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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. f OFFICE OF SENATE LEGAL COUNSEL For salaries and expenses of the Office of Senate Legal Counsel, $1,221,000. f 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 f 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. f 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 f 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. f 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 f 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. VerDate Dec 13 2002 14:28 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00001 Fmt 3616 AND EXPENSES For salaries and expenses of the House of Representatives, $1,039,638,000, as follows: Sfmt 3616 E:\BUDGET\LEG.XXX LEG 15 16 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 ON OFFICE APPROPRIATIONS AND f 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 f CAPITOL GUIDE SERVICE Jkt 193833 PO 00000 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 OF APPROPRIATIONS For the preparation, under the direction of the Committees on Appropriations of the Senate and the House of Representatives, of the statements for the 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 ON For salaries and expenses of the Joint Committee on Taxation, $7,875,000, to be disbursed by the Chief Administrative Officer of the House. Frm 00002 Fmt 3616 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. Sfmt 3616 E:\BUDGET\LEG.XXX 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. f Object Classification (in millions of dollars) ADMINISTRATIVE PROVISION f 11.1 99.5 1 1 1 1 2 1 99.9 Total new obligations ................................................ 2 2 3 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 .................................................. 2 2 3 10.00 Total new obligations ................................................ 2 2 3 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 15 2003 est. 15 2004 est. 17 f 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 17 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 ................... ................... 2 3 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 3 ................... ................... 2 ¥2 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 ..................... 2 2 3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 2 2 3 3 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 2 ¥2 2 ¥2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 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 VerDate Dec 13 2002 14:28 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00003 Fmt 3616 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: Sfmt 3616 E:\BUDGET\LEG.XXX LEG 18 OFFICE OF COMPLIANCE—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 .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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 30 4 87.00 Total outlays (gross) ................................................. 30 34 34 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. f 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 .................................................. 31 34 34 10.00 Total new obligations ................................................ 31 34 34 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 ............................................................. 30 34 33 Frm 00004 Fmt 3616 VerDate Dec 13 2002 14:28 Jan 23, 2003 Jkt 193833 PO 00000 31 32 2 33 1 34 34 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 f 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). Sfmt 3616 E:\BUDGET\LEG.XXX 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 ................................................ 19 48 69 131 1 ................... ................... 49 69 131 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 .................................................. 49 69 131 10.00 Total new obligations ................................................ 49 69 131 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 51 69 159 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 67 111 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 41 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. 362 362 f 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 .................................................. 40 109 128 10.00 Total new obligations ................................................ 40 109 128 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 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 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred to other accounts ......... Obligated balance, end of year ..................................... 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) ................................................. 41 87 108 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 48 52 16 15 37 40 109 128 ¥41 ¥87 ¥108 ¥1 ................... ................... 15 37 56 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 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 5 2003 est. 2004 est. 5 7 20 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 40 109 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 9 7 Personnel Summary 2002 actual Identification code 01–0108–0–1–801 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 63 2003 est. 69 2004 est. 69 f 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 f 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 .................................................. 8 9 7 10.00 Total new obligations ................................................ 8 9 7 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 ............................................................. 6 9 7 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 13 9 7 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 ................... ................... f SENATE OFFICE BUILDINGS Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 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 .................................................. 48 61 68 10.00 Total new obligations ................................................ 48 61 68 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 69 79 83 ¥48 ¥61 ¥68 ¥1 ................... ................... 20 17 15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42 59 66 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 50 59 66 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 54 21 50 67 68 69 69 ¥49 ¥67 ¥65 ¥1 ................... ................... 19 2 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 54 50 67 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 49 61 54 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 ................................................ 48 61 68 Personnel Summary 1001 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 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 ................................................ 49 66 1 64 1 67 65 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 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 .................................................. 49 67 65 10.00 Total new obligations ................................................ 49 67 65 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 14 19 2 Frm 00007 Fmt 3616 18:52 Jan 23, 2003 Jkt 193833 478 2003 est. 502 2004 est. 502 f 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 f 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 22 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 99.9 General and special funds—Continued Total new obligations ................................................ 53 91 137 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 ................................................ 53 91 137 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 4 1 59 57 149 106 ¥1 ................... ................... 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 ....... 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) .............................................. 53 145 102 4 4 4 70.00 Total new budget authority (gross) .......................... 57 149 106 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 44 96 107 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥4 ¥4 ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 53 40 145 92 102 103 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 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 84 84 14 14 14 132 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 .................................................. 21 31 52 10.00 Total new obligations ................................................ 21 31 52 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 13 22 33 21 41 47 9 ................... ................... 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 ....... 43 63 80 ¥21 ¥31 ¥52 ¥1 ................... ................... 22 33 28 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 21 41 47 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 18 36 49 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 74 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. 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. f 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 31 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 ............................................................. ................... ................... 3 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 ..................... ................... ................... 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 3 2 23.95 24.40 52 Personnel Summary Identification code 01–0155–0–1–801 2004 est. 153 f CAPITOL VISITOR CENTER Program and Financing (in millions of dollars) 2002 actual Identification code 01–0161–0–1–801 2003 est. 23 2004 est. f Obligations by program activity: 00.01 Direct program activity .................................................. 148 72 51 10.00 148 72 51 Total new obligations ................................................ 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 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 ............................. 24 84 99 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 72 51 f 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 .................................................. ................... ................... 2 10.00 Total new obligations (object class 25.4) ................ ................... ................... 2 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... 3 18:52 Jan 23, 2003 Jkt 193833 PO 00000 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 8 15 8 15 10.00 Total new obligations ................................................ 23 23 23 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 32 23 32 23 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 55 ¥23 32 55 ¥23 32 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.47 Portion applied to repay debt ................................... 25 ¥2 25 ¥2 25 ¥2 Spending authority from offsetting collections (total mandatory) ............................................. 23 23 23 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 23 ¥23 23 ¥23 23 ¥23 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 21 2 21 2 21 2 87.00 Total outlays (gross) ................................................. 23 23 23 ¥17 ¥17 ¥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 ¥8 ¥8 88.90 Total, offsetting collections (cash) .................. ¥25 ¥25 ¥25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ¥3 ¥2 ¥3 ¥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 24 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 8 15 8 15 99.9 Total new obligations ................................................ 23 23 23 AND 7 ¥5 1 7 ¥6 1 12 ¥9 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6 6 11 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 7 7 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 7 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 9 47 2003 est. 2004 est. 55 56 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 .................................................. 5 6 9 10.00 Total new obligations ................................................ 5 6 9 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 6 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 .................................................. ................... 2 2 10.00 Total new obligations (object class 25.2) ................ ................... 2 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2 ¥2 2 ¥2 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... ................... 2 2 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2 ¥2 2 ¥2 Program and Financing (in millions of dollars) 18:52 Jan 23, 2003 6 f GIFTS VerDate Jan 23 2003 5 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... f 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 f 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 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 .................... 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 ............................................................. 42.00 Transferred from other accounts .............................. Federal Funds SALARIES 25 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 9 14 15 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 26 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued COPYRIGHT OFFICE 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 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 15 20 23 4 3 23 3 3 10.00 Total new obligations ................................................ 37 45 49 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 48 55 59 ¥37 ¥45 ¥49 ¥1 ................... ................... 10 10 10 21 15 20 24 30 29 70.00 Total new budget authority (gross) .......................... 45 45 49 3 4 6 4 61 13 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 38 42 45 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥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 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. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 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 86 86 Frm 00012 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX 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. 27 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 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. 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. 2003 est. 2004 est. 00.01 Obligations by program activity: Direct Program Activity .................................................. 81 88 97 10.00 Total new obligations ................................................ 81 88 97 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 ............................................................. 81 88 97 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 80 85 93 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 ................................................ 37 45 49 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 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 1001 VerDate Dec 13 2002 14:28 Jan 23, 2003 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 28 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 ...................................................................... 2 2 3 99.9 Total new obligations ................................................ 81 88 97 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 f 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 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. 2004 est. 7 1 1 1 3 7 2 1 1 3 25.7 26.0 31.0 1 1 2 33 1 1 2 33 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 52 2 50 1 51 1 99.9 Total new obligations ................................................ 54 51 52 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 ................................................... 54 51 52 10.00 54 51 52 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. 52 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 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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 ........................................................................... 50 51 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29 20 23 18 24 19 87.00 Total outlays (gross) ................................................. 49 41 43 50 49 51 41 52 43 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 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 ........................ Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... VerDate Dec 13 2002 2004 est. 00.01 72.40 73.10 73.20 73.40 73.45 74.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 115 2003 est. f 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 Sfmt 3643 E:\BUDGET\LEG.XXX LEG 5 3 3 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 TO COPYRIGHT OWNERS 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 ....................................... 219 219 234 ¥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 f 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) ........................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 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 .................................................. 2 2 2 10.00 Total new obligations ................................................ 2 2 2 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) ................... 3 3 3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥2 2 ¥2 2 ¥2 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 2 2 2 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥3 ¥3 ¥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 1 1 1 1 99.9 Total new obligations ................................................ 2 2 2 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 f 29 2002 actual 2003 est. 2004 est. f 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 14:28 Jan 23, 2003 Jkt 193833 PO 00000 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 ............................................................. 1 1 1 10.00 Total new obligations (object class 99.5) ................ 1 1 1 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 30 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 1 3 ¥1 2 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) ................................................. 5 5 6 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3 ¥4 ¥3 ¥4 ¥3 ¥4 88.90 ¥7 ¥7 ¥7 89.00 90.00 Total, offsetting collections (cash) .................. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥2 ¥2 ¥1 1 ¥1 ¥2 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥1 ¥1 ¥1 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 3 1 1 3 1 1 99.0 99.5 Reimbursable obligations ..................................... Below reporting threshold .............................................. 5 1 5 2 5 1 99.9 Total new obligations ................................................ 6 7 6 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. 9 9 9 f GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION, RELATED SERVICES Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2002 actual FEDLINK PROGRAM 2004 est. 6 10.00 6 7 6 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 22.00 New budget authority (gross) ........................................ 7 1 7 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 14:28 Jan 23, 2003 Jkt 193833 7 ¥6 1 7 PO 00000 AND FEDERAL RESEARCH PROGRAM 7 Frm 00016 2002 actual Identification code 03–4543–0–4–503 7 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 73 Program and Financing (in millions of dollars) 2003 est. 6 23.90 23.95 24.40 73 2004 est. f Obligations by program activity: 09.01 National Library ............................................................. Total new obligations ................................................ 61 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 ............................................................. 63 93 93 10.00 Total new obligations ................................................ 63 93 93 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 65 2 93 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 95 ¥93 2 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 58 93 93 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) ..................................... 65 93 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 48 76 86 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 ¥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 92 1 99.9 Total new obligations ................................................ 63 93 93 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. 63 67 2004 est. 67 f 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 ¥17 ¥16 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 17 16 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 17 17 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) ......................................... 17 17 16 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 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) ................................................. 21 17 15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17 20 17 17 16 15 48 46 43 46 43 43 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 ........................................ 93 72.40 73.10 73.20 73.32 74.00 11.1 12.1 25.2 25.3 05.00 31 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 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 E:\BUDGET\LEG.XXX LEG 32 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 17 17 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. 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 ...................................................... 34 52 52 f 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 .................................................. 81 90 91 10.00 Total new obligations (object class 24.0) ................ 81 90 91 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 ............................................................. 81 90 91 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 75 85 98 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 OF SUPERINTENDENT OF DOCUMENTS SALARIES AND EXPENSES (INCLUDING TRANSFER OF FUNDS) For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, $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 ................................................ 30 32 34 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 30 ¥30 32 ¥32 34 ¥34 30 32 34 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 28 30 33 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 ................................................ 30 2003 est. 2004 est. 7 8 2 2 2 2 10 11 8 10 1 1 2 ................... 32 34 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 ............................................................. 33 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 f 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 E:\BUDGET\LEG.XXX LEG GOVERNMENT PRINTING OFFICE—Continued Federal Funds—Continued 34 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 10 3 739 ¥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 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥682 ¥41 ¥704 ¥35 ¥734 ¥33 88.90 ¥723 ¥739 ¥767 ¥3 10 10 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 f 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.’’ Sfmt 3616 E:\BUDGET\LEG.XXX LEG GENERAL ACCOUNTING OFFICE Federal Funds LEGISLATIVE BRANCH 24.40 GENERAL ACCOUNTING OFFICE Federal Funds New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 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 ...................................... 6 3 6 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 6 3 6 70.00 Total new budget authority (gross) .......................... 436 458 474 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 4 455 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 6 430 2004 est. 1 18 19 27 22 30 9 21 21 18 14 27 24 4 12 15 19 43 79 6 7 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 ....... 35 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 36 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 .................................................. 33 37 40 10.00 Total new obligations ................................................ 33 37 40 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 37 40 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 33 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 ................................................ 33 37 18 4 1 1 9 3 1 3 40 Personnel Summary 2002 actual Identification code 23–0100–0–1–752 40 2004 est. 17,939 72,000 — 25,000 64,939 Object Classification (in millions of dollars) 99.9 37 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 ................... ................... 37 16,798 17,787 193 16,839 17,939 1001 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 335 2003 est. 2004 est. 335 335 f 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 .................................................. 1 1 1 10.00 Total new obligations (object class 12.1) ................ 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 1 7 1 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 8 ¥1 7 8 ¥1 7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1 1 1 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 1 ¥1 1 ¥1 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 1 1 1 1 7 7 7 7 7 7 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 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. 37 Object Classification (in millions of dollars) 2002 actual Identification code 48–1550–0–1–999 2003 est. 2004 est. f 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 7 1 8 1 Federal Funds 99.9 Total new obligations ................................................ 8 8 9 11.1 12.1 23.3 3 1 3 1 3 1 1 2 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 ...................................................... 40 CENSUS MONITORING BOARD Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual 2003 est. 00.01 Obligations by program activity: Direct program activity .................................................. 8 8 9 10.00 Total new obligations ................................................ 8 8 9 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 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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 8 ¥8 8 9 8 9 ¥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 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... The Census Monitoring Board is an eight-member bipartisan oversight board charged with observing and monitoring all aspects of the preparation and implementation of the 2000 decennial census. The Board submits periodic reports to both Congress and the President detailing the Census Bureau’s preparedness to conduct a successful census. Census data are used to determine Congressional apportionment and the allocation of billions of Federal dollars. The Board 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 40 f Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥1 ................... ................... VerDate Dec 13 2002 40 72.40 73.20 9 ¥9 1 2 ................... 8 8 9 ¥8 ¥8 ¥9 2 ................... ................... 8 2002 actual Identification code 48–2050–0–1–376 2004 est. 2004 est. f 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. 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. 5 4 10.00 Total new obligations ................................................ 2 5 4 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 ................... ................... 38 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. 8 5 5 10.00 Total new obligations ................................................ 8 5 5 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 8 7 6 3 5 3 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 15 9 8 ¥8 ¥5 ¥5 ¥1 ................... ................... 6 5 5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 4 3 3 1 ................... ................... 3 3 3 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) ................................................. 3 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 4 4 2 3 5 5 2002 actual 11.1 2003 est. 99.5 1 1 2 3 2 2 99.9 Total new obligations ................................................ 2 5 4 Personnel Summary 2002 actual 1001 Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... 17 2003 est. 2004 est. 20 20 f OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS COMMISSION ON SECURITY AND COOPERATION IN EUROPE SALARIES AND EXPENSES For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, $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 5 3 3 70.00 Total new budget authority (gross) .......................... 7 3 3 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 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) ................................................. 7 6 7 2 ................... ................... ¥2 ................... ................... 2004 est. Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 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 ..................... 8 10 15 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 39 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 2 3 99.9 Total new obligations ................................................ 8 5 5 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 32 32 32 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. f PAYMENT Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Gifts and donations, Millennial Housing Commission 4 ................... ................... Appropriations: 05.00 Gifts and donations ....................................................... ¥4 ................... ................... 2003 est. 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 .................................................. 8 10 15 10.00 Total new obligations (object class 25.3) ................ 8 10 15 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 ............................................................. 8 10 15 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 8 ¥8 10 ¥10 15 ¥15 Frm 00025 Fmt 3616 73.10 73.20 VerDate Dec 13 2002 14:28 Jan 23, 2003 Jkt 193833 PO 00000 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 E:\BUDGET\LEG.XXX 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 3 ¥1 ¥3 ¥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 26 5 1 ¥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) ......................................... 27 62 5 12 1 67 13 ¥55 ................... 12 13 5 1 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 ................... 17 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 27 5 1 ................... 1 17 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... Obligations by program activity: Direct program activity .................................................. 1 2 2 10.00 Total new obligations (object class 99.5) ................ 1 2 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 9 1 9 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) ......................................... 1 3 3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 2 ¥2 2 ¥2 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 3 2 3 2 10 9 9 9 9 9 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 The principal for this fund was established by the transfer of $7,500,000 from the appropriation ‘‘Payment to the John C. Stennis Center’’. 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. 5 2004 est. 5 5 f RUSSIAN LEADERSHIP DEVELOPMENT TRUST FUND Unavailable Collections (in millions of dollars) 36 62 12 62 12 13 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 Frm 00026 Fmt 3616 2003 est. 2004 est. Balance, start of year .................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\LEG.XXX 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 20 10 15 ¥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 .................................................. 16 11 15 10.00 Total new obligations ................................................ 16 11 15 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) ......................................... 21 10 15 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) ................................................. 9 10 13 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 ................... 2 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 ................................................ 16 11 15 f TITLE III—GENERAL PROVISIONS SEC. 301. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emergency assistance and cleaning as may be provided under regulations VerDate Dec 13 2002 14:28 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00027 Fmt 3616 41 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). Sfmt 3616 E:\BUDGET\LEG.XXX LEG VerDate 25<JUN>98 07:49 Jul 16, 1998 Jkt 179129 PO 00000 Frm 00008 Fmt 8008 Sfmt 8092 Y:\SGML\179129F.XXX pfrm08 PsN: 179129F