Securities, Library of Congress | 1 | 2 | 2 |
02.40 | Interest, Library of Congress Permanent Loan Account | 1 | 1 | 1 |
| | | ||
02.99 | Total receipts and collections | 12 | 18 | 19 |
| | | ||
04.00 | Total: Balances and collections | 29 | 27 | 26 |
Appropriations: | ||||
05.00 | Gift and Trust Fund Accounts | -20 | -20 | -20 |
| | | ||
07.99 | Balance, end of year | 9 | 7 | 6 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 03-9971-0-7-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | National Library | 22 | 20 | 20 |
00.02 | Congressional Research Service | 1 | ||
| | | ||
10.00 | Total new obligations | 23 | 20 | 20 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 37 | 35 | 35 |
22.00 | New budget authority (gross) | 20 | 20 | 20 |
22.10 | Resources available from recoveries of prior year obligations | 1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 58 | 55 | 55 |
23.95 | Total new obligations | -23 | -20 | -20 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 35 | 35 | 35 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 20 | 20 | 20 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 8 | 7 | 11 |
73.10 | Total new obligations | 23 | 20 | 20 |
73.20 | Total outlays (gross) | -23 | -16 | -18 |
73.45 | Recoveries of prior year obligations | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 7 | 11 | 13 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 16 | 16 | |
86.98 | Outlays from mandatory balances | 23 | 2 | |
| | | ||
87.00 | Total outlays (gross) | 23 | 16 | 18 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 20 | 20 | 20 |
90.00 | Outlays | 23 | 16 | 18 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 47 | 37 | 38 |
92.02 | Total investments, end of year: Federal securities: Par value | 37 | 38 | 38 |
92.03 | Total investments, start of year: non-Federal securities: Market value | 77 | 79 | 83 |
92.04 | Total investments, end of year: non-Federal securities: Market value | 79 | 83 | 87 |
|
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 six program areas related to Gift and Trust funds:
National Library.—-This includes traditional library activities of acquisitions, bibliographic access, research and reference, interpretive programs, and preservation.
Law Library.—-The Law Library of Congress maintains a global law collection of over 2,650,000 volumes and 134,000 digital items as well as legal information websites including THOMAS and GLIN, and provides legal research and reference services, covering more than 200 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the public-approximately 100,000 users and over 3,000,000 queries and website visits annually.
Copyright Office.—-The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the executive branch, and the courts; and promotes international protection for copyrighted works.
Congressional Research Service.—-The Congressional Research Service (CRS) serves all Members and committees of the Congress. CRS experts provide Congress with authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.
National Library Service for the Blind and Physically Handicapped.—-The National Library Service for the Blind and Physically Handicapped manages a free national reading program for blind and physically handicapped people - circulating at no cost to users approximately 26,000,000 items a year.
Revolving Gift Funds.—-Under the authority of 2 U.S.C. 160, the Library of Congress operates five gift revolving activities that provide traveling exhibits, publishing services, and special music programs to libraries, other institutions, and the general public.
Object Classification (in millions of dollars)
| ||||
Identification code 03-9971-0-7-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 4 | 3 | 3 |
25.2 | Other services | 5 | 5 | 5 |
25.3 | Other purchases of goods and services from Government accounts | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
33.0 | Investments and loans | 7 | 5 | 5 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
| | | ||
99.9 | Total new obligations | 23 | 20 | 20 |
|
Employment Summary
| ||||
Identification code 03-9971-0-7-503 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 28 | 28 | 28 |
|
reimbursable and revolving fund activities
SEC. 1401. (a) In General.—For fiscal year [2010] 2011, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed [$123,328,000] $148,064,000.(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.
(c) Transfer of Funds.—During fiscal year [2010] 2011, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading "Library of Congress'', under the subheading "Salaries and Expenses'', to the revolving fund for the FEDLINK Program and the Federal Research Program established under section 103 of the Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106-481; 2 U.S.C. 182c): Provided, That the total amount of such transfers may not exceed $1,900,000: Provided further, That the appropriate revolving fund account shall reimburse the Library for any amounts transferred to it before the period of availability of the Library appropriation expires.
'transfer authority
SEC. 1402. (a) In General.—Amounts appropriated for fiscal year [2010] 2011 for the Library of Congress may be transferred during fiscal year [2010] 2011 between any of the headings under the heading "Library of Congress'' upon the approval of the Committees on Appropriations of the Senate and the House of Representatives.(b) Limitation.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library of Congress'' for fiscal year [2010] 2011 may be transferred from that account by all transfers made under subsection (a).
'[classification of library of congress positions above gs-15]
[SEC. 1403. Section 5108 of title 5, United States Code, is amended by adding at the end the following:
"(c) The Librarian of Congress may classify positions in the Library of Congress above GS-15 pursuant to standards established by the Office in subsection (a)(2).''.]
'[leave carryover for certain library of congress executive positions]
[SEC. 1404. Section 6304(f)(1) of title 5, United States Code, is amended—(1) in subparagraph (F), by striking "or'' at the end;
(2) in subparagraph (G), by striking the period and inserting "; or'' and
(3) by adding after subparagraph (G) the following:
"(H) a position in the Library of Congress the compensation for which is set at a rate equal to the annual rate of basic pay payable for positions at level III of the Executive Schedule under section 5314.''.
(4) The amendments made by subsection (a) shall apply with respect to annual leave accrued during pay periods beginning after the date of the enactment of this Act.]
'availability of funds for student loan repayment program
SEC. 1403. (a) In General.—Amounts appropriated under this Act for "Library of Congress - Salaries and Expenses" shall be available for repayment of student loans under section 5379 of title 5 United States Code for Library employees without regard to the appropriation or fund that pays the employee's salary.(b) Effective Date.—This section shall apply with respect to fiscal year 2011 and each fiscal year thereafter.
'funds available for workers compensation payments
SEC. 1404. (a) In General.—Notwithstanding any other provision of law, available balances of expired Library of Congress appropriations shall be available for the purposes of making payments for employees of the Library of Congress under section 8147 of title 5, United States Code without regard to the fiscal year for which the obligation to make such payments is incurred.(b) Effective Date.—This section shall apply with respect to appropriations for fiscal year 2011 and each fiscal year thereafter.
'proceeds from disposition of surplus or obsolete personal property
SEC. 1405. (a) In General.—Within the limits of available appropriations, the Librarian of Congress may dispose of surplus or obsolete personal property of the Library of Congress by inter-agency transfer, donation, sale, trade-in, or discarding. Amounts received for the sale or trade-in of personal property shall be credited to funds available for the operations of the Library of Congress and be available for the costs of acquiring similar property. Such funds shall be available for such purposes during the fiscal year received and the following fiscal year.(b) Effective Date.—This section shall apply with respect to fiscal year 2011 and each fiscal year thereafter.
(Legislative Branch Appropriations Act, 2010.)For authorized printing and binding for the Congress and the distribution of Congressional information in any format; printing and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional Record, as authorized by law (section 902 of title 44, United States Code); printing and binding of Government publications authorized by law to be distributed to Members of Congress; and printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipient, [$93,768,000] $96,652,000: 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 any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 04-0203-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 97 | 94 | 97 |
| | | ||
10.00 | Total new obligations (object class 24.0) | 97 | 94 | 97 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 97 | 94 | 97 |
23.95 | Total new obligations | -97 | -94 | -97 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 97 | 94 | 97 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 22 | 38 | 44 |
73.10 | Total new obligations | 97 | 94 | 97 |
73.20 | Total outlays (gross) | -81 | -88 | -96 |
| | | ||
74.40 | Obligated balance, end of year | 38 | 44 | 45 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 59 | 69 | 71 |
86.93 | Outlays from discretionary balances | 22 | 19 | 25 |
| | | ||
87.00 | Total outlays (gross) | 81 | 88 | 96 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 97 | 94 | 97 |
90.00 | Outlays | 81 | 88 | 96 |
|
This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, content management, and for printing and binding of Government publications authorized by law to be distributed to Members of Congress. Also, this appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipients.
For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, [$40,911,000] $44,208,000: 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 fiscal years [2008 and 2009] 2009 and 2010 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 04-0201-0-1-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Depository Library Distribution | 29 | 30 | 31 |
00.02 | Cataloging and Indexing | 8 | 9 | 10 |
00.03 | International Exchange | 1 | 1 | 1 |
00.04 | By Law Distribution | 1 | 1 | 2 |
| | | ||
10.00 | Total new obligations | 39 | 41 | 44 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 39 | 41 | 44 |
23.95 | Total new obligations | -39 | -41 | -44 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 39 | 41 | 44 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 20 | 27 | 31 |
73.10 | Total new obligations | 39 | 41 | 44 |
73.20 | Total outlays (gross) | -32 | -37 | -43 |
| | | ||
74.40 | Obligated balance, end of year | 27 | 31 | 32 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 27 | 30 | 32 |
86.93 | Outlays from discretionary balances | 5 | 7 | 11 |
| | | ||
87.00 | Total outlays (gross) | 32 | 37 | 43 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 39 | 41 | 44 |
90.00 | Outlays | 32 | 37 | 43 |
|
The Office of the Superintendent of Documents operates under a separate appropriation that provides funds for: (1) the mailing for Members of Congress and other Government agencies of certain Government publications, as authorized by law; (2) the distribution of Government publications to designated depository libraries, including tangible Government information products, online access to over approximately 5,000 databases of Federal Government information, and locator services provided via the Internet from GPO Access and the Federal Digital System (FDsys); (3) the compilation of catalogs and indexes of Government publications; and (4) the distribution of Government publications in the International Exchange Program. These four functions are related to the publication activity of other agencies and to the demands of the public, Members of Congress, and depository libraries. Consequently, the Office of the Superintendent of Documents can exercise limited control over the volume of work which it may be called upon to perform. Following is a description of these four functions.
Distribution for other Government agencies and Members of Congress (By-Law Distribution).—The Office of Superintendent of Documents maintains mailing lists and mails, 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 Governments information, the Federal Depository Library Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination of Federal depository libraries across the country.
The mission of the FDLP is to disseminate information products from all three branches of the Government to over 1,200 libraries nationwide. 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 the GPO Access web site and FDsys. 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. In FY 2009, 9,738 total titles were distributed to Federal depository libraries, totaling 2,222,811 copies distributed. The total number of titles available to the public through GPO Access online is now over 398,000. 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 electronic Government information, which involves recurring costs.
Cataloging and indexing.—The Office of Superintendent of Documents is 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). 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 Govenrment information products.
International exchange.—Under the direction of the library of Congress (LC), the Superintendent of Documents distributes tangible Government publications to foreign governments that agree to send the United States similar publications of their governments for the LC collections.
Object Classification (in millions of dollars)
| ||||
Identification code 04-0201-0-1-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 8 | 10 | 10 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
22.0 | Transportation of things | 2 | 2 | 2 |
24.0 | Printing and reproduction | 11 | 10 | 10 |
25.2 | Other services | 15 | 15 | 18 |
26.0 | Supplies and materials | 1 | 1 | |
| | | ||
99.9 | Total new obligations | 39 | 41 | 44 |
|
Employment Summary
| ||||
Identification code 04-0201-0-1-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 106 | 124 | 124 |
|
For payment to the Government Printing Office Revolving Fund, [$12,782,000] $25,700,000 for information technology development, [and] facilities repair, workforce retraining, and continuity of operations: Provided, That the Government Printing 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 Printing Office revolving fund: Provided further, That not more than $7,500 may be expended on the certification of the Public Printer in connection with official representation and reception expenses: Provided further, That the 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 Public Printer shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the 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 revolving fund may provide information in any format: Provided further, That the revolving fund and the funds provided under the headings "Office of Superintendent of Documents'' and "Salaries and Expenses'' may not be used for contracted security services at GPO's passport facility in the District of Columbia. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 04-4505-0-4-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Printing and binding | 953 | 940 | 959 |
09.02 | Publication and Information Sales | 22 | 22 | 22 |
09.11 | Capital investment | 27 | 43 | 32 |
| | | ||
10.00 | Total new obligations | 1,002 | 1,005 | 1,013 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 103 | 69 | 46 |
22.00 | New budget authority (gross) | 968 | 982 | 1,037 |
| | | ||
23.90 | Total budgetary resources available for obligation | 1,071 | 1,051 | 1,083 |
23.95 | Total new obligations | -1,002 | -1,005 | -1,013 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 69 | 46 | 70 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 5 | 13 | 26 |
Mandatory: | ||||
69.00 | Offsetting collections (cash) | 882 | 970 | 1,009 |
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | 81 | -1 | 2 |
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 963 | 969 | 1,011 |
| | | ||
70.00 | Total new budget authority (gross) | 968 | 982 | 1,037 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 119 | 119 | 132 |
73.10 | Total new obligations | 1,002 | 1,005 | 1,013 |
73.20 | Total outlays (gross) | -921 | -993 | -1,030 |
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -81 | 1 | -2 |
| | | ||
74.40 | Obligated balance, end of year | 119 | 132 | 113 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3 | 10 | 20 |
86.93 | Outlays from discretionary balances | 2 | 3 | |
86.97 | Outlays from new mandatory authority | 815 | 872 | 910 |
86.98 | Outlays from mandatory balances | 103 | 109 | 97 |
| | | ||
87.00 | Total outlays (gross) | 921 | 993 | 1,030 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -862 | -950 | -989 |
88.40 | Non-Federal sources | -20 | -20 | -20 |
| | | ||
88.90 | Total, offsetting collections (cash) | -882 | -970 | -1,009 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -81 | 1 | -2 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 5 | 13 | 26 |
90.00 | Outlays | 39 | 23 | 21 |
|
The Government Printing Office executes orders for printing, binding, and blankbook work, CD-ROMs and electronic formats, placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public through its sales of publications program, and distributes publications to the public for other Government agencies.
Such work is financed through the Government Printing Office revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer agencies and receipts from sales of publications to the general public.
Object Classification (in millions of dollars)
| ||||
Identification code 04-4505-0-4-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 181 | 198 | 203 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 182 | 199 | 204 |
12.1 | Civilian personnel benefits | 49 | 48 | 49 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
22.0 | Transportation of things | 21 | 17 | 17 |
23.2 | Rental payments to others | 6 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 14 | 15 |
24.0 | Printing and reproduction | 495 | 522 | 527 |
25.2 | Other services | 41 | 41 | 46 |
26.0 | Supplies and materials | 159 | 116 | 118 |
31.0 | Equipment | 33 | 43 | 32 |
| | | ||
99.9 | Total new obligations | 1,002 | 1,005 | 1,013 |
|
Employment Summary
| ||||
Identification code 04-4505-0-4-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 2,212 | 2,259 | 2,259 |
|
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, [$556,849,000] $601,117,000: Provided, That not more than [$5,449,000] $8,389,000 of payments received under section 782 of title 31, United States Code, shall be available for use in fiscal year [2010] 2011: Provided further, That not more than [$2,350,000] $2,300,000 of reimbursements received under section 9105 of title 31, United States Code, shall be available for use in fiscal year [2010] 2011: Provided further, That not more than [$7,423,000] $8,749,000 of reimbursements received under section 3521 of title 31, United States Code, shall be available for use in fiscal year [2010] 2011: Provided further, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum shall be available to finance an appropriate share of either Forum's costs as determined by the respective Forum, including necessary travel expenses of non-Federal participants: Provided further, That payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are initially financed. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 05-0107-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial security of the American people. | 177 | 192 | 200 |
00.02 | GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of global interdependence. | 161 | 175 | 181 |
00.03 | GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges. | 168 | 183 | 191 |
00.04 | GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization. | 25 | 28 | 29 |
09.01 | Reimbursable program | 16 | 28 | 33 |
| | | ||
09.99 | Total reimbursable program | 16 | 28 | 33 |
| | | ||
10.00 | Total new obligations | 547 | 606 | 634 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 25 | 2 |
22.00 | New budget authority (gross) | 572 | 585 | 634 |
| | | ||
23.90 | Total budgetary resources available for obligation | 573 | 610 | 636 |
23.95 | Total new obligations | -547 | -606 | -634 |
23.98 | Unobligated balance expiring or withdrawn | -1 | -2 | -1 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 25 | 2 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 556 | 557 | 601 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 16 | 28 | 33 |
| | | ||
70.00 | Total new budget authority (gross) | 572 | 585 | 634 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 64 | 71 | 45 |
73.10 | Total new obligations | 547 | 606 | 634 |
73.20 | Total outlays (gross) | -540 | -632 | -649 |
| | | ||
74.40 | Obligated balance, end of year | 71 | 45 | 30 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 486 | 573 | 603 |
86.93 | Outlays from discretionary balances | 54 | 59 | 46 |
| | | ||
87.00 | Total outlays (gross) | 540 | 632 | 649 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -16 | -28 | -33 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 556 | 557 | 601 |
90.00 | Outlays | 524 | 604 | 616 |
|
The Government Accountability Office's mission is to support the Congress in meeting its constitutional responsiblities 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 05-0107-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 309 | 326 | 341 |
11.3 | Other than full-time permanent | 17 | 24 | 24 |
11.5 | Other personnel compensation | 3 | 4 | 5 |
| | | ||
11.9 | Total personnel compensation | 329 | 354 | 370 |
12.1 | Civilian personnel benefits | 86 | 97 | 102 |
21.0 | Travel and transportation of persons | 13 | 15 | 15 |
23.1 | Rental payments to GSA | 8 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 9 | 10 | 10 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 4 | 5 | 5 |
25.2 | Other services | 18 | 20 | 18 |
25.3 | Other purchases of goods and services from Government accounts | 1 | 1 | |
25.4 | Operation and maintenance of facilities | 4 | 4 | 6 |
25.7 | Operation and maintenance of equipment | 46 | 48 | 47 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 8 | 9 | 12 |
32.0 | Land and structures | 3 | 4 | 4 |
| | | ||
99.0 | Direct obligations | 531 | 578 | 601 |
99.0 | Reimbursable obligations | 15 | 27 | 32 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
| | | ||
99.9 | Total new obligations | 547 | 606 | 634 |
|
Employment Summary
| ||||
Identification code 05-0107-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 3,204 | 3,365 | 3,414 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 10 | 14 | 17 |
|
[repeal of certain audits, studies, and reviews of the government accountability office]
[SEC. 1501. (a) Use of Funds in Projects Constructed Under Projected Cost.—Section 211 of the Public Works and Economic Development Act of 1965 (42 U.S.C. 3151) is amended by striking subsection (d).(b) Audits of Small Business Participation in Construction of the Alaska Natural Gas Pipeline.—Section 112 of the Alaska Natural Gas Pipeline Act (15 U.S.C. 720j) is amended by striking subsection (c).
(c) Audits of Assistance Under Compacts of Free Association.—Section 104(h) of the Compact of Free Association Amendments Act of 2003 (48 U.S.C. 1921c(h)) is amended by striking paragraph (3).
(d) Semiannual Audits of Independent Counsel Expenditures.—The matter under the heading "Salaries and Expenses, General Legal Activities'' under the heading "Legal Activities'' under title II of the Department of Justice Appropriation Act of 1988, (28 U.S.C. 591 note; Public Law 100-202; 101 Stat. 1329, 1329-9) is amended by striking "Provided further, That the Comptroller General shall perform semiannual financial reviews of expenditures from the Independent Counsel permanent indefinite appropriation, and report their findings to the Committees on Appropriations of the House and Senate:''.
(e) Reports on Ambulance Service Costs.—Section 414 of the Medicare Prescription Drug, Improvement, and Modernization Act of 2003 (Public Law 108-173) is amended—
(1) by striking subsection (f); and
(2) by redesignating subsection (g) as subsection (f).]
(Legislative Branch Appropriations Act, 2010.)For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, [$49,241,000] $52,200,862: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Financial Services and General Government Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 23-0100-0-1-752 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 47 | 49 | 52 |
| | | ||
10.00 | Total new obligations | 47 | 49 | 52 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 48 | 49 | 52 |
23.95 | Total new obligations | -47 | -49 | -52 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 48 | 49 | 52 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 12 | 12 | 13 |
73.10 | Total new obligations | 47 | 49 | 52 |
73.20 | Total outlays (gross) | -47 | -48 | -52 |
| | | ||
74.40 | Obligated balance, end of year | 12 | 13 | 13 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 43 | 43 | 46 |
86.93 | Outlays from discretionary balances | 4 | 5 | 6 |
| | | ||
87.00 | Total outlays (gross) | 47 | 48 | 52 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 48 | 49 | 52 |
90.00 | Outlays | 47 | 48 | 52 |
|
The United States Tax Court is a court of law established in 1969 under Article I of the United States Constitution. 26 U.S.C. sec. 7441. The Tax Court is composed of 19 judges, one of whom is elected as Chief Judge. Judges of the Tax Court are appointed to 15-year terms by the President, by and with the advice and consent of the Senate. Decisions by the Tax Court are reviewable by the United States Courts of Appeals and, if certiorari is granted, by the Supreme Court. 26 U.S.C. secs. 7441, 7443, and 7482.
The Tax Court judges and senior judges (retired judges who are recalled to perform judicial duties) adjudicate tax disputes. Special trial judges, who are appointed by the Chief Judge under 26 U.S.C. sec. 7443A, have statutory authority to decide several categories of cases, including cases involving up to $50,000 in dispute per tax year.
The jurisdiction of the Tax Court is established by various sections of Title 26 of the U.S. Code, also known as the Internal Revenue Code. The Tax Court is a court of national jurisdiction, and as such, conducts trial sessions in 74 cities throughout the United States. For 2010, the Tax Court anticipates scheduling 280 weeks of trial.
The actual and estimated number of cases before the Tax Court are presented in the following tabulation:
| |||
FY 2009 | FY 2010 | FY 2011 | |
| |||
| |||
Actual | Estimate | Estimate | |
| |||
Pending, beginning year | 30,264 | 29,239 | 28,339 |
Docketed during year | 30,606 | 31,100 | 31,600 |
Adjustments during year | 309 | — | — |
Closed during year | 31,940 | 32,000 | 32,500 |
Pending, end of year | 29,239 | 28,339 | 27,439 |
|
The Tax Court administers an independent counsel and pro se services fund. This fund is established under 26 U.S.C. sec. 7475. The fund is used by the Tax Court to employ independent counsel to pursue disciplinary matters involving practitioners admitted to practice before the Tax Court and to provide services to pro se taxpayers.
Object Classification (in millions of dollars)
| ||||
Identification code 23-0100-0-1-752 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 23 | 24 | 25 |
12.1 | Civilian personnel benefits | 5 | 4 | 6 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 10 | 11 | 10 |
25.2 | Other services | 6 | 6 | 7 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 2 | 2 |
| | | ||
99.9 | Total new obligations | 47 | 49 | 52 |
|
Employment Summary
| ||||
Identification code 23-0100-0-1-752 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 335 | 335 | 335 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 23-8115-0-7-602 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 8 | 8 | 8 |
| | | ||
01.99 | Balance, start of year | 8 | 8 | 8 |
Receipts: | ||||
02.40 | Tax Court Judges Survivors Annuity, Interest and Profits on Investments | 1 | 1 | |
Adjustments: | ||||
02.91 | Combined deductions from employees salaries and earnings/profits on investments | 1 | ||
| | | ||
02.99 | Total receipts and collections | 1 | 1 | 1 |
| | | ||
04.00 | Total: Balances and collections | 9 | 9 | 9 |
Appropriations: | ||||
05.00 | Tax Court Judges Survivors Annuity Fund | -1 | -1 | -1 |
| | | ||
05.99 | Total appropriations | -1 | -1 | -1 |
| | | ||
07.99 | Balance, end of year | 8 | 8 | 8 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 23-8115-0-7-602 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 1 | 1 | 1 |
| | | ||
10.00 | Total new obligations (object class 12.1) | 1 | 1 | 1 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | 1 |
22.00 | New budget authority (gross) | 1 | 1 | 1 |
| | | ||
23.90 | Total budgetary resources available for obligation | 2 | 2 | 2 |
23.95 | Total new obligations | -1 | -1 | -1 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 1 | 1 | 1 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | 1 | 1 |
73.20 | Total outlays (gross) | -1 | -1 | |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 1 | 1 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1 | 1 | 1 |
90.00 | Outlays | 1 | 1 | |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 9 | 10 | 10 |
92.02 | Total investments, end of year: Federal securities: Par value | 10 | 10 | 10 |
|
This fund, established under 26 U.S.C. sec. 7448, is used to pay survivorship benefits to eligible surviving spouses and dependent children of deceased judges of the Tax Court. 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 are needed, subject to a maximum of 11 percent of the participating judges' salaries, are provided through the annual appropriation of the Tax Court.
As of September 30, 2009, 24 judges of the Tax Court were participating in the fund, and 1 eligible dependent child and 6 surviving spouses were receiving survivorship annuity payments.
For expenses necessary to carry out section 1805 of the Social Security Act, [$11,800,000] $13,100,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 48-1550-0-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Reimbursable program | 11 | 12 | 13 |
| | | ||
09.09 | Reimbursable program - subtotal line | 11 | 12 | 13 |
| | | ||
10.00 | Total new obligations | 11 | 12 | 13 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 11 | 12 | 13 |
23.95 | Total new obligations | -11 | -12 | -13 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 11 | 12 | 13 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | 3 | 3 |
73.10 | Total new obligations | 11 | 12 | 13 |
73.20 | Total outlays (gross) | -10 | -12 | -13 |
| | | ||
74.40 | Obligated balance, end of year | 3 | 3 | 3 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 8 | 12 | 13 |
86.93 | Outlays from discretionary balances | 2 | ||
| | | ||
87.00 | Total outlays (gross) | 10 | 12 | 13 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -11 | -12 | -13 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | -1 | ||
|
The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395 b-6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105-33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program.
The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 40 in Washington, D.C.
The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on congressionally mandated reports of the Secretary of Health and Human Services.
Object Classification (in millions of dollars)
| ||||
Identification code 48-1550-0-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
99.0 | Reimbursable obligations | 11 | 12 | 13 |
| | | ||
99.9 | Total new obligations | 11 | 12 | 13 |
|
Employment Summary
| ||||
Identification code 48-1550-0-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 32 | 40 | 40 |
|
For necessary expenses of the United States-China Economic and Security Review Commission, $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, [2011] 2012: Provided, That the Commission shall provide to the Committees on Appropriations a quarterly accounting of the cumulative balances of any unobligated funds that were received by the Commission during any previous fiscal year: Provided further, That section 308(e) of the United States-China Relations Act of 2000 (22 U.S.C. 6918(e)) (relating to the treatment of employees as Congressional employees), and section 309 of such Act (22 U.S.C. 6919) (relating to printing and binding costs), shall apply to the Commission in the same manner as such section applies to the Congressional-Executive Commission on the People's Republic of China: Provided further, That the Commission shall comply with chapter 43 of title 5, United States Code, regarding the establishment and regular review of employee performance appraisals: Provided further, That the Commission shall comply with section 4505a of title 5, United States Code, with respect to limitations on payment of performance-based cash awards: Provided further, That compensation for the executive director of the Commission may not exceed the rate payable for level II of the Executive Schedule under section 5313 of title 5, United States Code: Provided further, That travel by members and staff of the Commission shall be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 48-2973-0-1-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 4 | 4 | 4 |
| | | ||
10.00 | Total new obligations | 4 | 4 | 4 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | 2 | 2 |
22.00 | New budget authority (gross) | 4 | 4 | 4 |
| | | ||
23.90 | Total budgetary resources available for obligation | 6 | 6 | 6 |
23.95 | Total new obligations | -4 | -4 | -4 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | 2 | 2 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 4 | 4 | 4 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | ||
73.10 | Total new obligations | 4 | 4 | 4 |
73.20 | Total outlays (gross) | -4 | -4 | -4 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 4 | 4 | 4 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 4 | 4 | 4 |
90.00 | Outlays | 4 | 4 | 4 |
|
U.S.-China Economic and Security Review Commission.—Congress created the U.S.-China Economic and Security Review Commission (USCC) 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). 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 effect of China's development on world energy supplies; the access to and use of U.S. capital markets by China; China's regional economic and security impacts; U.S.-China bilateral programs and agreements; China's compliance with its accession agreement to the World Trade Organization; and the implications of China's restrictions on freedom of expression. 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 USCC conducts hearings throughout the year and maintains a website containing the records of these proceedings as well as original commissioned 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 18. The chairmanship of the USCC rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress.
Object Classification (in millions of dollars)
| ||||
Identification code 48-2973-0-1-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 3 | 3 | 3 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
| | | ||
99.9 | Total new obligations | 4 | 4 | 4 |
|
Employment Summary
| ||||
Identification code 48-2973-0-1-808 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 18 | 18 | 18 |
1001 | Civilian full-time equivalent employment | 12 | 12 | 12 |
|
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 (Public Law 105-292), [$4,300,000] $4,400,000, to remain available until September 30, 2011: Provided, That notwithstanding the expenditure limitation specified in section 208(c)(1) of such Act (22 U.S.C. 6435a(c)(1)), the Commission may expend up to [$250,000] $250,000 of the funds made available under this heading to procure temporary and intermittent services under the authority of section 3109(b) of title 5, United States Code. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 48-2975-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 4 | 4 | 4 |
| | | ||
10.00 | Total new obligations | 4 | 4 | 4 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | 1 |
22.00 | New budget authority (gross) | 4 | 4 | 4 |
| | | ||
23.90 | Total budgetary resources available for obligation | 5 | 5 | 5 |
23.95 | Total new obligations | -4 | -4 | -4 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 4 | 4 | 4 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 4 | 4 | 4 |
73.20 | Total outlays (gross) | -4 | -4 | -4 |
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 4 | 3 | 3 |
86.93 | Outlays from discretionary balances | 1 | 1 | |
| | | ||
87.00 | Total outlays (gross) | 4 | 4 | 4 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 4 | 4 | 4 |
90.00 | Outlays | 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 to monitor the status of 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 48-2975-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 2 | 2 | 2 |
99.5 | Below reporting threshold | 2 | 2 | 2 |
| | | ||
99.9 | Total new obligations | 4 | 4 | 4 |
|
Employment Summary
| ||||
Identification code 48-2975-0-1-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 17 | 21 | 21 |
|
For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94-304, [$2,610,000] $2,715,000, to remain available until September 30, 2011. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010.)
For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized, $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until September 30, 2011. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010.)
[For necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, $3,000,000, to remain available until expended.]
[For necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor of Dwight D. Eisenhower, as authorized by Public Law 106-79, $16,000,000, to remain available until expended.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 09-9911-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 9 | 27 | 14 |
| | | ||
10.00 | Total new obligations | 9 | 27 | 14 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 6 | 15 | 13 |
22.00 | New budget authority (gross) | 17 | 25 | 5 |
22.10 | Resources available from recoveries of prior year obligations | 1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 24 | 40 | 18 |
23.95 | Total new obligations | -9 | -27 | -14 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 15 | 13 | 4 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 15 | 24 | 5 |
42.00 | Transferred from other accounts | 1 | 1 | |
| | | ||
43.00 | Appropriation (total discretionary) | 16 | 25 | 5 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 1 | ||
| | | ||
70.00 | Total new budget authority (gross) | 17 | 25 | 5 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 3 | 2 | 1 |
73.10 | Total new obligations | 9 | 27 | 14 |
73.20 | Total outlays (gross) | -9 | -28 | -12 |
73.45 | Recoveries of prior year obligations | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 2 | 1 | 3 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 6 | 19 | 4 |
86.93 | Outlays from discretionary balances | 3 | 9 | 8 |
| | | ||
87.00 | Total outlays (gross) | 9 | 28 | 12 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 16 | 25 | 5 |
90.00 | Outlays | 8 | 28 | 12 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 1 | 1 | 1 |
92.02 | Total investments, end of year: Federal securities: Par value | 1 | 1 | 1 |
|
This presentation includes a number of accounts including Competitiveness Policy Council; Commission on Immigration Reform; National Commission on Cost of Higher Education; National Commission on Restructuring the Internal Revenue Service and the following:
Commission on Security and Cooperation in Europe.—The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities of the OSCE.
Congressional-Executive Commission on the People's Republic of China.—Congress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title III of P.L. 106-286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese government's compliance with international human rights standards and to track the development of the rule of law in China. The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the NGO community, the academic world, and the general public.
The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials, supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House in even-numbered Congresses.
Dwight D. Eisenhower Memorial Commission.—The Commission was created in Public Law 106-79, the Defense Appropriations Act, to consider and formulate plans for a permanent memorial to Dwight D. Eisenhower.
Object Classification (in millions of dollars)
| ||||
Identification code 09-9911-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 7 | 5 |
12.1 | Civilian personnel benefits | 1 | 2 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 12 | 4 |
| | | ||
99.0 | Direct obligations | 8 | 22 | 11 |
99.0 | Reimbursable obligations | 1 | 1 | |
99.5 | Below reporting threshold | 4 | 3 | |
| | | ||
99.9 | Total new obligations | 9 | 27 | 14 |
|
Employment Summary
| ||||
Identification code 09-9911-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 38 | 97 | 54 |
|
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), [$12,000,000] $14,000,000. (Legislative Branch Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 09-0145-0-1-154 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 14 | 12 | 14 |
| | | ||
10.00 | Total new obligations (object class 94.0) | 14 | 12 | 14 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 14 | 12 | 14 |
23.95 | Total new obligations | -14 | -12 | -14 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 14 | 12 | 14 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 14 | 12 | 14 |
73.20 | Total outlays (gross) | -14 | -12 | -14 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 14 | 12 | 14 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 14 | 12 | 14 |
90.00 | Outlays | 14 | 12 | 14 |
|
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, firsthand exposure to America's democratic, accountable government and its free-market system. The Center allows citizen ambassadors on main street to partner with Congress in exercising public diplomacy. The Center also administers 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.
FY 2011 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.
For payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000. (Legislative Branch Appropriations Act, 2010.)
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 09-8275-0-7-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 1 | ||
| | | ||
01.99 | Balance, start of year | 1 | ||
Receipts: | ||||
02.40 | Payments, John C. Stennis Center for Public Service Training and Development | 1 | 1 | 1 |
02.41 | Interest Received by Trust Fund, J. C. Stennis Center | 1 | 2 | 2 |
| | | ||
02.99 | Total receipts and collections | 2 | 3 | 3 |
| | | ||
04.00 | Total: Balances and collections | 2 | 3 | 4 |
Appropriations: | ||||
05.00 | John C. Stennis Center for Public Service Training and Development Trust Fund | -2 | -2 | -2 |
| | | ||
05.99 | Total appropriations | -2 | -2 | -2 |
| | | ||
07.99 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 09-8275-0-7-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 1 | 2 | 2 |
| | | ||
10.00 | Total new obligations (object class 99.5) | 1 | 2 | 2 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 13 | 14 | 14 |
22.00 | New budget authority (gross) | 2 | 2 | 2 |
| | | ||
23.90 | Total budgetary resources available for obligation | 15 | 16 | 16 |
23.95 | Total new obligations | -1 | -2 | -2 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 14 | 14 | 14 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 2 | 2 | 2 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | 2 | 2 |
73.20 | Total outlays (gross) | -1 | -2 | -2 |
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 1 | 2 | 2 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2 | 2 | 2 |
90.00 | Outlays | 1 | 2 | 2 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 13 | 14 | 15 |
92.02 | Total investments, end of year: Federal securities: Par value | 14 | 15 | 15 |
|
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 Market-Based Special Treasury Securities 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.
Employment Summary
| ||||
Identification code 09-8275-0-7-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 6 | 6 | 6 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 09-8300-0-7-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 1 | 1 | 1 |
| | | ||
01.99 | Balance, start of year | 1 | 1 | 1 |
| | | ||
04.00 | Total: Balances and collections | 1 | 1 | 1 |
Appropriations: | ||||
05.99 | Total appropriations | |||
| | | ||
07.99 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 09-8300-0-7-801 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 10 | 10 | 10 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 10 | 10 | 10 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 11 | 11 | 11 |
92.02 | Total investments, end of year: Federal securities: Par value | 11 | 11 | 11 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 09-8148-0-7-154 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 1 | 1 | |
| | | ||
01.99 | Balance, start of year | 1 | 1 | |
Receipts: | ||||
02.20 | Gifts and Donations, Open World Leadership Center Trust Fund | 1 | 1 | 1 |
02.40 | Earnings on Investments, Open World Leadership Center Trust Fund | 1 | 1 | |
02.41 | Payment from the General Fund, Open World Leadership Center Trust Fund | 14 | 12 | 14 |
| | | ||
02.99 | Total receipts and collections | 15 | 14 | 16 |
| | | ||
04.00 | Total: Balances and collections | 16 | 14 | 17 |
Appropriations: | ||||
05.00 | Open World Leadership Center Trust Fund | -16 | -12 | -14 |
05.01 | Open World Leadership Center Trust Fund | -1 | -1 | |
| | | ||
05.99 | Total appropriations | -16 | -13 | -15 |
| | | ||
07.99 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 09-8148-0-7-154 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 18 | 12 | 14 |
| | | ||
10.00 | Total new obligations | 18 | 12 | 14 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | 2 |
22.00 | New budget authority (gross) | 16 | 13 | 15 |
22.10 | Resources available from recoveries of prior year obligations | 2 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 19 | 14 | 17 |
23.95 | Total new obligations | -18 | -12 | -14 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 2 | 3 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.26 | Appropriation (trust fund) | 16 | 12 | 14 |
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 1 | 1 | |
| | | ||
70.00 | Total new budget authority (gross) | 16 | 13 | 15 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 7 | 8 | 9 |
73.10 | Total new obligations | 18 | 12 | 14 |
73.20 | Total outlays (gross) | -15 | -11 | -14 |
73.45 | Recoveries of prior year obligations | -2 | ||
| | | ||
74.40 | Obligated balance, end of year | 8 | 9 | 9 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 7 | 10 | 11 |
86.93 | Outlays from discretionary balances | 8 | 2 | |
86.97 | Outlays from new mandatory authority | 1 | 1 | |
| | | ||
87.00 | Total outlays (gross) | 15 | 11 | 14 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 16 | 13 | 15 |
90.00 | Outlays | 15 | 11 | 14 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 7 | 8 | 8 |
92.02 | Total investments, end of year: Federal securities: Par value | 8 | 8 | 8 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 09-8148-0-7-154 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 9 | 8 | 9 |
25.3 | Other purchases of goods and services from Government accounts | 1 | ||
41.0 | Grants, subsidies, and contributions | 5 | 3 | 3 |
| | | ||
99.0 | Direct obligations | 16 | 12 | 13 |
99.5 | Below reporting threshold | 2 | 1 | |
| | | ||
99.9 | Total new obligations | 18 | 12 | 14 |
|
Employment Summary
| ||||
Identification code 09-8148-0-7-154 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 10 | 9 | 9 |
|
[open world leadership center]
[SEC. 1601. (a) Board Membership.—Section 313(a)(2) of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151(a)(2)) is amended—(1) in subparagraph (A), by striking "members'' and inserting "Members of the House of Representatives''; and
(2) in subparagraph (B), by striking "members'' and inserting "Senators''.
(b) Executive Director.—Section 313(d) of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151(d)) is amended in the first sentence by striking "The Board shall appoint'' and inserting "On behalf of the Board, the Librarian of Congress shall appoint''.
(c) Effective Date.—The amendments made by this subsection shall apply with respect to—
(1) appointments made on and after the date of enactment of this Act; and
(2) the remainder of the fiscal year in which enacted, and each fiscal year thereafter.]
(Legislative Branch Appropriations Act, 2010.)(in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Offsetting receipts from the public: | ||||
01-322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 3 | 2 | 2 |
| | | ||
General Fund Offsetting receipts from the public | 3 | 2 | 2 | |
|
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 [2010] 2011 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.'awards and settlements
SEC. 205. Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of the Congressional Accountability Act of 1995 (2 U.S.C. 1415(a)) to pay awards and settlements as authorized under such subsection.'costs of lbfmc
SEC. 206. 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.'landscape maintenance
SEC. 207. The Architect of the Capitol, in consultation with the District of Columbia, is authorized to maintain and improve the landscape features, excluding streets, in the irregular shaped grassy areas bounded by Washington Avenue, SW, on the northeast, Second Street, SW, on the west, Square 582 on the south, and the beginning of the I-395 tunnel on the southeast.'limitation on transfers
SEC. 208. 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. 209. (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.(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.
(Legislative Branch Appropriations Act, 2010.)