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LEGISLATIVE BRANCH f f f f f f f f f f SENATE AGENCY CONTRIBUTIONS AND RELATED EXPENSES EXPENSE ALLOWANCES For agency contributions for employee benefits, as authorized by law, and related expenses, ø$21,332,000¿ $22,337,000. f f For expense allowances of the Vice President, $10,000; the President Pro Tempore of the Senate, $10,000; Majority Leader of the Senate, $10,000; Minority Leader of the Senate, $10,000; Majority Whip of the Senate, $5,000; Minority Whip of the Senate, $5,000; and Chairmen of the Majority and Minority Conference Committees, $3,000 for each Chairman; in all, $56,000. REPRESENTATION ALLOWANCES FOR THE MAJORITY AND MINORITY LEADERS For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000. SALARIES, OFFICERS AND EMPLOYEES For compensation of officers, employees, and others as authorized by law, including agency contributions, ø$89,968,000¿ $93,253,000, which shall be paid from this appropriation without regard to the below limitations, as follows: OFFICE OF THE VICE PRESIDENT OFFICE OF THE LEGISLATIVE COUNSEL OFFICE OF SENATE LEGAL COUNSEL EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE, SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE, AND SECRETARIES FOR THE MAJORITY AND MINORITY OF THE SENATE For expense allowances of the Secretary of the Senate, $3,000; Sergeant at Arms and Doorkeeper of the Senate, $3,000; Secretary for the Majority of the Senate, $3,000; Secretary for the Minority of the Senate, $3,000; in all, $12,000. CONTINGENT EXPENSES OFFICE OF THE PRESIDENT PRO TEMPORE For the Office of the President Pro Tempore, ø$437,000¿ $453,000. For Offices of the Majority and Minority Leaders, ø$2,644,000¿ $2,742,000. OFFICES OF THE MAJORITY AND MINORITY WHIPS CONFERENCE COMMITTEES OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, ø$590,000¿ $732,000. POLICY COMMITTEES EXPENSES OF THE UNITED STATES SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL For expenses of the United States Senate Caucus on International Narcotics Control, ø$370,000¿ $370,000. SECRETARY OF THE SENATE For expenses of the Office of the Secretary of the Senate, $1,511,000. SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, ø$66,261,000¿ $101,228,000. For salaries of the Majority Policy Committee and the Minority Policy Committee, ø$1,151,000¿ $1,254,000 for each such committee; in all, ø$2,302,000¿ $2,508,000. OFFICE OF THE CHAPLAIN SENATE INQUIRIES AND INVESTIGATIONS COMMITTEE ON APPROPRIATIONS 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, ø$1,132,000¿ $1,175,000 for each such committee; in all, ø$2,264,000¿ $2,350,000. OF THE For expenses of inquiries and investigations ordered by the Senate, or conducted pursuant to section 134(a) of Public Law 601, Seventyninth Congress, as amended, section 112 of Public Law 96–304 and Senate Resolution 281, agreed to March 11, 1980, ø$71,604,000¿ $74,136,000. For Offices of the Majority and Minority Whips, ø$1,634,000¿ $1,770,000. For salaries of the Committee on Appropriations, ø$6,525,000¿ $6,917,000. SENATE For salaries and expenses of the Office of Senate Legal Counsel, ø$1,035,000¿ $1,069,000. For the Office of the Vice President, ø$1,721,000¿ $1,785,000. OFFICES OF THE MAJORITY AND MINORITY LEADERS OF THE For salaries and expenses of the Office of the Legislative Counsel of the Senate, ø$3,901,000¿ $4,046,000. MISCELLANEOUS ITEMS For miscellaneous items, ø$8,665,000¿ $8,655,000. For Office of the Chaplain, ø$277,000¿ $288,000. OFFICE OF THE SECRETARY SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT For Office of the Secretary, ø$14,202,000¿ $14,738,000. OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER For Senators’ Official Personnel and Office Expense Account, ø$245,703,000¿ $273,366,000. For Office of the Sergeant at Arms and Doorkeeper, ø$34,794,000¿ $35,341,000. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY OFFICIAL MAIL COSTS For Offices of the Secretary for the Majority and the Secretary for the Minority, ø$1,246,000¿ $1,292,000. For expenses necessary for official mail costs of the Senate, $300,000. 17 VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 18 SENATE—Continued THE BUDGET FOR FISCAL YEAR 2001 øADMINISTRATIVE PROVISIONS¿ øSECTION 1. Effective in the case of any fiscal year which begins on or after October 1, 1999, clause (iii) of paragraph (3)(A) of section 506(b) of the Supplemental Appropriations Act, 1973 (2 U.S.C. 58(b)) is amended to read as follows: ‘‘(iii) subject to subparagraph (B)— ‘‘(I) in case the Senator represents Alabama, $116,300, Alaska, $221,600, Arizona, $128,975, Arkansas, $118,250, California, $168,950, Colorado, $124,100, Connecticut, $105,575, Delaware, $95,825, Florida, $120,200, Georgia, $116,300, Hawaii, $245,000, Idaho, $128,000, Illinois, $138,725, Indiana, $116,300, Iowa, $119,225, Kansas, $119,225, Kentucky, $115,325, Louisiana, $120,200, Maine, $110,450, Maryland, $100,700, Massachusetts, $114,350, Michigan, $124,100, Minnesota, $120,200, Mississippi, $118,250, Missouri, $121,175, Montana, $128,000, Nebraska, $120,200, Nevada, $129,950, New Hampshire, $106,550, New Jersey, $110,450, New Mexico, $125,075, New York, $145,550, North Carolina, $112,400, North Dakota, $119,225, Ohio, $129,950, Oklahoma, $123,125, Oregon, $132,875, Pennsylvania, $128,975, Rhode Island, $104,600, South Carolina, $110,450, South Dakota, $120,200, Tennessee, $116,300, Texas, $149,450, Utah, $128,000, Vermont, $105,575, Virginia, $106,550, Washington, $135,800, West Virginia, $105,575, Wisconsin, $119,225, Wyoming, $123,125, plus ‘‘(II) the amount that is equal to the Senator’s share for the fiscal year, as determined in accordance with regulations of the Committee on Rules and Administration, of the amount made available within the Senators’ Official Personnel and Office Expense Account in the contingent fund of the Senate for official mail expenses of Senators, plus’’. (b) Subparagraph (B) of section 506(b)(3) of the Supplemental Appropriations Act, 1973 (2 U.S.C. 58(b)(3)) is amended— (1) by striking ‘‘that part of the amount referred to in subparagraph (A)(iii) that is not specifically allocated for official mail expenses’’ and inserting ‘‘the amount referred to in subparagraph (A)(iii)(I)’’; and (2) by striking ‘‘the part of the amount referred to in subparagraph (A)(iii) that is allocated for official mail expenses’’ and inserting ‘‘the amount referred to in subparagraph (A)(iii)(II)’’. (c) The amendments made by this section shall apply to any fiscal year which begins on or after October 1, 1999.¿ øSEC. 2. Effective on and after October 1, 1999, 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 increased by section 8 of Public Law 105–275, increased by an additional $50,000 each.¿ øSEC. 3. SENATE OFFICE SPACE ALLOCATIONS. Section 3 under the heading ‘‘ADMINISTRATIVE PROVISIONS’’ in the appropriation for the Senate in the Legislative Branch Appropriations Act, 1975 (2 U.S.C. 59; 88 Stat. 428) is amended— (1) in subsection (b)— (A) by striking paragraphs (1) and (2) and inserting the following: ‘‘(1) 5,000 square feet if the population of the State of the Senator is less than 3,000,000;’’; (B) by striking ‘‘8,000’’ in paragraph (13) and inserting ‘‘8,200’’; and (C) by redesignating paragraphs (3) through (13) as paragraphs (2) through (12), respectively; and (2) in subsection (c)(2)— (A) by striking ‘‘$30,000’’ and inserting ‘‘$40,000’’; (B) by striking ‘‘4,800’’ and inserting ‘‘5,000’’; (C) by striking ‘‘$734’’ and inserting ‘‘$1,000’’; and (D) by adding at the end the following: ‘‘Effective beginning with the 106th Congress, the aggregate amount in effect under this paragraph for any Congress shall be increased by the inflation adjustment factor for the calendar year in which the Congress begins. For purposes of the preceding sentence, the inflation adjustment factor for any calendar year is a fraction the numerator of which is the implicit price deflator for the gross domestic product as computed and published by the Department of Commerce for the preceding calendar year and the denominator of which is such deflator for the calendar year 1998.’’.¿ VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00002 øSEC. 4. Section 6(c) of the Legislative Branch Appropriations Act, 1999 (Public Law 105–275; 2 U.S.C. 121b–1(c)) is amended by adding at the end the following: ‘‘(3) The provisions of section 4 of the Act of July 31, 1946 (40 U.S.C. 193d), except for the provisions relating to solicitation, shall not apply to any activity carried out pursuant to this section, subject to approval of such activities by the Committee on Rules and Administration.’’.¿ øSEC. 5. The first section of Public Law 87–82 (40 U.S.C. 174j– 1) is amended by adding at the end the following: ‘‘The provisions of section 4 of the Act of July 31, 1946 (40 U.S.C. 193d), except for the provisions relating to solicitation, shall not apply to any activity carried out pursuant to this section, subject to the approval of such activities by the Committee on Rules and Administration.’’.¿ øSEC. 6. The Legislative Counsel may, subject to the approval of the President pro tempore of the Senate, designate one of the Senior Counsels appointed under section 102 of the Legislative Branch Appropriation Act, 1979 (2 U.S.C. 274 note; Public Law 95–391; 92 Stat. 771) as Deputy Legislative Counsel. The Deputy Legislative Counsel shall perform the functions of the Legislative Counsel during the absence or disability of the Legislative Counsel, or when the office is vacant.¿ øSEC. 7. Section 814(i) of the Foreign Relations Authorization Act, Fiscal Years 1986 and 1987 (22 U.S.C. 2291 note) is amended by striking ‘‘September 30, 1999’’ and inserting ‘‘September 30, 2002’’.¿ (Congressional Operations Appropriations Act, 2000.) øSEC. 223. For a payment to Virginia C. Chafee, widow of John H. Chafee, late a Senator from Rhode Island, $136,700.¿ (Miscellaneous Appropriations, 2000, as enacted by section 1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) f HOUSE OF REPRESENTATIVES SALARIES AND EXPENSES For salaries and expenses of the House of Representatives, ø$760,884,000¿ $800,738,000, as follows: HOUSE LEADERSHIP OFFICES For salaries and expenses, as authorized by law, ø$14,202,000¿ $14,704,000, including: Office of the Speaker, ø$1,740,000¿ $1,798,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, ø$1,705,000¿ $1,761,000, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, ø$2,071,000¿ $2,140,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, ø$1,423,000¿ $1,500,000, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, ø$1,057,000¿ $1,121,000, including $5,000 for official expenses of the Minority Whip; Speaker’s Office for Legislative Floor Activities, ø$406,000¿ $417,000; Republican Steering Committee, ø$757,000¿ $779,000; Republican Conference, ø$1,244,000¿ $1,289,000; Democratic Steering and Policy Committee, ø$1,337,000¿ $1,381,000; Democratic Caucus, ø$664,000¿ $687,000; nine minority employees, ø$1,218,000¿ $1,251,000; training and program development—majority, $290,000; and training and program development— minority, $290,000ø: Provided, That the amounts otherwise provided under this heading for the various leadership offices shall be reduced in a manner approved by the Committee on Appropriations such that the aggregate amount appropriated under this heading is $142,000 less than the aggregate amount otherwise provided¿. MEMBERS’ REPRESENTATIONAL ALLOWANCES INCLUDING MEMBERS’ CLERK HIRE, OFFICIAL EXPENSES MEMBERS, AND OFFICIAL MAIL OF For Members’ representational allowances, including Members’ clerk hire, official expenses, and official mail, ø$406,279,000¿ $422,894,000. COMMITTEE EMPLOYEES STANDING COMMITTEES, SPECIAL AND SELECT For salaries and expenses of standing committees, special and select, authorized by House resolutions, ø$93,878,000¿ $99,242,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, ø2000¿ 2002. Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG HOUSE OF REPRESENTATIVES—Continued LEGISLATIVE BRANCH COMMITTEE ON APPROPRIATIONS For salaries and expenses of the Committee on Appropriations, ø$21,095,000¿ $22,530,000, 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, ø2000¿ 2002. SALARIES, OFFICERS AND EMPLOYEES For compensation and expenses of officers and employees, as authorized by law, ø$90,150,000¿ $98,546,000, including: for salaries and expenses of the Office of the Clerk, including not more than $3,500, of which not more than $2,500 is for the Family Room, for official representation and reception expenses, ø$14,881,000¿ $15,862,000; for salaries and expenses of the Office of the Sergeant at Arms, including the position of Superintendent of Garages, and including not more than $750 for official representation and reception expenses, ø$3,746,000¿ $3,858,000; for salaries and expenses of the Office of the Chief Administrative Officer, ø$57,289,000¿ $64,180,000, of which ø$2,500,000¿ $3,173,000 shall remain available until expended, including ø$25,519,000¿ $27,028,000 for salaries, expenses and temporary personal services of House Information Resources, of which ø$24,641,000¿ $26,928,000 is provided herein: Provided, That of the amount provided for House Information Resources, ø$6,260,000¿ $6,416,000 shall be for net expenses of telecommunications: Provided further, That House Information Resources is authorized to receive reimbursement from Members of the House of Representatives and other governmental entities for services provided and such reimbursement shall be deposited in the Treasury for credit to this account; for salaries and expenses of the Office of the Inspector General, ø$3,926,000¿ $4,040,000; for salaries and expenses of the Office of General Counsel, ø$840,000¿ $877,000; for the Office of the Chaplain, ø$136,000¿ $139,000; for salaries and expenses of the Office of the Parliamentarian, including the Parliamentarian and $2,000 for preparing the Digest of Rules, ø$1,172,000¿ $1,256,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, ø$2,045,000¿ $2,130,000; for salaries and expenses of the Office of the Legislative Counsel of the House, ø$5,085,000¿ $5,140,000; for salaries and expenses of the Corrections Calendar Office, ø$825,000¿ $851,000; and for other authorized employees, ø$205,000¿ $213,000. ALLOWANCES AND EXPENSES For allowances and expenses as authorized by House resolution or law, ø$135,422,000¿ $142,822,000, including: supplies, materials, administrative costs and Federal tort claims, ø$2,741,000¿ $3,381,000; official mail for committees, leadership offices, and administrative offices of the House, $410,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, ø$131,595,000¿ $138,355,000; and miscellaneous items including purchase, exchange, maintenance, repair and operation of House motor vehicles, interparliamentary receptions, and gratuities to heirs of deceased employees of the House, $676,000. f CHILD CARE CENTER 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 (40 U.S.C. 184g(d)(1)), subject to the level specified in the budget of the Center, as submitted to the Committee on Appropriations of the House of Representatives. (Congressional Operations Appropriations Act, 2000.) øADMINISTRATIVE PROVISIONS¿ øSEC. 101. (a) COMPLIANCE WITH ADMISSION REQUIREMENTS.—The General Counsel of the House of Representatives and any other counsel in the Office of the General Counsel of the House of Representatives, including any counsel specially retained by the Office of General Counsel, shall be entitled, for the purpose of performing the counsel’s functions, to enter an appearance in any proceeding before any court of the United States or of any State or political subdivision thereof without compliance with any requirements for admission to practice before such court, except that the authorization conferred by this subsection shall not apply with respect to the admission of any such person to practice before the United States Supreme Court.¿ VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00003 19 ø(b) NOTIFICATION BY ATTORNEY GENERAL.—The Attorney General shall notify the General Counsel of the House of Representatives with respect to any proceeding in which the United States is a party of any determination by the Attorney General or Solicitor General not to appeal any court decision affecting the constitutionality of an Act or joint resolution of Congress within such time as will enable the House to direct the General Counsel to intervene as a party in such proceeding pursuant to applicable rules of the House of Representatives.¿ ø(c) GENERAL COUNSEL DEFINITION.—In this section, the term ‘‘General Counsel of the House of Representatives’’ means— (1) the head of the Office of General Counsel established and operating under clause 8 of rule II of the Rules of the House of Representatives; (2) the head of any successor office to the Office of General Counsel which is established after the date of the enactment of this Act; and (3) any other person authorized and directed in accordance with the Rules of the House of Representatives to provide legal assistance and representation to the House in connection with the matters described in this section.¿ ø(d) EFFECTIVE DATE.—The provisions of this section shall become effective beginning with the date of the enactment of this Act.¿ øSEC. 102. Section 104(a) of the Legislative Branch Appropriations Act, 1999 (Public Law 105–275; 112 Stat. 2439) is amended by striking ‘‘(2 U.S.C. 59(e)(2))’’ and inserting ‘‘(2 U.S.C. 59e(e)(2))’’.¿ øSEC. 103. (a) CLARIFICATION OF RULES REGARDING USE OF FUNDS FOR OFFICIAL MAIL.— (1) IN GENERAL.—Section 311(e)(1) of the Legislative Branch Appropriations Act, 1991 (2 U.S.C. 59e(e)(1)) is amended— (A) in the matter preceding subparagraph (A), by striking ‘‘There is established’’ and all that follows through ‘‘shall be prescribed—’’ and inserting the following: ‘‘The use of funds of the House of Representatives which are made available for official mail of Members, officers, and employees of the House of Representatives who are persons entitled to use the congressional frank shall be governed by regulations promulgated— ’’; and (B) in subparagraph (A), by striking ‘‘the Allowance’’ and inserting ‘‘official mail (except as provided in subparagraph (B))’’. (2) LIMITATIONS ON AVAILABILITY OF FUNDS.—Section 311(e)(2) of such Act (2 U.S.C. 59e(e)(2)), as amended by section 104(a) of the Legislative Branch Appropriations Act, 1999, is amended— (A) in the matter preceding subparagraph (A), by striking ‘‘The Official Mail Allowance’’ and inserting ‘‘Funds used for official mail’’; (B) by striking subparagraph (A); and (C) by redesignating subparagraphs (B) and (C) as subparagraphs (A) and (B). (3) REPEAL OF OBSOLETE TRANSFER AUTHORITY.—Section 311(e) of such Act (2 U.S.C. 59e(e)) is amended by striking paragraph (3). (4) CONFORMING AMENDMENTS.—(A) Section 1(a) of House Resolution 457, Ninety-second Congress, agreed to July 21, 1971, as enacted into permanent law by chapter IV of the Supplemental Appropriations Act, 1972 (2 U.S.C. 57(a)), is amended by striking ‘‘the Official Mail Allowance’’ each place it appears and inserting ‘‘official mail’’. (B) Section 311(a)(3) of the Legislative Branch Appropriations Act, 1991 (2 U.S.C. 59e(a)(3)) is amended by striking ‘‘costs charged against the Official Mail Allowance for’’ and inserting ‘‘costs incurred for official mail by’’.¿ ø(b) REPEAL OF OBSOLETE REFERENCES TO CLERK HIRE ALLOWANCE.— (1) IN GENERAL.—Section 104(a) of the House of Representatives Administrative Reform Technical Corrections Act (2 U.S.C. 92(a)) is amended by striking ‘‘clerk hire’’ each place it appears. (2) CONFORMING AMENDMENT.—The heading of section 104 of such Act (2 U.S.C. 92(a)) is amended by striking ‘‘CLERK HIRE’’.¿ ø(c) EFFECTIVE DATE.—The amendments made by this section shall apply with respect to the first session of the One Hundred Sixth Congress and each succeeding session of Congress.¿ øSEC. 104. REQUIRING AMOUNTS REMAINING IN MEMBERS’ REPRESENTATIONAL ALLOWANCES TO BE USED FOR DEFICIT REDUCTION OR TO REDUCE THE FEDERAL DEBT.—Notwithstanding any other provision of law, any amounts appropriated under this Act for ‘‘HOUSE OF REPRESENTATIVES—SALARIES AND EXPENSES—MEMBERS’ REP- Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 20 HOUSE OF REPRESENTATIVES—Continued THE BUDGET FOR FISCAL YEAR 2001 øADMINISTRATIVE PROVISIONS¿—Continued f f f ALLOWANCES’’ shall be available only for fiscal year 2000. Any amount remaining after all payments are made under such allowances for fiscal year 2000 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).¿ (Congressional Operations Appropriations Act, 2000.) RESENTATIONAL JOINT ITEMS postage, telephone service, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and $85 per month for extra services performed for the Capitol Police Board by an employee of the Sergeant at Arms of the Senate or the House of Representatives designated by the Chairman of the Board, ø$6,574,000¿ $9,960,000, to be disbursed by the Capitol Police Board or their delegee: 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 ø2000¿ 2001 shall be paid by the Secretary of the Treasury from funds available to the Department of the Treasury. (Congressional Operations Appropriations Act, 2000.) f For Joint Committees, as follows: ADMINISTRATIVE PROVISION JOINT ECONOMIC COMMITTEE For salaries and expenses of the Joint Economic Committee, ø$3,200,000¿ $3,315,000, to be disbursed by the Secretary of the Senate. JOINT COMMITTEE ON TAXATION For salaries and expenses of the Joint Committee on Taxation, ø$6,456,000¿ $6,747,000, to be disbursed by the Chief Administrative Officer of the House. For other joint items, as follows: OFFICE OF THE SEC. ø105¿ 101. Amounts appropriated for fiscal year ø2000¿ 2001 for the Capitol Police Board for the Capitol Police may be transferred between the headings ‘‘SALARIES’’ and ‘‘GENERAL EXPENSES’’ upon the approval of— (1) the Committee on Appropriations of the House of Representatives, in the case of amounts transferred from the appropriation provided to the Sergeant at Arms of the House of Representatives under the heading ‘‘SALARIES’’; (2) the Committee on Appropriations of the Senate, in the case of amounts transferred from the appropriation provided to the Sergeant at Arms and Doorkeeper of the Senate under the heading ‘‘SALARIES’’; and (3) the Committees on Appropriations of the Senate and the House of Representatives, in the case of other transfers. f f f ATTENDING PHYSICIAN For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including: (1) an allowance of $1,500 per month to the Attending Physician; (2) an allowance of $500 per month each to three medical officers while on duty in the Office of the Attending Physician; (3) an allowance of $500 per month to one assistant and $400 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and (4) ø$1,002,600¿ $1,159,904 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, ø$1,898,000¿ $1,835,000, to be disbursed by the Chief Administrative Officer of the House. f CAPITOL POLICE BOARD CAPITOL POLICE SALARIES For the Capitol Police Board for salaries of officers, members, and employees of the Capitol Police, including overtime, hazardous duty pay differential, clothing allowance of not more than $600 each for members required to wear civilian attire, and Government contributions for health, retirement, Social Security, and other applicable employee benefits, ø$78,501,000¿ $101,292,000, of which ø$37,725,000¿ $49,366,000 is provided to the Sergeant at Arms of the House of Representatives, to be disbursed by the Chief Administrative Officer of the House, and ø$40,776,000¿ $51,926,000 is provided to the Sergeant at Arms and Doorkeeper of the Senate, to be disbursed by the Secretary of the Senate: Provided, That, of the amounts appropriated under this heading, such amounts as may be necessary may be transferred between the Sergeant at Arms of the House of Representatives and the Sergeant at Arms and Doorkeeper of the Senate, upon approval of the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate. CAPITOL GUIDE SERVICE SPECIAL SERVICES OFFICE AND For salaries and expenses of the Capitol Guide Service and Special Services Office, ø$2,293,000¿ $2,371,000, to be disbursed by the Secretary of the Senate: Provided, That no part of such amount may be used to employ more than 43 individuals: Provided further, That the Capitol Guide Board is authorized, during emergencies, to employ not more than two additional individuals for not more than 120 days each, and not more than 10 additional individuals for not more than 6 months each, for the Capitol Guide Service. STATEMENTS OF APPROPRIATIONS For the preparation, under the direction of the Committees on Appropriations of the Senate and the House of Representatives, of the statements for the øfirst¿ second session of the One Hundred Sixth Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriations Acts as required by law, $30,000, to be paid to the persons designated by the chairmen of such committees to supervise the work. (Congressional Operations Appropriations Act, 2000.) OFFICE OF COMPLIANCE Federal Funds General and special funds: SALARIES AND EXPENSES 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), ø$2,000,000¿ $2,095,000. (Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 09–1600–0–1–801 2000 est. 2001 est. GENERAL EXPENSES For the Capitol Police Board 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, not more than $2,000 for the awards program, VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00004 10.00 Obligations by program activity: Total new obligations .................................................... 2 2 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2 ¥2 2 ¥2 2 ¥2 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG CONGRESSIONAL BUDGET OFFICE Federal Funds LEGISLATIVE BRANCH New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 2 2 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥2 2 ¥2 2 ¥2 73.10 73.20 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 2 2 2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 2 2 2 2 89.00 90.00 The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights and protections of the following eleven 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). The Office provides employees with an independent, neutral dispute resolution process, as an alternative to the court system, through which they may pursue 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) 1999 actual Identification code 09–1600–0–1–801 11.1 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 1 1 1 1 1 1 2 2 2 Personnel Summary Identification code 09–1600–0–1–801 1011 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 28 2 25 ¥24 4 26 ¥27 3 28 ¥29 4 3 2 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22 2 24 3 26 3 87.00 Total outlays (gross) ................................................. 24 27 29 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26 24 26 27 28 29 The Congressional Budget Office was created by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.) to provide assistance to Congress in fulfilling its responsibilities to ensure effective congressional control over the budgetary process; to determine each year the appropriate level of Federal revenues and expenditures; and to establish national budget priorities. Object Classification (in millions of dollars) 1999 actual Identification code 08–0100–0–1–801 11.1 11.3 11.9 12.1 25.2 25.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 2000 est. 2001 est. 16 1 17 1 18 1 17 4 1 18 5 1 19 5 1 1 2 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Equipment ...................................................................... 1 1 1 1 99.0 99.5 Subtotal, direct obligations .................................. 25 26 Below reporting threshold .............................................. ................... ................... 27 1 f f Total new obligations ................................................ 2001 est. 17 17 15 Identification code 08–0100–0–1–801 1011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Federal Funds 25 26 28 1999 actual 215 2000 est. 225 2001 est. 228 øADMINISTRATIVE PROVISION¿ General and special funds: AND EXPENSES For salaries and expenses necessary to carry out the provisions of the Congressional Budget Act of 1974 (Public Law 93–344), including not more than ø$2,500¿ $3,000 to be expended on the certification of the Director of the Congressional Budget Office in connection with official representation and reception expenses, ø$26,221,000¿ $28,493,000: Provided, That no part of such amount may be used for the purchase or hire of a passenger motor vehicle. (2 U.S.C. 601 et seq.; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 08–0100–0–1–801 Obligations by program activity: Total new obligations .................................................... VerDate 04-JAN-2000 26 86.90 86.93 CONGRESSIONAL BUDGET OFFICE 10.00 26 Personnel Summary Total compensable workyears: Exempt Full-time equivalent employment ...................................................... SALARIES 26 26 28 ¥25 ¥26 ¥28 ¥1 ................... ................... 72.40 99.9 1999 actual 21 08:42 Jan 28, 2000 25 Jkt 186484 2000 est. 26 PO 00000 2001 est. 28 Frm 00005 øSEC. 106. (a) The Director of the Congressional Budget Office shall have the authority to make lump-sum payments to enhance staff recruitment and to reward exceptional performance by an employee or a group of employees. (b) Subsection (a) shall apply with respect to fiscal years beginning after September 30, 1999.¿ (Legislative Branch Appropriations Act, 2000.) øSEC. 224. Paragraph (5) of section 201(a) of the Congressional Budget Act of 1974 (2 U.S.C. 601(a)) is amended to read as follows: ‘‘(5)(A) The Director shall receive compensation at an annual rate of pay that is equal to the lower of— ‘‘(i) the highest annual rate of compensation of any officer of the Senate; or ‘‘(ii) the highest annual rate of compensation of any officer of the House of Representatives. Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 22 CONGRESSIONAL BUDGET OFFICE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 f General and special funds—Continued øADMINISTRATIVE PROVISION¿—Continued ‘‘(B) The Deputy Director shall receive compensation at an annual rate of pay that is $1,000 less than the annual rate of pay received by the Director, as determined under subparagraph (A).’’.¿ (Miscellaneous Appropriations, 2000, as enacted by section 1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) ARCHITECT OF THE CAPITOL Federal Funds General and special funds: CAPITOL BUILDINGS AND GROUNDS CAPITOL BUILDINGS SALARIES AND EXPENSES Included in this presentation are ‘‘Contingent expenses,’’ ‘‘Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped,’’ and ‘‘West central front of the Capitol.’’ Object Classification (in millions of dollars) 2000 est. 2001 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 14 1 17 1 19 1 11.9 12.1 13.0 23.2 25.4 26.0 Total personnel compensation .............................. 15 Civilian personnel benefits ............................................ 7 Benefits for former personnel ........................................ ................... Rental payments to others ............................................ 1 Operation and maintenance of facilities ...................... 19 Supplies and materials ................................................. 1 18 7 1 1 27 1 20 8 1 1 28 1 55 59 99.9 For salaries for the Architect of the Capitol, the Assistant 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 maintenance, care and operation of the Capitol and electrical substations of the Senate and House office buildings under the jurisdiction of the Architect of the Capitol, including furnishings and office equipment, including not more than $1,000 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; and not to exceed $20,000 for attendance, when specifically authorized by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under the Architect of the Capitol, ø$46,836,000¿ $60,038,000, of which ø$4,390,000¿ $13,935,000 shall remain available until expended. (2 U.S.C. 141; 5 U.S.C. 5304, 5306, 5318, 5341– 5344, 5346, 5349; 40 U.S.C. 161, 162, 162a, 163, 163a, 166, 166a– 1, 166b–2, 166b–3b, 166b–7, 166f; Congressional Operations Appropriations Act, 2000.) 1999 actual Identification code 01–0105–0–1–801 f Total new obligations ................................................ 43 Personnel Summary Identification code 01–0105–0–1–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 346 2000 est. 2001 est. 388 388 CAPITOL GROUNDS For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, ø$5,427,000¿ $6,120,000, of which ø$155,000¿ $355,000 shall remain available until expended. (5 U.S.C. 5304, 5306, 5318, 5341–5344, 5346, 5349; 40 U.S.C. 162, 166a–1, 166b–3b, 166b–7, 184a, 193a, 223; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 01–0108–0–1–801 1999 actual Identification code 01–0105–0–1–801 Obligations by program activity: 10.00 Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 43 2000 est. 55 17 16 8 45 47 60 ¥3 ................... ................... 2 ................... ................... 60 63 68 ¥43 ¥55 ¥59 ¥1 ................... ................... 16 8 9 44 47 60 1 ................... ................... 43.00 45 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2001 est. 47 10.00 Obligations by program activity: Total new obligations .................................................... 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 22 ¥6 16 21 ¥14 7 13 ¥12 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6 5 6 1 6 ¥5 1 14 ¥14 1 12 ¥12 1 1 1 6 14 12 59 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. Appropriation (total discretionary) ........................ 2000 est. 2001 est. 60 72.40 10 43 ¥40 13 55 ¥62 6 59 ¥60 13 6 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 20 16 7 6 5 6 ¥4 ................... ................... 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 1 5 10 5 8 5 87.00 Total outlays (gross) ................................................. 5 14 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 5 5 14 6 12 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29 11 40 22 49 12 87.00 Total outlays (gross) ................................................. 40 62 60 Object Classification (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 45 40 47 62 60 60 11.1 VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00006 1999 actual Identification code 01–0108–0–1–801 Personnel compensation: Full-time permanent ............. Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 3 PsN: LEG 2000 est. 2001 est. 3 3 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued LEGISLATIVE BRANCH 12.1 25.2 Civilian personnel benefits ............................................ Other services ................................................................ 99.9 Total new obligations ................................................ f 1 2 1 10 1 8 6 14 12 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 36 15 47 19 40 17 87.00 Total outlays (gross) ................................................. 51 67 58 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 54 52 64 67 67 58 Personnel Summary Identification code 01–0108–0–1–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 70 2001 est. 75 75 This presentation includes the Senate restaurant fund. Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 01–0110–0–1–801 2000 est. 2001 est. Obligations by program activity: 10.00 Total new obligations (object class 41.0) ..................... 1 ................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1 ................... ................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1 ................... ................... 1 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 1 ................... ................... Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 15 3 19 3 21 3 11.9 12.1 23.3 25.4 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... 18 4 7 23 1 1 22 6 7 24 1 1 24 7 7 19 1 2 99.9 Total new obligations ................................................ 54 61 60 f For all necessary expenses for 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, ø$64,038,000¿ $66,628,000, of which ø$22,305,000¿ $22,119,000 shall remain available until expended. (5 U.S.C. 5304, 5306, 5318, 5341–5344, 5346, 5349; 40 U.S.C. 166a–1, 166b–2, 166b– 3b, 166b–7, 174b, 174b–1, 174c, 174j–1, 174j–8, 185a; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 54 2000 est. 2001 est. 61 08:42 Jan 28, 2000 f Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 516 2000 est. 2001 est. 609 609 15 12 15 54 64 67 ¥2 ................... ................... 67 76 82 ¥54 ¥61 ¥60 ¥1 ................... ................... 12 15 22 54 64 67 8 54 ¥51 11 61 ¥67 5 60 ¥58 11 5 6 Jkt 186484 PO 00000 For all necessary expenses for the maintenance, care and operation of the House office buildings, ø$37,279,000¿ $53,269,000, of which ø$4,442,000¿ $18,134,000 shall remain available until expended. (5 U.S.C. 5304, 5306, 5318, 5341–5344, 5346, 5349; 40 U.S.C. 166a– 1, 166b–2, 166b–3b, 166b–7, 174k, 175, 193a; 45 Stat. 1071–1072; 69 Stat. 41–42; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 01–0127–0–1–801 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 38 48 56 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 11 48 19 37 8 53 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 58 56 61 ¥38 ¥48 ¥56 ¥1 ................... ................... 19 8 5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 42 37 53 6 ................... ................... 43.00 Appropriation (total discretionary) ........................ 48 37 53 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 5 38 ¥31 12 48 ¥55 4 56 ¥55 12 4 5 60 72.40 VerDate 04-JAN-2000 1011 1999 actual HOUSE OFFICE BUILDINGS SENATE OFFICE BUILDINGS 10.00 2001 est. 11.1 11.5 Identification code 01–0123–0–1–801 Identification code 01–0123–0–1–801 2000 est. Personnel Summary Change in unpaid obligations: 73.10 Total new obligations .................................................... 89.00 90.00 1999 actual Identification code 01–0123–0–1–801 CONGRESSIONAL CEMETERY 22.00 23.95 23 Frm 00007 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 26 5 33 22 43 12 87.00 Total outlays (gross) ................................................. 31 55 55 89.00 Net budget authority and outlays: Budget authority ............................................................ 48 37 53 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 24 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 23.98 24.40 General and special funds—Continued CAPITOL BUILDINGS AND GROUNDS—Continued HOUSE OFFICE BUILDINGS—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 01–0127–0–1–801 90.00 Outlays ........................................................................... 2000 est. 31 55 2001 est. 55 This presentation includes the House of Representatives gymnasium fund. Object Classification (in millions of dollars) 1999 actual Identification code 01–0127–0–1–801 2000 est. 2001 est. Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. ¥1 ................... ................... 7 3 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 38 38 41 4 4 4 70.00 Total new budget authority (gross) .......................... 42 42 45 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 3 36 ¥36 4 46 ¥44 6 45 ¥44 4 6 7 72.40 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 16 3 19 3 21 3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 32 4 36 8 43 3 11.9 12.1 25.4 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 19 5 13 1 22 6 19 1 24 6 25 1 87.00 Total outlays (gross) ................................................. 36 44 44 ¥4 ¥4 ¥4 99.9 Total new obligations ................................................ 38 48 56 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 38 32 38 40 41 44 f 89.00 90.00 Personnel Summary Identification code 01–0127–0–1–801 1011 1999 actual 2000 est. 2001 est. Object Classification (in millions of dollars) Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 528 649 649 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, ø$38,054,000¿ $40,872,000, of which ø$3,000,000¿ $873,000 shall remain available until expended: Provided, That not more than ø$4,000,000¿ $4,400,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be available for obligation during fiscal year ø2000¿ 2001. (5 U.S.C. 5304, 5306, 5318, 5341–5344, 5346, 5349; 40 U.S.C. 166a– 1, 166b–7, 185; 33 Stat. 479; 34 Stat. 36; 42 Stat. 767–768; 44 Stat. 1262; 45 Stat. 1071–1072, 1694–1696; 46 Stat. 51, 583–584; 50 Stat. 9–10; 52 Stat. 392; 62 Stat. 1028–1029; 63 Stat. 933–934; 68 Stat. 803; 69 Stat. 41; 79 Stat. 987; 85 Stat. 637; 86 Stat. 1510; 91 Stat. 1374; 95 Stat. 1672; 102 Stat. 2170, 2331; 103 Stat. 1280–1282; 111 Stat. 2667–2668; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 01–0133–0–1–801 2000 est. 2001 est. 00.01 09.01 Obligations by program activity: Direct Program Activity .................................................. Reimbursable program .................................................. 32 4 42 4 41 4 10.00 Total new obligations ................................................ 36 46 45 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 2 42 7 42 3 45 44 ¥36 49 ¥46 48 ¥45 Jkt 186484 PO 00000 Frm 00008 2000 est. 2001 est. 3 1 4 1 4 1 25.4 26.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Operation and maintenance of facilities .................. Supplies and materials ............................................. 25 2 1 27 9 1 31 3 2 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 32 4 42 4 41 4 99.9 Total new obligations ................................................ 36 46 45 11.1 12.1 23.3 CAPITOL POWER PLANT 1999 actual Identification code 01–0133–0–1–801 Personnel Summary Identification code 01–0133–0–1–801 f Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1011 LIBRARY BUILDINGS AND 1999 actual 2000 est. 2001 est. 78 78 78 10 19 19 GROUNDS STRUCTURAL AND MECHANICAL CARE For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, ø$16,033,000¿ $20,278,000, of which ø$3,650,000¿ $7,150,000 shall remain available until expended. (2 U.S.C. 141, 167j; 5 U.S.C. 5304, 5306, 5318, 5341–5344, 5346, 5349; 40 U.S.C. 166a–1, 166b–3b, 166b– 7; 46 Stat. 583–584; Legislative Branch Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 01–0155–0–1–801 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 17 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 7 7 5 15 16 20 3 ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 18 18 23.90 23.95 24.40 f ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued LEGISLATIVE BRANCH Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 24 ¥17 7 23 ¥18 5 25 ¥18 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 13 16 20 2 ................... ................... 43.00 Appropriation (total discretionary) ........................ 15 16 20 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 5 17 ¥11 10 18 ¥26 3 18 ¥19 10 3 2 89.00 90.00 25 Net budget authority and outlays: Budget authority ............................................................ 100 ................... ................... Outlays ........................................................................... ................... 10 21 Intragovernmental funds: JUDICIARY OFFICE BUILDING DEVELOPMENT (TECHNICAL AND OPERATIONS FUND ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST) Program and Financing (in millions of dollars) 72.40 1999 actual Identification code 01–4518–0–4–801 2000 est. 2001 est. 09.01 09.01 Obligations by program activity: Project management ...................................................... Interest ........................................................................... 6 15 6 15 6 15 10.00 Total new obligations ................................................ 21 21 21 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9 2 13 13 14 7 87.00 Total outlays (gross) ................................................. 11 26 19 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 474 21 474 21 474 21 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 15 11 16 26 20 19 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 495 ¥21 474 495 ¥21 474 495 ¥21 474 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.47 Portion applied to repay debt ................................... 23 ¥2 23 ¥2 23 ¥2 Spending authority from offsetting collections (total mandatory) ............................................. 21 21 21 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 21 ¥21 21 ¥21 21 ¥21 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 21 21 21 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources—Lease Payment .................... 88.00 Federal sources—Project Management ........... ¥17 ¥6 ¥17 ¥6 ¥17 ¥6 88.90 Total, offsetting collections (cash) .................. ¥23 ¥23 ¥23 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ¥1 ¥2 ¥2 ¥2 ¥2 Object Classification (in millions of dollars) 1999 actual Identification code 01–0155–0–1–801 2000 est. 2001 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 5 1 6 1 6 1 11.9 12.1 25.4 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 6 1 9 1 7 1 9 1 7 1 9 1 99.9 Total new obligations ................................................ 17 18 18 f Personnel Summary Identification code 01–0155–0–1–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 134 2001 est. 144 144 69.90 CAPITOL VISITOR CENTER Program and Financing (in millions of dollars) 1999 actual Identification code 01–0161–0–1–801 Obligations by program activity: 10.00 Total new obligations .................................................... ................... 21.40 22.00 23.90 23.95 24.40 2000 est. 2001 est. 15 85 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... 100 85 New budget authority (gross) ........................................ 100 ................... ................... Total budgetary resources available for obligation 100 Total new obligations .................................................... ................... Unobligated balance available, end of year ................. 100 New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 100 85 ¥15 ¥85 85 ................... 100 ................... ................... 72.40 86.93 ................... ................... ................... 15 ................... ¥10 5 85 ¥21 ................... 5 69 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 10 21 VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00009 The Judiciary Office Building Development Act, Public Law 100–480, among other purposes, authorizes 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. Because estimated expenditures of the Legislative Branch are required to be included in the budget as submitted and without change, this separate schedule is included as an adjustment to reflect direct construction costs and associated interest costs, consistent with standard budget concepts and scoring conventions. Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 26 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Intragovernmental funds—Continued Object Classification (in millions of dollars) JUDICIARY OFFICE BUILDING DEVELOPMENT FUND—Continued AND OPERATIONS Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees. f f 11.1 12.1 25.2 1999 actual 2001 est. 99.9 f Total new obligations ................................................ Identification code 09–0200–0–1–801 Other services ................................................................ Interest and dividends ................................................... 6 15 6 15 6 15 99.9 Total new obligations ................................................ 21 21 21 AND 2001 est. 5 3 1 4 3 8 Personnel Summary 2000 est. 25.2 43.0 GIFTS 2000 est. Personnel compensation: Full-time permanent ............. 2 2 Civilian personnel benefits ............................................ ................... 1 Other services ................................................................ 3 ................... Object Classification (in millions of dollars) Identification code 01–4518–0–4–801 1999 actual Identification code 09–0200–0–1–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 40 2000 est. 2001 est. 50 50 Trust Funds GIFTS DONATIONS This account was established to reflect the transfer of a property located at Culpeper, Virginia to the Architect of the Capitol. Schedules for this account are not included because the transfer is expected to happen after 2001. BOTANIC GARDEN Federal Funds AND DONATIONS Unavailable Collections (in millions of dollars) 1999 actual Identification code 09–8292–0–7–801 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Botanic Garden .............................................................. ................... 6 2 Appropriation: 05.01 Botanic Garden: Gifts and donations ............................ ................... ¥6 ¥2 07.99 Total balance, end of year ............................................ ................... ................... ................... General and special funds: SALARIES AND Program and Financing (in millions of dollars) EXPENSES 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, ø$3,425,000¿ $4,916,000, of which $203,000 shall remain available until expended. (5 U.S.C. 5304, 5306, 5318, 5341–5344, 5346, 5349; 40 U.S.C. 166a–1, 166b–7, 216, 216b, 216c; Legislative Branch Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 09–0200–0–1–801 2000 est. 1999 actual Identification code 09–8292–0–7–801 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... ................... 6 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 6 ¥6 2 ¥2 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... 6 2 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 6 ¥6 2 ¥2 2001 est. Obligations by program activity: 10.00 Total new obligations .................................................... 5 3 8 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 5 3 4 3 4 5 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 6 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 8 ¥5 4 7 ¥3 4 9 ¥8 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 6 6 2 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3 3 5 29 5 ¥8 26 3 ¥19 10 8 ¥17 26 10 1 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 3 6 3 16 4 14 87.00 8 19 17 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 Total outlays (gross) ................................................. 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. f LIBRARY OF CONGRESS Federal Funds General and special funds: 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 SALARIES 3 8 3 19 PO 00000 5 17 Frm 00010 AND EXPENSES For necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Union Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH 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; 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, ø$256,779,000¿ $292,174,000, of which not more than $6,500,000 shall be derived from collections credited to this appropriation during fiscal year ø2000¿ 2001, 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 ø2000¿ 2001 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 the $6,850,000: Provided further, That of the total amount appropriated, ø$10,321,380¿ $10,654,380 is to remain available until expended for acquisition of books, periodicals, newspapers, and all other materials including subscriptions for bibliographic services for the Library, including $40,000 to be available solely for the purchase, when specifically approved by the Librarian, of special and unique materials for additions to the collections: Provided further, That of the total amount appropriated, ø$2,347,000¿ $2,506,000 is to remain available until expended for the acquisition and partial support for implementation of an Integrated Library System (ILS): Provided further, That of the total amount appropriated, ø$5,579,000¿ $5,557,800 is to remain available until expended for the purpose of teaching educators how to incorporate the Library’s digital collections into school curricula, which amount shall be transferred to the educational consortium formed to conduct the ‘‘Joining Hands Across America: Local Community Initiative’’ project as approved by the Libraryø: Provided further, That of the total amount appropriated, $600,000 is to remain available until expended for the purpose of digitizing archival materials relating to ethnic groups of California, including Japanese Americans, which amount shall be transferred to an educational archive able to conduct such a project as approved by the Library¿. (2 U.S.C. 131–182; 5 U.S.C. 5102, 5305, 5318, 7901–7903; 17 U.S.C. 201–205; 20 U.S.C. 91, 2101–2107; 28 U.S.C. 2672; 36 U.S.C. 5701–5708; 41 U.S.C. 2531–2532, 254c; 44 U.S.C. 1718, 1719; Legislative Branch Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 03–0101–0–1–503 2000 est. 2001 est. Obligations by program activity: Direct program: 00.01 Library services ......................................................... 00.02 Law library ................................................................. 00.03 Management support services .................................. 09.01 Reimbursable program—Interagency ............................ 09.02 Reimbursable program—Library Services ..................... 150 6 84 62 5 152 7 90 86 7 175 8 102 80 7 10.00 Total new obligations ................................................ 307 342 372 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 6 310 10 342 11 372 2 1 1 318 ¥307 ¥1 10 353 ¥342 ¥1 11 384 ¥372 ¥1 12 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 232 250 285 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 13 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 245 249 285 66 93 87 Jkt 186484 PO 00000 Frm 00011 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 27 ¥1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 65 93 87 70.00 Total new budget authority (gross) .......................... 310 342 372 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 73 75 100 5 4 4 72.99 73.10 73.20 73.40 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 78 79 104 307 342 372 ¥301 ¥316 ¥356 ¥3 ................... ................... ¥2 ¥1 ¥1 75 100 115 4 4 4 74.99 Total unpaid obligations, end of year .................. 79 104 119 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 251 50 271 45 297 58 87.00 Total outlays (gross) ................................................. 301 316 356 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.40 Non-Federal sources ............................................. 88.45 Offsetting governmental collections from the public ................................................................ ¥6 ¥6 ¥6 ¥60 ¥87 ¥81 88.90 ¥66 ¥93 ¥87 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 245 236 249 223 285 269 Personal services and necessary expenses to provide support for the basic operations of the Library are financed from this appropriation. Library services.—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 printed catalog records, cataloging data in machine-readable form, book catalogs, technical publications and selected bibliographies made available from the automated databases. It contributes directly to the Nation’s educational intellectual life through programs that interpret the Library’s resources and promotes the use of its unparalleled collections. Library Services provides many basic technical services to the Library of Congress as well as the world’s research and library communities. Finally, this program coordinates Federal library and information resources. Law library.—The Law Library is responsible for the custody, development, and service of the law collection, in all formats, of the Library of Congress and functions as the foreign and international law research arm of the United States Congress. Management support services.—This activity supports the executive staff of the Office of the Librarian: budget and finance; human resources; contracts and logistics; buildings management; automation; and other centralized services. It also includes rental of space off Capitol Hill. Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 28 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued SALARIES AND 09.01 EXPENSES—Continued 09.02 09.03 Object Classification (in millions of dollars) 1999 actual Identification code 03–0101–0–1–503 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2000 est. 2001 est. 135 1 4 144 1 2 161 1 2 140 28 1 2 147 29 1 3 164 34 1 3 3 3 4 17 5 4 3 13 4 4 6 18 25.4 25.7 26.0 31.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 2 4 5 2 27 2 2 4 5 3 24 6 2 4 5 3 30 6 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 240 66 1 249 92 1 284 87 1 99.9 Total new obligations ................................................ 307 342 372 11.9 12.1 21.0 23.1 23.3 24.0 25.1 25.2 25.3 Personnel Summary Identification code 03–0101–0–1–503 f 1999 actual Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1011 2000 est. 2001 est. 2,569 2,646 2,837 147 157 156 COPYRIGHT OFFICE SALARIES AND EXPENSES For necessary expenses of the Copyright Office, ø$37,628,000¿ $38,903,000, of which not more than ø$20,800,000¿ $21,000,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year ø2000¿ 2001 under 17 U.S.C. 708(d): Provided, That the Copyright Office may not obligate or expend any funds derived from collections under 17 U.S.C. 708(d), in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than ø$5,454,000¿ $5,783,000 shall be derived from collections during fiscal year ø2000¿ 2001 under 17 U.S.C. 111(d)(2), 119(b)(2), 802(h), and 1005: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than ø$26,254,000¿ $26,783,000: 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. (17 U.S.C. 101–710, 801–803, 901–914; 5 U.S.C. 5305; 2 U.S.C. 169; 41 U.S.C. 2531–2532, 254c; Legislative Branch Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 03–0102–0–1–376 00.01 Obligations by program activity: Registration, recordation, cataloging, acquisitions, and public reference ................................................. VerDate 04-JAN-2000 08:42 Jan 28, 2000 14 Jkt 186484 2000 est. 11 PO 00000 2001 est. 12 Frm 00012 Reimbursable obligations by program activity: Registration, recordation, cataloging, acquisitions, and public reference ............................................. 15 Licensing ................................................................... 3 Arbitration royalty panels .......................................... ................... 21 3 2 21 3 3 10.00 Total new obligations ................................................ 32 37 39 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 33 2 37 2 39 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 34 ¥32 2 39 ¥37 2 41 ¥39 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 14 11 12 19 26 27 70.00 Total new budget authority (gross) .......................... 33 37 39 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2 32 ¥31 3 37 ¥33 7 39 ¥36 3 7 10 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29 2 31 2 33 3 87.00 Total outlays (gross) ................................................. 31 33 36 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥19 ¥26 ¥27 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14 13 11 7 12 9 89.00 90.00 The Office is conducted for the most 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 income and obligations for 1999, and estimates for 2000 and 2001 are as follows: Income: Gross receipts ............................................................ Estimated value of materials deposited and transferred to the Library of Congress ......................... 1999 actual $19,397,524 2000 est. $26,254,000 2001 est. $26,783,000 36,435,429 44,000,000 52,000,000 Total income ..................................................... $55,832,953 $70,254,000 $78,783,000 Obligations ..................................................................... $31,704,693 $37,485,000 $38,854,000 Registration, recordation, cataloging, acquisitions, and public reference.—The Copyright Office is responsible for registering and recording copyright claims, assignments, and renewals, for supplying copyright information to the public, for collecting and accounting for copyright fees, and for publishing complete and indexed catalogs for each class of copyright entries. These activities are predicated on an estimated 615,000 copyright registrations during 2001, an estimated 605,000 during 2000, and registrations of 594,501 during 1999. Licensing Division.—The Licensing Division performs the responsibilities connected with the licensing activities of cable television stations and satellite carriers and the licensing of digital audio recording devices and media. Copyright Arbitration Royalty Panels (CARP).—The CARP unit is responsible for administering procedures which are necessary for rate-making and distribution of royalties that Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH are paid under cable, satellite and other compulsory licenses in the copyright law. These duties were formerly the responsibility of the Copyright Royalty Tribunal; unless the interested parties can come to agreement, distribution and rate-making are now established by arbitration panels whose work is reviewed by the Register of Copyrights and the Librarian of Congress. Object Classification (in millions of dollars) 1999 actual Identification code 03–0102–0–1–376 2000 est. 2001 est. 11.1 12.1 25.5 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Research and development contracts ....................... Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 13 16 3 10 24 3 11 25 3 99.9 Total new obligations ................................................ 32 37 39 9 8 9 2 2 2 1 ................... ................... 1 ................... ................... Personnel Summary Identification code 03–0102–0–1–376 f Direct: Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Reimbursable: 2011 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1011 86.93 Outlays from discretionary balances ............................. 6 5 6 87.00 Total outlays (gross) ................................................. 67 70 75 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 67 67 71 70 76 75 The Congressional Research Service (CRS) works exclusively and directly for all Members and committees of the Congress in support of their legislative, oversight, and representative functions. The Service provides research, analysis, and informational services that are timely, objective, nonpartisan, and confidential. The CRS staff responds to and anticipates congressional needs and addresses policy issues in an interdisciplinary, integrative manner. The Service maintains close ties with the Congress and, consistent with its broad congressional mandate, provides a wide variety of services with the goal of contributing to an informed national legislature. Object Classification (in millions of dollars) 2000 est. 2001 est. 211 169 177 277 347 340 2000 est. 2001 est. 11.1 12.1 23.3 25.1 25.2 26.0 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 50 9 1 1 2 2 1 53 10 1 1 2 2 1 56 11 1 1 2 2 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 66 1 70 1 74 2 99.9 Total new obligations ................................................ 67 71 76 CONGRESSIONAL RESEARCH SERVICE f Personnel Summary SALARIES AND EXPENSES 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, ø$71,244,000¿ $75,640,000: 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. (2 U.S.C. 166, 168–168d, 169; 5 U.S.C. 5305, 5318; 41 U.S.C. 2531– 2532, 254c; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 03–0127–0–1–801 1999 actual Identification code 03–0127–0–1–801 1999 actual 29 2000 est. 2001 est. Identification code 03–0127–0–1–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... BOOKS FOR THE BLIND AND 703 2000 est. 747 2001 est. 747 PHYSICALLY HANDICAPPED SALARIES AND EXPENSES For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), ø$47,984,000¿ $48,983,000, of which ø$14,019,000¿ $14,299,000 shall remain available until expended. (2 U.S.C. 135a, 135a–1, 135b, 169; 5 U.S.C. 5305; 41 U.S.C. 2531–2532, 254c; Legislative Branch Appropriations Act, 2000.) Program and Financing (in millions of dollars) 00.01 00.02 00.03 Obligations by program activity: Policy analysis and research ......................................... Information and legislative documentation .................. Executive direction and support .................................... 47 10 10 50 11 10 54 11 11 10.00 Total new obligations ................................................ 67 71 76 00.01 00.02 Obligations by program activity: Direct service to users ................................................... Support services ............................................................ 38 9 39 9 40 9 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 67 ¥67 71 ¥71 76 ¥76 10.00 Total new obligations ................................................ 47 48 49 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 47 ¥47 48 ¥48 49 ¥49 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 47 48 49 28 47 ¥45 29 48 ¥45 32 49 ¥47 29 32 34 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 67 71 76 6 67 ¥67 6 71 ¥70 7 76 ¥75 6 7 8 61 65 69 Jkt 186484 PO 00000 Frm 00013 1999 actual Identification code 03–0141–0–1–503 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. 72.40 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG LIBRARY OF CONGRESS—Continued Federal Funds—Continued 30 THE BUDGET FOR FISCAL YEAR 2001 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 3 4 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 7 ¥5 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4 5 6 3 5 ¥4 4 6 ¥4 6 7 ¥5 4 6 8 General and special funds—Continued BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 03–0141–0–1–503 2000 est. 21 24 22 23 22 25 87.00 45 45 47 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 47 45 48 45 49 47 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, 1995–1999, the blind and physically handicapped readership throughout the country ranged from 764,600 to 772,100 and circulation ranged from approximately 22,665,000 units (volumes and containers) to almost 22,900,000. Support services.—A variety of professional, technical, and clerical functions are performed by the NLS staff. A combined total of 15,400 interlibrary loan searches and requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 1999. Object Classification (in millions of dollars) 1999 actual Identification code 03–0141–0–1–503 2000 est. Personnel compensation: Full-time permanent ............. 6 6 6 Civilian personnel benefits ............................................ 1 1 1 Rental payments to GSA ................................................ 1 1 1 Printing and reproduction .............................................. 1 1 1 Other services ................................................................ 2 3 3 Research and development contracts ........................... 1 ................... ................... Operation and maintenance of equipment ................... ................... 1 1 Supplies and materials ................................................. 2 2 2 Equipment ...................................................................... 32 32 33 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ f 46 1 47 1 48 1 47 48 49 Personnel Summary 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... FURNITURE AND 2000 est. 123 7 7 ¥6 ¥7 1 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2 2 2 2 3 2 87.00 Total outlays (gross) ................................................. 4 4 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 4 5 4 6 5 This activity provides for the purchase, installation, maintenance, and repair of furniture, furnishings, and office and library equipment to support Library operations. Identification code 03–0146–0–1–503 2000 est. 2001 est. Equipment: Annual furniture and equipment .............................. Furnishings in Jefferson and Adams Buildings ........ 4 1 5 1 6 1 99.9 Total new obligations ................................................ 5 6 7 PAYMENTS TO COPYRIGHT OWNERS Unavailable Collections (in millions of dollars) 1999 actual Identification code 03–5175–0–2–376 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Fees from cable television, satellite, and DART, Copyright Office ................................................................ 215 159 174 02.02 Interest on investments in public debt securities, Copyright Office ......................................................... 28 21 38 01.99 Total receipts ............................................................. Appropriation: 05.01 Payments to copyright owners ....................................... 121 1999 actual 31.0 31.0 02.99 2001 est. 121 f Object Classification (in millions of dollars) 2001 est. 11.1 12.1 23.1 24.0 25.2 25.5 25.7 26.0 31.0 Identification code 03–0141–0–1–503 1 6 2001 est. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 2 5 07.99 243 180 212 ¥243 ¥180 ¥212 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) FURNISHINGS For necessary expenses for the purchase, installation, maintenance, and repair of furniture, furnishings, office and library equipment, ø$5,415,000¿ $6,020,000. (2 U.S.C. 141, 169; 41 U.S.C. 2531–2532, 254c; Legislative Branch Appropriations Act, 2000.) 1999 actual Identification code 03–5175–0–2–376 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Licensing costs .............................................................. Arbitration royalty panels .............................................. Payments to copyright owners ....................................... 3 2 169 3 2 450 3 3 83 10.00 Total new obligations ................................................ 174 455 89 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 703 243 772 180 497 212 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 946 ¥174 772 952 ¥455 497 709 ¥89 620 Program and Financing (in millions of dollars) 1999 actual Identification code 03–0146–0–1–503 2000 est. 2001 est. Obligations by program activity: 00.01 Replacement furniture and furnishings ........................ 00.02 Jefferson and Adams Buildings, furniture and furnishings ..................................................................... 4 5 6 1 1 1 10.00 5 6 7 Total new obligations ................................................ VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00014 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG LIBRARY OF CONGRESS—Continued Trust Funds LEGISLATIVE BRANCH New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 243 180 212 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 174 ¥174 455 ¥455 89 ¥89 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 5 169 5 450 6 83 87.00 Total outlays (gross) ................................................. 174 455 89 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 243 174 180 455 212 89 705 776 501 776 501 624 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Under the authority of 2 U.S.C. 182; P.L. 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. f Object Classification (in millions of dollars) Identification code 03–5175–0–2–376 1999 actual 2000 est. 2001 est. 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 5 169 5 450 6 83 99.9 Total new obligations ................................................ 174 455 89 f Object Classification (in millions of dollars) Identification code 03–4325–0–3–503 1999 actual 2000 est. 2001 est. 31.0 99.5 Reimbursable obligations: Equipment ........................... Below reporting threshold .............................................. 1 1 1 1 2 1 99.9 Total new obligations ................................................ 2 2 3 92.01 The receipts from cable systems, satellite carriers, and digital audio devices are disbursed to the copyright owners through this appropriation after deduction of administrative costs for the Copyright Office Licensing Division. Disbursements are made in accordance with the schedule established in Public Law 94–553, as amended, Public Law 100–617, and Public Law 102–563. 31 Trust Funds GIFT AND TRUST FUND ACCOUNTS Unavailable Collections (in millions of dollars) 1999 actual Identification code 03–9971–0–7–503 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... ................... ................... ................... Receipts: 02.02 Contributions to Library of Congress gift fund ............. 6 23 29 02.03 Contributions, Library of Congress permanent loan account ...................................................................... 13 19 11 02.04 Interest, Library of Congress permanent loan account 2 2 2 02.05 Income from donated securities, Library of Congress 2 ................... ................... 02.06 Deposits, service fees, Library of Congress .................. 8 8 8 01.99 02.99 Total receipts ............................................................. Appropriation: 05.01 Gift and trust fund accounts ........................................ 07.99 31 52 50 ¥31 ¥52 ¥50 Total balance, end of year ............................................ ................... ................... ................... COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 03–9971–0–7–503 1999 actual Identification code 03–4325–0–3–503 2000 est. Obligations by program activity: 09.00 Reimbursable program .................................................. 2 2 3 10.00 2 2 3 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2 2 2 2 2 3 4 ¥2 2 4 ¥2 2 5 ¥3 2 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 2 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... 73.10 Total new obligations .................................................... 2 73.20 Total outlays (gross) ...................................................... ¥2 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1 2 3 Outlays (gross), detail: Outlays from new discretionary authority ..................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. VerDate 04-JAN-2000 08:42 Jan 28, 2000 1 2 ¥2 1 3 ¥3 1 1 2 3 2 ¥2 Jkt 186484 2001 est. 00.01 00.02 00.03 Obligations by program activity: Library Services .............................................................. Congressional Research Service .................................... Gift Revolving ................................................................ 18 1 8 32 1 12 33 1 12 10.00 Total new obligations ................................................ 27 45 46 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 41 31 46 52 53 50 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 72 ¥27 46 98 ¥45 53 103 ¥46 58 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 31 52 50 6 27 ¥26 6 45 ¥47 4 46 ¥50 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 72.40 86.90 2000 est. 2001 est. ¥2 PO 00000 4 ................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 23 3 41 6 42 8 87.00 Total outlays (gross) ................................................. 26 47 50 89.00 Net budget authority and outlays: Budget authority ............................................................ 31 52 50 ¥3 Frm 00015 6 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 32 LIBRARY OF CONGRESS—Continued Trust Funds—Continued f THE BUDGET FOR FISCAL YEAR 2001 Personnel Summary GIFT AND TRUST FUND ACCOUNTS—Continued Identification code 03–9971–0–7–503 Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 03–9971–0–7–503 90.00 Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 1011 2000 est. 26 47 2001 est. 50 28 33 38 33 38 39 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, photoduplication, 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: Library Services.—This includes traditional library activities of acquisitions, cataloging, research and reference, and preservation. Law Library.—The Law Library of Congress supplies legal research covering more than 200 foreign jurisdictions to the Congress, the Judiciary, Federal agencies, and the public— serving 100,000 users annually. Copyright Office.—The Copyright Office administers the U.S. copyright laws, provides copyright expertise to the Congress and executive branch agencies, and promotes international protection for intellectual property. Congressional Research Service.—The Congressional Research Service provides non-partisan analytical research and information to all Members and committees of the Congress. 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 22.5 million items a year. Revolving Gift Funds.—Under the authority of 2 U.S.C. 160, the Library of Congress operates ten gift revolving activities to provide, in various formats, duplication and preservation services; exhibits and other special programs; and retail marketing, to other Government agencies, libraries, other institutions, and the general public. Object Classification (in millions of dollars) 1999 actual 2000 est. 2001 est. 11.1 12.1 23.3 24.0 25.1 25.2 26.0 31.0 33.0 41.0 44.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Investments and loans .................................................. Grants, subsidies, and contributions ............................ Refunds .......................................................................... 7 2 1 1 2 5 2 1 3 1 1 8 2 1 1 2 5 2 18 3 1 1 8 2 1 1 2 5 2 19 3 1 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 26 1 44 1 45 1 99.9 Total new obligations ................................................ 27 45 46 VerDate 04-JAN-2000 08:42 Jan 28, 2000 194 2000 est. 195 2001 est. 195 ADMINISTRATIVE PROVISIONS 92.01 Identification code 03–9971–0–7–503 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 1999 actual Jkt 186484 PO 00000 Frm 00016 SEC. 201. Appropriations in this Act available to the Library of Congress shall be available, in an amount of not more than ø$198,390¿ $202,300, of which ø$59,300¿ $60,500 is for the Congressional Research Service, when specifically authorized by the Librarian of Congress, for attendance at meetings concerned with the function or activity for which the appropriation is made. øSEC. 202. (a) No part of the funds appropriated in this Act shall be used by the Library of Congress to administer any flexible or compressed work schedule which— (1) applies to any manager or supervisor in a position the grade or level of which is equal to or higher than GS–15; and (2) grants such manager or supervisor the right to not be at work for all or a portion of a workday because of time worked by the manager or supervisor on another workday. (b) For purposes of this section, the term ‘‘manager or supervisor’’ means any management official or supervisor, as such terms are defined in section 7103(a)(10) and (11) of title 5, United States Code.¿ SEC. ø203¿ 202. Appropriated funds received by the Library of Congress from other Federal agencies to cover general and administrative overhead costs generated by performing reimbursable work for other agencies under the authority of 31 U.S.C. 1535 and 1536 shall not be used to employ more than 65 employees and may be expended or obligated— (1) in the case of a reimbursement, only to such extent or in such amounts as are provided in appropriations Acts; or (2) in the case of an advance payment, only— (A) to pay for such general or administrative overhead costs as are attributable to the work performed for such agency; or (B) to such extent or in such amounts as are provided in appropriations Acts, with respect to any purpose not allowable under subparagraph (A). SEC. ø204¿ 203. Of the amounts appropriated to the Library of Congress in this Act, not more than $5,000 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for the incentive awards program. SEC. ø205¿ 204. Of the amount appropriated to the Library of Congress in this Act, 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. SEC. ø206¿ 205. (a) For fiscal year ø2000¿ 2001, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed ø$98,788,000¿ $92,845,000. (b) 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. øSEC. 207. The Library of Congress may use available funds, now and hereafter, to enter into contracts for the lease or acquisition of severable services for a period that begins in one fiscal year and ends in the next fiscal year and to enter into multi-year contracts for the acquisition of property and services pursuant to sections 303L and 304B, respectively, of the Federal Property and Administrative Services Act (41 U.S.C. 253l and 254c).¿ øSEC. 208. (a) Notwithstanding any other provision of law regarding the qualifications and method of appointment of employees of the Library of Congress, the Librarian of Congress, using such method of appointment as the Librarian may select, may appoint not more than three individuals who meet such qualifications as the Librarian may impose to serve as management specialists for a term not to exceed 3 years. (b) No individual appointed as a management specialist under subsection (a) may serve in such position after December 31, 2004.¿ øSEC. 209. (a) Section 904 of the Supplemental Appropriations Act, 1983 (2 U.S.C. 136a–2) is amended to read as follows: Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG GOVERNMENT PRINTING OFFICE Federal Funds LEGISLATIVE BRANCH ‘‘SEC. 904. Notwithstanding any other provision of law— ‘‘(1) the Librarian of Congress shall be compensated at an annual rate of pay which is equal to the annual rate of basic pay payable for positions at level II of the Executive Schedule under section 5313 of title 5, United States Code; and ‘‘(2) the Deputy Librarian of Congress shall be compensated at an annual rate of pay which is equal to the annual rate of basic pay payable for positions at level III of the Executive Schedule under section 5314 of title 5, United States Code.’’. (b) Section 203(c)(1) of the Legislative Reorganization Act of 1946 (2 U.S.C. 166(c)(1)) is amended by striking the second sentence and inserting the following: ‘‘The basic pay of the Director shall be at a per annum rate equal to the rate of basic pay provided for level III of the Executive Schedule under section 5314 of title 5, United States Code.’’. (c) The amendments made by this section shall apply with respect to the first pay period which begins on or after the date of the enactment of this Act and each subsequent pay period.¿ (Legislative Branch Appropriations Act, 2000.) f Federal Funds General and special funds: AND BINDING 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 (44 U.S.C. 902); 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, ø$73,577,000¿ $80,800,000: 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 44 U.S.C. 906: 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. (1 U.S.C. 205, 208, 211, 212; 44 U.S.C. 501, 701–704, 706, 708, 709, 711–13, 715–17, 719–21, 723, 724, 727–28, 733–35, 737, 901, 902, 906, 907, 1107, 1301, 1713, 1714, 1717, 1718, 1908; Congressional Operations Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 04–0203–0–1–801 Obligations by program activity: 10.00 Total new obligations (object class 24.0) ..................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 74 74 ¥74 2000 est. 73 73 ¥73 2001 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 Outlays from discretionary balances ............................. 18 24 22 87.00 Total outlays (gross) ................................................. 77 77 80 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 74 77 73 77 81 80 f This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, 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. OFFICE OF SUPERINTENDENT OF DOCUMENTS 1999 actual Identification code 04–0201–0–1–808 2000 est. 2001 est. 00.01 00.02 00.03 Obligations by program activity: Depository library distribution ....................................... Cataloging and indexing ............................................... International exchange .................................................. 25 3 1 26 3 1 30 3 1 10.00 Total new obligations ................................................ 29 30 34 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 29 ¥29 30 ¥30 34 ¥34 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 29 30 34 21 29 ¥31 20 30 ¥31 20 34 ¥31 20 20 23 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 21 10 21 10 24 7 81 ¥81 87.00 Total outlays (gross) ................................................. 31 31 31 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 31 30 31 34 31 73 81 37 74 ¥77 34 73 ¥77 30 81 ¥80 34 30 31 59 53 58 PO 00000 Program and Financing (in millions of dollars) 86.90 86.93 74 Jkt 186484 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, ø$29,986,000¿ $34,451,000: Provided, That travel expenses, including travel expenses of the Depository Library Council to the Public Printer, shall not exceed $175,000: Provided further, 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 ø1998 and¿ 1999 and 2000 to depository and other designated libraries. (44 U.S.C. 305, 1702–04, 1710, 1711, 1719, 1902, 1903, 1909; Legislative Branch Appropriations Act, 2000.) 81 72.40 86.90 86.93 SALARIES AND EXPENSES GOVERNMENT PRINTING OFFICE CONGRESSIONAL PRINTING 33 Frm 00017 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, and locator services provided via the Internet from GPO Access; (3) the compila- Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 34 GOVERNMENT PRINTING OFFICE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued OFFICE OF SUPERINTENDENT OF DOCUMENTS—Continued SALARIES AND EXPENSES—Continued tion 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 little 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.—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. Depository library distribution.—As required, Government publications are supplied to libraries which are designated as depositories for Government publications. This includes tangible information products, online access, and locator services provided via the internet from GPO Access. Cataloging and indexing.—The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the Federal Government. The principal publication is the ‘‘Monthly Catalog of U.S. Government Publications.’’ International exchange.—The Office of Superintendent of Documents distributes Government publications to foreign governments which agree, as indicated by the Library of Congress, to send to the United States similar publications of their governments for delivery to the Library of Congress. Object Classification (in millions of dollars) 1999 actual Identification code 04–0201–0–1–808 11.1 12.1 22.0 23.3 24.0 25.2 26.0 99.9 Personnel compensation: Full-time permanent ............. 6 Civilian personnel benefits ............................................ 1 Transportation of things ................................................ 2 Communications, utilities, and miscellaneous charges ................... Printing and reproduction .............................................. 13 Other services ................................................................ 6 Supplies and materials ................................................. 1 f Total new obligations ................................................ 29 2000 est. 1011 7 1 2 1 15 7 1 30 34 2000 est. 138 Obligations by program activity: Printing and binding ..................................................... Sales of publications ..................................................... Agency distribution ........................................................ Capital investment ........................................................ 694 58 5 9 745 58 6 16 714 58 6 9 10.00 Total new obligations ................................................ 766 825 787 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 11 809 54 813 42 782 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 820 ¥766 54 867 ¥825 42 824 ¥787 37 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 6 42.00 Transferred from other accounts .............................. 3 ................... ................... 43.00 68.10 Appropriation (total discretionary) ........................ 3 ................... 6 Spending authority from offsetting collections: From Federal sources: Change in receivables and unpaid, unfilled orders ........................................................... ................... ................... ................... Mandatory: Offsetting collections (cash) ..................................... 770 793 761 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 36 20 15 Spending authority from offsetting collections (total mandatory) ............................................. 806 813 776 Total new budget authority (gross) .......................... 809 813 782 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 359 330 313 147 70.00 For payment to the ‘‘Government Printing Office reovlving fund’’, $6,000,000, to remain available until expended, for air-conditioning systems. The Government Printing Office is hereby authorized to make such expenditures, within the limits of funds available and in accord with the 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, That not more than $2,500 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, 08:42 Jan 28, 2000 Jkt 186484 PO 00000 2001 est. 2001 est. GOVERNMENT PRINTING OFFICE REVOLVING FUND VerDate 04-JAN-2000 2000 est. 09.01 09.02 09.03 09.11 69.90 134 1999 actual Identification code 04–4505–0–4–808 69.00 69.10 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Intragovernmental funds: Program and Financing (in millions of dollars) 2001 est. 6 1 2 1 14 5 1 Personnel Summary Identification code 04–0201–0–1–808 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 the revolving fund and the funds provided under the headings ‘‘OFFICE OF SUPERINTENDENT OF DOCUMENTS’’ and ‘‘SALARIES AND EXPENSES’’ together may not be available for the full-time equivalent employment of more than ø3,313¿ 3,285 workyears: (or such other number of workyears as the Public Printer may request, subject to the approval of the Committees on Appropriations of the Senate and the House of Representatives): Provided further, That activities financed through the revolving fund may provide information in any format: Provided further, That the revolving fund shall not be used to administer any flexible or compressed work schedule which applies to any manager or supervisor in a position the grade or level of which is equal to or higher than GS–15: Provided further, That expenses for attendance at meetings shall not exceed $75,000. (31 U.S.C. 1343(b), 9104; 44 U.S.C. 301, 309, 1502, 1504, 1509, 1510; Legislative Branch Appropriations Act, 2000.) Frm 00018 72.99 73.10 73.20 74.40 74.95 226 262 282 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 585 766 ¥759 592 825 ¥822 595 787 ¥776 330 313 310 262 282 297 Total unpaid obligations, end of year .................. 592 595 607 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... Outlays from new mandatory authority ......................... 647 699 Outlays from mandatory balances ................................ 112 123 1 681 94 74.99 86.90 86.97 86.98 87.00 Fmt 3616 Total outlays (gross) ................................................. Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 759 PsN: LEG 822 776 GENERAL ACCOUNTING OFFICE Federal Funds LEGISLATIVE BRANCH Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥691 ¥79 ¥725 ¥68 ¥683 ¥78 88.90 ¥770 ¥793 ¥761 ¥36 ¥20 ¥15 3 ................... ¥13 29 6 15 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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. of subchapter II of chapter 53 of Title 5. The annual rate of pay for the Deputy Public Printer shall be a rate which is equal to the rate for level III of such Executive Schedule.’’. SEC. 207. Section 1708 of title 44, U.S.C., is amended to read as follows: Section 1708. Prices for sales copies of Government information products; resale by dealers; sales agents ‘‘(a) Sales prices for Government information products will be established by the Public Printer to cover the costs of production, dissemination, and other appropriate costs associated with this service, including the offering of sales discounts and any other costs associated with the Sales Program.’’. ‘‘(b) The Superintendent of Documents may prescribe terms and conditions under which he authorizes the resale of Government information products by book dealers, and he may designate any Government officer his agent for the sale of Government information products under regulations agreed upon by the Superintendent of Documents and the head of the respective department or establishment of the Government.’’. f GENERAL ACCOUNTING OFFICE Federal Funds General and special funds: Object Classification (in millions of dollars) 1999 actual Identification code 04–4505–0–4–808 SALARIES 2000 est. 2001 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 145 15 152 16 156 17 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.2 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 160 39 1 6 2 4 15 473 20 37 9 168 39 1 7 2 4 19 510 21 38 16 173 40 1 7 2 4 18 473 22 38 9 99.9 Total new obligations ................................................ 766 825 787 f Personnel Summary Identification code 04–4505–0–4–808 2011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 3,126 3,175 2001 est. 3,138 ADMINISTRATIVE øPROVISION¿ PROVISIONS øSEC. 210. (a) Section 311 of title 44, United States Code, is amended by adding at the end the following new subsection: ‘‘(c) Notwithstanding any other provision of law, section 3709 of the Revised Statutes (41 U.S.C. 5) shall apply with respect to purchases and contracts for the Government Printing Office as if the reference to ‘$25,000’ in clause (1) of such section were a reference to ‘$100,000’.’’. (b) The heading of section 311 of title 44, United States Code, is amended by striking ‘‘AUTHORITY’’ and inserting ‘‘AUTHORITY; SMALL PURCHASE THRESHOLD’’. (c) The table of sections for chapter 3 of title 44, United States Code, is amended by striking the item relating to section 311 and inserting the following: ‘‘311. Purchases exempt from the Federal Property and Administrative Services Act; contract negotiation authority; small purchase threshold.’’.¿ (Legislative Branch Appropriations Act, 2000.) SEC. 206. Section 303 of title 44, U.S.C., is amended to read as follows: ‘‘The annual rate of pay for the Public Printer shall be a rate which is equal to the rate for level II of the Executive Schedule VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00019 35 AND EXPENSES For necessary expenses of the General Accounting Office, including not more than ø$7,000¿ $10,000 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 31 U.S.C. 3324; benefits comparable to those payable under sections 901(5), 901(6), and 901(8) of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), 4081(6), and 4081(8)); and under regulations prescribed by the Comptroller General of the United States, rental of living quarters in foreign countries, ø$379,000,000¿ $399,918,000: Provided, That not more than $1,900,000 of reimbursements received incident to the operation of the General Accounting Office building shall be available for use in fiscal year 2001: Provided further, That notwithstanding 31 U.S.C. 9105 hereafter amounts reimbursed to the Comptroller General pursuant to that section shall be deposited to the appropriation of the General Accounting Office then available and remain available until expended, and not more than ø$1,400,000¿ $1,100,000 of such funds shall be available for use in fiscal year ø2000¿ 2001: 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. Payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are initially financed: Provided further, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member of the American Consortium on International Public Administration (ACIPA) shall be available to finance an appropriate share of ACIPA costs as determined by the ACIPA, including any expenses attributable to membership of ACIPA in the International Institute of Administrative Sciences. (Legislative Branch Appropriations Act, 2000.) Unavailable Collections (in millions of dollars) 1999 actual Identification code 05–0107–0–1–801 Balance, start of year: 01.99 Balance, start of year .................................................... Appropriation: 05.01 Salaries and expenses ................................................... 07.99 2000 est. 2001 est. 2 ................... ................... ¥2 ................... ................... Total balance, end of year ............................................ ................... ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 36 GENERAL ACCOUNTING OFFICE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued SALARIES AND The General Accounting Office’s mission is to improve government operations by providing timely and reliable information and advice to Congress, determining the legality of public expenditures, and providing guidance on financial management matters. EXPENSES—Continued Program and Financing (in millions of dollars) 1999 actual Identification code 05–0107–0–1–801 Obligations by program activity: Direct program: 00.01 Top Management ....................................................... 00.02 Accounting and Information Management Division 00.03 General Government Division .................................... 00.04 Health, Education and Human Services Division 00.05 National Security and International Affairs Division 00.06 Resources, Community and Economic Development Division ................................................................. 00.07 Office of the Chief Economist ................................... 00.08 Office of the General Counsel ................................... 00.09 Office of Special Investigations ................................ 00.10 Field Offices .............................................................. 00.11 Mission Support—Personnel Related ....................... 00.12 Mission Support—Non-Personnel Related ................ 09.01 Reimbursable program .................................................. 2000 est. 2001 est. Object Classification (in millions of dollars) 1 40 27 26 36 1 43 30 30 38 1 45 31 32 40 32 1 17 4 81 37 52 11 35 1 19 4 83 36 58 1 36 1 20 4 87 38 65 3 09.99 Total reimbursable program ...................................... 11 1 3 10.00 Total new obligations ................................................ 365 379 403 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 368 2 380 1 403 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 369 ¥365 2 382 ¥379 1 404 ¥403 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 354 379 400 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 2 ................... ................... 43.00 68.00 68.10 68.26 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Offsetting collections (unavailable balances) .......... 378 400 9 1 3 2 3 Total new budget authority (gross) .......................... 368 380 403 58 ¥2 52 ¥1 ................... 51 379 ¥376 54 403 ¥427 52 54 30 74.99 Total unpaid obligations, end of year .................. 51 54 30 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 328 41 359 18 381 46 87.00 Total outlays (gross) ................................................. 369 376 427 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 24.0 25.1 25.2 25.3 f 2000 est. 2001 est. 246 48 10 7 258 52 10 7 273 54 10 7 8 1 4 6 9 1 10 10 9 1 13 10 11 2 6 2 3 3 8 6 2 2 3 8 6 2 4 354 11 378 1 400 3 365 379 403 Personnel Summary Identification code 05–0107–0–1–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... INFORMATION TECHNOLOGY SYSTEMS 3,275 AND 2000 est. 3,275 2001 est. 3,275 RELATED EXPENSES Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. 00.01 Obligations by program activity: Information technology expenses ................................... 1 ................... ................... 10.00 Total new obligations (object class 25.2) ................ 1 ................... ................... 23.95 Budgetary resources available for obligation: Total new obligations .................................................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. ¥5 ................... ................... 5 ................... ................... 54 56 365 ¥369 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 99.0 99.0 11.1 12.1 21.0 23.1 23.3 Identification code 05–0109–0–1–808 12 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 74.40 74.95 25.4 25.7 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 1 1 ................... 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 356 1999 actual Identification code 05–0107–0–1–801 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... ¥1 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... 1 ................... 73.10 Total new obligations .................................................... 1 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1 ................... ................... 72.40 89.00 90.00 ¥9 ¥1 ¥1 ¥1 ................... 358 360 378 375 Jkt 186484 PO 00000 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... ¥3 400 424 Frm 00020 As required by Public Law 105–277, upon approval of the House and Senate Appropriations Committees, the Comptroller General of the United States transferred funds to Legislative Branch entities other than the U.S. Senate and the U.S. House of Representatives for expenses related to Year 2000 conversion of information technology systems. Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG OTHER LEGISLATIVE BRANCH AGENCIES Federal Funds LEGISLATIVE BRANCH This presentation includes the ‘‘Tax Court independent counsel’’ fund. This fund is established pursuant to 26 U.S.C. 7475. The fund is used by the Tax Court to employ independent counsel to pursue disciplinary matters involving practitioners admitted to practice before the Court. UNITED STATES TAX COURT Federal Funds General and special funds: SALARIES AND EXPENSES For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, ø$35,179,000¿ $37,439,000: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 23–0100–0–1–752 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ 33 35 37 Total new obligations .................................................... ¥33 ¥35 ¥37 Unobligated balance expiring or withdrawn ................. ................... ................... ................... 33 35 37 Object Classification (in millions of dollars) Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 33 35 11.1 12.1 13.0 21.0 23.1 25.2 26.0 31.0 99.9 33 2001 est. 17 3 1 1 8 3 1 1 18 4 1 1 8 3 1 1 35 37 Personnel Summary Identification code 23–0100–0–1–752 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 335 2001 est. 335 335 Trust Funds 4 33 ¥33 4 35 ¥31 8 37 ¥37 4 8 8 31 31 2 ................... 33 4 87.00 33 37 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... f Total new obligations ................................................ 37 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 89.00 90.00 2000 est. Personnel compensation: Full-time permanent ............. 16 Civilian personnel benefits ............................................ 3 Benefits for former personnel ........................................ 1 Travel and transportation of persons ............................ 1 Rental payments to GSA ................................................ 8 Other services ................................................................ 3 Supplies and materials ................................................. 1 Equipment ...................................................................... ................... 72.40 Total outlays (gross) ................................................. 1999 actual Identification code 23–0100–0–1–752 1011 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 37 33 33 31 35 31 37 37 TAX COURT JUDGES SURVIVORS ANNUITY FUND Program and Financing (in millions of dollars) 1999 actual Identification code 23–8115–0–7–602 2000 est. 2001 est. 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 6 7 7 Total new obligations .................................................... ................... ................... ................... Unobligated balance available, end of year ................. 7 7 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 The United States Tax Court is a Court of record established under Article I of the Constitution of the United States. The Court is composed of a Chief Judge and eighteen judges. Judges of the Tax Court are appointed by the President, by and with the advice and consent of the Senate, for 15 year terms. Decisions by the Court are reviewable by the United States Courts of Appeals and, if certiorari is granted, by the Supreme Court. In their judicial duties, the judges are assisted by Senior Judges, who participate in the adjudication of regular cases, and by Special Trial Judges, who hear small tax cases and certain regular cases assigned to them by the Chief Judge. The Court conducts trial sessions throughout the United States, including Hawaii and Alaska. The matters over which the Court has jurisdiction are set forth in various sections of Title 26 of the U.S. Code. For 2001, the Court proposes a trial program of 600 weeks consisting of 264 weeks of trial sessions assigned to Presidentially appointed Judges, 236 weeks of trial sessions assigned to Special Trial Judges, and 100 weeks of lengthy special sessions. Trials are held in approximately 80 cities throughout the United States. Statistics on the actual and estimated number of cases before the court are presented in the following tabulation: 1999 actual Pending, beginning year ............................................................. Docketed during year .................................................................. Adjustments during year ............................................................. Disposed of during year .............................................................. Pending, end of year ................................................................... VerDate 04-JAN-2000 08:42 Jan 28, 2000 23,138 20,302 260 23,569 20,131 Jkt 186484 2000 est. 20,131 105,000 — 55,000 70,131 PO 00000 6 7 7 7 7 7 This fund, established pursuant to 26 U.S.C. 7448, is used to pay survivorship benefits to eligible surviving spouses and dependent children of deceased judges of the U.S. 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, are provided through the annual appropriation to the U.S. Tax Court. On September 30, 1999, 23 judges of the court were participating in the fund, and 1 eligible dependent and 8 eligible widows were receiving survivorship annuity payments. f OTHER LEGISLATIVE BRANCH AGENCIES Federal Funds General and special funds: NATIONAL BIPARTISAN COMMISSION ON THE FUTURE OF MEDICARE Program and Financing (in millions of dollars) 1999 actual Identification code 48–1750–0–1–571 2000 est. 2001 est. 2001 est. 70,131 105,000 — 55,000 120,131 Frm 00021 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... 1 ................... ................... 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 1 ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 38 OTHER LEGISLATIVE BRANCH AGENCIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued NATIONAL BIPARTISAN COMMISSION ON THE FUTURE Continued OF MEDICARE— Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 48–1750–0–1–571 2000 est. 2001 est. Total new obligations .................................................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 1 ................... ................... 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ................... ................... ¥1 ................... ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 1 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ................... ................... 23.95 89.00 90.00 f 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥1 2 ................... 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 35 in Washington, D.C. The Commission is required by law to report to the Congress on March 1 and June 1 of each year, and to comment on actions of the Secretary of Health and Human Services relevant to its mandate. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Object Classification (in millions of dollars) SALARIES AND EXPENSES For expenses necessary to carry out section 1805 of the Social Security Act, ø$7,015,000¿ $8,000,000, to be transferred to this appropriation from the Federal Hospital Insurance and the Federal Supplementary Medical Insurance Trust Funds. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) 1999 actual 10.00 Obligations by program activity: Total new obligations .................................................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 6 2 1 1 1 3 1 1 1 3 1 1 2 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 5 1 6 1 7 1 99.9 Total new obligations ................................................ 6 7 8 7 Identification code 48–1550–0–1–999 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 32 2000 est. 2001 est. 38 40 CENSUS MONITORING BOARD 8 For necessary expenses of the Census Monitoring Board, as authorized by section 210 of Public Law 105–119, $4,000,000, to remain available until expended. Program and Financing (in millions of dollars) 7 7 8 72.40 3 6 ¥6 2 ................... 7 8 ¥9 ¥8 2 ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 6 9 8 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ¥7 ¥8 08:42 Jan 28, 2000 f Personnel Summary 2001 est. 7 7 8 ¥6 ¥7 ¥8 ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Program and Financing (in millions of dollars) Identification code 48–1550–0–1–999 2000 est. 11.1 12.1 23.3 25.1 MEDICARE PAYMENT ADVISORY COMMISSION VerDate 04-JAN-2000 1999 actual Identification code 48–1550–0–1–999 The Balanced Budget Act of 1997 provided for the establishment of the National Bipartisan Commission on the Future of Medicare to review and analyze the long-term financial condition of the Medicare program. 3 7 8 3 ................... ................... Jkt 186484 PO 00000 Frm 00022 1999 actual Identification code 48–2050–0–1–376 2000 est. 2001 est. 00.01 00.02 Obligations by program activity: Pay ................................................................................. Non-Pay .......................................................................... 2 2 2 3 2 3 10.00 Total new obligations ................................................ 4 5 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 3 4 3 4 1 4 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 7 ¥4 3 7 5 ¥5 ¥5 1 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 4 42.00 Transferred from other accounts .............................. 4 4 ................... 43.00 Appropriation (total discretionary) ........................ 4 4 4 72.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 1 1 1 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG OTHER LEGISLATIVE BRANCH AGENCIES—Continued Federal Funds—Continued LEGISLATIVE BRANCH 73.10 73.20 74.40 86.90 86.93 Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 4 ¥4 5 ¥5 1 5 ¥6 1 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 Outlays from discretionary balances ............................. 4 ................... 4 1 87.00 Total outlays (gross) ................................................. 4 5 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 4 4 5 4 6 The Census Monitoring Board is an eight-member bipartisan oversight board charged with observing and monitoring all aspects of the preparation and implementation of the 2000 decennial census. The Board submits periodic reports to both Congress and the President detailing the Census Bureau’s preparedness to conduct a successful census. Census data are used to determine Congressional apportionment and the allocation of billions of Federal dollars. 90.00 Outlays ........................................................................... ................... 11.1 1999 actual 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 1011 f 2001 est. 11.1 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. ................... Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ ................... Identification code 48–2975–0–1–801 1011 2 2 2 3 2 3 4 5 5 2000 est. 30 1999 actual 3 3 2000 est. 20 2001 est. 20 1999 actual 2000 est. Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... 3 ................... New budget authority (gross) ........................................ 3 ................... 3 23.90 23.95 24.40 Total budgetary resources available for obligation 3 3 3 Total new obligations .................................................... ................... ¥3 ¥3 Unobligated balance available, end of year ................. 3 ................... ................... 3 3 ................... Change in unpaid obligations: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ................... 3 ¥3 3 3 3 ¥3 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 3 Outlays from discretionary balances ............................. ................... 3 ................... Total outlays (gross) ................................................. ................... 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... 1 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance available, start of year ............... Total new obligations .................................................... 1 ................... ................... ¥1 ................... ................... 3 3 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 2 ................... ................... 1 ................... ................... ¥3 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 3 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 3 ................... ................... 72.40 The National Gambling Impact Study Commission was established by Public Law 104–169 to conduct a comprehensive legal and factual study of the social and economic impacts of gambling in the United States. The Commission submitted its report in June 1999, and terminated in August 1999. Personnel Summary Jkt 186484 3 ................... PO 00000 1999 actual Identification code 48–2101–0–1–801 1011 Net budget authority and outlays: Budget authority ............................................................ 2001 est. 2001 est. 21.40 22.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2000 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ................... Obligations by program activity: Total new obligations .................................................... ................... 08:42 Jan 28, 2000 1 2 29 10.00 VerDate 04-JAN-2000 1 2 Program and Financing (in millions of dollars) 25 Program and Financing (in millions of dollars) 89.00 2001 est. SALARIES AND EXPENSES Identification code 48–2101–0–1–801 Identification code 48–2975–0–1–801 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... ................... 2001 est. 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), $3,000,000, to remain available until expended. 87.00 f 2000 est. GAMBLING IMPACT STUDY COMMISSION UNITED STATES COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM 86.90 86.93 1999 actual Identification code 48–2975–0–1–801 Personnel Summary 2000 est. 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 3 Object Classification (in millions of dollars) Personnel Summary Identification code 48–2050–0–1–376 3 The Commission on International Religious Freedom, established in Public Law 105–292, is an independent agency charged with the annual and ongoing review and reporting of the facts and circumstances of violations of religious freedom. The Commission shall consider and recommend options for United States policies with respect to foreign countries which engage in or tolerate violations of religious freedom. Not later than May 1 of each year, the Commission shall submit a report to the President, the Secretary of State, and Congress. Object Classification (in millions of dollars) Identification code 48–2050–0–1–376 39 Total compensable workyears: Exempt Full-time equivalent employment ...................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 2001 est. 10 ................... ................... 3 Frm 00023 2000 est. PsN: LEG 40 OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS COMMISSION ON SECURITY AND COOPERATION IN EUROPE SALARIES AND EXPENSES For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, ø$1,182,000¿ $1,370,000, to remain available until expended as authorized by section 3 of Public Law 99–7. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) øADVISORY COMMISSION ON ELECTRONIC COMMERCE¿ øFor the necessary expenses of the Advisory Commission on Electronic Commerce, as authorized by Public Law 105–77, $1,400,000.¿ (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106– 113).) Program and Financing (in millions of dollars) 1999 actual Identification code 09–9911–0–1–999 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 4 2 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 3 4 3 2 3 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 7 ¥4 3 5 ¥2 3 4 ¥1 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4 2 1 1 4 ¥3 1 2 ¥2 1 1 ¥2 1 1 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... 3 2 Outlays from discretionary balances ............................. ................... ................... 1 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.90 86.93 87.00 Total outlays (gross) ................................................. 3 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 3 2 2 1 2 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: Oliver Wendell Holmes Devise Fund.—The Oliver Wendell Holmes Devise Fund and, the permanent committee for the Oliver Wendell Holmes devise to administer it, were created by an act of Congress, approved August 5, 1955 (69 Stat. 533). The current program is devoted primarily to the preparation of a History of the Supreme Court of the United States, of which the first two volumes were published by the Macmillan Co. in 1972. The third, fourth and fifth volumes were published in August 1974, September 1981, and August 1985, respectively. The sixth and seventh volumes were published in 1988. The eighth volume was published in 1993. Additional volumes are nearing completion. Commission on Security and Cooperation in Europe.—The Commission on Security and Cooperation in Europe is author- VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00024 ized 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 semiannual reports from the President on the signatories’ compliance with the Final Act and on U.S. activities in trade and cultural/humanitarian exchange and it will itself make advisory reports to the Congress on the progress of implementation. The Commission is made up of nine Senators, nine Members of the House of Representatives and one Commissioner each from the Departments of State, Defense, and Commerce. Advisory Commission on Electronic Commerce.—In 1998, the Congress of the United States passed the Internet Tax Freedom Act (‘‘ITFA’’) which created the Advisory Commission on Electronic Commerce (‘‘Commission’’). The Commission is comprised of 19 members: three federal officials (the U.S. Trade Representative, and the Secretaries of Commerce and Treasury); eight state and local representatives, and eight business and consumer representatives. The mission of this Commission is to ‘‘conduct a thorough study of Federal, state and local, and international taxation and tariff treatment of transactions using the Internet and Internet access and other comparable intrastate, interstate or international sales activities.’’ The Commission must then report its findings to Congress together with ‘‘such legislative recommendations as required to address the findings.’’ The Commission may include within the study, the following: (1) An examination of: (a) barriers imposed in foreign markets on United States providers of property, goods, services, or information engaged in electronic commerce and on United States providers of telecommiunication services; and, (b) how the imposition of such barriers will affect United States consumers, the competitiveness of United States citizens providing property, goods, services or information in foreign markets and the growth and maturing of the Internet. (2) An examination of the collection and administration of consumption taxes on electronic commerce and the impact of those activities on the global economy. (3) An examination of the impact of the Internet and Internet access (particularly voice transmission) on the revenue base for the Federal communications excise tax. (4) An examination of model state legislation that: a) would provide uniform definitions of categories of property, goods, services or information subject to or exempt from sales or use taxes; and b) would ensure that Internet access services, online services and communications and transactions using the Internet, Internet access services or online services would be treated in a tax and technologically neutral manner relative to other forms of remote sales. (5) An examination of the effects of taxation (including the absence of taxation) on all interstate sales transactions (including transactions using the Internet), retail businesses, and state and local governments. This examination may include a review of the efforts of state and local governments to collect sales and use taxes owed on in-state purchases from out-of-state sellers. (6) An examination of ways to simplify Federal and state and local taxation of the telecommunications services. National Commission on Terrorism.—The Commission was created in Public Law 105–277 to review counter-terrorism policies regarding the prevention and punishment of international acts of terrorism directed at the United States. The Commission is composed of ten members, all appointed by Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued Trust Funds LEGISLATIVE BRANCH the Congress. Funding to enable the Commission’s work was appropriated in Public Law 106–31. The Commission’s final report is expected to be submitted in May, 2000. 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. Trade Deficit Review Commission.—The Commission was created in Public Law 105–277 to study the nature, causes, and consequences of the United States merchandise trade and current account deficits. International Conferences and Contingencies.—The International Conferences and Contingencies account provides funds to cover the expenses of House and Senate participants in international meetings. Copyright Royalty Tribunal.—Under Public Law 94–553, the general revision of the copyright law, an independent Copyright Royalty Tribunal was created in the Legislative Branch. The Tribunal is composed of three commissioners appointed by the President with the advice and consent of the Senate for staggered terms of 7 years each. The Tribunal’s statutory responsibilities are: (a) to make determinations concerning copyright royalty rates (1) in the area of cable television (17 U.S.C. 111), (2) for phonorecords (17 U.S.C. 115), (3) for coin-operated phonorecord players (jukeboxes) (17 U.S.C. 116), (4) for non-commercial broadcasting (17 U.S.C. 118), and (5) for digital audio devices (17 U.S.C. 1004); and (b) to distribute cable television, satellite carrier, jukebox, and digital audio devices and media royalties deposited with the Register of Copyrights (17 U.S.C. 111, 116, 119, 1005, and 1007). Public Law 103–198 abolished the Copyright Royalty Tribunal and created a Copyright Arbitration Royalty Panel System administered by the Library of Congress Copyright Office. Commission on the Advancement of Federal Law Enforcement.—The Commission was authorized in 1996 (P.L. 104– 132) to review, ascertain, evaluate, and recommend action to Congress on a range of issues related to Federal law enforcement. The Commission is composed of five members, serving for its life, of whom: one is appointed by the President of the Senate; one is appointed by the Senate Minority Leader; one is appointed by the Speaker of the House; one is appointed by the House Minority Leader; and one, the Chairperson, is appointed by the Chief Justice of the Supreme Court. The Commission will issue a report on its findings in January, 2000. 1999 actual 11.1 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ f 2000 est. 1 3 1 1 1 ................... 4 2 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 07.99 1 2000 est. 19 15 15 Unavailable Collections (in millions of dollars) 2000 est. 21.40 22.00 23.90 23.95 24.40 08:42 Jan 28, 2000 Jkt 186484 PO 00000 ¥1 ¥1 ¥8 1999 actual Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 89.00 90.00 27 1 2000 est. 2001 est. 28 1 29 8 Total budgetary resources available for obligation 28 29 37 Total new obligations .................................................... ................... ................... ................... Unobligated balance available, end of year ................. 28 29 37 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... f 1 1 8 Net budget authority and outlays: Budget authority ............................................................ 1 1 8 Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 27 28 29 28 29 37 JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING DEVELOPMENT AND Unavailable Collections (in millions of dollars) 1999 actual Identification code 09–8275–0–7–801 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Interest ........................................................................... 1 1 1 Appropriation: 05.01 John C. Stennis Center for Public Service Development trust fund .................................................................. ¥1 ¥1 ¥1 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 9 1 9 1 9 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 10 ¥1 9 10 ¥1 9 10 ¥1 9 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 1 1 1 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 1 ¥1 1 ¥1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 1 1 1 1 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... VerDate 04-JAN-2000 8 Total balance, end of year ............................................ ................... ................... ................... Identification code 09–8300–0–7–801 U.S. CAPITOL PRESERVATION COMMISSION 1999 actual 1 2001 est. Trust Funds Identification code 09–8300–0–7–801 1 Program and Financing (in millions of dollars) 2001 est. Personnel Summary Identification code 09–9911–0–1–999 02.02 Identification code 09–8275–0–7–801 Object Classification (in millions of dollars) Identification code 09–9911–0–1–999 Receipts: Interest on investments, U.S. Capitol Preservation Commission ............................................................... Appropriation: 05.01 Capitol Preservation Commission trust fund ................ 41 Frm 00025 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG 42 OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING DEVELOPMENT—Continued AND Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 09–8275–0–7–801 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 2000 est. 2001 est. 92.01 9 9 9 9 9 9 The principal for this fund was established by the transfer of $7,500,000 from the appropriation ‘‘Payment to the John C. Stennis Center’’. f Personnel Summary Identification code 09–8275–0–7–801 1011 1999 actual Total compensable workyears: Exempt Full-time equivalent employment ...................................................... 2000 est. 5 2001 est. 5 5 TITLE III—GENERAL PROVISIONS SEC. 301. 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. SEC. 302. No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year ø2000¿ 2001 unless expressly so provided in this Act. SEC. 303. Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 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. SEC. 304. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to 5 U.S.C. 3109, 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 pursuant to existing law. SEC. 305. (a) It is the sense of the Congress that, to the greatest extent practicable, all equipment and products purchased with funds made available in this Act should be American-made. (b) In providing financial assistance to, or entering into any contract with, any entity using funds made available in this Act, the head of each Federal agency, to the greatest extent practicable, shall provide to such entity a notice describing the statement made in subsection (a) by the Congress. (c) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a ‘‘Made in America’’ inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States that is not made in the United States, such person shall be ineligible to receive any contract or subcontract made with funds provided pursuant to this Act, pursuant to the debarment, suspension, and ineligibility procedures described in section 9.400 through 9.409 of title 48, Code of Federal Regulations. SEC. 306. 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. VerDate 04-JAN-2000 08:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00026 SEC. 307. 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 ø$1,500¿ $252,000. øSEC. 308. Section 308 of the Legislative Branch Appropriations Act, 1999 (Public Law 105–275; 112 Stat. 2452) is amended— (1) in subsection (b), by striking ‘‘(40 U.S.C. 174j–1(b)(1))’’ and inserting ‘‘(40 U.S.C. 174j–1 note)’’; (2) in subsection (c), by striking ‘‘(40 U.S.C. 174j–1(c))’’ and inserting ‘‘(40 U.S.C. 174j–1 note)’’; and (3) in subsection (d), by striking ‘‘(40 U.S.C. 174j–1(e))’’ and inserting ‘‘(40 U.S.C. 174j–1 note)’’.¿ SEC. ø309¿ 308. Section 316 of Public Law 101–302 is amended in the first sentence of subsection (a) by striking ø‘‘1999’’¿ ‘‘2000’’ and inserting ø‘‘2000’’¿ ‘‘2001’’. øSEC. 310. Chapter 5 of title II of division B of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (Public Law 105–277; 112 Stat. 2681–569) is amended in the matter under the subheading ‘‘CAPITOL VISITOR CENTER’’ under the heading ‘‘ARCHITECT OF THE CAPITOL’’ by striking ‘‘the Committee on Rules and Administration of the Senate, the Committee on House Oversight of the House of Representatives, the Committees on Appropriations of the House of Representatives and of the Senate, and other appropriate committees of the House of Representatives and of the Senate’’ and inserting ‘‘the United States Capitol Preservation Commission established under section 801 of the Arizona-Idaho Conservation Act of 1988 (40 U.S.C. 188a)’’.¿ øSEC. 311. TRADE DEFICIT REVIEW COMMISSION. (a) APPROPRIATIONS.—Section 127(i) of the Trade Deficit Review Commission Act (19 U.S.C. 2213 note) is amended by adding at the end the following new sentence: ‘‘Amounts appropriated pursuant to this subsection shall remain available until the date which is 90 days after the date on which the Commission submits the final report described in subsection (e).’’. (b) APPLICABILITY OF CERTAIN PAY AUTHORITIES TO MEMBERS OF THE COMMISSION.—Section 127(g) of the Trade Deficit Review Commission Act is amended by adding at the end the following new paragraph: ‘‘(6) APPLICABILITY OF CERTAIN PAY AUTHORITIES.— ‘‘(A) IN GENERAL.—An individual who is a member of the Commission and is an annuitant or otherwise covered by section 8344 or 8468 of title 5, United States Code, by reason of membership on the Commission is not subject to the provisions of section 8344 or 8468 (whichever is applicable) with respect to such membership. ‘‘(B) UNIFORMED SERVICE.—An individual who is a member of the Commission and is a member or former member of a uniformed service is not subject to the provisions of subsections (b) and (c) of section 5532, United States Code, with respect to membership on the Commission.’’. (c) TERMINATION OF COMMISSION AND OTHER MATTERS.— Section 127 of the Trade Deficit Review Commission Act is amended by adding at the end the following new subsections: ‘‘(j) FEDERAL ADVISORY COMMITTEE ACT.—The provisions of the Federal Advisory Committee Act (Public Law 92–463; 5 U.S.C. App.) shall not apply to the Commission. ‘‘(k) TERMINATION.—The Commission shall terminate 90 days after the date on which the Commission submits the final report under subsection (e).’’.¿ øSEC. 312. CREDITABLE SERVICE WITH CONGRESSIONAL CAMPAIGN COMMITTEES. Section 8332(m)(1)(A) of title 5, United States Code, is amended to read as follows: ‘‘(A) such employee has at least 4 years and 6 months of service on such committees as of December 12, 1980; and’’. SEC. 313. Section 507 of Public Law 104–1 (109 Stat. 43; 2 U.S.C. 1436) is repealed.¿ (Legislative Branch Appropriations Act, 2000.) Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm02 PsN: LEG