Full text of Budget of the United States Government - Appendix : Fiscal Year 2004 : Legislative Branch

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LEGISLATIVE BRANCH
OFFICE

SENATE

OF THE

LEGISLATIVE COUNSEL

OF THE

SENATE

For salaries and expenses of the Office of the Legislative Counsel
of the Senate, $4,744,000.

EXPENSE ALLOWANCES

For expense allowances of the Vice President, $20,000; the President
Pro Tempore of the Senate, $20,000; Majority Leader of the Senate,
$20,000; Minority Leader of the Senate, $20,000; Majority Whip of
the Senate, $10,000; Minority Whip of the Senate, $10,000; and Chairmen of the Majority and Minority Conference Committees, $5,000 for
each Chairman; and Chairmen of the Majority and Minority Policy
Committees, $5,000 for each Chairman; in all, $120,000.

OFFICE

SENATE LEGAL COUNSEL

For salaries and expenses of the Office of Senate Legal Counsel,
$1,221,000.
f

REPRESENTATION ALLOWANCES FOR THE MAJORITY AND MINORITY
LEADERS

For representation allowances of the Majority and Minority Leaders
of the Senate, $15,000 for each such Leader; in all, $30,000.
f

SALARIES, OFFICERS

AND

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.
f

EMPLOYEES

For compensation of officers, employees, and others as authorized
by law, including agency contributions, $122,751,000, which shall
be paid from this appropriation without regard to the below limitations, as follows:
OFFICE OF THE VICE PRESIDENT

For the Office of the Vice President, $2,024,000.

CONTINGENT EXPENSES

OF THE

SENATE

INQUIRIES AND INVESTIGATIONS

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, $113,465,000.

OFFICE OF THE PRESIDENT PRO TEMPORE

For the Office of the President Pro Tempore, $538,000.
EXPENSES OF THE UNITED STATES SENATE CAUCUS ON
INTERNATIONAL NARCOTICS CONTROL

OFFICES OF THE MAJORITY AND MINORITY LEADERS

For Offices of the Majority and Minority Leaders, $3,214,000.
OFFICES OF THE MAJORITY AND MINORITY WHIPS

For expenses of the United States Senate Caucus on International
Narcotics Control, $520,000.

For Offices of the Majority and Minority Whips, $2,078,000.

COMMITTEE ON APPROPRIATIONS
SECRETARY OF THE SENATE

For salaries of the Committee on Appropriations, $11,699,000.

For expenses of the Office of the Secretary of the Senate, $2,077,000.

CONFERENCE COMMITTEES

For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each
such committee, $1,357,000 for each such committee; in all,
$2,714,000.
OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE
MAJORITY AND THE CONFERENCE OF THE MINORITY

SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE

For expenses of the Office of the Sergeant at Arms and Doorkeeper
of the Senate, $117,133,000, of which $9,570,000 shall remain available until September 30, 2006, and of which $13,574,000 shall remain
available until September 30, 2008.

For Offices of the Secretaries of the Conference of the Majority
and the Conference of the Minority, $672,000.

MISCELLANEOUS ITEMS

POLICY COMMITTEES

For salaries of the Majority Policy Committee and the Minority
Policy Committee, $1,415,000 for each such committee; in all,
$2,830,000.

For miscellaneous items, $18,513,000.
f

SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT

OFFICE OF THE CHAPLAIN

For Senators’ Official Personnel and Office Expense Account,
$310,447,000.

For Office of the Chaplain, $327,000.
OFFICE OF THE SECRETARY

For Office of the Secretary, $17,733,000.
OFFICIAL MAIL COSTS

OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER

For Office of the Sergeant at Arms and Doorkeeper, $47,700,000.

For expenses necessary for official mail costs of the Senate, $300,000.
f

OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY

For Offices of the Secretary for the Majority and the Secretary
for the Minority, $1,464,000.

HOUSE OF REPRESENTATIVES
SALARIES

AGENCY CONTRIBUTIONS AND RELATED EXPENSES

For agency contributions for employee benefits, as authorized by
law, and related expenses, $29,758,000.
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AND

EXPENSES

For salaries and expenses of the House of Representatives,
$1,039,638,000, as follows:
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LEG

HOUSE OF REPRESENTATIVES—Continued

THE BUDGET FOR FISCAL YEAR 2004

HOUSE LEADERSHIP OFFICES

CHILD CARE CENTER

For salaries and expenses, as authorized by law, $17,094,000, including: Office of the Speaker, $2,048,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader,
$1,965,000, including $10,000 for official expenses of the Majority
Leader; Office of the Minority Floor Leader, $2,390,000, including
$10,000 for official expenses of the Minority Leader; Office of the
Majority Whip, including the Chief Deputy Majority Whip, $1,684,000,
including $5,000 for official expenses of the Majority Whip; Office
of the Minority Whip, including the Chief Deputy Minority Whip,
$1,259,000, including $5,000 for official expenses of the Minority
Whip; Speaker’s Office for Legislative Floor Activities, $460,000; Republican Steering Committee, $862,000; Republican Conference,
$1,448,000; Democratic Steering and Policy Committee, $1,542,000;
Democratic Caucus, $768,000; nine minority employees, $1,380,000;
training and program development—majority, $290,000; training and
program development—minority, $290,000; Cloakroom Personnel—majority, $354,000; and Cloakroom Personnel—minority, $354,000.

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.
f

JOINT ITEMS
For Joint Committees, as follows:
JOINT ECONOMIC COMMITTEE
For salaries and expenses of the Joint Economic Committee,
$3,794,000, to be disbursed by the Secretary of the Senate.
f

MEMBERS’ REPRESENTATIONAL ALLOWANCES
INCLUDING MEMBERS’ CLERK HIRE, OFFICIAL EXPENSES
MEMBERS, AND OFFICIAL MAIL

JOINT COMMITTEE
OF

For Members’ representational allowances, including Members’ clerk
hire, official expenses, and official mail, $523,454,000.
COMMITTEE EMPLOYEES
STANDING COMMITTEES, SPECIAL

AND

OFFICE

APPROPRIATIONS

AND

SELECT

For salaries and expenses of the Committee on Appropriations,
$24,926,000, 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, 2004.
SALARIES, OFFICERS

EMPLOYEES

For compensation and expenses of officers and employees, as authorized by law, $171,291,000, including: for salaries and expenses of
the Office of the Clerk, including not more than $13,000, of which
not more than $10,000 is for the Family Room, for official representation and reception expenses, $19,387,000; for salaries and expenses
of the Office of the Sergeant at Arms, including the position of Superintendent of Garages, and including not more than $3,000 for official
representation and reception expenses, $6,471,000; for salaries and
expenses of the Office of the Chief Administrative Officer,
$123,053,000, of which $11,900,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, $4,147,000; for salaries and expenses of the Office of Emergency
Planning, Preparedness and Operations, $6,000,000, to remain available until expended; for salaries and expenses of the Office of General
Counsel, $926,000; for the Office of the Chaplain, $153,000; for salaries and expenses of the Office of the Parliamentarian, including the
Parliamentarian and $2,000 for preparing the Digest of Rules,
$1,560,000; for salaries and expenses of the Office of the Law Revision
Counsel of the House, $2,263,000; for salaries and expenses of the
Office of the Legislative Counsel of the House, $6,233,000; for salaries
and expenses of the Corrections Calendar Office, $948,000; and for
other authorized employees, $150,000.

OF THE

CAPITOL GUIDE SERVICE

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AND

SPECIAL SERVICES OFFICE

For salaries and expenses of the Capitol Guide Service and Special
Services Office, $3,128,000, 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

APPROPRIATIONS

For the preparation, under the direction of the Committees on Appropriations of the Senate and the House of Representatives, of the
statements for the first session of the One Hundred Eighth 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.
f

For allowances and expenses as authorized by House resolution
or law, $195,315,000, including: supplies, materials, administrative
costs and Federal tort claims, $3,975,000; 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, $190,240,000; 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, $690,000.
14:28 Jan 23, 2003

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 $2,175 per month to the Attending
Physician; (2) an allowance of $725 per month each to four medical
officers while on duty in the Office of the Attending Physician; (3)
an allowance of $725 per month to two assistants and $580 per
month each not to exceed 11 assistants on the basis heretofore provided
for such assistants; and (4) $1,566,000 for reimbursement to the Department of the Navy for expenses incurred for staff and equipment
assigned to the Office of the Attending Physician, which shall be
advanced and credited to the applicable appropriation or appropriations from which such salaries, allowances, and other expenses are
payable and shall be available for all the purposes thereof, $2,236,000,
to be disbursed by the Chief Administrative Officer of the House of
Representatives.

ALLOWANCES AND EXPENSES

VerDate Dec 13 2002

TAXATION

For other joint items, as follows:

For salaries and expenses of standing committees, special and select,
authorized by House resolutions, $107,558,000: Provided, That such
amount shall remain available for such salaries and expenses until
December 31, 2004.
COMMITTEE

For salaries and expenses of the Joint Committee on Taxation,
$7,875,000, to be disbursed by the Chief Administrative Officer of
the House.

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CAPITOL POLICE
SALARIES
For salaries of employees of the Capitol Police, including overtime,
hazardous duty pay differential, and Government contributions for
health, retirement, Social Security, and other applicable employee benefits, $218,268,000, to be disbursed by the Chief of the Capitol Police
or his designee.
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LEG

OFFICE OF COMPLIANCE
Federal Funds

LEGISLATIVE BRANCH
GENERAL EXPENSES
For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and
installation, uniforms, weapons, supplies, materials, training, medical
services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program,
postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training
Center, and not more than $5,000 to be expended on the certification
of the Chief of the Capitol Police in connection with official representation and reception expenses, $72,242,000, of which $19,300,000 shall
remain available until expended, to be disbursed by the Chief of the
Capitol Police or his designee: Provided, That, notwithstanding any
other provision of law, the cost of basic training for the Capitol Police
at the Federal Law Enforcement Training Center for fiscal year 2004
shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security.

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)

ADMINISTRATIVE PROVISION

11.1
99.5

1
1

2
1

99.9

Total new obligations ................................................

2002 actual

Identification code 09–1600–0–1–801

1001

General and special funds:
EXPENSES

For salaries and expenses of the Office of Compliance, as authorized
by section 305 of the Congressional Accountability Act of 1995 (2
U.S.C. 1385), $2,518,000, including not more than $1,500 to be expended on the certification of the Executive Director of the Office
of Compliance in connection with official representation and reception
expenses, and of which $304,700 shall remain available until September 30, 2005.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Admiistration’s 2003 policy proposals.

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

AWARDS

AND

SETTLEMENTS FUND

Program and Financing (in millions of dollars)
2002 actual

Identification code 09–1450–0–1–801

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

4 ................... ...................

10.00

Total new obligations (object class 42.0) ................

4 ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

4 ................... ...................
¥4 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

4 ................... ...................

Program and Financing (in millions of dollars)
2002 actual

2004 est.

Personnel Summary

Federal Funds

Identification code 09–1600–0–1–801

2003 est.

Direct obligations: Personnel compensation: Full-time
permanent .................................................................
Below reporting threshold ..............................................

OFFICE OF COMPLIANCE

AND

2002 actual

Identification code 09–1600–0–1–801

SEC. 101. Amounts appropriated for fiscal year 2004 for the Capitol
Police may be transferred between the headings ‘‘SALARIES’’ and ‘‘GENERAL EXPENSES’’ upon the approval of the Committees on Appropriations of the Senate and the House of Representatives.

SALARIES

3
¥3

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
1 ...................
Total new obligations ....................................................
4 ................... ...................
Total outlays (gross) ......................................................
¥3 ................... ...................
Obligated balance, end of year .....................................
1 ................... ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

3 ................... ...................

2
¥2

3
¥3

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4 ................... ...................
3 ................... ...................

Outlays (gross), detail:
Outlays from new discretionary authority .....................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2
2

3
3

2
¥2

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

86.90

89.00
90.00

The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights
and protections of the following eleven labor and employment
statutes to covered employees within the Legislative Branch:
the Fair Labor Standards Act of 1938, Title VII of the Civil
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Section 415 of the Congressional Accountability Act (CAA)
established ‘‘an account of the Office in the Treasury of the
United States for the payment of awards and settlements
. . . under this Act,’’ and further authorized to be appropriated ‘‘such sums as may be necessary to pay such awards
and settlements.’’ Section 415 stipulated that awards and settlements under the CAA should only be paid from that account, which was to be kept separate from the operating
expenses account of the Office of Compliance.
The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA
by means of the following language:
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LEG

OFFICE OF COMPLIANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

72.40
73.10
73.20
74.40

4
31
¥30
5

5
34
¥34
4

4
34
¥34
4

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

27
3

30
4

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

30
30

34
34

33
34

General and special funds—Continued
AWARDS

AND

SETTLEMENTS FUND—Continued

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.
f

ADMINISTRATIVE PROVISIONS
SEC. 102. (a) the Executive Director of the Office of Compliance
may, in order to recruit or retain qualified personnel, establish and
maintain 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 Executive Director may, by regulation, make applicable such
provisions of section 5379 of title 5, United States Code, as the Executive 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.
(f) This section shall apply to fiscal year 2004 and each fiscal
year thereafter.
SEC. 103. (a) The Executive Director of the Office of Compliance
shall have the authority to make lump-sum payments to reward exceptional performance by an employee or a group of employees.
(b) Subsection (a) shall apply with respect to fiscal years beginning
after September 30, 2003.

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
1
1
Outlays ...........................................................................
1
1

1
1

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)

CONGRESSIONAL BUDGET OFFICE
General and special funds:
SALARIES

AND

11.1
11.3

EXPENSES

For salaries and expenses necessary for operation of the Congressional Budget Office, 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,
$33,450,000, of which not more than $100,000 shall remain available
until September 30, 2005, for the acquisition an implementation of
a Central Financial Management System: Provided, That no part
of such amount may be used for the purchase or hire of a passenger
motor vehicle.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

11.9
12.1
25.1
25.2
31.0
99.0
99.5

Total personnel compensation .........................
21
22
Civilian personnel benefits .......................................
6
8
Advisory and assistance services ............................. ................... ...................
Other services ............................................................
2
1
Equipment .................................................................
2
1

23
7
1
1
1

Direct obligations ..................................................
31
Below reporting threshold .............................................. ...................

99.9

Total new obligations ................................................

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
22.22 Unobligated balance transferred from other accounts
23.90
23.95

30
34
33
1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

31
¥31

34
¥34

33
¥34

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

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32
2

33
1

Personnel Summary

1001
2002 actual

2004 est.

22
1

2002 actual

Identification code 08–0100–0–1–801

Program and Financing (in millions of dollars)

20
1

2003 est.

21
1

Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
agency’s original 2003 appropriation request.

Identification code 08–0100–0–1–801

2002 actual

Identification code 08–0100–0–1–801

Federal Funds

Total compensable workyears: Civilian full-time equivalent employment ......................................................

229

2003 est.

234

2004 est.

236

ADMINISTRATIVE PROVISIONS
SEC. 104. The Director may, by regulation, make applicable such
provisions of section 3396 of title 5, United States Code, as the Director determines necessary to establish hereafter a program providing
opportunities for employees of the Office to engage in details or other
temporary assignments in other agencies, study, or uncompensated
work experience which will contribute to the employees’ development
and effectiveness.
SEC. 105. The Director is hereafter authorized to enter into agreements or contracts without regard to section 3709 of the Revised
Statutes (41 U.S.C. 5).
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LEG

ARCHITECT OF THE CAPITOL
Federal Funds

LEGISLATIVE BRANCH

ARCHITECT OF THE CAPITOL
Federal Funds

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

48
69
131
1 ................... ...................
49

131

General and special funds:
GENERAL ADMINISTRATION

Personnel Summary

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 general and administrative support of the operations under
the Architect of the Capitol including the Botanic Garden; electrical
substations of the Capitol, Senate and House office buildings, and
other facilities under the jurisdiction of the Architect of the Capitol;
including furnishings and office equipment; including not more than
$5,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; for purchase
or exchange, maintenance, and operation of a passenger motor vehicle,
$158,570,000, of which $85,472,000 shall remain available until September 30, 2008.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

2002 actual

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

131

10.00

Total new obligations ................................................

131

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
22.00 New budget authority (gross) ........................................
51

1
69

1
159

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 .............................................................

51
70
160
¥49
¥69
¥131
¥2 ................... ...................
1
1
29

159

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
49
Total outlays (gross) ......................................................
¥41
Obligated balance, end of year .....................................
8

8
69
¥67
10

10
131
¥111
30

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
41
Outlays from discretionary balances ............................. ...................

61
6

103
8

111

87.00

Total outlays (gross) .................................................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

51
41

1001

69
67

159
111

Additional net budget authority and outlays to cover cost of fully accruing retirement:
99.00 Budget authority ............................................................
5
5
99.01 Outlays ...........................................................................
5
5

5
5

2002 actual

11.1
11.5
11.9
12.1
23.3
25.1
25.2
26.0

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................
Total personnel compensation .........................
Civilian personnel benefits .......................................
Communications, utilities, and miscellaneous
charges .................................................................
Advisory and assistance services .............................
Other services ............................................................
Supplies and materials .............................................

VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

2003 est.

2004 est.

21
27
29
1 ................... ...................
22
9

27
15

29
11

1
4
9
6
17
70
2
6
12
8 ................... ...................
PO 00000

Frm 00005

Fmt 3616

324

2003 est.

2004 est.

362

CAPITOL BUILDINGS
For all necessary expenses for the maintenance, care and operation
of the Capitol, $52,368,000, of which $36,002,000 shall remain available until September 30, 2008.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

109

128

10.00

Total new obligations ................................................

109

128

21.40
22.00
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

49
194
133
120
48
52
¥8 ................... ...................
74 ................... ...................

23.90
23.95
23.98
24.40

235
242
185
¥40
¥109
¥128
¥1 ................... ...................
194
133
58

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

15
48
52
¥1 ................... ...................
106 ................... ...................

43.00

Appropriation (total discretionary) ........................

120

72.40
73.10
73.20
73.31
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

11
30

18
69

32
76

87.00

Total outlays (gross) .................................................

108

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

120
41

48
87

52
108

Object Classification (in millions of dollars)
Identification code 01–0100–0–1–801

Total compensable workyears: Civilian full-time equivalent employment ......................................................

Identification code 01–0105–0–1–801

Program and Financing (in millions of dollars)
Identification code 01–0100–0–1–801

2002 actual

Identification code 01–0100–0–1–801

99.00
99.01

16
15
37
40
109
128
¥41
¥87
¥108
¥1 ................... ...................
15
37
56

1
1

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)
2002 actual

Identification code 01–0105–0–1–801

11.1

Personnel compensation:
Full-time permanent ..................................................

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

2003 est.

2004 est.

ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

General and special funds—Continued

Object Classification (in millions of dollars)

CAPITOL BUILDINGS—Continued

2002 actual

Identification code 01–0105–0–1–801

11.3
11.5
11.9
12.1
25.1
25.2
25.4
26.0
31.0
32.0
99.9

Other than full-time permanent ...............................
Other personnel compensation ..................................

2003 est.

2004 est.

3 ................... ...................
1
1
1

Total personnel compensation ..............................
9
6
8
Civilian personnel benefits ............................................
2
3
2
Advisory and assistance services ..................................
1
70
66
Other services ................................................................
4
30
40
Operation and maintenance of facilities ...................... ................... ...................
11
Supplies and materials .................................................
19 ...................
1
Equipment ......................................................................
1 ................... ...................
Land and structures ......................................................
4 ................... ...................
Total new obligations ................................................

2002 actual

Identification code 01–0108–0–1–801

Object Classification (in millions of dollars)—Continued

109

11.1
12.1
25.2
26.0
32.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Other services ................................................................
Supplies and materials .................................................
Land and structures ......................................................

99.9

Total new obligations ................................................

2003 est.

2004 est.

3
3
3
1
1
1
1
4
3
2
1 ...................
1 ................... ...................
8

Personnel Summary
2002 actual

Identification code 01–0108–0–1–801

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

128

CONGRESSIONAL CEMETERY
Personnel Summary
2002 actual

Identification code 01–0105–0–1–801

1001

Program and Financing (in millions of dollars)
2003 est.

2004 est.

149

166

177

For all necessary expenses for care and improvement of grounds
surrounding the Capitol, the Senate and House office buildings, and
the Capitol Power Plant, $6,986,000, of which $685,000 shall remain
available until September 30, 2008.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 01–0108–0–1–801

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

3
6

1
9

1
7

9
¥8
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

9
8
¥13
4

4
9
¥9
4

4
7
¥7
4

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

5
8

8
1

5
1

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

6
13

9
9

7
7

10
8
¥9
¥7
1 ...................

Obligations by program activity:
Direct program activity ..................................................

1 ................... ...................

10.00

Total new obligations (object class 41.0) ................

1 ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

1 ................... ...................
¥1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

1 ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1 ................... ...................
¥1 ................... ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

1 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1 ................... ...................
1 ................... ...................

18:52 Jan 23, 2003

Jkt 193833

2002 actual

Identification code 01–0110–0–1–801

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

1 ................... ...................

SENATE OFFICE BUILDINGS

VerDate Jan 23 2003

2004 est.

Personnel Summary

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

99.00
99.01

2003 est.

00.01

CAPITOL GROUNDS

23.90
23.95
24.40

2002 actual

Identification code 01–0110–0–1–801

Total compensable workyears: Civilian full-time equivalent employment ......................................................

PO 00000

Frm 00006

1
1

Fmt 3616

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, $66,063,000, of which $20,108,000 shall remain available until
September 30, 2008.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 01–0123–0–1–801

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

27
42

20
59

17
66

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued

LEGISLATIVE BRANCH
23.90
23.95
23.98
24.40

69
79
83
¥48
¥61
¥68
¥1 ................... ...................
20
17
15

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

11
48
¥50
9

9
61
¥59
11

11
68
¥66
13

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

37
13

42
17

48
18

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

42
50

59
59

66
66

Additional net budget authority and outlays to cover cost of fully accruing retirement:
99.00 Budget authority ............................................................
3
4
99.01 Outlays ...........................................................................
3
4

4
4

22.00

New budget authority (gross) ........................................

23.90
23.95
23.98
24.40

21
50

68
69
69
¥49
¥67
¥65
¥1 ................... ...................
19
2
4

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

20
49
¥49
21

21
67
¥61
26

26
65
¥54
37

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

28
21

38
23

40
15

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

54
49

50
61

67
54

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
4
4
Outlays ...........................................................................
4
4

4
4

This presentation includes the Senate restaurant fund.
This presentation includes the House of Representatives
gymnasium fund.

Object Classification (in millions of dollars)
2002 actual

Identification code 01–0123–0–1–801

11.1
11.3
11.5
11.9
12.1
23.3
25.2
25.4
26.0
31.0

2003 est.

2004 est.

Object Classification (in millions of dollars)

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................

16
17
18
6 ................... ...................
2
3
4

Total personnel compensation .........................
24
Civilian personnel benefits .......................................
6
Communications, utilities, and miscellaneous
charges .................................................................
7
Other services ............................................................
2
Operation and maintenance of facilities .................. ...................
Supplies and materials .............................................
6
Equipment .................................................................
2

20
10

22
7

8
4
15
1
2

8
6
20
1
2

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

47
1

60
1

66
2

99.9

Total new obligations ................................................

Personnel Summary

1001

11.1
11.3
11.5

11.9
12.1
25.2
25.3
25.4
26.0
31.0
99.0
99.5

2003 est.

2004 est.

15
17
19
4 ................... ...................
3
3
3

Direct obligations ..................................................
49
Below reporting threshold .............................................. ...................
Total new obligations ................................................

66
1

64
1

2004 est.

Personnel Summary

Total compensable workyears: Civilian full-time equivalent employment ......................................................

527

555

556

Total compensable workyears: Civilian full-time equivalent employment ......................................................

HOUSE OFFICE BUILDINGS

Program and Financing (in millions of dollars)
2002 actual

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

Frm 00007

Fmt 3616

18:52 Jan 23, 2003

Jkt 193833

478

2003 est.

502

2004 est.

502

For all necessary expenses for the maintenance, care and operation
of the House office buildings, $66,779,000, of which $31,713,000 shall
remain available until September 30, 2008.

Identification code 01–0127–0–1–801

2002 actual

Identification code 01–0127–0–1–801

1001

VerDate Jan 23 2003

2003 est.

Total personnel compensation .........................
22
20
22
Civilian personnel benefits .......................................
5
10
7
Other services ............................................................
6
20
20
Other purchases of goods and services from Government accounts .................................................
1 ................... ...................
Operation and maintenance of facilities .................. ...................
15
14
Supplies and materials .............................................
14
1
1
Equipment .................................................................
1 ................... ...................

99.9
2002 actual

Identification code 01–0123–0–1–801

2002 actual

Identification code 01–0127–0–1–801

PO 00000

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, $102,157,000, of which $57,181,000 shall remain available until September 30, 2008: Provided, That not more than
Sfmt 3616

E:\BUDGET\LEG.XXX

LEG

ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004
99.9

General and special funds—Continued

Total new obligations ................................................

137

CAPITOL POWER PLANT—Continued
Personnel Summary
$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 2004.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 01–0133–0–1–801

2003 est.

LIBRARY BUILDINGS
49
4

87
4

133
4

10.00

Total new obligations ................................................

137

21.40
22.00
22.21

4
1
59
57
149
106
¥1 ................... ...................

23.90
23.95
23.98
24.40

60
150
165
¥53
¥91
¥137
¥6 ................... ...................
1
59
28

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

145

102

70.00

Total new budget authority (gross) ..........................

149

106

72.40
73.10
73.20
74.40

8
53
¥44
16

16
91
¥96
11

11
137
¥107
41

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

38
6

86
10

61
46

87.00

Total outlays (gross) .................................................

107

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥4

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

53
40

145
92

102
103

2002 actual

11.1
11.3

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2003 est.

1
1

25.2
25.4
26.0
31.0
99.0
99.0
99.5

Total personnel compensation .........................
Civilian personnel benefits .......................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Operation and maintenance of facilities ..................
Supplies and materials .............................................
Equipment .................................................................

4
2

VerDate Jan 23 2003

18:52 Jan 23, 2003

Jkt 193833

4
1

28
30
31
1
10
4
10
37
86
4
4
6
1 ................... ...................

Direct obligations ..................................................
49
87
Reimbursable obligations ..............................................
4
4
Below reporting threshold .............................................. ................... ...................
PO 00000

Frm 00008

132
4
1
Fmt 3616

GROUNDS

Program and Financing (in millions of dollars)
2002 actual

Identification code 01–0155–0–1–801

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00
22.22

13
22
33
21
41
47
9 ................... ...................

23.90
23.95
23.98
24.40

43
63
80
¥21
¥31
¥52
¥1 ................... ...................
22
33
28

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

7
21
¥18
11

11
31
¥36
6

6
52
¥49
9

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

11
7

19
17

26
23

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

21
18

41
36

47
49

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
1
2
Outlays ...........................................................................
1
2

2
2

Object Classification (in millions of dollars)

3
4
4
1 ................... ...................
4
1

99.00
99.01

2004 est.

AND

2002 actual

Identification code 01–0155–0–1–801

11.9
12.1
23.3

2004 est.

For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds,
$47,108,000, of which $29,235,000 shall remain available until September 30, 2008.

Object Classification (in millions of dollars)
Identification code 01–0133–0–1–801

2003 est.

Obligations by program activity:
Direct Program Activity ..................................................
Reimbursable program ..................................................

99.00
99.01

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

00.01
09.01

89.00
90.00

2002 actual

Identification code 01–0133–0–1–801

2003 est.

2004 est.

11.1
11.3
11.5

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

6
6
7
1 ................... ...................
1
1
1

11.9
12.1
25.1
25.2
25.4
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Advisory and assistance services ..................................
Other services ................................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Equipment ......................................................................

8
7
8
2
3
2
2
12
21
1 ...................
5
1
8
15
2
1
1
1 ................... ...................

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued

LEGISLATIVE BRANCH
32.0

Land and structures ......................................................

99.9

Total new obligations ................................................

4 ................... ...................
21

2002 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

130

150

Total new obligations .................................................... ................... ...................
Unobligated balance carried forward, end of year ....... ................... ...................

¥2
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

2
¥2

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

3
2

23.95
24.40

Personnel Summary
Identification code 01–0155–0–1–801

2004 est.

153

CAPITOL VISITOR CENTER
Program and Financing (in millions of dollars)
2002 actual

Identification code 01–0161–0–1–801

2003 est.

2004 est.
f

Obligations by program activity:
00.01 Direct program activity ..................................................

148

10.00

148

Total new obligations ................................................

21.40
22.00
22.21
22.22

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

84
141
69
70 ................... ...................
¥3 ................... ...................
138 ................... ...................
289
¥148
141

141
¥72
69

69
¥51
18

6
148
¥24
130

130
72
¥84
118

118
51
¥99
70

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

70 ................... ...................
24
84
99

Object Classification (in millions of dollars)
2002 actual

2003 est.

2004 est.

23.3
25.1
25.2
26.0
32.0

Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Supplies and materials .................................................
Land and structures ......................................................

2
4
14
27
101

1
4
7
15
45

1
4
7
15
24

99.9

Total new obligations ................................................

148

AND

GROUNDS

For necessary expenses for the maintenance, care, and operation
of buildings and grounds of the United States Capitol Police,
$2,970,000, of which $2,075,000 shall remain available until September 30, 2008.
Program and Financing (in millions of dollars)
2002 actual

Identification code 01–0171–0–1–801

2003 est.

Obligations by program activity:
Direct Program Activity .................................................. ................... ...................

10.00

Total new obligations (object class 25.4) ................ ................... ...................

22.00

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................

18:52 Jan 23, 2003

Jkt 193833

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Frm 00009

OPERATIONS FUND

2002 actual

Identification code 01–4518–0–4–801

2003 est.

2004 est.

09.01
09.02

Obligations by program activity:
Operations and Maintenance .........................................
Interest ...........................................................................

8
15

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

32
23

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

55
¥23
32

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.47
Portion applied to repay debt ...................................

25
¥2

Spending authority from offsetting collections
(total mandatory) .............................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

23
¥23

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

21
2

87.00

Total outlays (gross) .................................................

¥17

69.90

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
Federal sources:
88.00
Federal sources—Lease Payment ....................
88.00
Federal sources—Operations and Maintenance ...........................................................

¥8

88.90

Total, offsetting collections (cash) ..................

¥25

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥2
¥3

2004 est.

00.01

VerDate Jan 23 2003

AND

ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST)

Program and Financing (in millions of dollars)

70 ................... ...................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Obligated balance, end of year .....................................

CAPITOL POLICE BUILDINGS

JUDICIARY OFFICE BUILDING DEVELOPMENT
(TECHNICAL

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

Identification code 01–0161–0–1–801

Intragovernmental funds:

Fmt 3616

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 construcSfmt 3616

E:\BUDGET\LEG.XXX

LEG

ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004
23.90
23.95
24.40

Intragovernmental funds—Continued
JUDICIARY OFFICE BUILDING DEVELOPMENT
FUND—Continued
(TECHNICAL

AND

OPERATIONS

ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST)—

Continued

tion 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.
Object Classification (in millions of dollars)
2002 actual

Identification code 01–4518–0–4–801

2003 est.

2004 est.

25.2
43.0

Other services ................................................................
Interest and dividends ...................................................

8
15

99.9

Total new obligations ................................................

AND

7
¥5
1

7
¥6
1

12
¥9
2

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

6
5
¥7
4

4
6
¥7
3

3
9
¥9
3

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

4
3

5
2

7
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

6
7

11
9-

Object Classification (in millions of dollars)
2002 actual

Identification code 09–0200–0–1–801

11.1
12.1
25.2
26.0
31.0
99.9

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 2004.

Total new obligations ................................................

2002 actual

2003 est.

2004 est.

Trust Funds
AND

DONATIONS

Unavailable Collections (in millions of dollars)

BOTANIC GARDEN

2002 actual

Identification code 09–8292–0–7–801

Federal Funds

2003 est.

2004 est.

01.99

General and special funds:
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, $10,919,000, of which $4,482,000
shall remain available until September 30, 2008: Provided, That this
appropriation shall not be available for any activities of the National
Garden.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Botanic Garden .............................................................. ...................
2
2
Appropriations:
05.00 Botanic Garden: Gifts and donations ............................ ...................
¥2
¥2
07.99

2002 actual

Identification code 09–0200–0–1–801

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
6

1
11

Frm 00010

Fmt 3616

Jkt 193833

PO 00000

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 09–8292–0–7–801

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

10.00

Total new obligations (object class 25.2) ................ ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

2
¥2

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) ......................................... ...................

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

2
¥2

Program and Financing (in millions of dollars)

18:52 Jan 23, 2003

GIFTS

VerDate Jan 23 2003

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

SALARIES

2004 est.

Personnel Summary

1001

DONATIONS

2003 est.

Personnel compensation: Full-time permanent .............
2
3
3
Civilian personnel benefits ............................................
1
1
1
Other services ................................................................ ...................
2
5
Supplies and materials .................................................
1 ................... ...................
Equipment ......................................................................
1 ................... ...................

Identification code 09–0200–0–1–801

GIFTS

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

73.10
73.20

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

LIBRARY OF CONGRESS
Federal Funds

LEGISLATIVE BRANCH

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................

Program and Financing (in millions of dollars)
2

2
2002 actual

Identification code 03–0101–0–1–503

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

2
2

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

General and special funds:
AND

For necessary expenses of the Library of Congress not otherwise
provided for, including development and maintenance of the Library’s
Catalogs; custody and custodial care of the Library buildings; special
clothing; cleaning, laundering and repair of uniforms; preservation
of motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; preparation
and distribution of catalog records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses
of the Library of Congress Trust Fund Board not properly chargeable
to the income of any trust fund held by the Board, $407,930,000,
of which not more than $6,500,000 shall be derived from collections
credited to this appropriation during fiscal year 2004, 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 2004 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, $16,807,000 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, $1,289,000 is to remain available until expended for the acquisition and partial support for implementation of an Integrated Library System (ILS): Provided further,
That of the amount appropriated, $500,000, to remain available until
expended, shall be transferred to the Abraham Lincoln Bicentennial
Commission for carrying out the purposes of Public Law 106–173,
of which amount $10,000 may be used for official representation and
reception expenses of the Abraham Lincoln Bicentennial Commission:
Provided further, That of the total amount appropriated, $4,250,000
is to remain available until expended for the acquisition and partial
support for implementation of a Central Financial Management System: Provided further, That of the total amount appropriated
$12,050,000 is to remain available until expended for partial support
of the National Audio-Visual Conservation Center.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

PO 00000

Frm 00011

Fmt 3616

2004 est.

209
10
115
6
4

273
13
72
7
7

305
14
82
8
7

10.00

344

372

416

128
339

125
371

123
416

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
23.98
24.40

43.00
68.00

EXPENSES

2003 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/Intra-agency ......
09.02 Reimbursable program—National Library ....................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

Federal Funds

SALARIES

2
1
1
1 ................... ...................
470
¥344
¥1
125

497
¥372
¥1
123

540
¥416
¥1
124

300
357
401
30 ................... ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

330

357

401

Total new budget authority (gross) ..........................

339

371

416

70.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance transferred to other accounts .........
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.31
73.40
73.45
74.10

84
69
88
344
372
416
¥339
¥352
¥381
¥21 ................... ...................
¥4 ................... ...................
¥2
¥1
¥1
5 ................... ...................
69
88
122

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

278
61

303
49

340
41

87.00

Total outlays (gross) .................................................

339

352

381

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥7
¥4

¥7
¥7

¥8
¥7

¥11

¥14

¥15

88.90
88.96

89.00
90.00

99.00
99.01

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2 ................... ...................

330
327

357
338

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
15
16
Outlays ...........................................................................
15
16

401
366

16
16

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 catalog records, cataSfmt 3616

E:\BUDGET\LEG.XXX

LEG

LIBRARY OF CONGRESS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

General and special funds—Continued

SALARIES

SALARIES AND EXPENSES

AND

EXPENSES—Continued

loging 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. In addition to Members, Committees of the Congress
and Congressional Research Service, the Law Library provides officers of the legislative branch, Justices of the Supreme Court and other judges, members of the Departments
of State and Justice, and other federal agencies with bibliographic and informational services, background papers, comparative legal studies, legal interpretations, and translations.
As its congressional priorities permit, the Law Library makes
its collections and services available to a diverse community
of users—the foreign diplomatic corps, international organizations, members of the bench and bar, educational institutions,
non-governmental libraries, legal service organizations, and
the general public.
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; and other centralized services. It also includes
rental of space off Capitol Hill.
Object Classification (in millions of dollars)
2002 actual

Identification code 03–0101–0–1–503

11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3
25.4
25.7
26.0
31.0
41.0
99.0
99.0
99.5
99.9

2003 est.

2004 est.

159
2
5

176
4
3

192
1
4

166
36
1
1
2

183
42
2
1
2

197
45
2
1
2

3
4
11
48

3
4
11
35

8
4
12
38

4
4
4
3
36
11

3
4
5
3
47
12

Direct obligations ..................................................
334
Reimbursable obligations ..............................................
10
Below reporting threshold .............................................. ...................

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of facilities ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

Total new obligations ................................................

344

2002 actual

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

65
PO 00000

Program and Financing (in millions of dollars)
2002 actual

Identification code 03–0102–0–1–376

Obligations by program activity:
Registration, recordation, cataloging, acquisitions,
and public reference .................................................
15
Reimbursable obligations by program activity:
09.01
Registration, recordation, cataloging, acquisitions,
and public reference .............................................
19
09.02
Licensing ...................................................................
3
09.03
Arbitration royalty panels .......................................... ...................

2003 est.

2004 est.

00.01

23
4
3

23
3
3

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

3
45

10
45

10
49

23.90
23.95
23.98
24.40

48
55
59
¥37
¥45
¥49
¥1 ................... ...................
10
10
10

70.00

Total new budget authority (gross) ..........................

3
4
6
4
61
13

72.40
73.10
73.20
74.40

5
37
¥38
4

4
45
¥42
7

7
49
¥45
11

357
14
1

400
14
2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

34
4

35
7

38
7

372

416

87.00

Total outlays (gross) .................................................

¥4
¥20

¥7
¥23

¥6
¥23

88.90

Total, offsetting collections (cash) ..................

¥24

¥30

¥29

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

21
14

15
12

20
16

2003 est.

2004 est.

1001

2,630

Personnel Summary
Identification code 03–0101–0–1–503

For necessary expenses of the Copyright Office, $48,689,000, of
which not more than $22,779,000, to remain available until expended,
shall be derived from collections credited to this appropriation during
fiscal year 2004 under section 708(d) of title 17, United States Code:
Provided, That the Copyright Office may not obligate or expend any
funds derived from collections under such section, in excess of the
amount authorized for obligation or expenditure in appropriations
Acts: Provided further, That not more than $6,391,000 shall be derived
from collections during fiscal year 2004 under sections 111(d)(2),
119(b)(2), 802(h), and 1005 of such title: Provided further, That the
total amount available for obligation shall be reduced by the amount
by which collections are less than $29,170,000: 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.

2,750

3,010

Frm 00012

Fmt 3616

Sfmt 3643

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LEG

LIBRARY OF CONGRESS—Continued
Federal Funds—Continued

LEGISLATIVE BRANCH

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................ ...................
1
Outlays ........................................................................... ...................
1

CONGRESSIONAL RESEARCH SERVICE
1
1

The Office is conducted in part on a self-sustaining basis.
The amount requested is substantially counterbalanced by
fees received for services rendered and the value of books
and other library materials deposited in accordance with the
Copyright Act and transferred to the Library of Congress.
The income and obligations for 2002, and estimates for 2003
and 2004 are as follows:
Income:
Gross receipts ............................................................
Estimated value of materials deposited and transferred to the Library of Congress .........................

2002 actual

2003 est.

2004 est.

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, $96,615,000: 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.

$31,302

$32,500

$33,500

Total income .....................................................

$54,337

$60,394

$61,600

Program and Financing (in millions of dollars)

Obligations .....................................................................

$35,426

$46,877

$47,177

$23,035

$27,894

$28,100

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 preparing
complete indexes for each class of copyright entries. These
activities are predicated on an estimated 570,000 copyright
registrations during 2004, an estimated 570,000 during 2003,
and registrations of 521,041 during 2002.
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.

2002 actual

Identification code 03–0102–0–1–376

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct Program Activity ..................................................

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

81
¥81

88
¥88

97
¥97

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

8
81
¥80
9

9
88
¥85
12

12
97
¥93
16

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

73
7

80
5

88
5

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

81
80

88
85

97
93

99.00
99.01

Object Classification (in millions of dollars)

2002 actual

Identification code 03–0127–0–1–801

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
4
5
Outlays ...........................................................................
4
5

5
5

2004 est.

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

13
20
4

14
29
2

19
28
2

The Congressional Research Service (CRS) works exclusively and directly for all Members and committees of the
Congress in support of their legislative, oversight, and representative functions. The Service provides research, analysis,
and informational services that are timely, objective, nonpartisan, and confidential. The CRS staff responds to and
anticipates congressional needs and addresses policy issues
in an interdisciplinary, integrative manner. The Service maintains close ties with the Congress and, consistent with its
broad congressional mandate, provides a wide variety of services with the goal of contributing to an informed national
legislature.

99.9

Total new obligations ................................................

Object Classification (in millions of dollars)

11.1
11.5
11.9
12.1
25.1
25.2
31.0

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

9
10
12
1 ................... ...................

Total personnel compensation .........................
10
10
Civilian personnel benefits .......................................
2
2
Advisory and assistance services ............................. ...................
1
Other services ............................................................
1
1
Equipment ................................................................. ................... ...................

12
3
2
1
1

2002 actual

Identification code 03–0127–0–1–801

Personnel Summary
2002 actual

Identification code 03–0102–0–1–376

2003 est.

2004 est.

1001

VerDate Dec 13 2002

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Jkt 193833

185

198

228

305

332

302

Frm 00013

Fmt 3616

PO 00000

2003 est.

2004 est.

11.1
11.5

Personnel compensation:
Full-time permanent ..................................................
56
62
Other personnel compensation .................................. ................... ...................

65
1

11.9
12.1
23.3
25.1
25.2
26.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Supplies and materials .................................................

66
15
1
1
9
2

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

56
11
1
2
7
2

62
14
1
1
6
2

LIBRARY OF CONGRESS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

General and special funds—Continued
CONGRESSIONAL RESEARCH SERVICE—Continued
SALARIES AND EXPENSES—Continued

Object Classification (in millions of dollars)—Continued
2002 actual

Identification code 03–0127–0–1–801

2003 est.

2004 est.

31.0

Equipment ......................................................................

99.9

Total new obligations ................................................

Direct service to users.—During the past five-year period,
1998–2002, the blind and physically handicapped readership
throughout the country ranged from 695,907 to 761,600 and
circulation ranged from approximately 22,553,000 units (volumes and containers) to almost 23,464,300.
Support services.—A variety of professional, technical, and
clerical functions are performed by the NLS staff. A combined
total of 14,954 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 2002.

Personnel Summary
Object Classification (in millions of dollars)
2002 actual

Identification code 03–0127–0–1–801

1001

2003 est.

2004 est.

680

751

752

BOOKS

FOR THE

BLIND

AND

2002 actual

Identification code 03–0141–0–1–503

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

PHYSICALLY HANDICAPPED

2004 est.

7
1
1
1
3

7
2
1
1
3

25.7
26.0
31.0

1
1
2
33

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

52
2

50
1

51
1

99.9

Total new obligations ................................................

11.1
12.1
23.1
24.0
25.2
25.3

SALARIES AND EXPENSES

For salaries and expenses to carry out the Act of March 3, 1931
(chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), $52,157,000, of which
$14,962,000 shall remain available until expended.

2003 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
6
Civilian personnel benefits .......................................
1
Rental payments to GSA ...........................................
1
Printing and reproduction .........................................
1
Other services ............................................................
3
Other purchases of goods and services from Government accounts .................................................
1
Operation and maintenance of equipment ............... ...................
Supplies and materials .............................................
2
Equipment .................................................................
37

Program and Financing (in millions of dollars)
Personnel Summary
2002 actual

Identification code 03–0141–0–1–503

2003 est.

2004 est.
2002 actual

Identification code 03–0141–0–1–503

Obligations by program activity:
00.01 Direct service to users ...................................................

10.00

21.40
22.00
22.10
23.90
23.95
24.40

Total new obligations ................................................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

55
¥54
1

52
¥51
1

53
¥52
1

FURNITURE

AND

FURNISHINGS

Program and Financing (in millions of dollars)
2002 actual

Identification code 03–0146–0–1–503

2003 est.

2004 est.

10.00

Total new obligations (object class 31.0) ................

8 ................... ...................

29
27
37
54
51
52
¥49
¥41
¥43
¥1 ................... ...................
¥5 ................... ...................
27
37
46

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
2
2
8 ................... ...................

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

10
2
2
¥8 ................... ...................
2
2
2

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

8 ................... ...................

72.40
73.10
73.20
74.40

3
7
4
8 ................... ...................
¥5
¥3
¥3
7
4
1

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2 ................... ...................
3
3
3

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

29
20

23
18

24
19

87.00

Total outlays (gross) .................................................

50
49

51
41

52
43

1
1

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.
Jkt 193833

128

8 ................... ...................

86.90
86.93

14:28 Jan 23, 2003

128

Obligations by program activity:
Replacement furniture and furnishings ........................

VerDate Dec 13 2002

2004 est.

00.01

72.40
73.10
73.20
73.40
73.45
74.40

115

2003 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
1
1
New budget authority (gross) ........................................
50
51
52
Resources available from recoveries of prior year obligations .......................................................................
5 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

99.00
99.01

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

PO 00000

Frm 00014

Fmt 3616

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E:\BUDGET\LEG.XXX

LEG

8 ................... ...................
5
3
3

LIBRARY OF CONGRESS—Continued
Federal Funds—Continued

LEGISLATIVE BRANCH

This activity provided for the purchase, installation, maintenance, and repair of furniture, furnishings, and office and
library equipment to support Library operations.

PAYMENTS

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 03–5175–0–2–376

Object Classification (in millions of dollars)

2003 est.

Total receipts and collections ...................................
Appropriations:
05.00 Payments to copyright owners .......................................

219

234

¥220

¥219

¥234

05.99

¥220

¥219

¥234

07.99

Total appropriations ..................................................

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 03–5175–0–2–376

2003 est.

2004 est.

00.01
00.02
00.03

Obligations by program activity:
Licensing costs ..............................................................
Arbitration royalty panels ..............................................
Payments to copyright owners .......................................

4
1
112

3
3
222

4
3
257

10.00

Total new obligations ................................................

117

228

264

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 .......

552
220
772
¥117
655

655
219
874
¥228
646

4
111
2

6
220
2

7
255
2

99.9

Total new obligations ................................................

117

228

264

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
60.45
Portion precluded from obligation ............................

221
219
234
¥1 ................... ...................

62.50

220

Appropriation (total mandatory) ...........................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

219

Program and Financing (in millions of dollars)
2002 actual

Identification code 03–4325–0–3–503

2003 est.

2004 est.

09.00

Obligations by program activity:
Reimbursable program ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
3

3
3

2
3

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

5
¥2
3

6
¥2
2

5
¥2
2

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥2

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥3

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
¥1
¥1
¥1

234

¥1 ................... ...................
117
228
264
¥116
¥228
¥264

Under the authority of 2 U.S.C. 182; Public Law 105–55,
the Library of Congress operates a revolving fund for the
acquisition of foreign research materials for participating institutions through the Library’s overseas offices.
Object Classification (in millions of dollars)

7
109

8
220

9
255

Identification code 03–4325–0–3–503

31.0
99.5

Reimbursable obligations: Equipment ...........................
Below reporting threshold ..............................................

1
1

99.9

Total new obligations ................................................

87.00

Total outlays (gross) .................................................

116

228

264

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

220
115

219
228

234
264

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND

646
234
880
¥264
616

2004 est.

41.0
44.0

01.99

02.99

2003 est.

Other purchases of goods and services from Government accounts ...........................................................
Grants, subsidies, and contributions ............................
Refunds ..........................................................................

2004 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Fees from cable television, satellite, and DART, Copyright Office ................................................................
207
197
208
02.40 Interest on investments in public debt securities,
Copyright Office .........................................................
12
22
26

2002 actual

Identification code 03–5175–0–2–376

25.3

2002 actual

2003 est.

2004 est.

DUPLICATION SERVICES

92.01

553

655

646

655

646

616

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.
VerDate Dec 13 2002

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Jkt 193833

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Frm 00015

Fmt 3616

Program and Financing (in millions of dollars)
2002 actual

Identification code 03–4339–0–3–503

2003 est.

2004 est.

09.01

Obligations by program activity:
National Library .............................................................

10.00

Total new obligations (object class 99.5) ................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
1

1
1

1
2

21.40
22.00

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

LIBRARY OF CONGRESS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
6
7
Total outlays (gross) ......................................................
¥5
¥5
Obligated balance, end of year ..................................... ...................
2

2
6
¥6
2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
5
5
Outlays from discretionary balances ............................. ................... ...................

5
1

General and special funds—Continued
DUPLICATION SERVICES—Continued
Program and Financing (in millions of dollars)—Continued
2002 actual

Identification code 03–4339–0–3–503

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

2003 est.

1
¥1
1

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

2004 est.

2
¥1
1

3
¥1
2

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
1
1
Total outlays (gross) ......................................................
¥1 ...................
Obligated balance, end of year ..................................... ...................
1

1
1
¥1
1

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

1 ...................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

89.00
90.00

¥1

87.00

Total outlays (gross) .................................................

¥3
¥4

88.90

¥7

89.00
90.00

Total, offsetting collections (cash) ..................

¥1

¥2

Under authority of Public Law 106–481, section 101, 2
U.S.C. 182a, as amended by Public Law 107–68, section 207,
the Library of Congress operates a revolving fund to provide
preservation and duplication services for the Library’s audiovisual collections, including duplication services for motion
pictures, videotapes, sound recordings, and radio and television broadcasts. The duplication services also include making access copies of these collections for public viewing purposes. Provides preservation services to other non-profit archival institutions for the acquisition of historically and culturally important audio-visual materials for the national collections in the Library.

Under authority of Public Law 106–481, section 102, 2
U.S.C. 182b, as amended by Public Law 107–68, section 208,
the Library of Congress operates a revolving fund for the
support of the Library’s retail marketing sales shop activities;
for providing Dewey Decimal Classification editorial services;
for providing preservation microfilming services for the Library’s collections and photocopy, microfilm, photographic and
digital services to other libraries, research institutions, government agencies, and individuals in the United States and
abroad; and for operating special events and programs.
Object Classification (in millions of dollars)
2002 actual

Identification code 03–4346–0–3–503

2003 est.

2004 est.

11.1
12.1
26.0

Reimbursable obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Supplies and materials .............................................

3
1
1

99.0
99.5

Reimbursable obligations .....................................
Below reporting threshold ..............................................

5
1

5
2

5
1

99.9

Total new obligations ................................................

Personnel Summary
2002 actual

Identification code 03–4339–0–3–503

2001

Reimbursable:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

Personnel Summary

2004 est.

GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION,
RELATED SERVICES

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2002 actual

FEDLINK PROGRAM

2004 est.

10.00

1
7

8
¥7
1

8
¥6
2

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................
VerDate Dec 13 2002

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Jkt 193833

7
¥6
1

7
PO 00000

AND

FEDERAL RESEARCH PROGRAM

7
Frm 00016

2002 actual

Identification code 03–4543–0–4–503

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

Program and Financing (in millions of dollars)
2003 est.

23.90
23.95
24.40

2004 est.

Obligations by program activity:
09.01 National Library .............................................................
Total new obligations ................................................

2003 est.

AND

Program and Financing (in millions of dollars)
Identification code 03–4346–0–3–503

2002 actual

Identification code 03–4346–0–3–503

7
Fmt 3616

2003 est.

2004 est.

09.01

Obligations by program activity:
National Library .............................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
65

2
93

21.40
22.00
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

65
¥63
2

95
¥93
2

New budget authority (gross), detail:
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

LIBRARY OF CONGRESS—Continued
Trust Funds

LEGISLATIVE BRANCH
68.10
68.90

Change in uncollected customer payments from
Federal sources (unexpired) .............................

7 ................... ...................

07.99

Spending authority from offsetting collections
(total discretionary) .....................................

Change in obligated balances:
Obligated balance, start of year ................................... ...................
28
45
Total new obligations ....................................................
63
93
93
Total outlays (gross) ......................................................
¥48
¥76
¥86
Obligated balance transferred from other accounts
21 ................... ...................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
¥7 ................... ...................
74.40 Obligated balance, end of year .....................................
28
45
52
Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

37
11

68
8

68
18

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

¥58

¥93

¥7 ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
¥9
¥17
¥7

Under authority of Public Law 106–481, section 103, 2
U.S.C. 182c, the Library of Congress operates a revolving
fund for providing support to federal libraries through cost
effective training, procurement of books, serials, and computer-based information retrieval services, and for providing
customized research services to federal agencies.
Object Classification (in millions of dollars)
2002 actual

Identification code 03–4543–0–4–503

2003 est.

31.0
99.0
99.5

Reimbursable obligations .....................................
Below reporting threshold ..............................................

62
1

92
1

99.9

Total new obligations ................................................

4
1
26

5
1
35

1
30

1 ...................
50
50

5
1
36

Personnel Summary
2002 actual

2001

Reimbursable:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

Trust Funds
GIFT

AND

TRUST FUND ACCOUNTS

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 03–9971–0–7–503

2003 est.

2004 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Contributions to Library of Congress gift fund .............
8
8
7
02.01 Contributions, Library of Congress permanent loan
account ......................................................................
5
6
6
02.20 Income from donated securities, Library of Congress
1
1
1
02.40 Interest, Library of Congress permanent loan account
2
2
2
02.99

Total receipts and collections ...................................

VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

16
PO 00000

¥17

¥16

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)

Frm 00017

Fmt 3616

2002 actual

Identification code 03–9971–0–7–503

00.01
00.02
00.03

Obligations by program activity:
National Library .............................................................
Congressional Research Service ....................................
Gift revolving .................................................................

10.00

Total new obligations ................................................

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 .......................................................................

23.90
23.95
24.40

2003 est.

2004 est.

18
16
16
1
1
1
1 ................... ...................
20

56
17

55
17

55
16

1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

74
¥20
55

72
¥17
55

71
¥17
54

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20
73.45
74.40

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

17
4

15
2

13
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

17
20

17
17

16
15

2004 est.

Reimbursable obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Equipment .................................................................

Identification code 03–4543–0–4–503

Appropriations:
Gift and trust fund accounts ........................................

72.40
73.10
73.20
73.32
74.00

11.1
12.1
25.2
25.3

05.00

7
5
5
20
17
17
¥21
¥17
¥15
¥1 ................... ...................
5
5
7

92.01

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 provides legal
research and reference service, covering more than 200 foreign jurisdictions, to the Congress, the Judiciary, federal
agencies, and the public—serving more than 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.
Sfmt 3616

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LEG

LIBRARY OF CONGRESS—Continued
Trust Funds—Continued

GIFT

AND

THE BUDGET FOR FISCAL YEAR 2004

TRUST FUND ACCOUNTS—Continued

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 more that 23,464,300 items a year.
Revolving Gift Funds.—Under the authority of 2 U.S.C.
160, the Library of Congress operates five gift revolving activities that provide traveling exhibits, publishing services,
and special music programs to libraries, other institutions,
and the general public.
Object Classification (in millions of dollars)
2002 actual

Identification code 03–9971–0–7–503

11.1
12.1
24.0
25.1
25.2
31.0
33.0
41.0
44.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Equipment ......................................................................
Investments and loans ..................................................
Grants, subsidies, and contributions ............................
Refunds ..........................................................................

99.9

Total new obligations ................................................

2003 est.

2004 est.

2
2
2
1 ................... ...................
1
1
1
3
3
3
5
5
5
1
1
1
4
4
4
1
1
1
2 ................... ...................
20

Personnel Summary
2002 actual

Identification code 03–9971–0–7–503

Record, as authorized by law (section 902 of title 44, United States
Code); printing and binding of Government publications authorized
by law to be distributed to Members of Congress; and printing, binding, and distribution of Government publications authorized by law
to be distributed without charge to the recipient, $91,111,000: Provided, That this appropriation shall not be available for paper copies
of the permanent edition of the Congressional Record for individual
Representatives, Resident Commissioners or Delegates authorized
under section 906 of title 44, United States Code: Provided further,
That this appropriation shall be available for the payment of obligations incurred under the appropriations for similar purposes for preceding fiscal years: Provided further, That notwithstanding the 2year 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.

2003 est.

2004 est.

Program and Financing (in millions of dollars)

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

ADMINISTRATIVE PROVISIONS
SEC. 201. 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. 202. 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. 203. (a) For fiscal year 2004, the obligational authority of
the Library of Congress for the activities described in subsection (b)
may not exceed $105,500,000.
(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 2004, 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 the Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106–481; 2 U.S.C. 182c): Provided,
That the total amount of such transfers may not exceed $1,900,000:
Provided further, That the appropriate revolving fund account shall
reimburse the Library for any amounts transferred to it before the
period of availability of the Library appropriation expires.
f

GOVERNMENT PRINTING OFFICE
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
VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

PO 00000

Frm 00018

Fmt 3616

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 24.0) ................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

81
¥81

90
¥90

91
¥91

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

21
81
¥75
27

27
90
¥85
32

32
91
¥98
25

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

54
21

59
26

66
32

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

81
75

90
85

91
98

99.00
99.01

Federal Funds

2002 actual

Identification code 04–0203–0–1–801

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
5
5
Outlays ...........................................................................
5
5

6
6

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.
Sfmt 3616

E:\BUDGET\LEG.XXX

LEG

GOVERNMENT PRINTING OFFICE—Continued
Federal Funds—Continued

LEGISLATIVE BRANCH
OFFICE

SUPERINTENDENT

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, $34,456,000: Provided, That
amounts of not more than $2,000,000 from current year appropriations
are authorized for producing and disseminating Congressional serial
sets and other related publications for 2002 and 2003 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.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

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 program
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.

Program and Financing (in millions of dollars)
2002 actual

Identification code 04–0201–0–1–808

Object Classification (in millions of dollars)
2003 est.

2004 est.

26
3
1

27
4
1

27
6
1

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

30
¥30

32
¥32

34
¥34

16
30
¥28
18

18
32
¥30
19

19
34
¥33
20

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

20
8

22
8

23
10

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

30
29

32
30

34
33

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
2
2
Outlays ...........................................................................
2
2

2
2

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.
VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

11.1
12.1
22.0
24.0
25.2
26.0
31.0

Personnel compensation: Full-time permanent .............
6
Civilian personnel benefits ............................................
1
Transportation of things ................................................
2
Printing and reproduction ..............................................
13
Other services ................................................................
7
Supplies and materials .................................................
1
Equipment ...................................................................... ...................

99.9

Total new obligations ................................................

2003 est.

2004 est.

7
8
2
2
2
2
10
11
8
10
1
1
2 ...................
32

Personnel Summary

72.40
73.10
73.20
74.40

99.00
99.01

2002 actual

Identification code 04–0201–0–1–808

Obligations by program activity:
00.01 Depository library distribution .......................................
00.02 Cataloging and indexing ...............................................
00.03 International exchange ..................................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

PO 00000

Frm 00019

Fmt 3616

2002 actual

Identification code 04–0201–0–1–808

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

120

2003 est.

145

2004 est.

145

Intragovernmental funds:
GOVERNMENT PRINTING OFFICE REVOLVING FUND
For payment to the Government Printing Office Revolving Fund,
$10,000,000 for working capital. 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 $15,000 may
be expended on the certification of the Public Printer in connection
with official representation and reception expenses: Provided further,
That the revolving fund shall be available for the hire or purchase
of not more than 12 passenger motor vehicles: Provided further, That
expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary to carry out
the provisions of title 44, United States Code: Provided further, That
the revolving fund shall be available for temporary or intermittent
services under section 3109(b) of title 5, United States Code, but at
rates for individuals not more than the daily equivalent of the annual
rate of basic pay for level V of the Executive Schedule under section
5316 of such title: Provided further, That 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 3,189
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.
Sfmt 3616

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LEG

GOVERNMENT PRINTING OFFICE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

Intragovernmental funds—Continued
GOVERNMENT PRINTING OFFICE REVOLVING FUND—Continued
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 04–4505–0–4–808

2003 est.

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)

2004 est.

2002 actual

Identification code 04–4505–0–4–808

09.01
09.02
09.03
09.11

Obligations by program activity:
Printing and binding .....................................................
Sales of publications .....................................................
Agency distribution ........................................................
Capital investment ........................................................

684
50
4
7

692
48
5
29

721
46
6
13

10.00

Total new obligations ................................................

745

774

786

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

102
730

87
729

42
767

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

832
¥745
87

816
¥774
42

809
¥786
23

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................
10
42.00
Transferred from other accounts ..............................
4 ................... ...................

2003 est.

2004 est.

11.1
11.5

Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................

140
18

155
17

162
17

11.9
12.1
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
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
40
2
2
4
17
462
17
36
7

172
44
3
2
4
17
449
18
36
29

179
46
3
2
4
17
457
28
37
13

99.9

Total new obligations ................................................

745

774

786

Personnel Summary
43.00
69.00
69.10
69.90
70.00

Appropriation (total discretionary) ........................
Mandatory:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

87.00

739
¥10

¥10

729

757

Total new budget authority (gross) ..........................

730

729

767

70
745
¥732

81
774
¥779

86
786
¥822

¥3
81

10
86

10
60

Outlays (gross), detail:
Outlays from new discretionary authority .....................
2 ...................
10
Outlays from discretionary balances ............................. ...................
1 ...................
Outlays from new mandatory authority .........................
558
655
686
Outlays from mandatory balances ................................
172
123
126
732

779

822

¥682
¥41

¥704
¥35

¥734
¥33

88.90

¥723

¥739

¥767

¥3

4 ...................
9
40

10
55

89.00
90.00

99.00
99.01

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
9
9
Outlays ...........................................................................
9
9

13
13

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
VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

3,140

3,077

3,044

ADMINISTRATIVE PROVISIONS

Total outlays (gross) .................................................

88.95

2003 est.

767

726

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

2002 actual

Identification code 04–4505–0–4–808

723

Spending authority from offsetting collections
(total mandatory) .............................................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................

86.90
86.93
86.97
86.98

4 ...................

PO 00000

Frm 00020

Fmt 3616

SEC. 204. Section 303 of title 44, United States Code, is amended
to read as follows: ‘‘Sec. 303. Public Printer and Deputy Public Printer: pay’’
‘‘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
under subchapter II of chapter 53 of title 5. The annual rate of
pay for the Deputy Public Printer shall be a rate which is equal
to the rate for level III of such Executive Schedule.’’.
SEC. 205. Title 44 United States Code is amended by inserting
the following new section,
‘‘SEC. 318. Authorities for transfer of surplus property; acceptance
of gifts; acceptance of voluntary services’’
‘‘The Public Printer is authorized to:
(a) transfer or donate surplus Government publications and condemned Government Printing Office machinery, material, equipment,
and supplies, to:
(1) other federal entities;
(2) educational or non-profit organizations as defined by Section
501 of Title 26, United States Code; or
(3) state or local governments;
(b) accept, hold, administer, and utilize gifts and bequests of property, both real and personal, for the purpose of aiding or facilitating
the work of the Government Printing Office. Gifts and bequests of
money and the proceeds from sales of other property received as gifts
or bequests shall be deposited in the Revolving Fund and shall be
disbursed upon order of the Public Printer. Property accepted pursuant
to this provision, and the proceeds thereof, shall be used as nearly
as possible in accordance with the terms of the gift or bequest. For
purposes of Federal income, estate, or gift taxes, property accepted
under this section shall be considered as a gift, devise, or bequest
to the United States; and
(c) accept voluntary and uncompensated services, notwithstanding
the provisions of section 1342 of title 31, United States Code. However,
individuals providing such services shall not be considered Federal
employees except for purposes of chapter 81 of title 5, United States
Code, with respect to job-incurred disability and title 28, United States
Code, with respect to tort claims.’’
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LEG

GENERAL ACCOUNTING OFFICE
Federal Funds

LEGISLATIVE BRANCH
24.40

GENERAL ACCOUNTING OFFICE
Federal Funds

General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses of the General Accounting Office, including
not more than $12,500 to be expended on the certification of the
Comptroller General of the United States in connection with official
representation and reception expenses; temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates
for individuals not more than the daily equivalent of the annual
rate of basic pay for level IV of the Executive Schedule under section
5315 of such title; hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title
31, United States Code; benefits comparable to those payable under
sections 901(5), 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, $468,158,000: Provided, That not
more than $4,806,200 of payments received under section 782 of title
31, United States Code, shall be available for use in fiscal year 2004:
Provided further, That not more than $1,200,000 of reimbursements
received under section 9105 of title 31, United States Code, shall
be available for use in fiscal year 2004: Provided further, That this
appropriation and appropriations for administrative expenses of any
other department or agency which is a member of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit
Forum shall be available to finance an appropriate share of either
Forum’s costs as determined by the respective Forum, including necessary travel expenses of non-Federal participants: Provided further,
That payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are initially
financed: 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.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

2002 actual

Obligations by program activity:
Direct program:
00.01
Office of the Comptroller General .............................
00.02
Acquisition and Sourcing Management ....................
00.03
Applied Research and Methods ................................
00.04
Defense Capabilities and Management ....................
00.05
Education, Workforce, and Income Security ..............
00.06
Financial Management and Assurance .....................
00.07
Financial Markets and Community Investments ......
00.08
General Counsel ........................................................
00.09
Health Care ...............................................................
00.10
Information Technology .............................................
00.11
International Affairs and Trade ................................
00.12
Natural Resources and Environment ........................
00.13
Physical Infrastructure ..............................................
00.14
Special Investigations ...............................................
00.15
Strategic Issues .........................................................
00.16
Tax Administration and Justice .................................
00.17
Mission Offices ..........................................................
00.18
Mission Support Offices ............................................
00.19
Support Operations ....................................................
09.01 Reimbursable program ..................................................

43.00
68.00

2003 est.

1
21
19
30
26
32
15
23
24
20
18
29
24
5
13
19
23
40
86
6

09.99

Total reimbursable program ......................................

10.00

Total new obligations ................................................

429

458

474

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

2
436

7
458

6
474

438
¥429

465
¥458

480
¥474

Frm 00021

Fmt 3616

Total budgetary resources available for obligation
Total new obligations ....................................................

VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

PO 00000

422
455
468
8 ................... ...................
468

70.00

Total new budget authority (gross) ..........................

436

458

474

72.40
73.10
73.20
74.40

49
429
¥428
48

48
458
¥439
67

67
474
¥476
65

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

390
38

413
26

426
50

87.00

Total outlays (gross) .................................................

428

439

476

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥6

¥3

¥6

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

430
422

455
436

468
470

89.00
90.00

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
20
22
Outlays ...........................................................................
20
22

22
22

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.
Object Classification (in millions of dollars)
2002 actual

2003 est.

2004 est.

264
2
6

281
2
7

291
2
7

272
59
12
7

290
66
13
7

300
72
13
8

11
1
25
8

11
2
28
11

12
2
30
10

25.4
25.7
26.0
31.0
32.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of facilities ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................

3
9
4
2
9
1

4
7
5
2
6
3

4
3
5
2
5
2

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

423
6

455
3

468
6

99.9

Total new obligations ................................................

429

458

474

11.9
12.1
21.0
23.1
23.3
24.0
25.1
25.2
25.3

Personnel Summary
2002 actual

Identification code 05–0107–0–1–801

1001
23.90
23.95

455

11.1
11.3
11.5
1
20
18
29
25
31
15
23
23
19
18
28
23
4
13
18
21
38
88
3

430

2004 est.

1
18
19
27
22
30
9
21
21
18
14
27
24
4
12
15
19
43
79
6

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

Identification code 05–0107–0–1–801

Program and Financing (in millions of dollars)
Identification code 05–0107–0–1–801

Unobligated balance carried forward, end of year .......

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

3,210

2003 est.

3,269

2004 est.

3,269

UNITED STATES TAX COURT
Federal Funds

THE BUDGET FOR FISCAL YEAR 2004
2002 actual

UNITED STATES TAX COURT

Pending, beginning year .............................................................
Docketed during year ..................................................................
Adjustments during year .............................................................
Disposed of during year ..............................................................
Pending, end of year ...................................................................

Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, $40,187,000: Provided, That
travel expenses of the judges shall be paid upon the written certificate
of the judge.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 23–0100–0–1–752

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Obligated balance, end of year .....................................

86.90
86.93
87.00

4
33
¥33
4

4
37
¥37
4

4
40
¥40
4

Outlays (gross), detail:
Outlays from new discretionary authority .....................
33
Outlays from discretionary balances ............................. ...................

33
4

35
4

Total outlays (gross) .................................................

37
33

37
37

40
40

Additional net budget authority and outlays to cover cost of fully accruing retirement:
99.00 Budget authority ............................................................
1
1
99.01 Outlays ...........................................................................
1
1

2
2

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 2004, the Court proposes a trial program of 495 weeks
consisting of 229 weeks of trial sessions assigned to Presidentially appointed Judges, 201 weeks of trial sessions assigned to Special Trial Judges, and 65 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:
VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

2002 actual

Identification code 23–0100–0–1–752

11.1
12.1
13.0
21.0
23.1
25.2
26.0
31.0

PO 00000

Frm 00022

Fmt 3616

2003 est.

64,939
72,000
—
25,000
111,939

2004 est.

Personnel compensation: Full-time permanent .............
16
18
Civilian personnel benefits ............................................
3
4
Benefits for former personnel ........................................
1
1
Travel and transportation of persons ............................
1
1
Rental payments to GSA ................................................
9
9
Other services ................................................................
3
3
Supplies and materials ................................................. ...................
1
Equipment ...................................................................... ................... ...................
Total new obligations ................................................

18
4
1
1
9
3
1
3
40

Personnel Summary
2002 actual

Identification code 23–0100–0–1–752

2004 est.

17,939
72,000
—
25,000
64,939

Object Classification (in millions of dollars)

99.9

2003 est.

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.

37
37
40
¥33
¥37
¥40
¥4 ................... ...................

16,798
17,787
193
16,839
17,939

1001

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

335

2003 est.

2004 est.

335

Trust Funds
TAX COURT JUDGES SURVIVORS ANNUITY FUND
Program and Financing (in millions of dollars)
2002 actual

Identification code 23–8115–0–7–602

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 12.1) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

7
1

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

8
¥1
7

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
¥1

86.98

Outlays (gross), detail:
Outlays from mandatory balances ................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

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 reSfmt 3616

E:\BUDGET\LEG.XXX

LEG

OTHER LEGISLATIVE BRANCH AGENCIES
Federal Funds

LEGISLATIVE BRANCH

tired 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, 2002, 18 judges of the court were participating in the fund, and 1 eligible dependent and 10 eligible
widows were receiving survivorship annuity payments.

Object Classification (in millions of dollars)
2002 actual

Identification code 48–1550–0–1–999

2003 est.

2004 est.

25.1

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Communications, utilities, and miscellaneous
charges .................................................................
Advisory and assistance services .............................

OTHER LEGISLATIVE BRANCH AGENCIES

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

7
1

8
1

Federal Funds

99.9

Total new obligations ................................................

11.1
12.1
23.3

3
1

1
2

2
2

General and special funds:
MEDICARE PAYMENT ADVISORY COMMISSION

Personnel Summary

SALARIES AND EXPENSES

2002 actual

Identification code 48–1550–0–1–999

For expenses necessary to carry out section 1805 of the Social Security Act, $9,000,000, to be transferred to this appropriation from the
Federal Hospital Insurance and the Federal Supplementary Medical
Insurance Trust Funds.

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

CENSUS MONITORING BOARD

Program and Financing (in millions of dollars)

2002 actual

2003 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

72.40
73.10
73.20
74.40

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

89.00
90.00

8
¥8

¥8

Jkt 193833

2003 est.

2004 est.

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................

1 ................... ...................
¥1 ................... ...................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

1 ................... ...................

89.00
90.00

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 has terminated.

PO 00000

Frm 00023

UNITED STATES COMMISSION ON INTERNATIONAL RELIGIOUS
FREEDOM

¥9

The Medicare Payment Advisory Commission, established
under section 1805 of the Social Security Act (42 U.S.C. 1395
b–6) as added by section 4022 of the Balanced Budget Act
of 1997 (P.L. 105–33), is an independent legislative agency
charged with advising the Congress on payment and other
policy issues affecting the Medicare program, as well as on
the implications of changes in health care delivery in the
United States and in the market for health care services
on the Medicare program.
The Commission’s 17 members represent diverse points of
view including providers, payers, consumers, employers, and
individuals with expertise in biomedical, health services, and
health economics research. It maintains a full time staff of
40 in Washington, D.C.
The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment
on congressionally mandated reports of the Secretary of
Health and Human Services.
14:28 Jan 23, 2003

VerDate Dec 13 2002

72.40
73.20

9
¥9

1
2 ...................
8
8
9
¥8
¥8
¥9
2 ................... ...................

2002 actual

Identification code 48–2050–0–1–376

2004 est.

Identification code 48–1550–0–1–999

2003 est.

Fmt 3616

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.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 48–2975–0–1–801

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

2003 est.

2004 est.

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
3

2 ...................
3
3

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

Sfmt 3643

E:\BUDGET\LEG.XXX

LEG

4
5
3
¥2
¥5
¥4
2 ................... ...................

OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

General and special funds—Continued

Program and Financing (in millions of dollars)

UNITED STATES COMMISSION ON INTERNATIONAL RELIGIOUS
FREEDOM—Continued
Program and Financing (in millions of dollars)—Continued
2002 actual

Identification code 48–2975–0–1–801

2003 est.

2004 est.

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

8
7

6
3

5
3

15
9
8
¥8
¥5
¥5
¥1 ................... ...................
6
5
5

4
3
3
1 ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥3

5
¥4

4
¥3

23.90
23.95
23.98
24.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
3
Outlays from discretionary balances ............................. ...................
Total outlays (gross) .................................................

4
2

5
5

2002 actual

11.1

2003 est.

99.5

1
1

2
3

2
2

99.9

Total new obligations ................................................

Personnel Summary
2002 actual

1001

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

OTHER LEGISLATIVE BRANCH BOARDS AND
COMMISSIONS
COMMISSION

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, $1,615,000,
to remain available until expended as authorized by section 3 of Public
Law 99–7.
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, $1,800,000, to remain available until expended.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

VerDate Dec 13 2002

14:28 Jan 23, 2003

Jkt 193833

PO 00000

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
74.40

1
8
¥7
1

1
5
¥6
1

1
5
¥7
1

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

6
1

2
4

2
5

87.00

Total outlays (gross) .................................................

2 ................... ...................

¥2 ................... ...................

2004 est.

Identification code 48–2975–0–1–801

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

Object Classification (in millions of dollars)
Identification code 48–2975–0–1–801

43.00
68.00
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 international
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.

2004 est.

Obligations by program activity:
Direct program activity ..................................................

21.40
22.00

3
3
1 ...................

2003 est.

00.01

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

87.00

2002 actual

Identification code 09–9911–0–1–999

Frm 00024

Fmt 3616

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

5
6

3
6

3
7

This presentation includes a number of accounts including
Competitiveness Policy Council; Commission on Immigration
Reform; National Commission on Cost of Higher Education;
National Commission on Restructuring the Internal Revenue
Service and the following:
Commission on Security and Cooperation in Europe.—The
Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which
reflect compliance with or violation of the articles of the Final
Act of the Conference on Security and Cooperation in Europe,
with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated
it to monitor and encourage U.S. Government and private
activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive
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.
Congressional-Executive Commission on the People’s Republic of China.—Congress created the Congressional-Executive
Commission on the People’s Republic of China (CECC) in
2000 by passing Title III of P.L. 106–286, the China Relations
Act of 2000. The statute gives the Commission the mandate
to monitor the Chinese government’s compliance with interSfmt 3616

E:\BUDGET\LEG.XXX

LEG

OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued
Federal Funds—Continued

LEGISLATIVE BRANCH

national human rights standards and to track the development of the rule of law in China. The Commission reports
annually on these issues to the President and the Congressional leadership, making recommendations for policy action
and legislation when appropriate. The CECC was also
charged with creating and maintaining a registry of victims
of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues
roundtables throughout the year and maintains a website
containing the records of these proceedings, as well as other
information about human rights and rule of law issues in
China. The CECC seeks to be a resource on these issues
for Capitol Hill, the NGO community, the academic world,
and the general public.
The Commission comprises nine Senators, nine Members
of the House of Representatives, and five Executive Branch
officials, supported by a professional staff numbering about
15 people. The chairmanship of the CECC rotates from the
Senate to the House in even-numbered Congresses.
Dwight D. Eisenhower Memorial Commission.—The Commission was created in Public Law 106–79, the Defense Appropriations Act, to consider and formulate plans for a permanent memorial to Dwight D. Eisenhower.

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

8
8

10
10

15
15

The Center for Russian Leadership Development supports
the identification of young, emerging political leaders in the
Russian Federation and the development of an intensive program in the United States to introduce up to 3,000 participants, each year, to principles of democracy and market economy.
The Center is authorized to solicit and accept federal and
private funds, in addition to receipt of this appropriation,
and to invest all funds at the U.S. Treasury. The Center
is governed by a nine-member board of trustees, composed
of the Librarian of Congress, members of the U.S. Senate
and House of Representatives and representatives of the private sector. The Center is authorized to obtain a wide range
of administrative support, including space from the Library
of Congress.
FY 2004 funding supports personal services and other necessary expenses to support the operations of the Center.
f

Object Classification (in millions of dollars)
2002 actual

Identification code 09–9911–0–1–999

Direct obligations:
Personnel compensation: Full-time permanent ........
Travel and transportation of persons .......................
Other services ............................................................

11.1
21.0
25.2

2003 est.

GIFTS

2004 est.

1
1
1
1
1
1
3 ................... ...................

AND

DONATIONS, MILLENNIAL HOUSING COMMISSION
Unavailable Collections (in millions of dollars)
2002 actual

Identification code 48–8075–0–7–801

2003 est.

2004 est.

01.99
99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

5
3

2
3

99.9

Total new obligations ................................................

07.99

Personnel Summary
2002 actual

Identification code 09–9911–0–1–999

1001

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

TO THE

Program and Financing (in millions of dollars)
2002 actual

Identification code 48–8075–0–7–801

RUSSIAN LEADERSHIP DEVELOPMENT CENTER
TRUST FUND

For a payment to the Russian Leadership Development Center Trust
Fund for financing activities of the Center for Russian Leadership
Development, $14,815,000.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
2002 actual

Identification code 09–0145–0–1–154

Balance, end of year ..................................................... ................... ................... ...................

2004 est.

PAYMENT

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Gifts and donations, Millennial Housing Commission
4 ................... ...................
Appropriations:
05.00 Gifts and donations .......................................................
¥4 ................... ...................

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

2 ................... ...................

10.00

Total new obligations (object class 25.2) ................

2 ................... ...................

21.40
22.00
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
2 ...................
New budget authority (gross) ........................................
4 ................... ...................
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

4
2 ...................
¥2 ................... ...................
2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (trust fund) .........................................

4 ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2 ................... ...................
¥2 ................... ...................

2004 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

10.00

Total new obligations (object class 25.3) ................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

2 ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

8
¥8

10
¥10

15
¥15

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4 ................... ...................
2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

8
¥8

10
¥10

15
¥15

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73.10
73.20

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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
Sfmt 3616

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LEG

OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued
Federal Funds—Continued

40
GIFTS

AND

THE BUDGET FOR FISCAL YEAR 2004

DONATIONS, MILLENNIAL HOUSING COMMISSION—
Continued

JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING
DEVELOPMENT TRUST FUND

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.
The Commission’s Report was completed in August, 2002.
As such, the Commission’s mandate was successfully fulfilled
and its operations ceased as of August 30, 2002.
f

AND

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 09–8275–0–7–801

2003 est.

2004 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.40 Interest ........................................................................... ...................
2
2
02.41 Payments, John C. Stennis Center for Public Service
Training and ..............................................................
1
1
1
02.99

Total receipts and collections ...................................
Appropriations:
05.00 John C. Stennis Center for Public Service Development
trust fund ..................................................................
07.99

¥1

¥3

Balance, end of year ..................................................... ................... ................... ...................

Trust Funds
Program and Financing (in millions of dollars)
U.S. CAPITOL PRESERVATION COMMISSION
2002 actual

Identification code 09–8275–0–7–801

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 09–8300–0–7–801

2003 est.

2004 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Coin sale surcharges, U.S. Cap ....................................
25
4 ...................
02.40 Interest on investments, U.S. Capitol Preservation
Commission ...............................................................
1
1
1
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Capitol Preservation Commission trust fund ................
07.99

¥27

¥5

¥1

Balance, end of year ..................................................... ................... ................... ...................

2002 actual

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

55 ...................

10.00

Total new obligations (object class 32.0) ................ ...................

55 ...................

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

35
27

Total budgetary resources available for obligation
62
Total new obligations .................................................... ...................
Unobligated balance carried forward, end of year .......
62

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

62
5

12
1

67
13
¥55 ...................
12
13

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
1 ...................
55
Total new obligations .................................................... ...................
55 ...................
Total outlays (gross) ......................................................
¥1 ...................
¥17
Obligated balance, end of year ..................................... ...................
55
38

86.98

Outlays (gross), detail:
Outlays from mandatory balances ................................

1 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

27
5
1 ...................

1
17

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 99.5) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

9
1

9
3

8
3

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

12
¥2
8

11
¥2
8

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
¥1

2
¥2

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

3
2

The principal for this fund was established by the transfer
of $7,500,000 from the appropriation ‘‘Payment to the John
C. Stennis Center’’. The principal for the Stennis Center Fund
is a non-expendable corpus invested in Market-Based Special
Treasury Securities with the U.S. Treasury. The Center’s operations are funded by the interest on these Treasury investments as well as by other funds and contributions provided
by outside sources.
Personnel Summary

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Jkt 193833

2003 est.

2004 est.

RUSSIAN LEADERSHIP DEVELOPMENT TRUST FUND
Unavailable Collections (in millions of dollars)
36

2002 actual

Identification code 09–8148–0–7–154

01.99
14:28 Jan 23, 2003

2002 actual

Identification code 09–8275–0–7–801

92.01

VerDate Dec 13 2002

2004 est.

00.01

Program and Financing (in millions of dollars)
Identification code 09–8300–0–7–801

2003 est.

PO 00000

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2003 est.

2004 est.

Balance, start of year .................................................... ................... ................... ...................

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LEG

TITLE III—GENERAL PROVISIONS
Trust Funds—Continued

LEGISLATIVE BRANCH
Receipts:
Payment from the general fund, Russian Leadership
Development Ce .........................................................
Appropriations:
05.00 Russian Leadership Development Center trust fund
02.40

07.99

¥21

¥10

¥15

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 09–8148–0–7–154

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct Program Activity ..................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
21

4
10

3
15

21.40
22.00
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

21
¥16
4

14
¥11
3

18
¥15
3

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
16
Total outlays (gross) ......................................................
¥9
Obligated balance, end of year .....................................
8

8
11
¥10
9

9
15
¥13
11

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
9
Outlays from discretionary balances ............................. ...................

4
6

6
7

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

21
9

10
10

15
13

Memorandum (non-add) entries:
Total investments, end of year: Federal securities:
Par value ...................................................................

12 ...................

92.02

Object Classification (in millions of dollars)
2002 actual

Identification code 09–8148–0–7–154

2003 est.

2004 est.

25.2
41.0

Direct obligations:
Other services ............................................................
Grants, subsidies, and contributions ........................

10
5

5
5

5
9

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

15
1

10
1

14
1

99.9

Total new obligations ................................................

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

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relating to parking facilities for the House of Representatives issued
by the Committee on House Administration and for the Senate issued
by the Committee on Rules and Administration.
SEC. 302. No part of the funds appropriated in this Act shall remain
available for obligation beyond fiscal year 2004 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 $2,000.
SEC. 308. Section 316 of Public Law 101–302 is amended in the
first sentence of subsection (a) by striking ‘‘2003’’ and inserting ‘‘2004.’’
SEC. 309. The Architect of the Capitol, in consultation with the
District of Columbia, is authorized to maintain and improve the landscape features, excluding streets and sidewalks, in the irregular
shaped grassy areas bounded by Washington Avenue, SW on the
northeast, Second Street SW on the west, Square 582 on the south,
and the beginning of the I–395 tunnel on the southeast.
SEC. 310. No funds appropriated or otherwise made available under
this Act shall be made available to any person or entity that has
been convicted of violating the Buy American Act (41 U.S.C. 10a–
10c).

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Full text of Budget of the United States Government - Appendix : Fiscal Year 2004 : Legislative Branch

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