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LEGISLATIVE BRANCH SENATE øPAYMENT TO WIDOWS AND HEIRS OF CONGRESS¿ OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER DECEASED MEMBERS OF øFor a payment to Nancy Nally Coverdell, widow of Paul D. Coverdell, a late Senator from Georgia, $141,300.¿ f For Office of the Sergeant at Arms and Doorkeeper, ø$34,811,000¿ $39,082,000. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY For Offices of the Secretary for the Majority and the Secretary for the Minority, ø$1,292,000¿ $1,350,000. AGENCY CONTRIBUTIONS AND RELATED EXPENSES EXPENSE ALLOWANCES 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; and Chairmen of the Majority and Minority Policy Committees, $3,000 for each Chairman; in all, $62,000. f For agency contributions for employee benefits, as authorized by law, and related expenses, ø$22,337,000¿ $25,219,000. f OFFICE OF THE LEGISLATIVE COUNSEL f For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000. OFFICE OF SENATE LEGAL COUNSEL For salaries and expenses of the Office of Senate Legal Counsel, ø$1,069,000¿ $1,108,764. f f AND SENATE For salaries and expenses of the Office of the Legislative Counsel of the Senate, ø$4,046,000¿ $4,306,385. REPRESENTATION ALLOWANCES FOR THE MAJORITY AND MINORITY LEADERS SALARIES, OFFICERS OF THE EMPLOYEES For compensation of officers, employees, and others as authorized by law, including agency contributions, ø$92,321,000¿ $103,664,000, which shall be paid from this appropriation without regard to the below limitations, as follows: OFFICE OF THE VICE PRESIDENT 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. For the Office of the Vice President, ø$1,785,000¿ $1,867,000. f OFFICE OF THE PRESIDENT PRO TEMPORE CONTINGENT EXPENSES For the Office of the President Pro Tempore, ø$453,000¿ $473,000. OF THE SENATE OFFICES OF THE MAJORITY AND MINORITY LEADERS INQUIRIES AND INVESTIGATIONS For Offices of the Majority and Minority Leaders, ø$2,742,000¿ $2,868,000. 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$73,000,000¿ $92,000,000. OFFICES OF THE MAJORITY AND MINORITY WHIPS For Offices of the Majority and Minority Whips, ø$1,722,000¿ $1,912,000. f COMMITTEE ON APPROPRIATIONS For salaries of the Committee on Appropriations, ø$6,917,000¿ $9,500,000. EXPENSES OF THE UNITED STATES SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL CONFERENCE COMMITTEES For expenses of the United States Senate Caucus on International Narcotics Control, $370,000. For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, ø$1,152,000¿ $1,250,000 for each such committee; in all, ø$2,304,000¿ $2,500,000. f SECRETARY OF THE SENATE OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY For expenses of the Office of the Secretary of the Senate, ø$2,077,000¿ $10,431,000. For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, ø$590,000¿ $618,000. f POLICY COMMITTEES SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE For salaries of the Majority Policy Committee and the Minority Policy Committee, ø$1,171,000¿ $1,275,000 for each such committee; in all, ø$2,342,000¿ $2,550,000. For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, ø$71,511,000¿ $95,904,000, of which ø$2,500,000¿ $8,654,000 shall remain available until September 30, ø2003¿ 2004, and of which $11,354,000 shall remain available until expended. OFFICE OF THE CHAPLAIN f For Office of the Chaplain, ø$288,000¿ $301,000. OFFICE OF THE SECRETARY MISCELLANEOUS ITEMS For Office of the Secretary, ø$14,738,000¿ $15,424,000. For miscellaneous items, $8,655,000. 15 VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 16 SENATE—Continued THE BUDGET FOR FISCAL YEAR 2002 SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT For Senators’ Official Personnel and Office Expense Account, ø$253,203,000¿ $285,294,000. f OFFICIAL MAIL COSTS For expenses necessary for official mail costs of the Senate $300,000. f ADMINISTRATIVE PROVISIONS øSECTION 1. SEMIANNUAL REPORT. (a) IN GENERAL.—Section 105(a) of the Legislative Branch Appropriations Act, 1965 (2 U.S.C. 104a) is amended by adding at the end the following: ‘‘(5)(A) Notwithstanding the requirements of paragraph (1) relating to the level of detail of statement and itemization, each report by the Secretary of the Senate required under such paragraph shall be compiled at a summary level for each office of the Senate authorized to obligate appropriated funds. ‘‘(B) Subparagraph (A) shall not apply to the reporting of expenditures relating to personnel compensation, travel and transportation of persons, other contractual services, and acquisition of assets. ‘‘(C) In carrying out this paragraph the Secretary of the Senate shall apply the Standard Federal Object Classification of Expenses as the Secretary determines appropriate.’’. (b) EFFECTIVE DATE AND APPLICATION.— (1) IN GENERAL.—Subject to paragraph (2), the amendment made by this section shall take effect on the date of enactment of this Act. (2) FIRST REPORT AFTER ENACTMENT.—The Secretary of the Senate may elect to compile and submit the report for the semiannual period during which the date of enactment of this section occurs, as if the amendment made by this section had not been enacted.¿ øSEC. 2. SENATE EMPLOYEE PAY ADJUSTMENTS. Section 4 of the Federal Pay Comparability Act of 1970 (2 U.S.C. 60a–1) is amended— (1) in subsection (a)— (A) by inserting ‘‘(or section 5304 or 5304a of such title, as applied to employees employed in the pay locality of the Washington, D.C.-Baltimore, Maryland consolidated metropolitan statistical area)’’ after ‘‘employees under section 5303 of title 5, United States Code,’’; and (B) by inserting ‘‘(and, as the case may be, section 5304 or 5304a of such title, as applied to employees employed in the pay locality of the Washington, D.C.-Baltimore, Maryland consolidated metropolitan statistical area)’’ after ‘‘the President under such section 5303’’; (2) by redesignating subsection (e) as subsection (f ); and (3) by inserting after subsection (d) the following: ‘‘(e) Any percentage used in any statute specifically providing for an adjustment in rates of pay in lieu of an adjustment made under section 5303 of title 5, United States Code, and, as the case may be, section 5304 or 5304a of such title for any calendar year shall be treated as the percentage used in an adjustment made under such section 5303, 5304, or 5304a, as applicable, for purposes of subsection (a).’’.¿ øSEC. 3. (a) Section 6(c) of the Legislative Branch Appropriations Act, 1999 (2 U.S.C. 121b–1(c)) is amended— (1) by striking ‘‘and agency contributions’’ in paragraph (2)(A), and (2) by adding at the end the following: ‘‘(3) Agency contributions for employees of Senate Hair Care Services shall be paid from the appropriations account for ‘SALARIES, OFFICERS AND EMPLOYEES’.’’. (b) This section shall apply to pay periods beginning on or after October 1, 2000.¿ øSEC. 4. (a) There is established in the Treasury of the United States a revolving fund to be known as the Senate Health and Fitness Facility Revolving Fund (‘‘the revolving fund’’). (b) The Architect of the Capitol shall deposit in the revolving fund— (1) any amounts received as dues or other assessments for use of the Senate Health and Fitness Facility, and (2) any amounts received from the operation of the Senate waste recycling program. (c) Subject to the approval of the Committee on Appropriations of the Senate, amounts in the revolving fund shall be available to VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00002 Fmt 3616 the Architect of the Capitol, without fiscal year limitation, for payment of costs of the Senate Health and Fitness Facility. (d) The Architect of the Capitol shall withdraw from the revolving fund and deposit in the Treasury of the United States as miscellaneous receipts all moneys in the revolving fund that the Architect determines are in excess of the current and reasonably foreseeable needs of the Senate Health and Fitness Facility. (e) Subject to the approval of the Committee on Rules and Administration of the Senate, the Architect of the Capitol may issue such regulations as may be necessary to carry out the provisions of this section.¿ øSEC. 5. For each fiscal year (commencing with the fiscal year ending September 30, 2001), there is authorized an expense allowance for the Chairmen of the Majority and Minority Policy Committees which shall not exceed $3,000 each fiscal year for each such Chairman; and amounts from such allowance shall be paid to either of such Chairmen only as reimbursement for actual expenses incurred by him and upon certification and documentation of such expenses, and amounts so paid shall not be reported as income and shall not be allowed as a deduction under the Internal Revenue Code of 1986.¿ øSEC. 6. (a) The head of the employing office of an employee of the Senate may, upon termination of employment of the employee, authorize payment of a lump sum for the accrued annual leave of that employee if— (1) the head of the employing office— (A) has approved a written leave policy authorizing employees to accrue leave and establishing the conditions upon which accrued leave may be paid; and (B) submits written certification to the Financial Clerk of the Senate of the number of days of annual leave accrued by the employee for which payment is to be made under the written leave policy of the employing office; and (2) there are sufficient funds to cover the lump sum payment. (b)(1) A lump sum payment under this section shall not exceed the lesser of— (A) twice the monthly rate of pay of the employee; or (B) the product of the daily rate of pay of the employee and the number of days of accrued annual leave of the employee. (2) The Secretary of the Senate shall determine the rates of pay of an employee under paragraph (1) (A) and (B) on the basis of the annual rate of pay of the employee in effect on the date of termination of employment. (c) Any payment under this section shall be paid from the appropriation account or fund used to pay the employee. (d) If an individual who received a lump sum payment under this section is reemployed as an employee of the Senate before the end of the period covered by the lump sum payment, the individual shall refund an amount equal to the applicable pay covering the period between the date of reemployment and the expiration of the lump sum period. Such amount shall be deposited to the appropriation account or fund used to pay the lump sum payment. (e) The Committee on Rules and Administration of the Senate may prescribe regulations to carry out this section. (f ) In this section, the term— (1) ‘‘employee of the Senate’’ means any employee whose pay is disbursed by the Secretary of the Senate, except that the term does not include a member of the Capitol Police or a civilian employee of the Capitol Police; and (2) ‘‘head of the employing office’’ means any person with the final authority to appoint, hire, discharge, and set the terms, conditions, or privileges of the employment of an individual whose pay is disbursed by the Secretary of the Senate.¿ øSEC. 7. (a) Agency contributions for employees whose salaries are disbursed by the Secretary of the Senate from the appropriations account ‘‘JOINT ECONOMIC COMMITTEE’’ under the heading ‘‘JOINT ITEMS’’ shall be paid from the Senate appropriations account for ‘‘SALARIES, OFFICERS AND EMPLOYEES’’. (b) This section shall apply to pay periods beginning on or after October 1, 2000.¿ øSEC. 8. Section 316 of Public Law 101–302 (40 U.S.C. 188b–6) is amended— (1) in the first sentence of subsection (a) by striking ‘‘items of art, fine art, and historical items’’ and inserting ‘‘works of art, historical objects, documents or material relating to historical matters for placement or exhibition’’; (2) in the second sentence of subsection (a)— Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG HOUSE OF REPRESENTATIVES LEGISLATIVE BRANCH (A) by striking ‘‘such items’’ each place it appears and inserting ‘‘such works, objects, documents, or material’’ in each such place; and (B) by striking ‘‘an item’’ and inserting ‘‘a work, object, document, or material’’; and (3) in subsection (b)— (A) by striking ‘‘such items of art’’ and inserting ‘‘such works, objects, documents, or materials’’; and (B) by striking ‘‘shall’’ and inserting ‘‘may’’.¿ (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) f HOUSE OF REPRESENTATIVES SALARIES AND EXPENSES For salaries and expenses of the House of Representatives, ø$769,551,000¿ $882,100,000, as follows: HOUSE LEADERSHIP OFFICES For salaries and expenses, as authorized by law, ø$14,378,000¿ $15,250,000, including: Office of the Speaker, ø$1,759,000¿ $1,866,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, ø$1,726,000¿ $1,830,000, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, ø$2,096,000¿ $2,224,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, ø$1,466,000¿ $1,562,000, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, ø$1,096,000¿ $1,168,000, including $5,000 for official expenses of the Minority Whip; Speaker’s Office for Legislative Floor Activities, ø$410,000¿ $431,000; Republican Steering Committee, ø$765,000¿ $806,000; Republican Conference, ø$1,255,000¿ $1,342,000; Democratic Steering and Policy Committee, ø$1,352,000¿ $1,435,000; Democratic Caucus, ø$668,000¿ $713,000; nine minority employees, ø$1,229,000¿ $1,293,000; training and program development—majority, ø$278,000¿ $290,000; and training and program development—minority, ø$278,000¿ $290,000. MEMBERS’ REPRESENTATIONAL ALLOWANCES INCLUDING MEMBERS’ CLERK HIRE, OFFICIAL EXPENSES MEMBERS, AND OFFICIAL MAIL ON SELECT APPROPRIATIONS For salaries and expenses of the Committee on Appropriations, ø$20,628,000¿ $23,000,000, 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, 2002. SALARIES, OFFICERS AND EMPLOYEES For compensation and expenses of officers and employees, as authorized by law, ø$90,403,000¿ $102,393,000, 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$14,590,000¿ $16,025,000; 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$3,692,000¿ $4,083,000; for salaries and expenses of the Office of the Chief Administrative Officer, ø$58,550,000¿ $67,480,000, of which ø$1,054,000¿ $5,289,000 shall remain available until expended, including ø$26,605,000¿ $31,510,000 for salaries, expenses VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00003 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. øADMINISTRATIVE PROVISIONS¿ For salaries and expenses of standing committees, special and select, authorized by House resolutions, ø$92,196,000¿ $104,492,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2002. COMMITTEE ALLOWANCES AND EXPENSES For allowances and expenses as authorized by House resolution or law, ø$141,764,000¿ $157,626,000, including: supplies, materials, administrative costs and Federal tort claims, ø$2,235,000¿ $3,359,000; 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$138,726,000¿ $153,167,000; 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, ø$393,000¿ $690,000. f COMMITTEE EMPLOYEES AND and temporary personal services of House Information Resources, of which ø$26,020,000¿ $31,390,000 is provided herein: Provided, That of the amount provided for House Information Resources, ø$6,497,000¿ $8,656,000 shall be for net expenses of telecommunications, of which $764,000 shall remain available until expended: 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$3,249,000¿ $3,754,000; for salaries and expenses of the Office of General Counsel, ø$806,000¿ $892,000; for the Office of the Chaplain, ø$140,000¿ $144,000; for salaries and expenses of the Office of the Parliamentarian, including the Parliamentarian and $2,000 for preparing the Digest of Rules, ø$1,201,000¿ $1,344,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, ø$2,045,000¿ $2,104,000; for salaries and expenses of the Office of the Legislative Counsel of the House, ø$5,085,000¿ $5,454,000; for salaries and expenses of the Corrections Calendar Office, ø$832,000¿ $883,000; and for other authorized employees, ø$213,000¿ $230,000. OF For Members’ representational allowances, including Members’ clerk hire, official expenses, and official mail, ø$410,182,000¿ $479,339,000. STANDING COMMITTEES, SPECIAL 17 Fmt 3616 øSEC. 101. During fiscal year 2001 and any succeeding fiscal year, the Chief Administrative Officer of the House of Representatives may— (1) enter into contracts for the acquisition of severable services for a period that begins in 1 fiscal year and ends in the next fiscal year to the same extent as the head of an executive agency under the authority of section 303L of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 253l); and (2) enter into multi-year contracts for the acquisitions of property and nonaudit-related services to the same extent as executive agencies under the authority of section 304B of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 254c).¿ øSEC. 102. (a) PERMITTING NEW HOUSE EMPLOYEES TO BE PLACED ABOVE MINIMUM STEP OF COMPENSATION LEVEL.—The House Employees Position Classification Act (2 U.S.C. 291 et seq.) is amended by striking section 10 (2 U.S.C. 299). (b) EFFECTIVE DATE.—The amendment made by subsection (a) shall apply with respect to employees appointed on or after October 1, 2000.¿ øSEC. 103. (a) 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’ REPRESENTATIONAL ALLOWANCES’’ shall be available only for fiscal year 2001. Any amount remaining after all payments are made under such allowances for fiscal year 2001 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate). (b) REGULATIONS.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section. Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 18 HOUSE OF REPRESENTATIVES—Continued THE BUDGET FOR FISCAL YEAR 2002 øADMINISTRATIVE PROVISIONS¿—Continued OFFICE (c) DEFINITION.—As used in this section, the term ‘‘Member of the House of Representatives’’ means a Representative in, or a Delegate or Resident Commissioner to, the Congress.¿ øSEC. 104. (a) There is hereby appropriated for payment to the Prince William County Public Schools $215,000, to be used to pay for educational services for the son of Mrs. Evelyn Gibson, the widow of Detective John Michael Gibson of the United States Capitol Police. (b) The payment under subsection (a) shall be made in accordance with terms and conditions established by the Committee on House Administration of the House of Representatives. (c) The funds used for the payment made under subsection (a) shall be derived from the applicable accounts of the House of Representatives.¿ (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) f OF THE f JOINT ITEMS CAPITOL POLICE BOARD CAPITOL POLICE For Joint Committees, as follows: øJOINT CONGRESSIONAL COMMITTEE ON INAUGURAL CEREMONIES 2001¿ SALARIES OF øFor all construction expenses, salaries, and other expenses associated with conducting the inaugural ceremonies of the President and Vice President of the United States, January 20, 2001, in accordance with such program as may be adopted by the joint committee authorized by Senate Concurrent Resolution 89, agreed to March 14, 2000 (One Hundred Sixth Congress), and Senate Concurrent Resolution 90, agreed to March 14, 2000 (One Hundred Sixth Congress), $1,000,000 to be disbursed by the Secretary of the Senate and to remain available until September 30, 2001. Funds made available under this heading shall be available for payment, on a direct or reimbursable basis, whether incurred on, before, or after, October 1, 2000: Provided, That the compensation of any employee of the Committee on Rules and Administration of the Senate who has been designated to perform service for the Joint Congressional Committee on Inaugural Ceremonies shall continue to be paid by the Committee on Rules and Administration, but the account from which such staff member is paid may be reimbursed for the services of the staff member (including agency contributions when appropriate) out of funds made available under this heading.¿ f øADMINISTRATIVE 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) $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$1,835,000¿ $1,765,000, to be disbursed by the Chief Administrative Officer of the House. PROVISION¿ øSEC. 105. During fiscal year 2001 the Secretary of Defense shall provide protective services on a non-reimbursable basis to the United States Capitol Police with respect to the following events: (1) Upon request of the Chair of the Joint Congressional Committee on Inaugural Ceremonies established under Senate Concurrent Resolution 89, One Hundred Sixth Congress, agreed to March 14, 2000, the proceedings and ceremonies conducted for the inauguration of the President-elect and Vice President-elect of the United States. (2) Upon request of the Speaker of the House of Representatives and the President Pro Tempore of the Senate, the joint session of Congress held to receive a message from the President of the United States on the State of the Union.¿ 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$97,142,000¿ $111,922,000, of which ø$47,053,000¿ $54,946,000 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$50,089,000¿ $56,976,000, 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. 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, 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$6,772,000¿ $10,394,000, 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 ø2001¿ 2002 shall be paid by the Secretary of the Treasury from funds available to the Department of the Treasury. f f øSECURITY ENHANCEMENTS¿ JOINT ECONOMIC COMMITTEE For salaries and expenses of the Joint Economic Committee, ø$3,315,000¿ $3,424,000, to be disbursed by the Secretary of the Senate. f JOINT COMMITTEE ON TAXATION For salaries and expenses of the Joint Committee on Taxation, ø$6,430,000¿ $6,733,000, to be disbursed by the Chief Administrative Officer of the House. f For other joint items, as follows: VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00004 Fmt 3616 øFor an additional amount for the Capitol Police Board for costs associated with security enhancements, under the terms and conditions of chapter 5 of title II of division B of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (Public Law 105–277), $2,102,000, to remain available until expended, of which— (1) $228,000 shall be for the acquisition and installation of card readers for 4 additional access points which are not currently funded under the implementation of the security enhancement plan; and (2) $1,874,000 shall be for security enhancements to the buildings and grounds of the Library of Congress: Provided, That the entire amount is designated by Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That the entire amount shall be available Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG JOINT ITEMS—Continued LEGISLATIVE BRANCH only to the extent an official budget request for a specific dollar amount that includes designation of the entire amount of the request as an emergency requirement as defined in the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, is transmitted by the President to the Congress.¿ f ADMINISTRATIVE øPROVISIONS¿ PROVISION SEC. ø106¿ 101. Amounts appropriated for fiscal year ø2001¿ 2002 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. øSEC. 107. (a) APPOINTMENT OF CERTIFYING OFFICERS OF THE CAPITOL POLICE.—The Chief Administrative Officer of the United States Capitol Police, or when there is not a Chief Administrative Officer the Capitol Police Board, shall appoint certifying officers to certify all vouchers for payment from funds made available to the United States Capitol Police. (b) RESPONSIBILITY AND ACCOUNTABILITY OF CERTIFYING OFFICERS.— (1) IN GENERAL.—Each officer or employee of the Capitol Police who has been duly authorized in writing by the Chief Administrative Officer, or the Capitol Police Board if there is not a Chief Administrative Officer, to certify vouchers pursuant to subsection (a) shall— (A) be held responsible for the existence and correctness of the facts recited in the certificate or otherwise stated on the voucher or its supporting papers and for the legality of the proposed payment under the appropriation or fund involved; (B) be held responsible and accountable for the correctness of the computations of certified vouchers; and (C) be held accountable for and required to make good to the United States the amount of any illegal, improper, or incorrect payment resulting from any false, inaccurate, or misleading certificate made by such officer or employee, as well as for any payment prohibited by law or which did not represent a legal obligation under the appropriation or fund involved. (2) RELIEF BY COMPTROLLER GENERAL.—The Comptroller General may, at the Comptroller General’s discretion, relieve such certifying officer or employee of liability for any payment otherwise proper if the Comptroller General finds— (A) that the certification was based on official records and that the certifying officer or employee did not know, and by reasonable diligence and inquiry could not have ascertained, the actual facts; or (B) that the obligation was incurred in good faith, that the payment was not contrary to any statutory provision specifically prohibiting payments of the character involved, and the United States has received value for such payment. (c) ENFORCEMENT OF LIABILITY.—The liability of the certifying officers of the United States Capitol Police shall be enforced in the same manner and to the same extent as currently provided with respect to the enforcement of the liability of disbursing and other accountable officers, and such officers shall have the right to apply for and obtain a decision by the Comptroller General on any question of law involved in a payment on any vouchers presented to them for certification.¿ øSEC. 108. CHIEF ADMINISTRATIVE OFFICER.—(a) There shall be within the Capitol Police an Office of Administration to be headed by a Chief Administrative Officer: (1) The Chief Administrative Officer shall be appointed by the Comptroller General after consultation with the Capitol Police Board, and shall report to and serve at the pleasure of the Comptroller General. (2) The Comptroller General shall appoint as Chief Administrative Officer an individual with the knowledge and skills necessary VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00005 Fmt 3616 19 to carry out the responsibilities for budgeting, financial management, information technology, and human resource management described in this section. (3) The Chief Administrative Officer shall receive basic pay at a rate determined by the Comptroller General, but not to exceed the annual rate of basic pay payable for ES–2 of the Senior Executive Service Basic Rates Schedule established for members of the Senior Executive Service of the General Accounting Office under section 733 of title 31. (4) The Capitol Police shall reimburse from available appropriations any costs incurred by the General Accounting Office under this section. (b) The Chief Administrative Officer shall have the following areas of responsibility: (1) BUDGETING.—The Chief Administrative Officer shall— (A) after consulting with the Chief of Police on the portion of the budget covering uniformed police force personnel, prepare and submit to the Capitol Police Board an annual budget for the Capitol Police; and (B) execute the budget and monitor through periodic examinations the execution of the Capitol Police budget in relation to actual obligations and expenditures. (2) FINANCIAL MANAGEMENT.—The Chief Administrative Officer shall— (A) oversee all financial management activities relating to the programs and operations of the Capitol Police; (B) develop and maintain an integrated accounting and financial system for the Capitol Police, including financial reporting and internal controls, which— (i) complies with applicable accounting principles, standards, and requirements, and internal control standards; (ii) complies with any other requirements applicable to such systems; (iii) provides for— (I) complete, reliable, consistent, and timely information which is prepared on a uniform basis and which is responsive to financial information needs of the Capitol Police; (II) the development and reporting of cost information; (III) the integration of accounting and budgeting information; and (IV) the systematic measurement of performance; (C) direct, manage, and provide policy guidance and oversight of Capitol Police financial management personnel, activities, and operations, including— (i) the recruitment, selection, and training of personnel to carry out Capitol Police financial management functions; and (ii) the implementation of Capitol Police asset management systems, including systems for cash management, debt collection, and property and inventory management and control; and (D) the Chief Administrative Officer shall prepare annual financial statements for the Capitol Police and provide for an annual audit of the financial statements by an independent public accountant in accordance with generally accepted government auditing standards. (3) INFORMATION TECHNOLOGY.—The Chief Administrative Officer shall— (A) direct, coordinate, and oversee the acquisition, use, and management of information technology by the Capitol Police; (B) promote and oversee the use of information technology to improve the efficiency and effectiveness of programs of the Capitol Police; and (C) establish and enforce information technology principles, guidelines, and objectives, including developing and maintaining an information technology architecture for the Capitol Police. (4) HUMAN RESOURCES.—The Chief Administrative Officer shall— (A) direct, coordinate, and oversee human resource management activities of the Capitol Police, except that with respect to uniformed police force personnel, the Chief Administrative Officer shall perform these activities in cooperation with the Chief of the Capitol Police; (B) develop and monitor payroll and time and attendance systems and employee services; and (C) develop and monitor processes for recruiting, selecting, appraising, and promoting employees. (c) Administrative provisions with respect to the Office of Administration: Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 20 JOINT ITEMS—Continued THE BUDGET FOR FISCAL YEAR 2002 ADMINISTRATIVE øPROVISIONS¿ PROVISION—Continued OFFICE OF COMPLIANCE (1) The Chief Administrative Officer is authorized to select, appoint, employ, and discharge such officers and employees as may be necessary to carry out the functions, powers, and duties of the Office of Administration but he shall not have the authority to hire or discharge uniformed police force personnel. (2) The Chief Administrative Officer may utilize resources of another agency on a reimbursable basis to be paid from available appropriations of the Capitol Police. (d) No later than 180 days after appointment, the Chief Administrative Officer shall prepare, after consultation with the Capitol Police Board and the Chief of the Capitol Police, a plan— (1) describing the policies, procedures, and actions the Chief Administrative Officer will take in carrying out the responsibilities assigned under this section; (2) identifying and defining responsibilities and roles of all offices, bureaus, and divisions of the Capitol Police for budgeting, financial management, information technology, and human resources management; and (3) detailing mechanisms for ensuring that the offices, bureaus, and divisions perform their responsibilities and roles in a coordinated and integrated manner. (e) No later than September 30, 2001, the Chief Administrative Officer shall prepare, after consultation with the Capitol Police Board and the Chief of the Capitol Police, a report on the Chief Administrative Officer’s progress in implementing the plan described in subsection (d) and recommendations to improve the budgeting, financial, information technology, and human resources management of the Capitol Police, including organizational, accounting and administrative control, and personnel changes. (f) The Chief Administrative Officer shall submit the plan required in subsection (d) and the report required in subsection (e) to the Committees on Appropriations of the House of Representatives and of the Senate, the Committee on House Administration of the House of Representatives, and the Committee on Rules and Administration of the Senate. (g) As of October 1, 2002, unless otherwise determined by the Comptroller General, the Chief Administrative Officer established by section (a) will cease to be an employee of the General Accounting Office and will become an employee of the Capitol Police, and the Capitol Police Board shall assume all responsibilities of the Comptroller General under this section.¿ øSEC. 109. (a) Section 1(c) of Public Law 96–152 (40 U.S.C. 206– 1) is amended by striking ‘‘the annual rate’’ and all that follows and inserting the following: ‘‘the rate of basic pay payable for level ES–4 of the Senior Executive Service, as established under subchapter VIII of chapter 53 of title 5, United States Code (taking into account any comparability payments made under section 5304(h) of such title).’’. (b) The amendment made by subsection (a) shall apply with respect to pay periods beginning on or after the date of the enactment of this Act.¿ f CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE For salaries and expenses of the Capitol Guide Service and Special Services Office, ø$2,371,000¿ $2,512,000, 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. f STATEMENTS OF 16:14 Mar 25, 2001 AND EXPENSES Program and Financing (in millions of dollars) 2000 actual Identification code 09–1600–0–1–801 PO 00000 Frm 00006 Fmt 3616 2001 est. 2002 est. 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 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 2 2 40.35 Appropriation rescinded ............................................ ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 2 2 2 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥2 2 ¥2 2 ¥2 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 2 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 2 2 2 2 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) 11.1 APPROPRIATIONS Jkt 188677 SALARIES 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$1,820,000¿ $2,058,600. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106– 554.) 2000 actual Identification code 09–1600–0–1–801 For the preparation, under the direction of the Committees on Appropriations of the Senate and the House of Representatives, of the statements for the øsecond¿ first session of the One Hundred øSixth¿ Seventh Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriations bills 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, 2001, as enacted by section 1(a)(2) of P.L. 106– 554.) VerDate 11-MAY-2000 Federal Funds General and special funds: 2001 est. 2002 est. 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 1 1 1 1 1 1 99.9 Total new obligations ................................................ 2 2 2 Personnel Summary 2000 actual Identification code 09–1600–0–1–801 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 17 2001 est. 15 2002 est. 15 CONGRESSIONAL BUDGET OFFICE Federal Funds LEGISLATIVE BRANCH 21 11.3 Other than full-time permanent ........................... 1 1 1 11.9 12.1 25.2 25.3 CONGRESSIONAL BUDGET OFFICE 18 4 1 19 5 1 21 6 1 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 $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$28,493,000¿ $30,680,000: Provided, That no part of such amount may be used for the purchase or hire of a passenger motor vehicle. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Equipment ................................................................. 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 25 1 27 1 29 2 99.9 Total new obligations ................................................ 26 28 31 Program and Financing (in millions of dollars) 1001 Federal Funds General and special funds: SALARIES AND EXPENSES 2000 actual Identification code 08–0100–0–1–801 2001 est. 1 1 1 ................... 1 1 Personnel Summary 2000 actual Identification code 08–0100–0–1–801 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 223 228 2002 est. 232 2002 est. f Obligations by program activity: 10.00 Total new obligations .................................................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 26 26 ¥26 28 28 ¥28 31 31 ¥31 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 26 28 31 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 26 28 31 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 4 4 4 4 26 ¥26 4 28 ¥28 4 31 ¥31 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 4 4 4 74.99 Obligated balance, end of year ............................ 4 4 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 23 3 25 3 28 2 87.00 Total outlays (gross) ................................................. 26 28 31 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26 26 28 28 31 31 72.99 73.10 73.20 The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et. seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates. Pursuant to provisions of the Balanced Budget and Emergency Deficit Control Act, CBO also prepares advisory reports concerning sequestration and pay-as-you-go. Object Classification (in millions of dollars) 2000 actual Identification code 08–0100–0–1–801 11.1 Direct obligations: Personnel compensation: Full-time permanent ............................................. VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 17 PO 00000 2001 est. 18 Frm 00007 2002 est. 20 Fmt 3616 ADMINISTRATIVE øPROVISION¿ PROVISIONS øSEC. 110. Beginning on the date of enactment of this Act and hereafter, the Congressional Budget Office may use available funds to enter into contracts for the procurement of severable services for a period that begins in one fiscal year and ends in the next fiscal year and may enter into multi-year contracts for the acquisition of property and services, to the same extent as executive agencies under the authority of section 303L and 304B, respectively, of the Federal Property and Administrative Services Act (41 U.S.C. 253l and 254c).¿ SEC. 102. (a) The Director of the Congressional Budget Office may, by regulation, make applicable such provisions of chapter 41 of title 5, United States Code, as the Director determines necessary to provide hereafter for training of individuals employed by the Congressional Budget Office. (b) The implementing regulations shall provide for training that, in the determination of the Director, is consistent with the training provided by agencies subject to chapter 41 of title 5, United States Code. (c) Any recovery of debt owed to the Congressional Budget Office under this section and its implementing regulations shall be credited to the appropriations account available for salaries and expenses of the Office at the time of recovery. SEC. 103. Section 105(a) of the Legislative Branch Appropriations Act, 1996 (2 U.S.C. §606(a)), is amended by striking ‘‘or discarding.’’ and inserting ‘‘sale, trade-in, or discarding.’’, and by adding at the end the following: ‘‘Amounts received for the sale or trade-in of personal property shall be credited to funds available for the operations of the Congressional Budget Office and be available for the costs of acquiring the same or similar property. Such funds shall be available for such purposes during the fiscal year in which received and the following fiscal year.’’. SEC. 104. (a) The Director of the Congressional Budget Office may, in order to recruit or retain qualified personnel, establish and maintain hereafter a program under which the Office may agree to repay (by direct payments on behalf of the employee) all or a portion of any student loan previously taken out by such employee. (b) The Director may, by regulation, make applicable such provisions of section 5379 of title 5, United States Code, as the Director determines necessary to provide for such program. (c) The regulations shall provide the amount paid by the Office may not exceed— (1) $6,000 for any employee in any calendar year; or (2) a total of $40,000 in the case of any employee. (d) The Office may not reimburse an employee for any repayments made by such employee prior to the Office entering into an agreement under this section with such employee. (e) Any amount repaid by, or recovered from, an individual under this section and its implementing regulations shall be credited to the appropriation account available for salaries and expenses of the Office at the time of repayment or recovery. SEC. 105. (a) The Director of the Congressional Budget Office may establish and hereafter maintain an educational program of conferences and research fellowships designed to advance the learning and capabilities of the Congressional Budget Office to assist the Congress through economic or financial forecasting, projections, and analyses, and statistical studies and modeling. Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 22 CONGRESSIONAL BUDGET OFFICE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued ADMINISTRATIVE øPROVISION¿ PROVISIONS—Continued (b) The Director may accept, hold, and administer gifts and bequests of money for the benefit of the program. Gifts and bequests shall be deposited in the Treasury of the United States in a trust fund called ‘‘Congressional Budget Office Educational Fund’’. The Secretary of the Treasury is authorized to pay to the Congressional Budget Office such sums as the Director determines are necessary and appropriate to enable the Office to carry out the provisions of this section. For the purpose of Federal income, estate, and gift taxes, money accepted under this section is considered as a gift or bequest to or for the use of the United States. (c) Sums in the Fund shall be available until expended for— (1) the costs of educational conferences concerning the work of the Office; (2) the award of fellowships for the conduct of research in areas within the mission of the Office; and (3) the costs of a program providing for study or uncompensated work experience of employees of the Office as provided in subsection (g). (d) Under the program, the Director may award fellowships to individuals and may accept voluntary services of individuals without regard to section 1342 of title 31, United States Code, to conduct research in areas within the mission of the Congressional Budget Office. The term of each fellow shall be for 1 year, and may be renewed for a term of 1 additional year. (e) Research fellows under the fellows program shall, for purposes of rules of ethics, including those related to conflicts of interest and standards of conduct, be considered to be employees of the House of Representatives. For purposes of financial disclosure, such individuals shall be considered to be officers or employees of the Congress under section 109(13) of the Ethics in Government Act of 1978 (5 U.S.C. app 4, §109(13)). (f) An individual performing voluntary services under the fellows program may receive pay and other benefits, including stipends, allowances, travel and subsistence expenses, from a non-partisan, tax-exempt organization described under section 501(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. §501(c)(3)). (g) The Director may, by regulation, make applicable such provisions of section 3396(c) and (d) of title 5, United States Code, as the Director determines necessary to establish a program providing opportunities for employees of the Office to engage in study or uncompensated work experience, or temporary assignments in other agencies, State or local governments, or the private sector, which will contribute to the employees’ development and effectiveness. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) level ES–2 of the Senior Executive Service, as established under subchapter VIII of chapter 53 of title 5, United States Code (taking into account any comparability payments made under section 5304(h) of such title): Provided further, That effective on the date of the enactment of this Act, any amount made available under this heading under the Legislative Branch Appropriations Act, 2000, shall be available for such position at such rate of compensation.¿ (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) øFor an additional amount for ‘‘CAPITOL BUILDINGS AND GROUNDS— CAPITOL BUILDINGS—SALARIES AND EXPENSES’’ for necessary expenses for construction of emergency egress from the fourth floor of the Capitol Building, $1,033,000, to remain available until expended: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 01–0105–0–1–801 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 50 49 69 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 16 54 18 45 14 112 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 70 63 126 ¥50 ¥49 ¥69 ¥2 ................... ................... 18 14 57 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 47 7 44 112 1 ................... 43.00 Appropriation (total discretionary) ........................ 54 45 112 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 13 15 10 13 50 ¥47 15 49 ¥54 10 69 ¥68 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 15 10 11 74.99 Obligated balance, end of year ............................ 15 10 11 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 31 16 34 20 54 15 87.00 Total outlays (gross) ................................................. 47 54 68 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 54 47 45 54 112 68 72.99 73.10 73.20 f ARCHITECT OF THE CAPITOL Federal Funds General and special funds: CAPITOL BUILDINGS AND GROUNDS CAPITOL BUILDINGS SALARIES AND EXPENSES 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 ø$20,000¿ $50,000 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$43,689,000¿ $111,835,000, of which ø$3,843,000¿ $60,248,000 shall remain available until expendedø:¿. øProvided, That notwithstanding any other provision of law, such amount shall be available for the position of Project Manager for the Capitol Visitor Center, at a rate of compensation which does not exceed the rate of basic pay payable for VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00008 Fmt 3616 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 actual Identification code 01–0105–0–1–801 2001 est. 2002 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 16 1 18 1 21 1 11.9 12.1 23.2 25.4 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Rental payments to others ............................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 17 7 1 24 1 19 8 1 20 1 22 10 1 35 1 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued LEGISLATIVE BRANCH 99.9 Total new obligations ................................................ 50 49 69 Personnel Summary 2000 actual Identification code 01–0105–0–1–801 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 335 2002 est. 388 388 23 SENATE OFFICE BUILDINGS For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings to be expended under the control and supervision of the Architect of the Capitol, ø$63,974,000¿ $53,551,000, of which ø$21,669,000¿ $5,415,000 shall remain available until expended. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) f Program and Financing (in millions of dollars) 2000 actual Identification code 01–0123–0–1–801 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$5,362,000¿ $7,754,000, of which ø$125,000¿ $1,200,000 shall remain available until expended. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, 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 carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 12 11 16 5 12 5 5 8 21 ¥10 12 17 ¥12 5 13 ¥11 2 5 5 8 1 4 1 10 ¥7 4 12 ¥15 1 11 ¥10 74.40 4 1 Obligated balance, end of year ............................ 4 1 2 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 3 4 11 5 5 87.00 Total outlays (gross) ................................................. 7 15 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 12 66 20 64 20 54 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 78 84 74 ¥56 ¥64 ¥62 ¥1 ................... ................... 20 20 12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 64 64 54 2 ................... ................... 43.00 Appropriation (total discretionary) ........................ 66 64 54 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 11 12 6 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 11 56 ¥55 12 64 ¥70 6 62 ¥61 12 6 7 Obligated balance, end of year ............................ 12 6 7 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 43 12 47 23 43 18 Total outlays (gross) ................................................. 55 70 61 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 66 56 64 70 54 61 72.99 73.10 73.20 2 74.99 21.40 22.00 1 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 62 87.00 2002 est. 64 74.99 10 2001 est. 56 74.40 2000 actual Identification code 01–0108–0–1–801 Obligations by program activity: Total new obligations .................................................... 23.90 23.95 23.98 24.40 Program and Financing (in millions of dollars) 10.00 10 72.99 73.10 73.20 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... This presentation includes the Senate restaurant fund. Object Classification (in millions of dollars) 2000 actual Identification code 01–0123–0–1–801 5 7 5 15 8 10 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 2001 est. 2002 est. 16 3 20 3 21 3 19 5 23 6 24 6 7 23 1 1 7 25 1 2 8 20 1 2 Subtotal, direct obligations .................................. 56 64 Below reporting threshold .............................................. ................... ................... 61 1 Object Classification (in millions of dollars) 2000 actual Identification code 01–0108–0–1–801 2001 est. 11.9 12.1 23.3 2002 est. 11.1 12.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ 3 1 8 4 1 5 25.4 26.0 31.0 99.0 99.5 Subtotal, direct obligations .................................. 10 12 Below reporting threshold .............................................. ................... ................... 10 1 99.0 99.5 11 Total personnel compensation ......................... Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. 99.9 99.9 Total new obligations ................................................ 3 1 6 10 12 Total new obligations ................................................ Personnel Summary 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 64 62 Personnel Summary 2000 actual Identification code 01–0108–0–1–801 56 2001 est. 2002 est. 1001 66 PO 00000 75 Frm 00009 75 Fmt 3616 2000 actual Identification code 01–0123–0–1–801 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 609 2001 est. 609 2002 est. 609 24 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued CAPITOL BUILDINGS AND Personnel Summary GROUNDS—Continued 1001 For all necessary expenses for the maintenance, care and operation of the House office buildings, ø$32,750,000¿ $51,187,000, of which ø$123,000¿ $15,495,000 shall remain available until expended. øFor an additional amount for necessary expenses for urgent repairs to the underground garage in the Cannon House Office Building, $9,000,000, to remain available until expended: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That the entire amount shall be available only to the extent an official budget request for a specific dollar amount that includes designation of the entire amount of the request as an emergency requirement as defined in the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, is transmitted by the President to the Congress.¿ (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 01–0127–0–1–801 2000 actual Identification code 01–0127–0–1–801 HOUSE OFFICE BUILDINGS 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 41 43 50 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 19 41 16 42 14 51 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... Total compensable workyears: Full-time equivalent employment ............................................................... 470 2001 est. 2002 est. 649 649 f CAPITOL POWER PLANT For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not supplied from plants in any of such buildings; heating the Government 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$39,415,000¿ $47,099,000, of which ø$523,000¿ $100,000 shall remain available until expended: Provided, That not more than $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 ø2001¿ 2002. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Program and Financing (in millions of dollars) 60 57 65 ¥41 ¥43 ¥50 ¥3 ................... ................... 16 14 15 2000 actual Identification code 01–0133–0–1–801 2001 est. 2002 est. 00.01 09.01 Obligations by program activity: Direct Program Activity .................................................. Reimbursable program .................................................. 40 4 42 5 50 4 44 47 54 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 37 4 33 51 9 ................... 10.00 Total new obligations ................................................ 43.00 Appropriation (total discretionary) ........................ 41 42 51 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 12 20 4 12 41 ¥33 20 43 ¥59 4 50 ¥43 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 50 ¥44 6 50 ¥47 3 55 ¥54 1 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 23.90 23.95 24.40 20 4 11 38 39 47 74.99 Obligated balance, end of year ............................ 20 4 11 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 4 5 4 70.00 Total new budget authority (gross) .......................... 42 44 51 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 26 7 37 22 35 9 87.00 33 59 43 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 41 33 42 59 51 43 This presentation includes the House of Representatives gymnasium fund. 4 5 7 4 44 ¥42 5 47 ¥45 7 54 ¥48 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 5 7 13 74.99 Obligated balance, end of year ............................ 5 7 13 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 38 4 39 7 40 8 87.00 Total outlays (gross) ................................................. 42 45 48 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥4 ¥5 ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 38 38 39 40 47 44 72.99 73.10 73.20 Object Classification (in millions of dollars) 2000 actual Identification code 01–0127–0–1–801 2001 est. 2002 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 16 3 18 3 20 3 11.9 12.1 25.4 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 19 4 17 1 21 6 15 1 23 7 19 1 99.9 Total new obligations ................................................ VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 41 PO 00000 43 Frm 00010 50 Fmt 3616 7 6 3 42 44 51 1 ................... ................... 89.00 90.00 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued LEGISLATIVE BRANCH Object Classification (in millions of dollars) Object Classification (in millions of dollars) 2000 actual Identification code 01–0133–0–1–801 25 2001 est. 2002 est. 2000 actual Identification code 01–0155–0–1–801 2001 est. 2002 est. 3 1 3 1 4 1 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 5 1 5 1 6 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 ............................................. 26 8 2 31 5 2 36 5 4 11.9 12.1 25.4 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 6 1 6 1 6 1 6 1 7 1 12 1 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 40 4 42 5 50 4 99.9 Total new obligations ................................................ 14 14 21 99.9 Total new obligations ................................................ 44 47 54 11.1 12.1 23.3 Personnel Summary Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 1001 2002 est. Total compensable workyears: Full-time equivalent employment ............................................................... 128 2001 est. 2002 est. 144 144 f 70 78 78 17 19 19 CAPITOL VISITOR CENTER f LIBRARY BUILDINGS 2000 actual Identification code 01–0155–0–1–801 2000 actual Identification code 01–0133–0–1–801 Personnel Summary Program and Financing (in millions of dollars) 2000 actual Identification code 01–0161–0–1–801 GROUNDS 2001 est. 2002 est. 10.00 AND Obligations by program activity: Total new obligations (object class 25.1) ..................... 6 10 81 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 100 ¥6 93 93 ¥10 83 83 ¥81 2 STRUCTURAL AND MECHANICAL CARE For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, ø$15,970,000¿ $21,402,000, of which ø$5,000,000¿ $7,918,000 shall remain available until expended. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 01–0155–0–1–801 Obligations by program activity: 10.00 Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 14 2001 est. 2002 est. 14 21 7 11 13 20 16 21 ¥1 ................... ................... 25 ¥14 11 New budget authority (gross), detail: Discretionary: 40.15 Appropriation (emergency) ........................................ ................... ................... ................... 27 ¥14 13 34 ¥21 13 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... ................... Total new obligations .................................................... 6 Total outlays (gross) ...................................................... ¥4 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 3 3 1 3 10 ¥12 1 81 ¥61 1 21 16 16 21 4 ................... ................... 43.00 Appropriation (total discretionary) ........................ 20 16 10 8 3 10 14 ¥16 8 14 ¥19 8 3 3 74.99 Obligated balance, end of year ............................ 8 3 1 21 Outlays (gross), detail: Outlays from discretionary balances ............................. 4 12 61 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 4 12 61 3 21 ¥21 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 3 21 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. Obligated balance, end of year ............................ 86.93 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 74.99 3 72.99 73.10 73.20 f Intragovernmental funds: JUDICIARY OFFICE BUILDING DEVELOPMENT (TECHNICAL AND OPERATIONS FUND ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST) Program and Financing (in millions of dollars) 2000 actual Identification code 01–4518–0–4–801 2001 est. 2002 est. 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 9 7 8 11 13 8 16 19 Obligations by program activity: Project management ...................................................... Interest ........................................................................... 6 15 6 15 6 15 10.00 Total new obligations ................................................ 21 21 21 21.40 22.00 22.60 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Portion applied to repay debt ........................................ 474 23 ¥2 474 23 ¥2 474 23 ¥2 23.90 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 09.01 09.01 Total budgetary resources available for obligation 495 495 495 21 20 16 PO 00000 16 19 Frm 00011 21 21 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued 26 THE BUDGET FOR FISCAL YEAR 2002 Intragovernmental funds—Continued GIFTS JUDICIARY OFFICE BUILDING DEVELOPMENT FUND—Continued (TECHNICAL AND OPERATIONS ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST)— Continued 23.95 24.40 2000 actual BOTANIC GARDEN 2001 est. 2002 est. Federal Funds Total new obligations .................................................... Unobligated balance carried forward, end of year ....... ¥21 474 ¥21 474 ¥21 474 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 23 23 23 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 21 ¥21 21 ¥21 21 ¥21 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... 21 Outlays from mandatory balances ................................ ................... 21 2 21 2 21 General and special funds: SALARIES Total outlays (gross) ................................................. 21 AND 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$3,328,000¿ $6,129,000, of which ø$25,000¿ $135,000 shall remain available until expended. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) 21 87.00 DONATIONS f Program and Financing (in millions of dollars)—Continued Identification code 01–4518–0–4–801 AND 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 2002. Program and Financing (in millions of dollars) 2000 actual Identification code 09–0200–0–1–801 2001 est. 2002 est. 10.00 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 ¥23 ¥23 ¥23 89.00 90.00 Total, offsetting collections (cash) .................. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥4 ¥2 ¥2 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. Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees. 25.2 43.0 2000 actual Other services ................................................................ Interest and dividends ................................................... 6 15 4 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 3 2 ................... 3 6 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 est. 6 15 3 3 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 26 17 1 26 4 ¥13 17 5 ¥21 1 6 ¥6 74.40 17 1 1 74.99 Obligated balance, end of year ............................ 17 1 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2 11 3 18 5 1 87.00 Total outlays (gross) ................................................. 13 21 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 13 3 21 6 6 Object Classification (in millions of dollars) Total new obligations ................................................ VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 21 PO 00000 21 Frm 00012 21 Fmt 3616 2000 actual Identification code 09–0200–0–1–801 11.1 12.1 25.2 2001 est. Personnel compensation: Full-time permanent ............. 2 Civilian personnel benefits ............................................ ................... Other services ................................................................ 2 Total new obligations ................................................ 2002 est. 2 1 2 5 4 3 1 2 6 Personnel Summary 2000 actual Identification code 09–0200–0–1–801 1001 99.9 6 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 72.99 73.10 73.20 2002 est. 6 15 6 7 5 6 ¥4 ¥5 ¥6 ¥1 ................... ................... 2 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 99.9 Object Classification (in millions of dollars) Identification code 01–4518–0–4–801 Obligations by program activity: Total new obligations .................................................... Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 30 2001 est. 50 2002 est. 50 LIBRARY OF CONGRESS Federal Funds LEGISLATIVE BRANCH Trust Funds GIFTS AND DONATIONS Unavailable Collections (in millions of dollars) 2000 actual Identification code 09–8292–0–7–801 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Botanic Garden .............................................................. ................... 12 2 Appropriations: 05.00 Botanic Garden: Gifts and donations ............................ ................... ¥12 ¥2 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 09–8292–0–7–801 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... ................... 12 1 22.00 23.95 24.40 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... 12 Total new obligations .................................................... ................... ¥12 Unobligated balance carried forward, end of year ....... ................... ................... 2 ¥1 1 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... 12 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... 4 72.99 73.10 73.20 74.40 74.99 86.97 86.98 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 12 ................... ¥9 4 1 ¥3 ................... 4 ................... Obligated balance, end of year ............................ ................... 4 ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 9 Outlays from mandatory balances ................................ ................... ................... 2 3 87.00 Total outlays (gross) ................................................. ................... 9 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 12 9 2 3 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: SALARIES AND EXPENSES For necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Union 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 VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00013 Fmt 3616 27 to the income of any trust fund held by the Board, ø$282,838,000¿ $297,275,000, of which not more than $6,500,000 shall be derived from collections credited to this appropriation during fiscal year ø2001¿ 2002, 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 ø2001¿ 2002 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$10,459,575¿ $10,824,474 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$2,506,000¿ $1,517,903 is to remain available until expended for the acquisition and partial support for implementation of an Integrated Library System (ILS)ø: Provided further, That of the total amount appropriated, $10,000,000 is to remain available until expended for salaries and expenses to carry out the Russian Leadership Program enacted on May 21, 1999 (113 Stat. 93 et seq.): Provided further, That of the total amount appropriated, $5,957,800 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 Library: Provided further, That of the total amount appropriated, $404,000 is to remain available until expended for a collaborative digitization and telecommunications project with the United States Military Academy and any remaining balance is available for other Library purposes: Provided further, That of the total amount appropriated, $4,300,000 is to remain available until expended for the purpose of developing a high speed data transmission between the Library of Congress and educational facilities, libraries, or networks serving western North Carolina, and any remaining balance is available for support of the Library’s Digital Futures initiative¿. ( Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) øFor the Library of Congress, $25,000,000, to remain available until expended, for necessary salaries and expenses of the National Digital Information Infrastructure and Preservation Program; and an additional $75,000,000, to remain available until expended, for such purposes: Provided, That the portion of such additional $75,000,000, which may be expended shall not exceed an amount equal to the matching contributions (including contributions other than money) for such purposes that (1) are received by the Librarian of Congress for the program from non-Federal sources, and (2) are received before March 31, 2003: Provided further, That such program shall be carried out in accordance with a plan or plans approved by the Committee on House Administration of the House of Representatives, the Committee on Rules and Administration of the Senate, the Committee on Appropriations of the House of Representatives, and the Committee on Appropriations of the Senate: Provided further, That of the total amount appropriated, $5,000,000 may be expended before the approval of a plan to develop such a plan, and to collect or preserve essential digital information which otherwise would be uncollectible: Provided further, That the balance in excess of such $5,000,000 shall not be expended without approval in advance by the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate: Provided further, That the plan under this heading shall be developed by the Librarian of Congress jointly with entities of the Federal government with expertise in telecommunications technology and electronic commerce policy (including the Secretary of Commerce and the Director of the White House Office of Science and Technology Policy) and the National Archives and Records Administration, and with the participation of representatives of other Federal, research, and private libraries and institutions with expertise in the collection and maintenance of archives of digital materials (including the National Library of Medicine, the National Agricultural Library, the National Institute of Standards and Technology, the Research Libraries Group, the On- Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 28 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 262 51 293 47 271 58 87.00 Total outlays (gross) ................................................. 313 340 329 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥60 ¥5 ¥80 ¥7 ¥6 ¥7 88.90 ¥65 ¥87 ¥13 General and special funds—Continued SALARIES AND EXPENSES—Continued line Computer Library Center, and the Council on Library and Information Resources) and representatives of private business organizations which are involved in efforts to preserve, collect, and disseminate information in digital formats (including the Open e-Book Forum): Provided further, That notwithstanding any other provision of law, effective with the One Hundred Seventh Congress and each succeeding Congress the chair of the Subcommittee on the Legislative Branch of the Committee on Appropriations of the House of Representatives shall serve as a member of the Joint Committee on the Library with respect to the Library’s financial management, organization, budget development and implementation, and program development and administration, as well as any other element of the mission of the Library of Congress which is subject to the requirements of Federal law.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 03–0101–0–1–503 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 National Library ......................................................... 00.02 Law Library ................................................................ 00.03 Management support services .................................. 09.01 Reimbursable program—Interagency ............................ 09.02 Reimbursable program—National Library .................... 163 7 91 65 5 180 7 93 80 7 205 9 97 6 7 10.00 Total new obligations ................................................ 331 367 324 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 10 329 8 462 103 304 1 1 1 340 ¥331 ¥1 8 471 ¥367 ¥1 103 408 ¥324 ¥1 83 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 250 376 291 40.35 Appropriation rescinded ............................................ ¥1 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 10 ................... ................... 43.00 68.00 68.10 68.54 68.55 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Portion credited to expired accounts ........................ Portion of change in uncollected customer payments from Federal sources in expired accounts 259 375 291 65 87 13 2 ................... ................... ¥1 ................... ................... 4 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 70 87 329 462 304 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 79 90 116 ¥4 ¥6 ¥6 89.00 90.00 70.00 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Obligated balance, end of year ............................ 75 84 110 331 367 324 ¥313 ¥340 ¥329 ¥6 ................... ................... ¥1 ¥1 ¥1 ¥2 ................... ................... 90 116 110 ¥6 ¥6 ¥6 84 110 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16:14 Mar 25, 2001 Jkt 188677 262 247 375 253 291 316 Object Classification (in millions of dollars) 2000 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 ............................. 11.9 12.1 21.0 23.1 23.3 24.0 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 41.0 142 1 4 2001 est. 157 1 3 2002 est. 169 1 3 Total personnel compensation ......................... 147 161 173 Civilian personnel benefits ....................................... 30 34 37 Travel and transportation of persons ....................... 1 1 1 Rental payments to GSA ........................................... 2 2 2 Communications, utilities, and miscellaneous charges ................................................................. 4 3 3 Printing and reproduction ......................................... 4 4 4 Advisory and assistance services ............................. 4 5 7 Other services ............................................................ 18 22 18 Purchases of goods and services from Government accounts ................................................................ 2 3 2 Operation and maintenance of facilities .................. 4 4 4 Research and development contracts ....................... ................... ................... 20 Operation and maintenance of equipment ............... 3 5 5 Supplies and materials ............................................. 2 2 3 Equipment ................................................................. 29 24 31 Grants, subsidies, and contributions ........................ 10 10 ................... 104 99.0 VerDate 11-MAY-2000 ¥2 ................... ................... Personal services and necessary expenses to provide support for the basic operations of the Library are financed from this appropriation. National Library.—The National Library 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. The National Library 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 provides direct research service to the Congress in foreign, international and comparative law, and is responsible for the custody, development, and service of the law collections of the Library of 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. 13 Total new budget authority (gross) .......................... 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... PO 00000 Frm 00014 Fmt 3616 Sfmt 3643 Subtotal, direct obligations .................................. E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 260 280 310 LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH 99.0 99.5 Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 70 87 1 ................... Total new obligations ................................................ 367 74.40 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 4 7 11 324 74.99 Obligated balance, end of year ............................ 4 7 11 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 31 3 32 3 36 3 87.00 331 12 2 Total outlays (gross) ................................................. 34 35 39 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥26 ¥29 ¥29 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 8 9 6 14 10 Personnel Summary 2000 actual Identification code 03–0101–0–1–503 29 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 2,565 2,663 2,754 148 158 88 f 89.00 90.00 COPYRIGHT OFFICE SALARIES AND EXPENSES For necessary expenses of the Copyright Office, ø$38,523,000¿ $43,322,000, of which not more than ø$23,500,000¿ $22,980,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year ø2001¿ 2002 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$5,783,000¿ $5,984,000 shall be derived from collections during fiscal year ø2001¿ 2002 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$29,283,000¿ $28,964,000: 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. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 03–0102–0–1–376 Obligations by program activity: Registration, recordation, cataloging, acquisitions, and public reference ................................................. Reimbursable obligations by program activity: 09.01 Registration, recordation, cataloging, acquisitions, and public reference ............................................. 09.02 Licensing ................................................................... 09.03 Arbitration royalty panels .......................................... 2001 est. 2002 est. 00.01 11 9 14 20 3 1 23 3 3 23 3 3 10.00 Total new obligations ................................................ 35 38 43 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 37 4 38 4 43 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 39 ¥35 4 42 ¥38 4 47 ¥43 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 11 9 29 Total new budget authority (gross) .......................... 37 38 43 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 3 4 7 3 35 ¥34 4 38 ¥35 7 43 ¥39 2000 actual 2001 est. 2002 est. $21,947,303 $21,500,000 $21,500,000 32,308,047 32,765,727 33,421,041 Total income ..................................................... $54,255,350 $54,265,727 $54,921,041 Obligations ..................................................................... $34,701,179 $36,274,166 $43,413,000 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 545,000 copyright registrations during 2002, an estimated 530,000 during 2001, and registrations of 515,612 during 2000. 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 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. 29 70.00 Income: Gross receipts ............................................................ Estimated value of materials deposited and transferred to the Library of Congress ......................... 14 26 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 2000, and estimates for 2001 and 2002 are as follows: 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 Object Classification (in millions of dollars) 2000 actual Identification code 03–0102–0–1–376 PO 00000 Frm 00015 Fmt 3616 2001 est. 2002 est. 11.1 12.1 25.1 Direct obligations: Personnel compensation: Full-time permanent ........ 8 7 Civilian personnel benefits ....................................... 2 1 Advisory and assistance services ............................. ................... ................... 10 2 1 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 10 23 2 8 29 1 13 28 2 99.9 Total new obligations ................................................ 35 38 43 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 30 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 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. COPYRIGHT OFFICE—Continued SALARIES AND EXPENSES—Continued Personnel Summary 2000 actual Identification code 03–0102–0–1–376 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. Object Classification (in millions of dollars) 2002 est. 2000 actual Identification code 03–0127–0–1–801 1001 165 140 325 179 2001 est. 2002 est. 25.1 25.2 26.0 31.0 390 364 f CONGRESSIONAL RESEARCH SERVICE Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 70 1 72 81 1 ................... 99.9 Total new obligations ................................................ 71 73 11.1 12.1 23.3 52 10 54 11 60 12 1 2 2 2 1 1 1 2 2 1 1 2 2 2 2 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$73,592,000¿ $81,139,000: 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. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Personnel Summary 2000 actual 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 696 2001 est. 722 2002 est. 739 f BOOKS 2001 est. 2000 actual Identification code 03–0127–0–1–801 Program and Financing (in millions of dollars) Identification code 03–0127–0–1–801 81 FOR THE BLIND AND PHYSICALLY HANDICAPPED SALARIES AND EXPENSES 2002 est. 00.01 00.02 00.03 Obligations by program activity: Policy analysis and research ......................................... Information and legislative documentation .................. Executive direction and support .................................... 50 11 10 52 11 10 55 13 13 10.00 Total new obligations ................................................ 71 73 For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), ø$48,609,000¿ $49,765,000, of which ø$14,154,000¿ $14,437,000 shall remain available until expended. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) 81 Program and Financing (in millions of dollars) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 71 ¥71 73 ¥73 81 ¥81 2000 actual Identification code 03–0141–0–1–503 2001 est. 2002 est. 00.01 00.02 Obligations by program activity: Direct service to users ................................................... Support services ............................................................ 40 8 40 9 41 9 10.00 Total new obligations ................................................ 48 49 50 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 48 ¥48 49 ¥49 50 ¥50 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 48 49 50 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 29 31 34 29 48 ¥46 31 49 ¥47 34 50 ¥49 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 31 34 35 81 80 74.99 Obligated balance, end of year ............................ 31 34 35 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 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22 24 22 25 23 26 87.00 Total outlays (gross) ................................................. 46 47 49 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 48 46 49 47 50 49 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 71 73 81 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 6 8 7 6 71 ¥70 8 73 ¥73 7 81 ¥80 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 8 7 8 74.99 Obligated balance, end of year ............................ 8 7 8 72.99 73.10 73.20 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 64 6 67 6 74 6 87.00 70 73 80 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 71 70 PO 00000 73 73 Frm 00016 Fmt 3616 72.99 73.10 73.20 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH 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, 1996–2000, the blind and physically handicapped readership throughout the country ranged from 776,000 to 759,000 and circulation ranged from approximately 22,908,900 units (volumes and containers) to almost 22,825,000. 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 2000. 74.40 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 4 4 7 74.99 Obligated balance, end of year ............................ 4 4 7 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 3 2 3 4 2 87.00 Total outlays (gross) ................................................. 6 5 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 6 5 5 9 6 This activity provides for the purchase, installation, maintenance, and repair of furniture, furnishings, and office and library equipment to support Library operations. Object Classification (in millions of dollars) Object Classification (in millions of dollars) 2000 actual Identification code 03–0141–0–1–503 31 2001 est. 2000 actual Identification code 03–0146–0–1–503 2002 est. 11.1 12.1 23.1 24.0 25.2 25.7 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Printing and reproduction ......................................... Other services ............................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. 6 1 1 1 2 1 2 32 7 1 1 1 2 1 2 32 7 1 1 1 2 1 2 33 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 46 2 47 2 Total new obligations ................................................ 48 49 50 Equipment: Annual furniture and equipment .............................. Furnishings in Jefferson and Adams Buildings ........ 99.9 Total new obligations ................................................ 48 2 99.9 31.0 31.0 2001 est. 2002 est. 5 5 9 1 ................... ................... 6 5 9 f PAYMENTS TO COPYRIGHT OWNERS Unavailable Collections (in millions of dollars) 2000 actual Identification code 03–5175–0–2–376 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Fees from cable television, satellite, and DART, Copyright Office ................................................................ 183 193 205 02.40 Interest on investments in public debt securities, Copyright Office ......................................................... 31 37 34 Personnel Summary 2000 actual Identification code 03–0141–0–1–503 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 125 2002 est. 132 132 f FURNITURE AND 2000 actual Obligations by program activity: Replacement furniture and furnishings ........................ Jefferson and Adams Buildings, furniture and furnishings ..................................................................... 5 2001 est. 2002 est. 5 9 1 ................... ................... 10.00 Total new obligations ................................................ 6 5 9 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 5 2 5 2 9 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 7 ¥6 2 7 ¥5 2 11 ¥9 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 5 5 9 4 4 239 ¥214 ¥230 ¥239 Balance, end of year ..................................................... ................... ................... ................... 2000 actual Identification code 03–5175–0–2–376 2001 est. 2002 est. Obligations by program activity: Licensing costs .............................................................. Arbitration royalty panels .............................................. Payments to copyright owners ....................................... 3 1 371 3 2 252 3 2 156 10.00 Total new obligations ................................................ 375 257 161 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 772 214 610 230 583 239 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 986 ¥375 610 840 ¥257 583 822 ¥161 661 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 214 230 239 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... ................... 4 6 ¥6 4 5 ¥5 4 9 ¥6 74.40 Obligated balance, start of year .......................... ................... ................... ................... Total new obligations .................................................... 375 257 161 Total outlays (gross) ...................................................... ¥375 ¥257 ¥161 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 74.99 Obligated balance, end of year ............................ ................... ................... ................... 4 Frm 00017 230 Program and Financing (in millions of dollars) 72.99 73.10 73.20 PO 00000 214 00.01 00.02 00.03 Program and Financing (in millions of dollars) 00.01 00.02 Total receipts and collections ................................... Appropriations: 05.00 Payments to copyright owners ....................................... 07.99 FURNISHINGS For necessary expenses for the purchase, installation, maintenance, and repair of furniture, furnishings, office and library equipment, ø$4,892,000¿ $8,599,000. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Identification code 03–0146–0–1–503 02.99 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 32 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. General and special funds—Continued PAYMENTS TO COPYRIGHT OWNERS—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 03–5175–0–2–376 2001 est. 2002 est. 89.00 90.00 ¥3 ¥3 ¥2 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 5 370 5 252 5 156 87.00 Total outlays (gross) ................................................. 375 257 161 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Under the authority of 2 U.S.C. 182; Public Law 105–55, the Library of Congress operates a revolving fund for the acquisition of foreign research materials for participating institutions through the Library’s overseas offices. 214 375 230 257 239 161 Object Classification (in millions of dollars) Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 776 614 587 31.0 99.5 614 587 665 99.9 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. 25.3 2001 est. 2002 est. Reimbursable obligations: Equipment ........................... Below reporting threshold .............................................. 2 1 2 2 1 ................... Total new obligations ................................................ 3 3 2 f DUPLICATION SERVICES Program and Financing (in millions of dollars) 2000 actual Identification code 03–4339–0–3–503 2001 est. 2002 est. 09.01 2000 actual 2001 est. 2002 est. 41.0 Purchases of goods and services from Government accounts .................................................................... Grants, subsidies, and contributions ............................ 4 371 5 252 5 156 99.9 Total new obligations ................................................ 375 257 161 Obligations by program activity: National Library ............................................................. ................... ................... 1 10.00 Object Classification (in millions of dollars) Identification code 03–5175–0–2–376 2000 actual Identification code 03–4325–0–3–503 92.01 Total new obligations (object class 99.5) ................ ................... ................... 1 21.40 22.00 22.22 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... ................... New budget authority (gross) ........................................ ................... ................... 1 Unobligated balance transferred from other accounts ................... ................... 1 Total budgetary resources available for obligation ................... ................... Total new obligations .................................................... ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... 2 ¥1 1 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... ................... ................... f 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: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ................... ¥1 COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND Program and Financing (in millions of dollars) 2000 actual Identification code 03–4325–0–3–503 2001 est. 2002 est. 09.00 Obligations by program activity: Reimbursable program .................................................. 3 3 2 10.00 Total new obligations ................................................ 3 3 2 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, 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 carried forward, end of year ....... 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: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 74.40 74.99 2 3 2 3 2 2 5 ¥3 2 5 ¥3 2 4 ¥2 2 89.00 90.00 3 3 2 1 ................... 1 Obligated balance, start of year .......................... 1 ................... Total new obligations .................................................... 3 3 Total outlays (gross) ...................................................... ¥2 ¥3 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... 1 1 2 ¥2 Obligated balance, end of year ............................ ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 1 Under authority of Public Law 106–481, title I, section 101, the Library of Congress operates a revolving fund for the preservation services for the Library’s audio-visual collections and duplication services for the general public. It also makes available copies of films, paper prints, and video tapes of the Library’s collections for the general public. 1 1 Personnel Summary PO 00000 3 Frm 00018 2 Fmt 3616 2000 actual Identification code 03–4339–0–3–503 2001 2 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 2001 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 2002 est. 9 LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION, RELATED SERVICES FEDLINK PROGRAM AND AND FEDERAL RESEARCH PROGRAM Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 03–4543–0–4–503 2000 actual Identification code 03–4346–0–3–503 2001 est. Obligations by program activity: National Library ............................................................. ................... ................... 10 10.00 Total new obligations ................................................ ................... ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... ................... ................... 22.00 New budget authority (gross) ........................................ ................... ................... 10 22.22 Unobligated balance transferred from other accounts ................... ................... 2 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... ................... ................... Obligations by program activity: Total new obligations .................................................... ................... ................... 93 22.00 23.95 24.40 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... 95 ¥93 2 10 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... ................... ................... 10 ................... ................... ¥9 New budget authority (gross), detail: Discretionary: 47.00 Authority to borrow .................................................... ................... ................... 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ................... ................... 93 70.00 12 ¥10 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... ................... 72.99 73.10 73.20 2002 est. 10.00 10 Total budgetary resources available for obligation ................... ................... Total new obligations .................................................... ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... 2001 est. 2002 est. 09.01 23.90 23.95 24.40 33 95 Total new budget authority (gross) .......................... ................... ................... 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... ................... 72.99 73.10 73.20 ................... ................... ................... ................... ................... 93 ................... ................... ¥82 74.99 1 Obligated balance, end of year ............................ ................... ................... 12 74.99 Obligated balance, end of year ............................ ................... ................... 12 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 82 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... ................... ................... ................... ................... 86.90 74.40 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ¥93 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 2 ¥11 1 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ................... 9 ¥10 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ¥1 Under authority of Public Law 106–481, title I, section 102, the Library of Congress operates a revolving fund for the support of the Library’s retail marketing sales shop activities; for providing Dewey Decimal Classification editorial services; for providing preservation microfilming services for the Library’s collections, reprographic services to other libraries, research institutions, government agencies and individuals in the United States and abroad; and other related services. Object Classification (in millions of dollars) 2000 actual Identification code 03–4346–0–3–503 2001 est. ................... ................... ................... ................... 89.00 90.00 Under authority of Public Law 106–481, title I, section 103, the Library of Congress operates a revolving fund for providing support to federal libraries through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for providing customized research services to federal agencies. Object Classification (in millions of dollars) 11.1 12.1 25.1 26.0 Reimbursable obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Advisory and assistance services ............................. Supplies and materials ............................................. ................... ................... ................... ................... 4 1 1 2 99.0 99.5 Subtotal, reimbursable obligations ...................... ................... ................... Below reporting threshold .............................................. ................... ................... 8 2 99.9 Total new obligations ................................................ ................... ................... 2001 est. 2002 est. 31.0 Reimbursable obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Equipment ................................................................. ................... ................... ................... ................... 1 50 99.0 99.5 Subtotal, reimbursable obligations ...................... ................... ................... Below reporting threshold .............................................. ................... ................... 92 1 99.9 Total new obligations ................................................ ................... ................... 93 11.1 12.1 25.2 25.3 2002 est. 2000 actual Identification code 03–4543–0–4–503 ................... ................... ................... ................... ................... ................... 5 1 35 10 Personnel Summary Personnel Summary 2000 actual Identification code 03–4346–0–3–503 2001 2001 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 2000 actual Identification code 03–4543–0–4–503 PO 00000 Frm 00019 2002 est. 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... 97 Fmt 3616 2001 est. Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 2002 est. 69 34 LIBRARY OF CONGRESS—Continued Trust Funds THE BUDGET FOR FISCAL YEAR 2002 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... Trust Funds GIFT AND 92.01 TRUST FUND ACCOUNTS Unavailable Collections (in millions of dollars) 2000 actual Identification code 03–9971–0–7–503 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Contributions to Library of Congress gift fund ............. 7 8 9 02.01 Contributions, Library of Congress permanent loan account ...................................................................... 14 71 13 02.20 Income from donated securities, Library of Congress 3 2 3 02.21 Deposits, service fees, Library of Congress .................. 7 7 ................... 02.40 Interest, Library of Congress permanent loan account 2 3 3 02.99 Total receipts and collections ................................... Appropriations: 05.00 Gift and trust fund accounts ........................................ 07.99 33 91 28 ¥33 ¥91 ¥28 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 03–9971–0–7–503 00.01 00.03 09.00 Obligations by program activity: National Library ............................................................. Gift revolving ................................................................. Reimbursable program .................................................. 10.00 Total new obligations ................................................ 2001 est. 2002 est. 23 74 21 9 10 1 3 ................... ................... 35 84 22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 46 48 55 New budget authority (gross) ........................................ 36 91 28 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ................... ¥3 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 83 ¥35 48 139 ¥84 55 80 ¥22 58 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 69.10 Change in uncollected customer payments from Federal sources ............................................................... 33 91 28 70.00 36 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.45 74.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 3 ................... ................... 91 28 7 6 11 ¥1 ¥4 ¥4 6 2 7 35 84 22 ¥33 ¥79 ¥28 ¥1 ................... ................... ¥3 ................... ................... 6 11 5 ¥4 ¥4 ¥4 Obligated balance, end of year ............................ 2 7 1 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 30 3 75 4 19 9 87.00 Total outlays (gross) ................................................. 33 79 28 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 40 33 40 43 Object Classification (in millions of dollars) 74.99 Offsets: Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 33 This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure, and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts; (2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury on the principal funds deposited therewith as described under ‘‘Library of Congress Trust Fund, Principal Accounts’’. The Library has six program areas related to Gift and Trust funds: National Library.—This includes traditional library activities of acquisitions, 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, the Courts, 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 almost 22,825,000 items a year. Revolving Gift Funds.—Under the authority of 2 U.S.C. 160, the Library of Congress operates five gift revolving activities that provide traveling exhibits, publishing services, and special music programs to libraries, other institutions, and the general public. 2000 actual Identification code 03–9971–0–7–503 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 24.0 25.1 25.2 26.0 31.0 33.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Investments and loans .............................................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 74.40 74.95 33 11.9 12.1 23.3 Total new obligations ................................................ PO 00000 Frm 00020 28 28 Fmt 3616 8 1 8 4 1 ................... 9 2 9 2 1 1 2 5 2 3 7 4 1 1 ................... 1 1 3 2 8 7 2 ................... 3 2 55 5 32 84 22 3 ................... ................... 35 2000 actual Identification code 03–9971–0–7–503 91 79 2002 est. 84 22 Personnel Summary ¥3 ................... ................... 33 33 2001 est. 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 190 2001 est. 193 2002 est. 87 LIBRARY OF CONGRESS—Continued Trust Funds—Continued LEGISLATIVE BRANCH ADMINISTRATIVE PROVISIONS SEC. 201. Appropriations in this Act available to the Library of Congress shall be available, in an amount of not more than ø$199,630¿ $407,560, of which ø$59,300¿ $86,486 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. SEC. 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. 203. 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 sections 1535 and 1536 of title 31, United States Code, 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. 204. 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. 205. 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. 206. (a) For fiscal year ø2001¿ 2002, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed ø$92,845,000¿ $114,473,000. (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. (c) For fiscal year 2002, the Librarian of Congress may temporarily transfer funds appropriated in this Act under the heading ‘‘Library of Congress Salaries and Expenses’’ to the revolving fund for the FEDLINK Program and the Federal Research Program established under section 103 of title I of the Library of Congress Fiscal Operations Improvement Act of 2000, Public Law 106–481: Provided, That the total amount of such transfers may not exceed $1,900,000: Provided further, That the appropriate revolving fund account shall reimburse the Library for any amounts transferred to it before the period of availability of the Library appropriation expires. SEC. 207. The Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106–481) is hereby amended by striking the words ‘‘audio and video’’ in the heading for section 101 and in subsection 101(a). øSEC. 207. Section 1 of the Act entitled ‘‘An Act to authorize acquisition of certain real property for the Library of Congress, and for other purposes’’, approved December 15, 1997 (2 U.S.C. 141 note) is amended by adding at the end the following new subsection: ‘‘(c) TRANSFER PAYMENT BY ARCHITECT.—Notwithstanding the limitation on reimbursement or transfer of funds under subsection (a) of this section, the Architect of the Capitol may, not later than 90 days after acquisition of the property under this section, transfer funds to the entity from which the property was acquired by the Architect of the Capitol. Such transfers may not exceed a total of $16,500,000.’’.¿ øSEC. 208. The Librarian of Congress may convert to permanent positions 84 indefinite, time-limited positions in the National Digital Library Program authorized in the Legislative Branch Appropriations Act, 1996 for the Library of Congress under the heading, ‘‘Salaries and Expenses’’ (Public Law 104–53). Notwithstanding any other pro- VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00021 Fmt 3616 35 vision of law regarding qualifications and methods of appointment of employees of the Library of Congress, the Librarian may fill these permanent positions through the non-competitive conversion of the incumbents in the ‘‘indefinite-not-to-exceed’’ positions to ‘‘permanent’’ positions.¿ øSEC. 209. (a) In addition to any other transfer authority provided by law, during fiscal year 2001 and fiscal years thereafter, the Librarian of Congress may transfer to and among available accounts of the Library of Congress amounts appropriated to the Librarian from funds for the purchase, installation, maintenance, and repair of furniture, furnishings, and office and library equipment. (b) Any amounts transferred pursuant to subsection (a) shall be merged with and be available for the same purpose and for the same period as the appropriation or account to which such amounts are transferred. (c) The Librarian may transfer amounts pursuant to subsection (a) only with the approval of the Committees on Appropriations of the House of Representatives and Senate.¿ øSEC. 210. (a)(1) This subsection shall apply to any individual who— (A) is employed by the Library of Congress Child Development Center (known as the ‘‘Little Scholars Child Development Center’’, in this section referred to as the ‘‘Center’’) established under section 205(g)(1) of the Legislative Branch Appropriations Act, 1991; and (B) makes an election to be covered by this subsection with the Librarian of Congress, not later than the later of— (i) 60 days after the date of enactment of this Act; or (ii) 60 days after the date the individual begins such employment. (2)(A) Any individual described under paragraph (1) may be credited, under section 8411 of title 5, United States Code, for service as an employee of the Center before the date of enactment of this Act, if such employee makes a payment of the deposit under section 8411(f )(2) of such title without application of section 8411(b)(3) of such title. (B) An individual described under paragraph (1) shall be credited under section 8411 of title 5, United States Code, for any service as an employee of the Center on or after the date of enactment of this Act, if such employee has such amounts deducted and withheld from his pay as determined by the Office of Personnel Management which would be deducted and withheld from the basic pay of an employee under section 8422 of title 5, United States Code. (3) Notwithstanding any other provision of this subsection, any service performed by an individual described under paragraph (1) as an employee of the Center is deemed to be civilian service creditable under section 8411 of title 5, United States Code, for purposes of qualifying for survivor annuities and disability benefits under subchapters IV and V of chapter 84 of such title, if such individual makes payment of an amount, determined by the Office of Personnel Management, which would have been deducted and withheld from the basic pay of such individual if such individual had been an employee subject to section 8422 of title 5, United States Code, for such period so credited, together with interest thereon. (4) An individual described under paragraph (1) shall be deemed an employee for purposes of chapter 84 of title 5, United States Code, including subchapter III of such title, and may make contributions under section 8432 of such title effective for the first applicable pay period beginning on or after the date such individual elects coverage under this section. (5) The Office of Personnel Management shall accept the certification of the Librarian of Congress concerning creditable service for purposes of this subsection. (b) Any individual who is employed by the Center on or after the date of enactment of this Act shall be deemed an employee under section 8901(1) of title 5, United States Code, for purposes of health insurance coverage under chapter 89 of such title. An individual who is an employee of the Center on the date of enactment of this Act may elect coverage under this subsection before the 60th day after the date of enactment of this Act, and during such periods as determined by the Office of Personnel Management for employees of the Center employed after such date. (c) An individual who is employed by the Center shall be deemed an employee under section 8701(a) of title 5, United States Code, for purposes of life insurance coverage under chapter 87 of such title. (d) Government contributions for individuals receiving benefits under this section, as computed under sections 8423, 8432, 8708, Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 36 LIBRARY OF CONGRESS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 ADMINISTRATIVE PROVISIONS—Continued and 8906 shall be made by the Librarian of Congress from any appropriations available to the Library of Congress. (e) The Library of Congress, directly or by agreement with its designated representative, shall— (1) process payroll for Center employees, including making deductions and withholdings from the pay of employees in the amounts determined under sections 8422, 8432, 8707, and 8905 of title 5, United States Code; (2) maintain appropriate personnel and payroll records for Center employees, and transmit appropriate information and records to the Office of Personnel Management; and (3) transmit funds for Government and employee contributions under this section to the Office of Personnel Management. (f ) The Center shall— (1) pay to the Library of Congress funds sufficient to cover the gross salary and the employer’s share of taxes under section 3111 of the Internal Revenue Code of 1986 for Center employees, in amounts computed by the Library of Congress; (2) as required by the Library of Congress, reimburse the Library of Congress for reasonable administrative costs incurred under subsection (e)(1); (3) comply with regulations and procedures prescribed by the Librarian of Congress for administration of this section; (4) maintain appropriate records on all Center employees, as required by the Librarian of Congress; and (5) consult with the Librarian of Congress on the administration and implementation of this section. (g) The Librarian of Congress may prescribe regulations to carry out this section.¿ (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) f GOVERNMENT PRINTING OFFICE Federal Funds General and special funds: CONGRESSIONAL PRINTING (INCLUDING AND BINDING TRANSFER OF FUNDS) 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$71,462,000¿ $90,900,000: 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: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) øADMINISTRATIVE PROVISION¿ øSEC. 111. (a) CONGRESSIONAL PRINTING AND BINDING FOR THE HOUSE THROUGH CLERK OF HOUSE.— (1) IN GENERAL.—Notwithstanding any provision of title 44, United States Code, or any other law, there are authorized to VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00022 Fmt 3616 be appropriated to the Clerk of the House of Representatives such sums as may be necessary for congressional printing and binding services for the House of Representatives. (2) PREPARATION OF ESTIMATES.—Estimated expenditures and proposed appropriations for congressional printing and binding services shall be prepared and submitted by the Clerk of the House of Representatives in accordance with title 31, United States Code, in the same manner as estimates and requests are prepared for other legislative branch services under such title, except that such requests shall be based upon the results of the study conducted under subsection (b) (with respect to any fiscal year covered by such study). (3) EFFECTIVE DATE.—This subsection shall apply with respect to fiscal year 2003 and each succeeding fiscal year. (b) STUDY.— (1) IN GENERAL.—During fiscal year 2001, the Clerk of the House of Representatives shall conduct a comprehensive study of the needs of the House for congressional printing and binding services during fiscal year 2003 and succeeding fiscal years (including transitional issues during fiscal year 2002), and shall include in the study an analysis of the most cost-effective program or programs for providing printed or other media-based publications for House uses. (2) SUBMISSION TO COMMITTEES.—The Clerk shall submit the study conducted under paragraph (1) to the Committee on House Administration of the House of Representatives, who shall review the study and prepare such regulations or other materials (including proposals for legislation) as it considers appropriate to enable the Clerk to carry out congressional printing and binding services for the House in accordance with this section. (c) DEFINITION.—In this section, the term ‘‘congressional printing and binding services’’ means the following services: (1) Authorized printing and binding for the Congress and the distribution of congressional information in any format. (2) Preparing the semimonthly and session index to the Congressional Record. (3) Printing and binding of Government publications authorized by law to be distributed to Members of Congress. (4) Printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipient.¿ (Congressional Operations Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 04–0203–0–1–801 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 24.0) ..................... 73 71 91 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 73 ¥73 71 ¥71 91 ¥91 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 73 71 91 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 73 71 91 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 34 28 27 34 73 ¥79 28 71 ¥72 27 91 ¥86 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 28 27 32 74.99 Obligated balance, end of year ............................ 28 27 32 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 57 22 52 20 66 20 87.00 Total outlays (gross) ................................................. 79 72 86 89.00 Net budget authority and outlays: Budget authority ............................................................ 73 71 91 72.99 73.10 73.20 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG GOVERNMENT PRINTING OFFICE—Continued Federal Funds—Continued LEGISLATIVE BRANCH 90.00 Outlays ........................................................................... 79 72 86 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. f OFFICE OF SUPERINTENDENT OF DOCUMENTS SALARIES AND EXPENSES (INCLUDING TRANSFER OF FUNDS) 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$27,954,000¿ $29,639,000: 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 ø1999 and¿ 2000 and 2001 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106– 554.) Program and Financing (in millions of dollars) 2000 actual Identification code 04–0201–0–1–808 2001 est. 2002 est. 00.01 00.02 00.03 Obligations by program activity: Depository library distribution ....................................... Cataloging and indexing ............................................... International exchange .................................................. 26 3 1 24 3 1 25 4 1 10.00 Total new obligations ................................................ 30 28 30 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 30 ¥30 28 ¥28 30 ¥30 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 30 28 30 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 30 28 37 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 compilation of catalogs and indexes of Government publications; and (4) the distribution of Government publications in the International Exchange Program. These four functions are related to the publication activity of other agencies and to the demands of the public, Members of Congress, and depository libraries. Consequently, the Office of the Superintendent of Documents can exercise 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) 2000 actual Identification code 04–0201–0–1–808 11.1 12.1 22.0 23.3 24.0 25.2 26.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. 99.9 Total new obligations ................................................ 2001 est. 2002 est. 6 7 7 1 1 2 2 2 2 1 ................... ................... 14 11 10 5 6 8 1 1 1 30 28 30 30 Personnel Summary Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.40 74.40 74.95 20 20 Obligated balance, start of year .......................... 19 20 20 Total new obligations .................................................... 30 28 30 Total outlays (gross) ...................................................... ¥29 ¥29 ¥28 Adjustments in expired accounts (net) ......................... ................... ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 20 20 22 Uncollected customer payments from Federal sources, end of year ............................................. ................... ................... ................... 74.99 Obligated balance, end of year ............................ 20 20 22 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18 11 19 10 20 9 87.00 Total outlays (gross) ................................................. 29 29 28 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 30 29 28 29 30 28 VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 2000 actual Identification code 04–0201–0–1–808 19 PO 00000 Frm 00023 Fmt 3616 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 132 2001 est. 134 2002 est. 142 f Intragovernmental funds: GOVERNMENT PRINTING OFFICE REVOLVING FUND For payment to the ‘‘Government Printing Office revolving fund’’, $6,000,000, to remain available until expended, for air-conditioning and lighting 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 Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG GOVERNMENT PRINTING OFFICE—Continued Federal Funds—Continued 38 THE BUDGET FOR FISCAL YEAR 2002 74.00 Intragovernmental funds—Continued GOVERNMENT PRINTING OFFICE REVOLVING FUND—Continued reception expenses: Provided further, That the revolving fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the revolving fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of the Executive Schedule under section 5316 of such title: Provided further, That 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 ø3,285¿ 3,260 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. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) f ADMINISTRATIVE PROVISION SEC. 208. 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 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.’’. Program and Financing (in millions of dollars) 2000 actual Identification code 04–4505–0–4–808 2001 est. 732 48 4 3 721 48 5 15 731 48 5 10 10.00 Total new obligations ................................................ 787 789 794 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 87 789 89 792 92 796 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 876 ¥787 89 881 ¥789 92 888 ¥794 94 70.00 ¥16 ¥20 300 303 277 ¥213 ¥229 ¥219 87 74 58 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... Outlays from new mandatory authority ......................... 677 666 Outlays from mandatory balances ................................ 122 120 1 669 121 74.99 86.90 86.97 86.98 87.00 Total outlays (gross) ................................................. 799 786 790 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥812 ¥41 ¥735 ¥41 ¥759 ¥41 88.90 ¥853 ¥776 ¥800 64 ¥16 10 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ¥54 10 6 ¥10 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... The Government Printing Office executes orders for printing, binding, and blankbook work, CD–ROMs and electronic formats, placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public through its sales of publications program, and distributes publications to the public for other Government agencies. Such work is financed through the Government Printing Office revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer agencies and receipts from sales of publications to the general public. Object Classification (in millions of dollars) Obligations by program activity: Printing and binding ..................................................... Sales of publications ..................................................... Agency distribution ........................................................ Capital investment ........................................................ 69.90 Obligated balance, end of year ............................ 64 2002 est. 09.01 09.02 09.03 09.11 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... Mandatory: 69.00 Offsetting collections (cash) ..................................... 853 776 69.10 Change in uncollected customer payments from Federal sources ..................................................... ¥64 16 74.40 74.95 Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 6 789 792 790 Total new budget authority (gross) .......................... 789 792 2002 est. Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 143 15 157 17 164 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 ...................................................................... 158 39 1 6 2 4 19 506 10 39 3 174 42 1 7 2 4 19 476 10 39 15 181 43 1 7 2 4 19 476 11 40 10 99.9 Total new obligations ................................................ 787 789 794 Personnel Summary 2000 actual Identification code 04–4505–0–4–808 2001 Spending authority from offsetting collections (total mandatory) ............................................. 2001 est. 11.1 11.5 800 ¥10 2000 actual Identification code 04–4505–0–4–808 Total compensable workyears: Full-time equivalent employment ............................................................... 796 3,007 2001 est. 3,151 2002 est. 3,118 f GENERAL ACCOUNTING OFFICE Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ¥277 ¥213 ¥229 General and special funds: 72.99 73.10 73.20 35 787 ¥799 87 789 ¥786 74 794 ¥790 For necessary expenses of the General Accounting Office, including not more than ø$10,000¿ $12,500 to be expended on the certification Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 312 PO 00000 300 Frm 00024 303 Fmt 3616 Federal Funds SALARIES Sfmt 3616 E:\BUDGET\LEG.XXX AND pfrm01 EXPENSES PsN: LEG GENERAL ACCOUNTING OFFICE—Continued Federal Funds—Continued LEGISLATIVE BRANCH of the Comptroller General of the United States in connection with official representation and reception expenses; temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title; hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United States Code; benefits comparable to those payable under sections 901(5), 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$384,867,000¿ $427,794,000: Provided, That not more than ø$1,900,000¿ $1,751,000 of payments received under 31 U.S.C. 782 shall be available for use in fiscal year ø2001¿ 2002: Provided further, That not more than ø$1,100,000¿ $750,000 of reimbursements received under 31 U.S.C. 9105 shall be available for use in fiscal year ø2001¿ 2002: 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, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 05–0107–0–1–801 Obligations by program activity: Direct program: 00.01 Office of the Comptroller General ............................. 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 ................ 00.13 Acquisition and Sourcing Management .................... 00.14 Applied Research and Methods ................................ 00.15 Defense Capabilities and Management .................... 00.16 Education, Workforce, and Income Security .............. 00.17 Financial Management and Assurance ..................... 00.18 Financial Markets and Community Investments ...... 00.19 General Counsel ........................................................ 00.20 Health Care ............................................................... 00.21 Information Technology ............................................. 00.22 International Affairs and Trade ................................ 00.23 Natural Resources and Environment ........................ 00.24 Physical Infrastructure .............................................. 00.25 Strategic Issues ......................................................... 00.26 Tax Administration and Justice ................................. 00.27 Mission Offices .......................................................... 00.28 Mission Support Offices—Human Capital Costs ..... 00.29 Mission Support Offices—Non-Human Capital Costs ..................................................................... 00.30 Truth in Regulating Act ............................................ 09.01 Reimbursable program .................................................. 23.95 23.98 24.40 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 378 384 428 9 2 3 Total new budget authority (gross) .......................... 387 386 431 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 48 50 54 48 386 ¥385 50 386 ¥382 54 431 ¥428 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 50 54 57 74.99 Obligated balance, end of year ............................ 50 54 57 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 345 40 365 17 407 21 87.00 Total outlays (gross) ................................................. 385 382 428 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥9 ¥2 ¥3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 378 376 384 380 428 425 70.00 72.99 73.10 73.20 2002 est. Summary of Budget Authority and Outlays (in millions of dollars) 1 42 29 28 37 1 ................... ................... ................... ................... 1 ................... ................... ................... ................... 33 1 18 4 81 38 65 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 18 15 24 19 31 8 24 23 16 13 26 21 10 16 12 41 ................... ................... ................... ................... ................... ................... ................... 19 17 26 22 32 9 25 25 18 15 27 23 12 17 13 44 ................... 66 ................... ................... 9 2 78 5 3 Enacted/requested: 2000 actual Budget Authority ..................................................................... 378 Outlays .................................................................................... 376 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 11.1 12.1 13.0 21.0 23.1 23.3 24.0 25.1 25.2 25.3 2 3 10.00 Total new obligations ................................................ 386 386 431 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 387 1 386 1 431 25.4 25.7 26.0 31.0 32.0 23.90 Total budgetary resources available for obligation 389 387 432 Direct obligations: Personnel compensation: Full-time permanent ........ 254 Civilian personnel benefits ....................................... 51 Benefits for former personnel ................................... ................... Travel and transportation of persons ....................... 10 Rental payments to GSA ........................................... 7 Communications, utilities, and miscellaneous charges ................................................................. 9 Printing and reproduction ......................................... 1 Advisory and assistance services ............................. 12 Other services ............................................................ 12 Purchases of goods and services from Government accounts ................................................................ 3 Operation and maintenance of facilities .................. 8 Operation and maintenance of equipment ............... 6 Supplies and materials ............................................. 2 Equipment ................................................................. 2 Land and structures .................................................. ................... 99.0 PO 00000 Frm 00025 Fmt 3616 2000 actual Identification code 05–0107–0–1–801 9 Jkt 188677 2002 est. 384 380 428 425 3 .................... 3 .................... 387 383 428 425 Object Classification (in millions of dollars) Total reimbursable program ...................................... 16:14 Mar 25, 2001 378 376 2001 est. 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. 09.99 VerDate 11-MAY-2000 ¥386 ¥386 ¥431 ¥1 ................... ................... 1 1 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 379 385 428 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 89.00 90.00 2001 est. Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 39 Sfmt 3643 Subtotal, direct obligations .................................. E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 377 2001 est. 2002 est. 257 279 52 58 1 ................... 10 12 6 6 10 1 14 10 13 1 17 15 3 5 7 2 5 1 3 9 8 2 4 1 384 428 GENERAL ACCOUNTING OFFICE—Continued Federal Funds—Continued 40 THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued SALARIES AND 68.10 EXPENSES—Continued Object Classification (in millions of dollars)—Continued Discretionary: Spending authority from offsetting collections: Change in uncollected customer payments from Federal sources ..................................................... ................... ................... ................... 70.00 2000 actual Identification code 05–0107–0–1–801 2001 est. 99.0 Reimbursable obligations .............................................. 9 2 3 99.9 Total new obligations ................................................ 386 386 431 Personnel Summary 2000 actual Identification code 05–0107–0–1–801 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 3,192 2002 est. 3,155 35 37 37 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 4 6 7 72.99 73.10 73.20 73.40 74.00 3,275 74.40 74.95 f INFORMATION TECHNOLOGY SYSTEMS Total new budget authority (gross) .......................... 2002 est. AND Obligated balance, start of year .......................... 4 6 7 Total new obligations .................................................... 33 37 37 Total outlays (gross) ...................................................... ¥31 ¥36 ¥37 Adjustments in expired accounts (net) ......................... ................... ................... ................... Change in uncollected customer payments from Federal sources ............................................................... ................... ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 6 7 7 Uncollected customer payments from Federal sources, end of year ............................................. ................... ................... ................... RELATED EXPENSES 74.99 Obligated balance, end of year ............................ 6 7 7 Outlays (gross), detail: Outlays from new discretionary authority ..................... 31 Outlays from discretionary balances ............................. ................... 33 3 33 6 36 37 Program and Financing (in millions of dollars) 2000 actual Identification code 05–0109–0–1–808 2001 est. 2002 est. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 ................... 72.99 1 1 ................... 74.40 Obligated balance, start of year .......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 89.00 90.00 1 ................... ................... 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. f UNITED STATES TAX COURT Federal Funds General and special funds: AND EXPENSES For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, $37,305,000: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Independent Agencies Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 23–0100–0–1–752 10.00 22.00 23.95 23.98 24.40 Obligations by program activity: Total new obligations .................................................... 33 2001 est. 37 2002 est. 37 Budgetary resources available for obligation: New budget authority (gross) ........................................ 35 37 37 Total new obligations .................................................... ¥33 ¥37 ¥37 Unobligated balance expiring or withdrawn ................. ¥2 ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 35 37 37 Mandatory: 60.05 Appropriation (indefinite) .......................................... ................... ................... ................... VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 87.00 Total outlays (gross) ................................................. 31 Offsets: Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... ................... ................... ................... 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... SALARIES 86.90 86.93 PO 00000 Frm 00026 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 35 32 37 36 37 37 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 2002, 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: 2000 actual Pending, beginning year ............................................................. Docketed during year .................................................................. Adjustments during year ............................................................. Disposed of during year .............................................................. Pending, end of year ................................................................... 20,131 13,676 193 18,676 15,324 2001 est. 15,324 105,000 — 55,000 65,324 2002 est. 65,324 105,000 — 55,000 115,324 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. Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG OTHER LEGISLATIVE BRANCH AGENCIES Federal Funds LEGISLATIVE BRANCH Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 2000 actual Identification code 23–0100–0–1–752 2001 est. 2002 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 16 3 1 1 7 3 1 1 18 18 4 4 1 1 1 1 8 9 3 3 1 1 1 ................... 99.9 Total new obligations ................................................ 33 37 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 335 2001 est. 2002 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) ........................................ 7 8 8 Total new obligations .................................................... ¥7 ¥8 ¥8 Unobligated balance expiring or withdrawn ................. ................... ................... ................... 7 8 8 37 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... Personnel Summary 2000 actual 2000 actual Identification code 48–1550–0–1–999 11.1 12.1 13.0 21.0 23.1 25.2 26.0 31.0 Identification code 23–0100–0–1–752 41 2002 est. 335 335 f 7 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2 ................... ................... 72.99 73.10 73.20 8 8 74.40 TAX COURT JUDGES SURVIVORS ANNUITY FUND Program and Financing (in millions of dollars) 2000 actual Identification code 23–8115–0–7–602 21.40 23.95 24.40 2001 est. Obligated balance, end of year ............................ ................... ................... ................... 2002 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year 7 7 7 Total new obligations .................................................... ................... ................... ................... Unobligated balance carried forward, end of year ....... 7 7 7 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... ................... ................... 89.00 90.00 Obligated balance, start of year .......................... 2 ................... ................... Total new obligations .................................................... 7 8 8 Total outlays (gross) ...................................................... ¥7 ¥8 ¥8 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 74.99 Trust Funds Outlays (gross), detail: Outlays from new discretionary authority ..................... 7 8 8 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ¥8 ¥8 86.90 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 1 1 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... 1 1 7 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, 2000, 20 judges of the court were participating in the fund, and 1 eligible dependent and 9 eligible widows were receiving survivorship annuity payments. f The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395 b–6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program. The Commission’s 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 40 in Washington, D.C. The Commission is required by law to report to the Congress on March 1 and June 1 of each year, and to comment on actions of the Secretary of Health and Human Services relevant to its mandate. OTHER LEGISLATIVE BRANCH AGENCIES Federal Funds Object Classification (in millions of dollars) SALARIES AND EXPENSES For expenses necessary to carry out section 1805 of the Social Security Act, $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, 2001, as enacted by section 1(a)(1) of P.L. 106–554.) 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00027 Fmt 3616 2001 est. 2002 est. 3 1 3 1 3 1 25.1 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. 1 1 1 2 1 2 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 6 1 7 1 7 1 99.9 Total new obligations ................................................ 7 8 8 11.1 12.1 23.3 MEDICARE PAYMENT ADVISORY COMMISSION VerDate 11-MAY-2000 2000 actual Identification code 48–1550–0–1–999 General and special funds: Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 42 OTHER LEGISLATIVE BRANCH AGENCIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued UNITED STATES COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM MEDICARE PAYMENT ADVISORY COMMISSION—Continued SALARIES AND EXPENSES—Continued Personnel Summary 2000 actual Identification code 48–1550–0–1–999 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 38 2002 est. 40 40 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. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) f Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 48–2050–0–1–376 2001 est. 10.00 2002 est. Obligations by program activity: Total new obligations .................................................... Obligations by program activity: Total new obligations .................................................... 2 4 ................... 21.40 22.00 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 4 ¥2 4 ................... ¥4 ................... 23.90 23.95 24.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ................... 42.00 Transferred from other accounts .............................. 4 4 ................... Appropriation (total discretionary) ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 4 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 4 2 2 4 2 ¥5 2 2 4 ................... ¥4 ¥1 74.40 2 74.99 Obligated balance, end of year ............................ 2 2 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 1 3 ................... 1 1 87.00 Total outlays (gross) ................................................. 5 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 5 4 ................... 4 1 1 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. The Board will terminate on September 30, 2001. 99.9 1001 2001 est. VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 3 Obligated balance, end of year ............................ ................... ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 3 Outlays from discretionary balances ............................. 2 ................... ................... 87.00 89.00 90.00 Total outlays (gross) ................................................. 2 3 3 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 2 2 3 3 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. 2000 actual 2001 est. 2002 est. 2002 est. 11.1 2 ................... 2 ................... 2 4 ................... 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 1 1 1 2 1 2 99.9 Total new obligations ................................................ 2 3 3 Personnel Summary 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2 74.99 Personnel Summary Identification code 48–2050–0–1–376 3 3 3 ¥2 ¥3 ¥3 1 ................... ................... Object Classification (in millions of dollars) Direct obligations: Personnel compensation: Full-time permanent ................................................................. 2 Other activities .............................................................. ................... Total new obligations ................................................ 1 ................... 2 3 Change in unpaid obligations: Total new obligations .................................................... 2 3 3 Total outlays (gross) ...................................................... ¥2 ¥3 ¥3 Unpaid obligations, end of year: 74.40 Unpaid obligations, end of year ............................... ................... ................... ................... Identification code 48–2975–0–1–801 99.5 3 73.10 73.20 Object Classification (in millions of dollars) 11.1 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2 ................... 2000 actual 2 2002 est. 4 ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Identification code 48–2050–0–1–376 2001 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year 3 New budget authority (gross) ........................................ ................... 10.00 43.00 2000 actual Identification code 48–2975–0–1–801 CENSUS MONITORING BOARD 2001 est. 2002 est. 1001 30 PO 00000 29 ................... Frm 00028 Fmt 3616 2000 actual Identification code 48–2975–0–1–801 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 20 2001 est. 20 2002 est. 20 OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS LEGISLATIVE BRANCH 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$1,370,000¿ $1,499,000, to remain available until expended as authorized by section 3 of Public Law 99–7. øCOMMISSION ON ONLINE CHILD PROTECTION¿ øFor necessary expenses of the Commission on Online Child Protection, $750,000, to remain available until expended.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) øUNITED STATES-CHINA SECURITY REVIEW COMMISSION¿ øSubject to authorization, there are hereby appropriated, out of any funds in the Treasury not otherwise appropriated, $3,000,000, to remain available until expended, to the United States-China Security Review Commission for fiscal year 2001 to carry out out its functions.¿ (Department of Defense Appropriations Act, 2001.) CONGRESSIONAL-EXECUTIVE COMMISSION OF CHINA ON THE PEOPLE’S REPUBLIC SALARIES AND EXPENSES For necessary expenses of the Congressional-Executive Commission on the People’s Republic of China, as authorized, $500,000, to remain available until expended. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–553.) Program and Financing (in millions of dollars) 2000 actual Identification code 09–9911–0–1–999 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 4 4 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 3 2 4 2 2 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 8 ¥4 ¥1 2 6 ¥4 ¥1 2 4 ¥2 ¥1 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3 4 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 1 1 4 ¥4 1 4 ¥4 1 2 ¥2 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 1 1 74.99 Obligated balance, end of year ............................ 1 1 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 4 4 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 4 4 4 2 2 72.99 73.10 73.20 3 4 2 1 ................... ................... This presentation includes a number of accounts including Competitiveness Policy Council; Commission on Immigration Reform; National Commission on Cost of Higher Education; National Commission on Restructuring the Internal Revenue Service and the following: VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00029 Fmt 3616 43 Commission on Security and Cooperation in Europe.—The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive 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 inter- Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued 44 THE BUDGET FOR FISCAL YEAR 2002 CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE’S REPUBLIC OF CHINA—Continued SALARIES AND EXPENSES—Continued national acts of terrorism directed at the United States. The Commission is composed of ten members, all appointed by 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. 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. 11.1 Outlays ........................................................................... ................... ................... ................... The Millennial Housing Commission was established to conduct a study that examines, analyzes, and explores: (1) the importance of housing, particularly affordable housing which includes housing for the elderly, to the infrastructure of the United States; (2) the various possible methods for increasing the role of the private sector in providing affordable housing in the United States, including the effectiveness and efficiency of such methods; and (3) whether the existing programs of the Department of Housing and Urban Development work in conjunction with one another to provide better housing opportunities for families, neighborhoods, and communities, and how such programs can be improved with respect to such purpose. f Trust Funds U.S. CAPITOL PRESERVATION COMMISSION Unavailable Collections (in millions of dollars) 2000 actual 2001 est. 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 29 Total new obligations (object class 32.0) ................ ................... 1 29 28 1 29 2 30 2 Total budgetary resources available for obligation 29 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 29 31 ¥1 30 32 ¥29 2 2 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... 1 10.00 99.9 Total new obligations ................................................ 4 4 21.40 22.00 2 Personnel Summary 15 23.90 23.95 24.40 2002 est. 15 8 f GIFTS AND DONATIONS, MILLENNIAL HOUSING COMMISSION For the necessary expenses of the Millennial Housing Commission, as authorized by Public Law 106–74, $1,500,000 to remain available until expended. Program and Financing (in millions of dollars) 2001 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 72.99 73.10 73.20 74.40 2000 actual Identification code 48–8075–0–7–801 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 73.32 Change in unpaid obligations: Obligated balance transferred from other accounts ................... 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Jkt 188677 PO 00000 ................... ................... ................... 1 ................... ................... 1 29 ¥5 ................... 1 25 Obligated balance, end of year ............................ ................... 1 25 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ ................... ................... 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 1 2 Outlays ........................................................................... ................... ................... 2 5 74.99 16:14 Mar 25, 2001 1 2002 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 2 23.95 Total new obligations .................................................... ................... ................... ................... 24.40 Unobligated balance carried forward, end of year ....... ................... ................... 2 VerDate 11-MAY-2000 2002 est. 1 1 ................... 3 2 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. Obligations by program activity: Direct Program Activity .................................................. ................... 1 3 1001 2000 actual 00.01 2002 est. 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Interest on investments, U.S. Capitol Preservation Commission ............................................................... 1 2 2 Appropriations: 05.00 Capitol Preservation Commission trust fund ................ ¥1 ¥2 ¥2 99.5 2000 actual 2001 est. 01.99 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. Identification code 09–9911–0–1–999 2000 actual Identification code 09–8300–0–7–801 Identification code 09–8300–0–7–801 Object Classification (in millions of dollars) Identification code 09–9911–0–1–999 90.00 2 2 ................... Frm 00030 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 2 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 28 29 30 29 30 2 TITLE III—GENERAL PROVISIONS LEGISLATIVE BRANCH JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING DEVELOPMENT TRUST FUND AND Unavailable Collections (in millions of dollars) 2000 actual Identification code 09–8275–0–7–801 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Interest ........................................................................... 1 2 2 Appropriations: 05.00 John C. Stennis Center for Public Service Development trust fund .................................................................. ¥1 ¥2 ¥2 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 09–8275–0–7–801 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 99.5) ..................... 1 2 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 9 1 9 2 9 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 ¥1 9 11 ¥2 9 11 ¥2 9 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 1 2 2 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... ................... 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... ................... ................... ................... Total new obligations .................................................... 1 2 2 Total outlays (gross) ...................................................... ¥1 ¥2 ¥2 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 74.99 Obligated balance, end of year ............................ ................... ................... ................... 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 1 Outlays ........................................................................... ................... 2 2 2 2 9 9 9 9 9 9 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 The principal for this fund was established by the transfer of $7,500,000 from the appropriation ‘‘Payment to the John C. Stennis Center’’. Personnel Summary 2000 actual Identification code 09–8275–0–7–801 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 5 2001 est. 2002 est. 5 5 f 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. VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00031 Fmt 3616 45 SEC. 302. No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year ø2001¿ 2002 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 section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued 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. 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 $252,000. øSEC. 308. No part of any appropriation contained in this Act under the heading ‘‘Architect of the Capitol’’ or ‘‘Botanic Garden’’ shall be obligated or expended for a construction contract in excess of $100,000, unless such contract includes a provision that requires liquidated damages for contractor caused delay in an amount commensurate with the daily net usable square foot cost of leasing similar space in a first class office building within two miles of the United States Capitol multiplied by the square footage to be constructed under the contract.¿ SEC. ø309.¿ 308. Section 316 of Public Law 101–302 is amended in the first sentence of subsection (a) by striking ø‘‘2000’’¿ ‘‘2001’’ and inserting ø‘‘2001’’¿ ‘‘2002’’. øSEC. 310. RUSSIAN LEADERSHIP PROGRAM. Section 3011 of the 1999 Emergency Supplemental Appropriations Act (Public Law 106– 31; 113 Stat. 93) is amended— (1) by striking ‘‘fiscal years 1999 and 2000’’ in subsections (a)(1), (b)(4)(B), (d)(3), and (h)(1)(A) and inserting ‘‘fiscal years 2000 and 2001’’; and (2) by striking ‘‘2001’’ in subsection (a)(2), (e)(1), and (h)(1)(B) and inserting ‘‘2002’’.¿ øSEC. 311. (a)(1) Any State may request the Joint Committee on the Library of Congress to approve the replacement of a statue the State has provided for display in Statuary Hall in the Capitol of the United States under section 1814 of the Revised Statutes (40 U.S.C. 187). (2) A request shall be considered under paragraph (1) only if— (A) the request has been approved by a resolution adopted by the legislature of the State and the request has been approved by the Governor of the State, and Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 46 TITLE III—GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2002 (B) the statue to be replaced has been displayed in the Capitol of the United States for at least 10 years as of the time the request is made, except that the Joint Committee may waive this requirement for cause at the request of a State. (b) If the Joint Committee on the Library of Congress approves a request under subsection (a), the Architect of the Capitol shall enter into an agreement with the State to carry out the replacement in accordance with the request and any conditions the Joint Committee may require for its approval. Such agreement shall provide that— (1) the new statue shall be subject to the same conditions and restrictions as apply to any statue provided by a State under section 1814 of the Revised Statutes (40 U.S.C. 187), and (2) the State shall pay any costs related to the replacement, including costs in connection with the design, construction, transportation, and placement of the new statue, the removal and transportation of the statue being replaced, and any unveiling ceremony. (c) Nothing in this section shall be interpreted to permit a State to have more than 2 statues on display in the Capitol of the United States. (d)(1) Subject to the approval of the Joint Committee on the Library, ownership of any statue replaced under this section shall be transferred to the State. (2) If any statue is removed from the Capitol of the United States as part of a transfer of ownership under paragraph (1), then it may not be returned to the Capitol for display unless such display is specifically authorized by Federal law. (e) The Architect of the Capitol, upon the approval of the Joint Committee on the Library and with the advice of the Commission of Fine Arts as requested, is authorized and directed to relocate within the United States Capitol any of the statues received from the States under section 1814 of the Revised Statutes (40 U.S.C. 187) prior to the date of the enactment of this Act, and to provide for the reception, location, and relocation of the statues received hereafter from the States under such section.¿ SEC. ø312¿ 309. ø(a)¿ Section 201 of the Legislative Branch Appropriations Act, 1993 (40 U.S.C. 216c note) is amended by striking ø‘‘$10,000,000’’¿ ‘‘$14,500,000’’ each place it appears and inserting ø‘‘$14,500,000’’¿ ‘‘$16,000,000’’. ø(b) Section 201 of such Act is amended— (1) by inserting ‘‘(a)’’ before ‘‘Pursuant’’, and (2) by adding at the end the following: ‘‘(b) The Architect of the Capitol is authorized to solicit, receive, accept, and hold amounts under section 307E(a)(2) of the Legislative Branch Appropriations Act, 1989 (40 U.S.C. 216c(a)(2)) in excess of the $14,500,000 authorized under subsection (a), but such amounts (and any interest thereon) shall not be expended by the Architect without approval in appropriation Acts as required under section 307E(b)(3) of such Act (40 U.S.C. 216c(b)(3)).’’.¿ SEC. 310. Section 5596(a) of title 5, U.S.C., is amended by deleting ‘‘and’’ at the end of paragraph (4); by deleting the period at the end of paragraph (5) and inserting a semicolon, and by adding the following new paragraphs, which shall be effective for all personnel actions taken on or after the date of enactment of this Act: ‘‘(6) the Architect of the Capitol, including employees of the United States Senate Restaurants; and ‘‘(7) the United States Botanic Garden’’. øSEC. 313. CENTER FOR RUSSIAN LEADERSHIP DEVELOPMENT. (a) ESTABLISHMENT.— (1) IN GENERAL.—There is established in the legislative branch of the Government a center to be known as the ‘‘Center for Russian Leadership Development’’ (the ‘‘Center’’). (2) BOARD OF TRUSTEES.—The Center shall be subject to the supervision and direction of a Board of Trustees which shall be composed of 9 members as follows: (A) 2 members appointed by the Speaker of the House of Representatives, 1 of whom shall be designated by the Majority Leader of the House of Representatives and 1 of whom shall be designated by the Minority Leader of the House of Representatives. (B) 2 members appointed by the President pro tempore of the Senate, 1 of whom shall be designated by the Majority Leader of the Senate and 1 of whom shall be designated by the Minority Leader of the Senate. (C) The Librarian of Congress. (D) 4 private individuals with interests in improving United States and Russian relations, designated by the Librarian of Congress. VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00032 Fmt 3616 Each member appointed under this paragraph shall serve for a term of 3 years. Any vacancy shall be filled in the same manner as the original appointment and the individual so appointed shall serve for the remainder of the term. Members of the Board shall serve without pay, but shall be entitled to reimbursement for travel, subsistence, and other necessary expenses incurred in the performance of their duties. (b) PURPOSE AND AUTHORITY OF THE CENTER.— (1) PURPOSE.—The purpose of the Center is to establish, in accordance with the provisions of paragraph (2), a program to enable emerging political leaders of Russia at all levels of government to gain significant, firsthand exposure to the American free market economic system and the operation of American democratic institutions through visits to governments and communities at comparable levels in the United States. (2) GRANT PROGRAM.—Subject to the provisions of paragraphs (3) and (4), the Center shall establish a program under which the Center annually awards grants to government or community organizations in the United States that seek to establish programs under which those organizations will host Russian nationals who are emerging political leaders at any level of government. (3) RESTRICTIONS.— (A) DURATION.—The period of stay in the United States for any individual supported with grant funds under the program shall not exceed 30 days. (B) LIMITATION.—The number of individuals supported with grant funds under the program shall not exceed 3,000 in any fiscal year. (C) USE OF FUNDS.—Grant funds under the program shall be used to pay— (i) the costs and expenses incurred by each program participant in traveling between Russia and the United States and in traveling within the United States; (ii) the costs of providing lodging in the United States to each program participant, whether in public accommodations or in private homes; and (iii) such additional administrative expenses incurred by organizations in carrying out the program as the Center may prescribe. (4) APPLICATION.— (A) IN GENERAL.—Each organization in the United States desiring a grant under this section shall submit an application to the Center at such time, in such manner, and accompanied by such information as the Center may reasonably require. (B) CONTENTS.—Each application submitted pursuant to subparagraph (A) shall— (i) describe the activities for which assistance under this section is sought; (ii) include the number of program participants to be supported; (iii) describe the qualifications of the individuals who will be participating in the program; and (iv) provide such additional assurances as the Center determines to be essential to ensure compliance with the requirements of this section. (c) ESTABLISHMENT OF FUND.— (1) IN GENERAL.—There is established in the Treasury of the United States a trust fund to be known as the ‘‘Russian Leadership Development Center Trust Fund’’ (the ‘‘Fund’’) which shall consist of amounts which may be appropriated, credited, or transferred to it under this section. (2) DONATIONS.—Any money or other property donated, bequeathed, or devised to the Center under the authority of this section shall be credited to the Fund. (3) FUND MANAGEMENT.— (A) IN GENERAL.—The provisions of subsections (b), (c), and (d) of section 116 of the Legislative Branch Appropriations Act, 1989 (2 U.S.C. 1105 (b), (c), and (d)), and the provisions of section 117(b) of such Act (2 U.S.C. 1106(b)), shall apply to the Fund. (B) EXPENDITURES.—The Secretary of the Treasury is authorized to pay to the Center from amounts in the Fund such sums as the Board of Trustees of the Center determines are necessary and appropriate to enable the Center to carry out the provisions of this section. (d) EXECUTIVE DIRECTOR.—The Board shall appoint an Executive Director who shall be the chief executive officer of the Center and who shall carry out the functions of the Center subject to the supervision and direction of the Board of Trustees. The Executive Director of the Center shall be compensated at the annual rate specified Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG øGENERAL PROVISIONS—THIS CHAPTER¿ LEGISLATIVE BRANCH by the Board, but in no event shall such rate exceed level III of the Executive Schedule under section 5314 of title 5, United States Code. (e) ADMINISTRATIVE PROVISIONS.— (1) IN GENERAL.—The provisions of section 119 of the Legislative Branch Appropriations Act, 1989 (2 U.S.C. 1108) shall apply to the Center. (2) SUPPORT PROVIDED BY LIBRARY OF CONGRESS.—The Library of Congress may disburse funds appropriated to the Center, compute and disburse the basic pay for all personnel of the Center, provide administrative, legal, financial management, and other appropriate services to the Center, and collect from the Fund the full costs of providing services under this paragraph, as provided under an agreement for services ordered under sections 1535 and 1536 of title 31, United States Code. (f ) AUTHORIZATION OF APPROPRIATIONS.—There are authorized to be appropriated such sums as may be necessary to carry out this section. (g) TRANSFER OF FUNDS.—Any amounts appropriated for use in the program established under section 3011 of the 1999 Emergency Supplemental Appropriations Act (Public Law 106–31; 113 Stat. 93) shall be transferred to the Fund and shall remain available without fiscal year limitation. (h) EFFECTIVE DATES.— (1) IN GENERAL.—This section shall take effect on the date of enactment of this Act. (2) TRANSFER.—Subsection (g) shall only apply to amounts which remain unexpended on and after the date the Board of Trustees of the Center certifies to the Librarian of Congress that grants are ready to be made under the program established under this section.¿ øSEC. 314. REVIEW OF PROPOSED CHANGES TO EXPORT THRESHOLDS FOR COMPUTERS. Not more than 50 days after the date of the submission of the report referred to in subsection (d) of section 1211 of the National Defense Authorization Act for Fiscal Year 1998 (50 U.S.C. App. 2404 note), the Comptroller General of the United States shall submit an assessment to Congress which contains an analysis of the new computer performance levels being proposed by the President under such section.¿ (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.) f øGENERAL PROVISIONS—THIS CHAPTER¿ øSEC. 901. RETIREMENT CREDIT FOR CERTAIN LEGISLATIVE BRANCH EMPLOYEES. (a) FORMER EMPLOYEES OF CONGRESSIONAL CAMPAIGN COMMITTEES.— (1) CSRS.—Section 8332(m) of title 5, United States Code, as amended by section 312 of the Legislative Branch Appropriations Act, 2000, is amended— (A) by redesignating paragraphs (2) and (3) as paragraphs (3) and (4); and (B) by inserting after paragraph (1) the following new paragraph: ‘‘(2) Upon application to the Office of Personnel Management, any individual who was an employee on the date of the enactment of this paragraph, and who has on such date or thereafter acquires 5 years or more of creditable civilian service under this section (exclusive of service for which credit is allowed under this subsection) shall be allowed credit (as service as a Congressional employee) for service before December 31, 1990, while employed by the Democratic Senatorial Campaign Committee, the Republican Senatorial Campaign Committee, the Democratic National Congressional Committee, or the Republican National Congressional Committee, if— ‘‘(A) such employee has at least 4 years and 6 months of service on such committees as of December 31, 1990; and ‘‘(B) such employee makes a deposit to the Fund in an amount equal to the amount which would be required under section 8334(c) if such service were service as a Congressional employee.’’. (2) FERS.—Section 8411 of title 5, United States Code, is amended by adding at the end the following new subsection: ‘‘(i)(1) Upon application to the Office of Personnel Management, any individual who was an employee on the date of the enactment of this paragraph, and who has on such date or thereafter acquires 5 years or more of creditable civilian service under this section (exclusive of service for which credit is allowed under this subsection) shall be allowed credit (as service as a Congressional employee) for service before December 31, 1990, while employed by the Democratic VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00033 Fmt 3616 47 Senatorial Campaign Committee, the Republican Senatorial Campaign Committee, the Democratic National Congressional Committee, or the Republican National Congressional Committee, if— ‘‘(A) such employee has at least 4 years and 6 months of service on such committees as of December 31, 1990; and ‘‘(B) such employee deposits to the Fund an amount equal to 1.3 percent of the base pay for such service, with interest. ‘‘(2) The Office shall accept the certification of the President of the Senate (or the President’s designee) or the Speaker of the House of Representatives (or the Speaker’s designee), as the case may be, concerning the service of, and the amount of compensation received by, an employee with respect to whom credit is to be sought under this subsection. ‘‘(3) An individual shall not be granted credit for such service under this subsection if eligible for credit under section 8332(m) for such service.’’. (b) FORMER EMPLOYEES OF LEGISLATIVE SERVICE ORGANIZATIONS.— (1) SERVICE OF EMPLOYEES OF LEGISLATIVE SERVICE ORGANIZATIONS.— (A) IN GENERAL.—Subject to succeeding provisions of this paragraph, upon application to the Office of Personnel Management in such form and manner as the Office shall prescribe, any individual who performed service as an employee of a legislative service organization of the House of Representatives (as defined and authorized in the One Hundred Third Congress) and whose pay was paid in whole or in part by a source other than the Clerk Hire account of a Member of the House of Representatives (other than an individual described in paragraph (6)) shall be entitled— (i) to receive credit under the provisions of subchapter III of chapter 83 or chapter 84 of title 5, United States Code (whichever would be appropriate), as Congressional employee service, for all such service; and (ii) to have all pay for such service which was so paid by a source other than the Clerk Hire account of a Member included (in addition to any amounts otherwise included in basic pay) for purposes of computing an annuity payable out of the Civil Service Retirement and Disability Fund. (B) DEPOSIT REQUIREMENT.—In order to be eligible for the benefits described in subparagraph (A), an individual shall be required to pay into the Civil Service Retirement and Disability Fund an amount equal to the difference between— (i) the employee contributions that were actually made to such Fund under applicable provisions of law with respect to the service described in subparagraph (A); and (ii) the employee contributions that would have been required with respect to such service if the amounts described in subparagraph (A)(ii) had also been treated as basic pay. The amount required under this subparagraph shall include interest, which shall be computed under section 8334(e) of title 5, United States Code. (C) CERTAIN OFFSETS REQUIRED IN ORDER TO PREVENT DOUBLE CONTRIBUTIONS AND BENEFITS.—In the case of any period of service as an employee of a legislative service organization which constituted employment for purposes of title II of the Social Security Act— (i) any pay for such service (as described in subparagraph (A)(ii)) with respect to which the deposit under subparagraph (B) would otherwise be computed by applying the first sentence of section 8334(a)(1) of title 5, United States Code, shall instead be computed in a manner based on section 8334(k) of such title; and (ii) any retirement benefits under subchapter III of chapter 83 of title 5, United States Code, shall be subject to offset (to reflect that portion of benefits under title II of the Social Security Act attributable to pay referred to in subparagraph (A)) similar to that provided for under section 8349 of such title. (2) SURVIVOR ANNUITANTS.—For purposes of survivor annuities, an application authorized by this section may, in the case of an individual under paragraph (1) who has died, be made by a survivor of such individual. (3) RECOMPUTATION OF ANNUITIES.—Any annuity or survivor annuity payable as of when an individual makes the deposit required under paragraph (1) shall be recomputed to take into account the crediting of service under such paragraph for purposes of amounts accruing for any period beginning on or after the date on which the individual makes the deposit. (4) CERTIFICATION OF SPEAKER.—The Office of Personnel Management shall accept the certification of the Speaker of the House Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG 48 øGENERAL PROVISIONS—THIS CHAPTER¿—Continued THE BUDGET FOR FISCAL YEAR 2002 of Representatives (or the Speaker’s designee) concerning the service of, and the amount of compensation received by, an employee with respect to whom credit is to be sought under this subsection. (5) NOTIFICATION AND OTHER DUTIES OF THE OFFICE OF PERSONNEL MANAGEMENT.— (A) NOTICE.—The Office of Personnel Management shall take such action as may be necessary and appropriate to inform individuals of any rights they might have as a result of the enactment of this subsection. (B) ASSISTANCE.—The Office shall, on request, assist any individual in obtaining from any department, agency, or other instrumentality of the United States any information in the possession of such instrumentality which may be necessary to verify the entitlement of such individual to have any service credited under this subsection or to have an annuity recomputed under paragraph (3). (C) INFORMATION.—Any department, agency, or other instrumentality of the United States which possesses any information with respect to an individual’s performance of any service described in paragraph (1) shall, at the request of the office, furnish such information to the Office. (6) EXCLUSION OF CERTAIN EMPLOYEES.—An individual is not eligible for credit under this subsection if the individual served as VerDate 11-MAY-2000 16:14 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00034 Fmt 3616 an employee of the House of Representatives for an aggregate period of 5 years or longer after the individual’s final period of service as an employee of a legislative service organization of the House of Representatives. (7) MEMBER DEFINED.—In this subsection, the term ‘‘Member of the House of Representatives’’ includes a Delegate or Resident Commissioner to the Congress.¿ øSEC. 902. (a) The Legislative Branch Appropriations Act, 2001 is amended under the subheading ‘‘MISCELLANEOUS ITEMS’’ under the heading ‘‘SENATE’’ under title I by striking ‘‘$8,655,000’’ and inserting ‘‘$25,155,000’’. (b) The amendment made by subsection (a) shall take effect as if included in the enactment of the Legislative Branch Appropriations Act, 2001.¿ øSEC. 903. Beginning on the first day of the 107th Congress, the Presiding Officer of the Senate shall apply all of the precedents of the Senate under Rule XXVIII in effect at the conclusion of the 103rd Congress. Further that there is now in effect a Standing order of the Senate that the reading of conference reports is no longer required, if the said conference report is available in the Senate.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Sfmt 3616 E:\BUDGET\LEG.XXX pfrm01 PsN: LEG