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LEGISLATIVE BRANCH SENATE OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER EXPENSE ALLOWANCES For Office of the Sergeant at Arms and Doorkeeper, ø$56,700,000¿ $62,604,000. For expense allowances of the Vice President, $20,000; the President Pro Tempore of the Senate, $40,000; Majority Leader of the Senate, $40,000; Minority Leader of the Senate, $40,000; Majority Whip of the Senate, $10,000; Minority Whip of the Senate, $10,000; President Pro Tempore emeritus, $15,000; 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, $195,000. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY For Offices of the Secretary for the Majority and the Secretary for the Minority, ø$1,584,000¿ $1,622,000. AGENCY CONTRIBUTIONS AND RELATED EXPENSES For agency contributions for employee benefits, as authorized by law, and related expenses, ø$37,105,000¿ $42,003,000. f f REPRESENTATION ALLOWANCES FOR THE MAJORITY LEADERS AND MINORITY For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000. OFFICE AND LEGISLATIVE COUNSEL OF THE SENATE For salaries and expenses of the Office of the Legislative Counsel of the Senate, ø$5,437,000¿ $5,939,000. f f SALARIES, OFFICERS OF THE OFFICE OF SENATE LEGAL COUNSEL For salaries and expenses of the Office of Senate Legal Counsel, ø$1,306,000¿ $1,391,000. EMPLOYEES For compensation of officers, employees, and others as authorized by law, including agency contributions, ø$147,120,000¿ $160,434,000, which shall be paid from this appropriation without regard to the following limitations: OFFICE OF THE VICE PRESIDENT For the Office of the Vice President, ø$2,181,000¿ $2,233,000. OFFICE OF THE PRESIDENT PRO TEMPORE For the Office of the President Pro Tempore, ø$582,000¿ $597,000. f 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, $6,000; Sergeant at Arms and Doorkeeper of the Senate, $6,000; Secretary for the Majority of the Senate, $6,000; Secretary for the Minority of the Senate, $6,000; in all, $24,000. f OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS For the Office of the President Pro Tempore emeritus, ø$290,000¿ $298,000. OFFICES OF THE MAJORITY AND MINORITY LEADERS For Offices of the Majority and Minority Leaders, ø$4,340,000¿ $4,624,000. OFFICES OF THE MAJORITY AND MINORITY WHIPS For Offices of the Majority and Minority Whips, ø$2,644,000¿ $2,768,000. CONTINGENT EXPENSES OF THE SENATE INQUIRIES AND INVESTIGATIONS For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, ø$119,637,000¿ $136,989,000. f COMMITTEE ON APPROPRIATIONS For salaries of the Committee on Appropriations, ø$13,758,000¿ $14,386,000. CONFERENCE COMMITTEES For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, ø$1,470,000¿ $1,530,000 for each such committee; in all, ø$2,940,000¿ $3,060,000. OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY EXPENSES OF THE UNITED STATES SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL For expenses of the United States Senate Caucus on International Narcotics Control, $520,000. f SECRETARY OF THE SENATE For expenses of the Office of the Secretary of the Senate, ø$1,980,000¿ $1,900,000. f cprice-sewell on PROD1PC66 with BUDGET PAG For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, ø$728,000¿ $748,000. POLICY COMMITTEES For salaries of the Majority Policy Committee and the Minority Policy Committee, ø$1,524,000¿ $1,562,000 for each such committee; in all, ø$3,048,000¿ $3,124,000. SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, ø$142,000,000¿ $161,439,000, which shall remain available until September 30, ø2010¿ 2011. f MISCELLANEOUS ITEMS OFFICE OF THE CHAPLAIN For miscellaneous items, ø$17,000,000¿ $18,737,000, of which up to $500,000 shall be made available for a pilot program for mailings of postal patron postcards by Senators for the purpose of providing notice of a town meeting by a Senator in a county (or equivalent For Office of the Chaplain, ø$354,000¿ $364,000. OFFICE OF THE SECRETARY For Office of the Secretary, ø$20,866,000¿ $22,003,000. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\LEG.XXX LEG 15 16 SENATE—Continued THE BUDGET FOR FISCAL YEAR 2007 MISCELLANEOUS ITEMS—Continued unit of local government) at which the Senator will personally attend: Provided, That any amount allocated to a Senator for such mailing shall not exceed 50 percent of the cost of the mailing and the remaining cost shall be paid by the Senator from other funds available to the Senator. f Floor Activities, ø$482,000¿ $491,000; Republican Steering Committee, ø$906,000¿ $925,000; Republican Conference, ø$1,548,000¿ $1,699,000; Republican Policy Committee, ø$307,000¿ $407,000; Democratic Steering and Policy Committee, ø$1,945,000¿ $2,194,000; Democratic Caucus, ø$816,000¿ $837,000; nine minority employees, ø$1,445,000¿ $1,473,000; training and program development—majority, $290,000; training and program development—minority, $290,000; Cloakroom Personnel—majority, ø$434,000¿ $447,000; and Cloakroom Personnel—minority, ø$434,000¿ $447,000. SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT For Senators’ Official Personnel and Office Expense Account, ø$350,000,000¿ $384,654,000. f OFFICIAL MAIL COSTS For expenses necessary for official mail costs of the Senate, $300,000. (Legislative Branch Appropriations Act, 2006.) MEMBERS’ REPRESENTATIONAL ALLOWANCES INCLUDING MEMBERS’ CLERK HIRE, OFFICIAL EXPENSES MEMBERS, AND OFFICIAL MAIL For Members’ representational allowances, including Members’ clerk hire, official expenses, and official mail, ø$542,109,000¿ $559,628,000. COMMITTEE EMPLOYEES STANDING COMMITTEES, SPECIAL f ADMINISTRATIVE PROVISIONS SEC. 1. GROSS RATE OF COMPENSATION IN OFFICES OF SENATORS. Effective on and after October 1, ø2005¿ 2006, each of the dollar amounts contained in the table under section 105(d)(1)(A) of the Legislative Branch Appropriations Act, 1968 (2 U.S.C. 61–1(d)(1)(A)) shall be deemed to be the dollar amounts in that table, as adjusted by law and in effect on September 30, ø2005¿ 2006, increased by an additional $50,000 each. øSEC. 2. CONSULTANTS. With respect to fiscal year 2006, the first sentence of section 101(a) of the Supplemental Appropriations Act, 1977 (2 U.S.C. 61h–6(a)) shall be applied by substituting ‘‘nine individual consultants’’ for ‘‘eight individual consultants’’.¿ SEC. ø3¿ 2. UNITED STATES SENATE COLLECTION. Section 316 of Public Law 101–302 (2 U.S.C. 2107) is amended in the first sentence of subsection (a) by striking ø‘‘2005’’¿ ‘‘2006’’ and inserting ø‘‘2006’’¿ ‘‘2007’’. øSEC. 4. SENATE COMMISSION ON ART. Section 3(c)(2) of Public Law 108–83 (2 U.S.C. 2108(c)(2)) is amended by striking ‘‘and for any purposes’’ through the period and inserting ‘‘for any purposes for which funds from the contingent fund of the Senate may be used under section 316(a) of Public Law 101–302 (2 U.S.C. 2107(a)), and for expenditures, not to exceed $10,000 in any fiscal year, for meals and refreshments in Capitol facilities in connection with official activities of the Commission or other authorized programs or activities.’’.¿ øSEC. 5. ABSENCES. Section 40 of the Revised Statutes (2 U.S.C. 39) is amended by— (1) striking ‘‘Secretary of the Senate and the’’; (2) striking ‘‘, respectively, shall’’ and inserting ‘‘shall’’; (3) striking ‘‘Senate or’’; and (4) striking ‘‘, respectively, unless’’ and inserting ‘‘, unless’’.¿ øSEC. 6. MODIFICATION OF CERTAIN CONSULTANT REQUIREMENT. Section 10(a)(5) of the Legislative Branch Appropriations Act, 1999 (2 U.S.C. 72d) is amended by inserting ‘‘, except that any approval (and related reporting requirement) shall not apply’’ after ‘‘May 14, 1975’’.¿ (Legislative Branch Appropriations Act, 2006.) f HOUSE OF REPRESENTATIVES SALARIES AND EXPENSES For salaries and expenses of the House of Representatives, ø$1,100,907,000¿ $1,156,322,000, as follows: cprice-sewell on PROD1PC66 with BUDGET PAG HOUSE LEADERSHIP OFFICES For salaries and expenses, as authorized by law, ø$19,844,000¿ $20,766,000, including: Office of the Speaker, ø$2,788,000¿ $2,906,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, ø$2,089,000¿ $2,139,000, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, ø$2,928,000¿ $2,999,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, ø$1,797,000¿ $1,843,000, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, ø$1,345,000¿ $1,379,000, including $5,000 for official expenses of the Minority Whip; Speaker’s Office for Legislative VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00002 Fmt 3616 OF AND SELECT For salaries and expenses of standing committees, special and select, authorized by House resolutions, ø$117,913,000¿ $126,178,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, ø2006¿ 2008. COMMITTEE ON APPROPRIATIONS For salaries and expenses of the Committee on Appropriations, ø$25,668,000¿ $26,555,000, 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, ø2006¿ 2008. SALARIES, OFFICERS AND EMPLOYEES For compensation and expenses of officers and employees, as authorized by law, ø$172,249,000¿ $166,848,000, 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, ø$21,911,000¿ $22,820,000; 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, ø$6,284,000¿ $6,256,000; for salaries and expenses of the Office of the Chief Administrative Officer, ø$121,471,000¿ $114,192,000, of which ø$7,806,000¿ $7,556,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, ø$3,991,000¿ $4,212,000; for salaries and expenses of the Office of Emergency Planning, Preparedness and Operations, $5,000,000, to remain available until expended; for salaries and expenses of the Office of General Counsel, $962,000; for the Office of the Chaplain, ø$161,000¿ $164,000; for salaries and expenses of the Office of the Parliamentarian, including the Parliamentarian øand¿, $2,000 for preparing the Digest of Rules, and not more than $1,000 for official representation and reception expenses, $1,767,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, ø$2,453,000¿ $2,527,000; for salaries and expenses of the Office of the Legislative Counsel of the House, ø$6,963,000¿ $7,425,000; for salaries and expenses of the Office of Interparliamentary Affairs, ø$720,000¿ $738,000; for other authorized employees, ø$161,000¿ $285,000; and for salaries and expenses of the Office of the Historian, ø$405,000¿ $500,000. ALLOWANCES AND EXPENSES For allowances and expenses as authorized by House resolution or law, ø$223,124,000¿ $256,347,000, including: supplies, materials, administrative costs and Federal tort claims, ø$4,179,000¿ $4,554,000; official mail for committees, leadership offices, and administrative offices of the House, $410,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, ø$214,422,000¿ $223,252,000; supplies, materials, and other costs relating to the House portion of expenses for the Capitol Visitor Center, $3,410,000, to remain available until expended; Business Continuity and Disaster Recovery, $24,018,000, of which $5,300,000 shall remain available until expended; and miscellaneous items including purchase, exchange, maintenance, repair and operation of House motor vehicles, interparliamentary receptions, and gratuities to heirs of deceased employees of the House, $703,000. Sfmt 3616 E:\BUDGET\LEG.XXX LEG JOINT ITEMS LEGISLATIVE BRANCH CHILD CARE CENTER For salaries and expenses of the House of Representatives Child Care Center, such amounts as are deposited in the account established by section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2112), subject to the level specified in the budget of the Center, as submitted to the Committee on Appropriations of the House of Representatives. (Legislative Branch Appropriations Act, 2006.) f ADMINISTRATIVE PROVISION SEC. 101. (a) REQUIRING AMOUNTS REMAINING IN MEMBERS’ REPRESENTATIONAL ALLOWANCES TO BE USED FOR DEFICIT REDUCTION OR TO REDUCE THE FEDERAL DEBT. Notwithstanding any other provision of law, any amounts appropriated under this Act for ‘‘HOUSE OF REPRESENTATIVES—SALARIES AND EXPENSES—MEMBERS’ REPRESENTATIONAL ALLOWANCES’’ shall be available only for fiscal year ø2006¿ 2007. Any amount remaining after all payments are made under such allowances for fiscal year ø2006¿ 2007 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate). (b) REGULATIONS.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section. (c) DEFINITION.—As used in this section, the term ‘‘Member of the House of Representatives’’ means a Representative in, or a Delegate or Resident Commissioner to, the Congress. SEC. 102. (a) The aggregate amount otherwise authorized to be appropriated for a fiscal year for the lump-sum allowance for each of the following offices shall be increased as follows: (1) The allowance for the Office of the Speaker is increased by $50,000. (2) The allowance for the Democratic Steering and Policy Committee is increased by $200,000. (3) The allowance for the Republican Conference is increased by $110,000. (4) The allowance for the Republican Policy Committee is increased by $90,000. (b) This section shall apply with respect to fiscal year 2007 and each succeeding fiscal year. (Legislative Branch Appropriations Act, 2006.) f JOINT ITEMS For Joint Committees, as follows: JOINT ECONOMIC COMMITTEE For salaries and expenses of the Joint Economic Committee, ø$4,276,000¿ $4,375,000, to be disbursed by the Secretary of the Senate. f JOINT COMMITTEE ON other expenses are payable and shall be available for all the purposes thereof, ø$2,545,000¿ $2,652,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. f CAPITOL GUIDE SERVICE STATEMENTS cprice-sewell on PROD1PC66 with BUDGET PAG 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) ø$1,834,000¿ $1,920,000 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 11:31 Jan 26, 2006 Jkt 206762 PO 00000 OF APPROPRIATIONS For the preparation, under the direction of the Committees on Appropriations of the Senate and the House of Representatives, of the statements for the øfirst¿ second session of the 109th 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. (Legislative Branch Appropriations Act, 2006.) f 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, professional liability insurance, and other applicable employee benefits, ø$217,456,000¿ $246,700,000, to be disbursed by the Chief of the Capitol Police or his designee. 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, domestic travel, foreign travel as approved by the Capitol Police Board for training Senate Congressional delegations, 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, ø$32,000,000¿ $48,383,000, 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 ø2006¿ 2007 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. (Legislative Branch Appropriations Act, 2006.) f For other joint items, as follows: VerDate Aug 31 2005 SPECIAL SERVICES OFFICE f TAXATION f OF THE AND For salaries and expenses of the Capitol Guide Service and Special Services Office, ø$4,098,000¿ $4,420,000, to be disbursed by the Secretary of the Senate: Provided, That no part of such amount may be used to employ more than 58 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. For salaries and expenses of the Joint Committee on Taxation, ø$8,781,000¿ $9,105,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. OFFICE 17 Frm 00003 Fmt 3616 ADMINISTRATIVE PROVISIONS (INCLUDING TRANSFER OF FUNDS) SEC. 1001. TRANSFER AUTHORITY. Amounts appropriated for fiscal year ø2006¿ 2007 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. øSEC. 1002. MOUNTED HORSE UNIT. (a) The United States Capitol Police may not operate a mounted horse unit during fiscal year 2006 or any succeeding fiscal year. (b) Not later than 60 days after the date of the enactment of this Act, the Chief of the Capitol Police shall transfer to the Chief of the United States Park Police the horses, equipment, and supplies of the Capitol Police mounted horse unit which remain in the possession of the Capitol Police as of such date.¿ øSEC. 1003. ETHICS IN GOVERMENT ACT. (a) Section 103(h)(1)(A)(i)(I) of the Ethics in Government Act of 1978 (5 U.S.C. App. 103(h)(1)(A)(i)(I)) is amended by inserting ‘‘United States Capitol Police,’’ after ‘‘Architect of the Capitol,’’. Sfmt 3616 E:\BUDGET\LEG.XXX LEG 18 JOINT ITEMS—Continued THE BUDGET FOR FISCAL YEAR 2007 ADMINISTRATIVE PROVISIONS—Continued cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS)—Continued (b) The amendment made by subsection (a) shall apply with respect to reports filed under the Ethics in Government Act of 1978 for calendar year 2005 and each succeeding calendar year.¿ øSEC. 1004. INSPECTOR GENERAL FOR THE UNITED STATES CAPITOL POLICE. (a) ESTABLISHMENT OF OFFICE.—There is established in the United States Capitol Police the Office of the Inspector General (hereafter in this section referred to as the ‘‘Office’’), headed by the Inspector General of the United States Capitol Police (hereafter in this section referred to as the ‘‘Inspector General’’). (b) INSPECTOR GENERAL.— (1) APPOINTMENT.—The Inspector General shall be appointed by, and under the general supervision of, the Capitol Police Board. The appointment shall be made in consultation with the Inspectors General of the Library of Congress, Government Printing Office, and the Government Accountability Office. The Capitol Police Board shall appoint the Inspector General without regard to political affiliation and solely on the basis of integrity and demonstrated ability in accounting, auditing, financial analysis, law, management analysis, public administration, or investigations. (2) TERM OF SERVICE.—The Inspector General shall serve for a term of 5 years, and an individual serving as Inspector General may be reappointed for not more than 2 additional terms. (3) REMOVAL.—The Inspector General may be removed from office prior to the expiration of his term only by the unanimous vote of all of the voting members of the Capitol Police Board, and the Board shall communicate the reasons for any such removal to the Committee on House Administration, the Senate Committee on Rules and Administration and the Committees on Appropriations of the House of Representatives and of the Senate. (4) SALARY.—The Inspector General shall be paid at an annual rate equal to $1,000 less than the annual rate of pay in effect for the Chief of the Capitol Police. (5) DEADLINE.—The Capitol Police Board shall appoint the first Inspector General under this section not later than 180 days after the date of the enactment of this Act. (c) DUTIES.— (1) APPLICABILITY OF DUTIES OF INSPECTOR GENERAL OF EXECUTIVE BRANCH ESTABLISHMENT.—The Inspector General shall carry out the same duties and responsibilities with respect to the United States Capitol Police as an Inspector General of an establishment carries out with respect to an establishment under section 4 of the Inspector General Act of 1978, (5 U.S.C. App. 4), under the same terms and conditions which apply under such section. (2) SEMIANNUAL REPORTS.—The Inspector General shall prepare and submit semiannual reports summarizing the activities of the Office in the same manner, and in accordance with the same deadlines, terms, and conditions, as an Inspector General of an establishment under section 5 (other than subsection (a)(13) thereof) of the Inspector General Act of 1978, (5 U.S.C. App. 5). For purposes of applying section 5 of such Act to the Inspector General, the Chief of the Capitol Police shall be considered the head of the establishment. The Chief shall, within 30 days of receipt of a report, report to the Capitol Police Board, the Committee on House Administration, the Senate Committee on Rules and Administration, and the Committees on Appropriations of the House of Representatives and of the Senate consistent with section 5(b) of such Act. (3) INVESTIGATIONS OF COMPLAINTS OF EMPLOYEES AND MEMBERS.— (A) AUTHORITY.—The Inspector General may receive and investigate complaints or information from an employee or member of the Capitol Police concerning the possible existence of an activity constituting a violation of law, rules, or regulations, or mismanagement, gross waste of funds, abuse of authority, or a substantial and specific danger to the public health and safety, including complaints or information the investigation of which is under the jurisdiction of the Internal Affairs Division of the Capitol Police as of the date of the enactment of this Act. (B) NONDISCLOSURE.—The Inspector General shall not, after receipt of a complaint or information from an employee or member, disclose the identity of the employee or member without the consent of the employee or member, unless required by law or the Inspector General determines such disclosure is otherwise unavoidable during the course of the investigation. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00004 Fmt 3616 (C) PROHIBITING RETALIATION.—An employee or member of the Capitol Police who has authority to take, direct others to take, recommend, or approve any personnel action, shall not, with respect to such authority, take or threaten to take any action against any employee or member as a reprisal for making a complaint or disclosing information to the Inspector General, unless the complaint was made or the information disclosed with the knowledge that it was false or with willful disregard for its truth or falsity. (4) INDEPENDENCE IN CARRYING OUT DUTIES.—Neither the Capitol Police Board, the Chief of the Capitol Police, nor any other member or employee of the Capitol Police may prevent or prohibit the Inspector General from carrying out any of the duties or responsibilities assigned to the Inspector General under this section. (d) POWERS.— (1) IN GENERAL.—The Inspector General may exercise the same authorities with respect to the United States Capitol Police as an Inspector General of an establishment may exercise with respect to an establishment under section 6(a) of the Inspector General Act of 1978, (5 U.S.C. App. 6(a)), other than paragraphs (7) and (8) of such section. (2) STAFF.— (A) IN GENERAL.—The Inspector General may appoint and fix the pay of such personnel as the Inspector General considers appropriate. Such personnel may be appointed without regard to the provisions of title 5, United States Code, regarding appointments in the competitive service, and may be paid without regard to the provisions of chapter 51 and subchapter III of chapter 53 of such title relating to classification and General Schedule pay rates, except that no personnel of the Office (other than the Inspector General) may be paid at an annual rate greater than $500 less than the annual rate of pay of the Inspector General under subsection (b)(4). (B) EXPERTS AND CONSULTANTS.—The Inspector General may procure temporary and intermittent services under section 3109 of title 5, United States Code, at rates not to exceed the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title. (C) INDEPENDENCE IN APPOINTING STAFF.—No individual may carry out any of the duties or responsibilities of the Office unless the individual is appointed by the Inspector General, or provides services procured by the Inspector General, pursuant to this paragraph. Nothing in this subparagraph may be construed to prohibit the Inspector General from entering into a contract or other arrangement for the provision of services under this section. (D) APPLICABILITY OF CAPITOL POLICE PERSONNEL RULES.— None of the regulations governing the appointment and pay of employees of the Capitol Police shall apply with respect to the appointment and compensation of the personnel of the Office, except to the extent agreed to by the Inspector General. Nothing in the previous sentence may be construed to affect subparagraphs (A) through (C). (3) EQUIPMENT AND SUPPLIES.—The Chief of the Capitol Police shall provide the Office with appropriate and adequate office space, together with such equipment, supplies, and communications facilities and services as determined by the Inspector General to be necessary for the operation of the Office, and shall provide necessary maintenance services for such office space and the equipment and facilities located therein. (e) TRANSFER OF FUNCTIONS.— (1) TRANSFER.—To the extent that any office or entity in the Capitol Police prior to the appointment of the first Inspector General under this section carried out any of the duties and responsibilities assigned to the Inspector General under this section, the functions of such office or entity shall be transferred to the Office upon the appointment of the first Inspector General under this section. (2) NO REDUCTION IN PAY OR BENEFITS.—The transfer of the functions of an office or entity to the Office under paragraph (1) may not result in a reduction in the pay or benefits of any employee of the office or entity, except to the extent required under subsection (d)(2)(A). (f) EFFECTIVE DATE.—This section shall be effective upon enactment of this Act. (g) CONFORMING AMENDMENT.—Section 108(b)(2)(D) of the Legislative Branch Appropriations Act, 2001, Public Law 106–554 (2 U.S.C. 1903(b)(2)(D)) is amended to read as follows: Sfmt 3616 E:\BUDGET\LEG.XXX LEG OFFICE OF COMPLIANCE Federal Funds cprice-sewell on PROD1PC66 with BUDGET PAG LEGISLATIVE BRANCH ‘‘(D) Prepare annual financial statements for the Capitol Police, and such financial statements shall be audited by the Inspector General of the Capitol Police or by an independent public accountant, as determined by the Inspector General.’’.¿ øSEC. 1005. REPORT OF DISBURSEMENTS. (a) IN GENERAL.—Not later than 60 days after the last day of each semiannual period, the Chief of the Capitol Police shall submit to Congress, with respect to that period, a detailed, itemized report of the disbursements for the operations of the United States Capitol Police. (b) CONTENTS.—The report required by subsection (a) shall include— (1) the name of each person or entity who receives a payment from the Capitol Police and the amount thereof; (2) a description of any service rendered to the Capitol Police, together with service dates; (3) a statement of all amounts appropriated to, or received or expended by, the Capitol Police and any unexpended balances of such amounts for any open fiscal year; and (4) such additional information as may be required by regulation of the Committee on House Administration of the House of Representatives or the Committee on Rules and Administration of the Senate. (c) PRINTING.—Each report under this section shall be printed as a House document. (d) EFFECTIVE DATE.—This section shall apply with respect to the semiannual periods of October 1 through March 31 and April 1 through September 30 of each year, beginning with the semiannual period in which this section is enacted.¿ øSEC. 1006. CAPITOL POLICE AND TRANSFER OF LIBRARY OF CONGRESS POLICE. (a) LIMITATION ON CERTAIN HIRING AUTHORITY OF CAPITOL POLICE.—Section 1006(b)(3) of the Legislative Branch Appropriations Act, 2004 (Public Law 108–83; 117 Stat. 1023), as amended by section 1002 of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 1901 note; Public Law 108–447; 118 Stat. 3179), is further amended by adding after subparagraph (D), the following: ‘‘(E) LIMITATION FOR FISCAL YEAR 2006.—During fiscal year 2006, the number of individuals hired under this subsection may not exceed— ‘‘(i) the number of Library of Congress Police employees who separated from service or transferred to a position other than a Library of Congress Police employee position during fiscal year 2005 for whom a corresponding hire was not made under this subsection; and ‘‘(ii) the number of Library of Congress Police employees who separate from service or transfer to a position other than a Library of Congress Police employee position during fiscal year 2006.’’. (b) MEMORANDUM OF UNDERSTANDING.—The Memorandum of Understanding between the Library of Congress and the Capitol Police entered into on December 12, 2004, shall remain in effect through fiscal year 2006, subject to such modifications as may be made in accordance with the modification and dispute resolution provisions of the Memorandum of Understanding.¿ øSEC. 1007. (a) WAIVING REPAYMENT OF CERTAIN OVERTIME COMPENSATION PAID INCORRECTLY.—Except as provided in subsection (b), any individual to whom overtime compensation was paid under section 1009 of the Legislative Branch Appropriations Act, 2003 (Public Law 108–7; 117 Stat. 359), in violation of the restrictions applicable to the payment of such compensation under section 1009(b) of such Act shall not be required to repay the compensation, but only to the extent the compensation was paid for services provided prior to June 15, 2005. (b) EXCEPTION.—Subsection (a) shall not apply with respect to any officer or employee of the United States Capitol Police whose annual rate of pay is specified in statute and is not established under the schedule of rates of basic pay established and maintained by the Capitol Police Board.¿ SEC. 1002. COMPENSATION FOR DAMAGED OR LOST PROPERTY IN GENERAL. (a) Any amounts received by the Capitol Police as compensation for damage to or loss of property of the Capitol Police (including any insurance payments or payment made by an officer or civilian employee of the Capitol Police) shall be credited to the account established for the general expenses of the Capitol Police, and shall be available to carry out the purposes of such account during the fiscal year in which the amounts are received and the following fiscal year. (b) EFFECTIVE DATE.—This section shall apply to fiscal year 2007 and each fiscal year thereafter. SEC. 1003. EDUCATIONAL ASSISTANCE PROGRAM.—Section 908 of the Emergency Supplemental Act, 2002 (2 U.S.C. 1924, Public Law VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00005 Fmt 3616 19 107–117; 115 Stat. 2319), as amended, is further amended in subsection (c) by striking $40,000 and inserting $60,000. SEC. 1004. ADVANCE PAYMENTS.—Notwithstanding any other provision of law, when it is determined by the CFO of the United States Capitol Police that it is in the best interest of the government, the United States Capitol Police is authorized to make advanced payments for obligations. (Legislative Branch Appropriations Act, 2006.) f OFFICE OF COMPLIANCE Federal Funds General and special funds: SALARIES AND EXPENSES For salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act of 1995 (2 U.S.C. 1385), ø$3,112,000¿ $3,418,000, of which $780,000 shall remain available until September 30, ø2007¿ 2008: Provided, That the Executive Director of the Office of Compliance may, within the limits of available appropriations, dispose of surplus or obsolete personal property by interagency transfer, donation, or discarding: Provided further, That not more than ø$500¿ $1,500 may be expended on the certification of the Executive Director of the Office of Compliance in connection with official representation and reception expenses. (Legislative Branch Appropriations Act, 2006.) ADMINISTRATIVE PROVISIONS SEC. 100. Section 2107 of title 5, United States Code, is amended— (1) by inserting after paragraph (9) the following new paragraph (10) ‘‘an employee of the Office of Compliance’’. SEC. 101. (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, 2006. Program and Financing (in millions of dollars) 2005 actual Identification code 09–1600–0–1–801 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 2 3 3 10.00 Total new obligations ................................................ 2 3 3 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2 ¥2 3 ¥3 3 ¥3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 3 3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥2 3 ¥3 3 ¥3 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 2 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 3 3 3 3 The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights and protections of the following labor and employment statutes to covered employees within the Legislative Branch: the Fair Labor Standards Act of 1938, Title VII of the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, the Age Discrimination in Employment Act of 1967, the Family and Medical Leave Act of 1993, the Occupational Safety and Health Act of 1970, chapter 71 of title 5 of the U.S. Code (relating to Federal service labor-management relations), the Employee Polygraph Protection Act of 1988, the Worker Adjustment and Retraining Notification Act, the Rehabilitation Act of 1973, and chapter 43 of title 38 of the Sfmt 3616 E:\BUDGET\LEG.XXX LEG 20 OFFICE OF COMPLIANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued CONGRESSIONAL BUDGET OFFICE ADMINISTRATIVE PROVISIONS—Continued Federal Funds U.S. Code (relating to veterans’ employment and reemployment). This Act was amended in 1998 to apply the Veterans Employment Opportunities Act. 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. General and special funds: SALARIES AND 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, ø$35,450,000¿ $37,026,000. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 2005 actual Identification code 08–0100–0–1–801 2005 actual Identification code 09–1600–0–1–801 11.1 2006 est. 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 1 1 2 1 2 1 99.9 Total new obligations ................................................ 2 3 3 Personnel Summary 2005 actual Identification code 09–1600–0–1–801 1001 Civilian full-time equivalent employment ..................... 2006 est. 16 AND 2007 est. 17 20 SETTLEMENTS FUNDS Program and Financing (in millions of dollars) 2005 actual Identification code 09–1450–0–1–801 Obligations by program activity: Direct program activity .................................................. 34 35 37 10.00 Total new obligations ................................................ 34 35 37 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 35 ¥34 35 ¥35 37 ¥37 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 35 35 37 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 4 34 ¥35 3 35 ¥36 2 37 ¥37 2006 est. 74.40 Obligated balance, end of year ................................ 3 2 2 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 32 3 32 4 33 4 2007 est. Obligations by program activity: 00.01 Direct program activity .................................................. 1 ................... ................... 86.90 86.93 01.00 Direct Program by Activities—Subtotal (running) 1 ................... ................... 87.00 Total outlays (gross) ................................................. 35 36 37 10.00 Total new obligations (object class 42.0) ................ 1 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 35 35 35 36 37 37 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 1 ................... ................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1 ................... ................... 72.40 73.10 74.40 89.00 90.00 cprice-sewell on PROD1PC66 with BUDGET PAG 2007 est. 00.01 f AWARDS 2006 est. 2007 est. Change in obligated balances: Obligated balance, start of year ................................... ................... 1 1 Total new obligations .................................................... 1 ................... ................... Obligated balance, end of year ................................ 1 1 1 Net budget authority and outlays: Budget authority ............................................................ 1 ................... ................... Outlays ........................................................................... ................... ................... ................... Section 415 of the Congressional Accountability Act (CAA) established ‘‘an account of the Office in the Treasury of the United States for the payment of awards and settlements . . . under this Act,’’ and further authorized to be appropriated ‘‘such sums as may be necessary to pay such awards and settlements.’’ Section 415 stipulated that awards and settlements under the CAA should only be paid from that account, which was to be kept separate from the operating expenses account of the Office of Compliance. The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA by means of the following language: Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104–1 to pay awards and settlements as authorized under such subsection. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00006 Fmt 3616 The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates. Object Classification (in millions of dollars) 2005 actual Identification code 08–0100–0–1–801 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 11.9 12.1 25.2 25.3 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Equipment ................................................................. 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ Sfmt 3643 E:\BUDGET\LEG.XXX LEG 2006 est. 2007 est. 22 1 23 1 24 1 23 7 1 24 8 1 25 8 1 1 1 1 1 1 1 33 35 1 ................... 36 1 34 37 35 ARCHITECT OF THE CAPITOL Federal Funds LEGISLATIVE BRANCH Personnel Summary 2005 actual Identification code 08–0100–0–1–801 1001 Civilian full-time equivalent employment ..................... 2006 est. 231 235 87.00 Total outlays (gross) ................................................. 134 79 102 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 76 134 76 79 103 102 2007 est. 235 21 ADMINISTRATIVE PROVISION Object Classification (in millions of dollars) øSEC. 1100. (a) PERMITTING WAIVER OF CLAIMS FOR OVERPAYMENT OF PAY AND ALLOWANCES.—Section 5584(g) of title 5, United States Code, is amended— (1) by striking ‘‘and’’ at the end of paragraph (5); (2) by striking the period at the end of paragraph (6) and inserting ‘‘; and’’; and (3) by inserting immediately after paragraph (6) the following new paragraph: ‘‘(7) the Congressional Budget Office.’’. (b) EFFECTIVE DATE.—The amendments made by this section shall apply with respect to fiscal year 2006 and each succeeding fiscal year.¿ (Legislative Branch Appropriations Act, 2006.) 2005 actual Identification code 01–0100–0–1–801 2006 est. 2007 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 29 1 30 2 32 2 ARCHITECT OF THE CAPITOL 11.9 12.1 23.2 23.3 25.1 25.2 25.4 25.7 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 30 32 7 13 4 4 2 2 7 6 1 1 2 3 13 9 1 1 7 6 63 ................... 34 14 3 3 8 1 2 15 1 7 8 Federal Funds 99.9 Total new obligations ................................................ f 137 77 96 General and special funds: Personnel Summary GENERAL ADMINISTRATION For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for surveys and studies in connection with activities under the care of the Architect of the Capitol; for all necessary expenses for the general and administrative support of the operations under the Architect of the Capitol including the Botanic Garden; electrical substations of the Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger motor vehicle, ø$76,812,000¿ $103,474,000, of which $12,450,000 shall remain available until September 30, 2011. (Legislative Branch Appropriations Act, 2006.) 2005 actual Identification code 01–0100–0–1–801 1001 Civilian full-time equivalent employment ..................... 329 2006 est. 362 2007 est. 368 f CAPITOL BUILDING For all necessary expenses for the maintenance, care and operation of the Capitol, ø$23,352,000¿ $31,207,000, of which ø$8,300,000¿ $14,695,000 shall remain available until September 30, ø2010¿ 2011. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 01–0105–0–1–801 2006 est. 2007 est. Program and Financing (in millions of dollars) 2005 actual Identification code 01–0100–0–1–801 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 137 77 96 10.00 Total new obligations ................................................ 137 77 96 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 63 76 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, end of year 1 ................... 76 103 139 77 103 ¥137 ¥77 ¥96 ¥2 ................... ................... 1 ................... 7 cprice-sewell on PROD1PC66 with BUDGET PAG New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 80 77 103 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... 41.00 Transferred to other accounts ................................... ¥3 ................... ................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ................................ 20 18 12 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 59 75 72 7 98 4 Frm 00007 Fmt 3616 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 76 76 103 22 20 18 137 77 96 ¥134 ¥79 ¥102 ¥5 ................... ................... PO 00000 00.01 Obligations by program activity: Direct program activity .................................................. 36 39 35 10.00 Total new obligations ................................................ 36 39 35 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 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 85 ¥36 72 ¥39 64 ¥35 24.40 Unobligated balance carried forward, end of year 49 33 29 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 93 49 33 18 23 31 ¥26 ................... ................... 29 23 31 ¥11 ................... ................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ................................ 27 43 54 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 12 35 15 8 16 8 87.00 Total outlays (gross) ................................................. 47 23 24 89.00 Net budget authority and outlays: Budget authority ............................................................ 18 23 31 Sfmt 3643 E:\BUDGET\LEG.XXX LEG 18 23 31 39 27 43 36 39 35 ¥47 ¥23 ¥24 ¥1 ................... ................... 22 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued 89.00 90.00 CAPITOL BUILDING—Continued Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 15 7 8 8 9 11 Program and Financing (in millions of dollars)—Continued Object Classification (in millions of dollars) 2005 actual Identification code 01–0105–0–1–801 2006 est. 2007 est. 2005 actual Identification code 01–0108–0–1–801 90.00 Outlays ........................................................................... 47 23 24 Included in this presentation are ‘‘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) 2005 actual Identification code 01–0105–0–1–801 2006 est. 2007 est. 11.1 11.3 11.5 6 8 8 2 ................... ................... 1 2 1 11.9 12.1 25.1 25.2 25.4 26.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. Land and structures ...................................................... 9 10 9 3 3 3 1 3 9 1 ................... ................... 3 3 1 1 1 1 18 19 12 99.9 Total new obligations ................................................ 39 1001 2005 actual Civilian full-time equivalent employment ..................... 2006 est. 175 2007 est. 178 Total personnel compensation ......................... Civilian personnel benefits ....................................... Operation and maintenance of facilities .................. Supplies and materials ............................................. Land and structures .................................................. 178 2006 est. 99.9 2007 est. 3 4 4 1 ................... ................... 4 4 1 1 1 1 1 ................... 5 1 Direct obligations .................................................. 12 Below reporting threshold .............................................. ................... Total new obligations ................................................ 4 1 1 1 5 7 12 1 ................... 12 8 12 Personnel Summary 2005 actual Identification code 01–0108–0–1–801 1001 Civilian full-time equivalent employment ..................... 64 2006 est. 71 2007 est. 71 f 35 Personnel Summary Identification code 01–0105–0–1–801 11.9 12.1 25.4 26.0 32.0 99.0 99.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 36 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. SENATE OFFICE BUILDINGS For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings to be expended under the control and supervision of the Architect of the Capitol, ø$67,004,000¿ $110,723,000, of which ø$15,745,000¿ $55,736,000 shall remain available until September 30, ø2010¿ 2011. (Legislative Branch Appropriations Act, 2006.) f Program and Financing (in millions of dollars) CAPITOL GROUNDS 2005 actual 2007 est. 2007 est. Obligations by program activity: Direct program activity .................................................. 64 69 90 10.00 Total new obligations ................................................ 64 69 90 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 28 68 30 66 27 111 00.01 Obligations by program activity: Direct program activity .................................................. 12 8 12 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 96 ¥64 96 ¥69 138 ¥90 10.00 Total new obligations ................................................ 12 8 12 24.40 Unobligated balance carried forward, end of year 30 27 48 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 3 15 6 8 6 9 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 18 ¥12 14 ¥8 15 ¥12 24.40 Unobligated balance carried forward, end of year 6 6 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2006 est. 00.01 Program and Financing (in millions of dollars) Identification code 01–0108–0–1–801 2005 actual Identification code 01–0123–0–1–801 For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, ø$7,511,000¿ $9,400,000. (Legislative Branch Appropriations Act, 2006.) Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 15 8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 62 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 43.00 Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 62 70.00 Total new budget authority (gross) .......................... 68 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 68.00 67 111 ¥1 ................... 66 111 6 ................... ................... 66 111 9 2 12 ¥7 7 8 ¥8 7 12 ¥11 72.40 73.10 73.20 73.40 15 17 26 64 69 90 ¥61 ¥60 ¥77 ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 7 7 8 74.40 Obligated balance, end of year ................................ 17 26 39 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 2 6 2 6 5 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 46 15 50 10 56 21 87.00 Total outlays (gross) ................................................. 7 8 11 87.00 Total outlays (gross) ................................................. 61 60 77 Frm 00008 Fmt 3616 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Sfmt 3643 E:\BUDGET\LEG.XXX LEG ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued LEGISLATIVE BRANCH Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 90.00 ¥6 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 62 56 66 60 111 77 86.93 Outlays from discretionary balances ............................. 19 14 14 87.00 Total outlays (gross) ................................................. 55 53 66 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 64 55 59 53 79 66 This presentation includes the Senate restaurant fund and Senate Wellness Center fund. This presentation includes the House of Representatives Wellness Center fund. Object Classification (in millions of dollars) Object Classification (in millions of dollars) 2005 actual Identification code 01–0123–0–1–801 11.1 11.3 11.5 11.9 12.1 23.1 23.3 25.1 25.3 25.4 26.0 31.0 32.0 99.9 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2006 est. 2007 est. 2005 actual Identification code 01–0127–0–1–801 20 20 21 3 ................... ................... 4 4 4 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Total personnel compensation .............................. 27 24 25 Civilian personnel benefits ............................................ 8 8 9 Rental payments to GSA ................................................ 6 9 ................... Communications, utilities, and miscellaneous charges ................... ................... 9 Advisory and assistance services .................................. 2 5 2 Other purchases of goods and services from Government accounts ........................................................... ................... 1 1 Operation and maintenance of facilities ...................... 7 4 2 Supplies and materials ................................................. 4 3 4 Equipment ...................................................................... 2 2 2 Land and structures ...................................................... 8 13 36 11.9 12.1 25.1 25.4 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Advisory and assistance services .................................. Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 99.9 Total new obligations ................................................ Total new obligations ................................................ 64 69 1001 2005 actual 1001 Civilian full-time equivalent employment ..................... 2006 est. 527 562 HOUSE OFFICE BUILDINGS Program and Financing (in millions of dollars) 2006 est. 30 25 26 9 8 9 4 ................... ................... 3 3 3 2 2 4 1 ................... ................... 10 21 47 59 89 2005 actual 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 59 59 89 10.00 Total new obligations ................................................ 59 59 89 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 34 64 39 59 39 79 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 98 ¥59 98 ¥59 118 ¥89 24.40 Unobligated balance carried forward, end of year 39 39 29 580 2006 est. 2007 est. 572 573 f 562 For all necessary expenses for the maintenance, care and operation of the House office buildings, ø$59,616,000¿ $78,941,000, of which ø$20,922,000¿ $36,465,000 shall remain available until September 30, ø2010¿ 2011. (Legislative Branch Appropriations Act, 2006.) 2005 actual 20 21 22 6 ................... ................... 4 4 4 59 Civilian full-time equivalent employment ..................... 2007 est. f Identification code 01–0127–0–1–801 2007 est. Personnel Summary Identification code 01–0127–0–1–801 Identification code 01–0123–0–1–801 2006 est. 90 Personnel Summary CAPITOL POWER PLANT For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not supplied from plants in any of such buildings; heating the Government Printing Office and Washington City Post Office, and heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation, ø$58,685,000¿ $81,710,000, of which ø$1,600,000¿ $3,048,000 shall remain available until September 30, ø2010¿ 2011: Provided, That not more than ø$6,600,000¿ $8,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be available for obligation during fiscal year ø2006¿ 2007. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 01–0133–0–1–801 cprice-sewell on PROD1PC66 with BUDGET PAG 23 2006 est. 2007 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 65 60 79 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... 00.01 09.01 Obligations by program activity: Direct program activity .................................................. Reimbursable program .................................................. 57 4 61 7 81 8 10.00 Total new obligations ................................................ 61 68 89 43.00 Appropriation (total discretionary) ........................ 79 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 12 58 9 65 6 90 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 21 24 30 59 59 89 ¥55 ¥53 ¥66 ¥1 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, end of year 9 6 7 74.40 Obligated balance, end of year ................................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 57 59 82 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 64 24 36 PO 00000 59 30 70 74 96 ¥61 ¥68 ¥89 ¥1 ................... ................... 53 39 52 Frm 00009 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX LEG 24 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Program and Financing (in millions of dollars) CAPITOL POWER PLANT—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 01–0133–0–1–801 40.33 41.00 43.00 68.00 70.00 2006 est. 2007 est. Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... Transferred to other accounts ................................... ¥3 ................... ................... 47 57 67 10.00 Total new obligations ................................................ 47 57 67 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 35 43 30 68 41 102 4 7 8 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 78 ¥47 98 ¥57 143 ¥67 Total new budget authority (gross) .......................... 58 65 90 24.40 Unobligated balance carried forward, end of year 30 41 76 77 37 25 61 68 89 ¥97 ¥80 ¥88 ¥4 ................... ................... Obligated balance, end of year ................................ 37 25 85 3 87.00 Total outlays (gross) ................................................. 97 80 88 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 54 93 ¥7 58 73 2005 actual 2006 est. 43.00 Appropriation (total discretionary) ........................ 43 68 102 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 22 47 ¥36 32 57 ¥48 41 67 ¥73 74.40 Obligated balance, end of year ................................ 32 41 35 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 21 15 38 10 57 16 87.00 Total outlays (gross) ................................................. 36 48 73 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43 36 68 48 102 73 ¥8 82 80 Object Classification (in millions of dollars) Identification code 01–0133–0–1–801 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40 69 102 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 3 ................... ................... 26 62 18 25.1 25.4 25.7 26.0 31.0 32.0 Obligations by program activity: Direct program activity .................................................. 82 43 54 11.9 12.1 23.3 00.01 58 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 11.1 11.3 11.5 2007 est. Object Classification (in millions of dollars) Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 4 5 5 1 ................... ................... 1 1 1 Total personnel compensation ......................... 6 6 6 Civilian personnel benefits ....................................... 2 2 2 Communications, utilities, and miscellaneous charges ................................................................. 30 38 54 Advisory and assistance services ............................. 1 1 3 Operation and maintenance of facilities .................. 4 3 2 Operation and maintenance of equipment ............... ................... ................... 1 Supplies and materials ............................................. 6 8 9 Equipment ................................................................. 4 ................... ................... Land and structures .................................................. 4 3 4 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 57 4 61 7 81 8 99.9 Total new obligations ................................................ 61 68 89 2005 actual Identification code 01–0155–0–1–801 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 01–0133–0–1–801 Civilian full-time equivalent employment ..................... 2006 est. 94 95 2007 est. Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 7 7 7 4 ................... ................... 2 2 2 11.9 12.1 25.1 25.4 26.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Advisory and assistance services .................................. Operation and maintenance of facilities ...................... Supplies and materials ................................................. Land and structures ...................................................... 13 9 9 3 3 3 5 ................... ................... 2 7 9 1 1 2 23 37 44 99.9 Total new obligations ................................................ 47 57 67 Personnel Summary 1001 Personnel Summary 2006 est. 11.1 11.3 11.5 2005 actual Identification code 01–0155–0–1–801 1001 2007 est. 54 86.90 86.93 89.00 90.00 2006 est. Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 2005 actual Identification code 01–0155–0–1–801 Civilian full-time equivalent employment ..................... 185 2006 est. 187 2007 est. 188 f 2007 est. 95 CAPITOL VISITOR CENTER f LIBRARY BUILDINGS AND GROUNDS For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, ø$68,763,000¿ $102,237,000, of which ø$42,500,000¿ $77,820,000 shall remain available until September 30, ø2010¿ 2011. (Legislative Branch Appropriations Act, 2006.) VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00010 Fmt 3616 For an additional amount for the Capitol Visitor Center project, ø$41,900,000¿ $20,600,000, to remain available until expended, and in addition, ø$2,300,000¿ $20,575,000 for Capitol Visitor Center operation costs, of which $1,000,000 shall remain available until September 30, 2011: Provided, That the Architect of the Capitol may not obligate any of the funds which are made available for the Capitol Visitor Center project without an obligation plan approved by the Committees on Appropriations of the Senate and House of Representatives. (Legislative Branch Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\LEG.XXX LEG ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued LEGISLATIVE BRANCH Program and Financing (in millions of dollars) 2005 actual Identification code 01–0161–0–1–801 00.01 09.00 Obligations by program activity: Direct program activity .................................................. Reimbursable program .................................................. 10.00 Total new obligations ................................................ Personnel Summary 2006 est. 2007 est. Civilian full-time equivalent employment ..................... 88 64 31 45 ................... ................... 64 2005 actual Identification code 01–0161–0–1–801 1001 133 76 42 22 76 44 41 ¥4 ................... ................... 26 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... 174 ¥133 86 ¥64 63 ¥31 24.40 Unobligated balance carried forward, end of year 42 22 32 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 44 41 42.00 Transferred from other accounts .............................. 11 ................... ................... 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) ..................................... Total new budget authority (gross) .......................... 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 ................................ Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 11.3 11.5 GROUNDS Program and Financing (in millions of dollars) 2005 actual Identification code 01–0171–0–1–801 2006 est. 2007 est. 25 15 23 10.00 Total new obligations ................................................ 25 15 23 20 ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 24 10 10 15 10 20 65 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 34 ¥25 25 ¥15 30 ¥23 24.40 Unobligated balance carried forward, end of year 10 10 7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10 15 20 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 20 25 ¥19 26 15 ¥21 20 23 ¥28 74.40 Obligated balance, end of year ................................ 26 20 15 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8 11 8 13 10 18 87.00 Total outlays (gross) ................................................. 19 21 28 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 18 15 21 20 28 11 44 41 45 ................... ................... 76 44 93 133 ¥101 104 64 ¥63 41 105 31 ¥52 ¥20 ................... ................... 104 105 84 45 56 29 34 27 25 101 63 52 ¥45 ................... ................... ¥20 ................... ................... 11 56 2005 actual 44 63 41 52 Object Classification (in millions of dollars) 2006 est. 7 1 ................... 1 8 ................... 1 3 ................... 1 ................... 1 1 1 ................... ................... 2 ................... ................... 1 ................... ................... 4 87 60 12 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 88 64 31 45 ................... ................... 99.9 Total new obligations ................................................ 133 PO 00000 2005 actual Identification code 01–0171–0–1–801 2007 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Printing and reproduction ......................................... Advisory and assistance services ............................. Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Jkt 206762 AND Obligations by program activity: Direct program activity .................................................. 11.9 12.1 24.0 25.1 25.4 26.0 31.0 32.0 11:31 Jan 26, 2006 115 00.01 Direct obligations: Personnel compensation: Other than full-time permanent ........................... ................... 1 Other personnel compensation ............................. ................... ................... VerDate Aug 31 2005 2007 est. For all necessary expenses for the maintenance, care and operation of øbuildings and grounds of the United States Capitol Police¿ buildings, grounds, spaces and security enhancements of the United States Capitol Police, wherever located, ø$14,902,000¿ $20,218,000, of which ø$5,000,000¿ $10,232,000 shall remain available until September 30, ø2010¿ 2011. (Legislative Branch Appropriations Act, 2006.) Object Classification (in millions of dollars) Identification code 01–0161–0–1–801 24 31 23.90 23.95 43.00 2006 est. 10 f CAPITOL POLICE BUILDINGS Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 25 64 31 Frm 00011 Fmt 3616 23.2 23.3 25.1 25.4 32.0 Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Operation and maintenance of facilities ...................... Land and structures ...................................................... 99.9 Total new obligations ................................................ 2006 est. 2007 est. 4 6 1 1 4 ................... 3 3 13 5 6 1 1 2 13 25 23 15 Personnel Summary 2005 actual Identification code 01–0171–0–1–801 1001 Civilian full-time equivalent employment ..................... Sfmt 3643 E:\BUDGET\LEG.XXX LEG 3 2006 est. 12 2007 est. 14 26 ARCHITECT OF THE CAPITOL—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 99.9 Intragovernmental funds: JUDICIARY OFFICE BUILDING DEVELOPMENT Total new obligations ................................................ OPERATIONS FUND AND 23 23 23 f (TECHNICAL ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST) BOTANIC GARDEN Program and Financing (in millions of dollars) 2005 actual Identification code 01–4518–0–4–801 09.01 09.02 Obligations by program activity: Operations and Maintenance ......................................... Interest ........................................................................... 2006 est. 2007 est. Federal Funds General and special funds: 8 15 8 15 8 15 10.00 Total new obligations ................................................ 23 23 23 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 24 ¥23 23 ¥23 23 ¥23 New budget authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 69.47 Portion applied to repay debt ............................... 14 ................... ................... 27 ¥17 25 ¥2 25 ¥2 Spending authority from offsetting collections (total mandatory) ......................................... 10 23 23 70.00 Total new budget authority (gross) .......................... 24 23 23 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 23 ¥23 1 23 ¥21 3 23 ¥21 74.40 Obligated balance, end of year ................................ 1 3 5 69.90 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 23 21 21 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources—Lease Payment ........................ ¥26 ¥17 ¥17 88.00 Federal sources—Operations and Maintenance ................... ¥8 ¥8 88.40 Non-Federal sources ............................................. ¥1 ................... ................... 88.90 Total, offsetting collections (cash) .................. cprice-sewell on PROD1PC66 with BUDGET PAG Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥27 ¥25 ¥3 ¥4 ¥2 ¥4 BOTANIC GARDEN For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, ø$7,633,000¿ $9,264,000: Provided, That this appropriation shall not be available for construction of the National Garden: Provided further, That of the amount made available under this heading, the Architect may obligate and expend such sums as may be necessary for the maintenance, care and operation of the National Garden established under section 307E of the Legislative Branch Appropriations Act, 1989 (2 U.S.C. 2146), upon vouchers approved by the Architect or a duly authorized designee. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) The Judiciary Office Building Development Act, Public Law 100–480, among other purposes, authorized the Architect of the Capitol to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building. Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount) issued in 1989. Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed by direct Federal borrowing. Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees. 2005 actual 25.2 43.0 9 8 9 10.00 Total new obligations ................................................ 9 8 9 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 9 ¥9 8 ¥8 9 ¥9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 6 8 9 3 ................... ................... 43.00 Appropriation (total discretionary) ........................ 9 8 9 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3 9 ¥10 1 8 ¥5 4 9 ¥10 74.40 Obligated balance, end of year ................................ 1 4 3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8 5 2 ................... 7 3 87.00 Total outlays (gross) ................................................. 10 5 10 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 10 8 5 9 10 Object Classification (in millions of dollars) VerDate Aug 31 2005 11:31 Jan 26, 2006 2005 actual Identification code 09–0200–0–1–801 11.1 12.1 25.1 25.4 26.0 32.0 Jkt 206762 8 15 PO 00000 2006 est. 2007 est. Personnel compensation: Full-time permanent ............. 3 4 Civilian personnel benefits ............................................ 1 1 Advisory and assistance services .................................. 3 1 Operation and maintenance of facilities ...................... 1 1 Supplies and materials ................................................. 1 1 Land and structures ...................................................... ................... ................... 99.9 Total new obligations ................................................ 9 4 1 1 1 1 1 8 9 Personnel Summary 2006 est. 2007 est. 2005 actual Identification code 09–0200–0–1–801 Other services ................................................................ Interest and dividends ................................................... 2007 est. Obligations by program activity: Direct program activity .................................................. Object Classification (in millions of dollars) Identification code 01–4518–0–4–801 2006 est. 00.01 ¥25 ¥2 ¥4 2005 actual Identification code 09–0200–0–1–801 8 15 8 15 Frm 00012 Fmt 3616 1001 Civilian full-time equivalent employment ..................... Sfmt 3643 E:\BUDGET\LEG.XXX LEG 57 2006 est. 66 2007 est. 66 LIBRARY OF CONGRESS Federal Funds LEGISLATIVE BRANCH Trust Funds GIFTS AND DONATIONS Program and Financing (in millions of dollars) 2005 actual Identification code 09–8292–0–7–801 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 2 1 ................... 10.00 Total new obligations (object class 32.0) ................ 2 1 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 1 ................... ................... New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 2 ................... ................... 1 1 ................... 2 ................... ................... 3 ¥2 1 ................... ¥1 ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 8 2 ¥6 74.40 Obligated balance, end of year ................................ 4 4 1 1 ................... ¥4 ¥2 1 87.00 6 Total outlays (gross) ................................................. 4 2 ¥2 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 4 2 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 92.01 7 7 7 4 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 cprice-sewell on PROD1PC66 with BUDGET PAG ADMINISTRATIVE PROVISIONS øSEC. 1201. (a) Section 108 of the Legislative Branch Appropriations Act, 1991 (2 U.S.C. 1849), is amended in subsection (b), by striking ‘‘8 positions’’ and inserting ‘‘9 positions’’. (b) The amendment made by subsection (a) shall apply with respect to pay periods beginning on or after the date of the enactment of this Act.¿ øSEC. 1202. (a) Section 905 of the 2002 Supplemental Appropriations Act for Further Recovery From and Response To Terrorist Attacks on the United States (2 U.S.C. 1819) is amended— (1) by redesignating subsection (d) as subsection (e); and (2) by inserting after subsection (c) the following new subsection: ‘‘(d) In the case of a building or facility acquired through purchase pursuant to subsection (a), the Architect of the Capitol may enter 11:31 Jan 26, 2006 Jkt 206762 Federal Funds General and special funds: SALARIES ø(INCLUDING 2 ................... ................... 4 4 2 VerDate Aug 31 2005 f ¥1 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 89.00 90.00 into or assume a lease with another person for the use of any portion of the building or facility that the Architect of the Capitol determines is not required to be used to carry out the purposes of this section, subject to the approval of the entity which approved the acquisition of such building or facility under subsection (b).’’. (b) The amendments made by subsection (a) shall apply with respect to leases entered into on or after the date of the enactment of this Act.¿ SEC. 1201. SOLE AND EXCLUSIVE AUTHORITY FOR THE ARCHITECT TO SET PAY Notwithstanding any other provision of law, the Architect of the Capitol shall have the sole and exclusive authority to set the compensation and work schedules of all employees within his jurisdiction, with the exception of those positions set forth in 2 U.S.C. Section 1849, in accordance with the pay schedules established by the Office of Personnel Management, for similar work or classification, and the Secretary of Labor, for construction work performed at the direction of the Architect or his designee. SEC. 1202. HOUSE STAFF FITNESS CENTER Employees of the Architect of the Capitol may become members of the new House Staff Fitness Center. (Legislative Branch Appropriations Act, 2006.) LIBRARY OF CONGRESS 72.40 73.10 73.20 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 27 PO 00000 Frm 00013 Fmt 3616 AND EXPENSES RESCISSION OF FUNDS)¿ 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, ø$395,754,000¿ $409,294,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year ø2006¿ 2007, 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 ø2006¿ 2007 and shall remain available until expended for the development and maintenance of an international legal information database and activities related thereto: Provided, That the Library of Congress may not obligate or expend any funds derived from collections under the Act of June 28, 1902, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $6,350,000: Provided further, That of the total amount appropriated, ø$13,972,000¿ $16,509,000 shall remain available until expended for the partial 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, not more than $12,000 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for the Overseas Field Offices: Provided further, That of the total amount appropriated, ø$5,860,000¿ $5,801,000 shall remain available until expended for the digital collections and educational curricula program øunder section 1306 of this Act¿: Provided further, That of the total amount appropriated, $150,000 shall remain available to the Library of Congress until September 30, 2009, for support of the Abraham Lincoln Bicentennial Exhibition: Provided further, That of the total amount appropriated, $600,000 shall remain available until expended, and shall be transferred to the Abraham Lincoln Bicentennial Commission for carrying out the purposes of Public Law 106–173, of which $10,000 may be used for official representation and reception expenses of the Abraham Lincoln Bicentennial Commission: Provided further, That of the total amount appropriated, ø$11,078,000¿ Sfmt 3616 E:\BUDGET\LEG.XXX LEG 28 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued SALARIES ø(INCLUDING AND 89.00 90.00 EXPENSES—Continued Program and Financing (in millions of dollars) 2005 actual Identification code 03–0101–0–1–503 2006 est. 2007 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 .................... 287 13 75 8 4 297 14 79 8 6 306 14 83 9 6 10.00 Total new obligations ................................................ 387 404 418 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 ....................................................................... 100 387 100 385 81 409 2 1 1 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 489 ¥387 ¥2 486 ¥404 ¥1 491 ¥418 ¥1 24.40 Unobligated balance carried forward, end of year 100 81 72 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 378 390 403 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥4 ................... 40.35 Appropriation permanently reduced .......................... ¥3 ................... ................... 40.36 Unobligated balance permanently reduced .............. ................... ¥7 ................... 68.00 70.00 Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 375 379 403 12 6 6 Total new budget authority (gross) .......................... 387 385 409 cprice-sewell on PROD1PC66 with BUDGET PAG 379 365 403 382 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, cataloging data in machine-readable form, book catalogs, technical publications and selected bibliographies made available from the automated databases. It contributes directly to the Nation’s educational and 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 and reference services to the U.S. Congress in national, international, comparative and foreign law. Additionally, the Law Library provides bibliographic and informational services, background papers, comparative legal studies, legal interpretations, and translations to Members and Committees of Congress, the Congressional Research Service, Justices of the Supreme Court and other members of the federal Judiciary, the Departments of State, Homeland Security, Treasury, and Justice, and other federal agencies. The Law Library acquires, processes, and preserves legal materials in all languages from all countries of the world. Based on the strength of its collection of official international and foreign legal resources—the world’s largest and most complete—the Law Library in cooperation with countries and international organizations throughout the world digitizes and distributes legal source material through the Global Legal Information Network or GLIN. 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; logistics; buildings management; and other centralized services. It also includes rental of space off Capitol Hill. Object Classification (in millions of dollars) 2005 actual Identification code 03–0101–0–1–503 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 Recoveries of prior year obligations .............................. 131 132 164 387 404 418 ¥383 ¥371 ¥388 ¥1 ................... ................... ¥2 ¥1 ¥1 74.40 Obligated balance, end of year ................................ 132 164 193 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 296 87 293 78 311 77 87.00 Total outlays (gross) ................................................. 383 371 388 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources VerDate Aug 31 2005 375 372 RESCISSION OF FUNDS)¿—Continued $11,037,000 shall remain available until expended for partial support of the National Audio-Visual Conservation Centerø: Provided further, That of the total amount appropriated, $250,000 shall be used to provide a grant to the Middle Eastern Text Initiative for translation and publishing of middle eastern text: Provided further, That no funds made available under this heading may be expended inconsistently with the provisions and intent of section 1006 of the Legislative Branch Appropriations Act, 2004 (Public Law 108–83), as amended, and the memorandum of understanding between the Library of Congress and the Capitol Police entered into on December 12, 2004: Provided further, That of the total amount appropriated, $300,000 shall be available to the University of South Carolina for the Cooperative Preservation and Conservation project for the Movietone Newsreel collection: Provided further, That of the total amount appropriated, $400,000 shall be available to the University of Mississippi American Music Archives: Provided further, That of the amounts made available under this heading in chapter 9 of division A of the Miscellaneous Appropriations Act, 2001 (Public Law 106–554; 114 Stat. 2763A–194), $6,858,000 are rescinded¿. (Legislative Branch Appropriations Act, 2006.) 43.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11:31 Jan 26, 2006 Jkt 206762 ¥12 PO 00000 ¥6 Frm 00014 ¥6 Fmt 3616 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 Sfmt 3643 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. E:\BUDGET\LEG.XXX LEG 2006 est. 2007 est. 182 5 4 199 1 3 203 4 3 191 46 2 1 2 1 203 52 2 1 2 1 210 52 2 1 3 1 3 4 19 35 4 4 15 33 4 4 15 32 5 6 9 LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH 25.4 25.7 26.0 31.0 41.0 Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 4 9 3 43 6 5 11 3 39 7 5 12 3 45 5 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 374 11 2 388 403 14 15 2 ................... 99.9 Total new obligations ................................................ 387 404 418 Personnel Summary 2005 actual Identification code 03–0101–0–1–503 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 2,591 2,947 2,947 49 59 59 f COPYRIGHT OFFICE SALARIES AND EXPENSES For necessary expenses of the Copyright Office, ø$58,601,000¿ $59,189,000, of which not more than ø$30,481,000¿ $28,335,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year ø2006¿ 2007 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 ø$5,465,000¿ $5,649,000 shall be derived from collections during fiscal year ø2006¿ 2007 under sections 111(d)(2), 119(b)(2), ø802(h)¿ 803(e), 1005, and 1316 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than ø$35,946,000¿ $33,984,000: Provided further, That not more than $100,000 of the amount appropriated is available for the maintenance of an ‘‘International Copyright Institute’’ in the Copyright Office of the Library of Congress for the purpose of training nationals of developing countries in intellectual property laws and policies: Provided further, That not more than $4,250 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for activities of the International Copyright Institute and for copyright delegations, visitors, and seminars: Provided further, That notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter 10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 03–0102–0–1–376 Obligations by program activity: Registration, recordation, cataloging, acquisitions, and public reference ................................................. 20 Reimbursable obligations by program activity: 09.01 Registration, recordation, cataloging, acquisitions, and public reference ............................................. 22 09.02 Licensing ................................................................... 4 09.03 Determinations by Copyright Royalty Judges ............ ................... 2006 est. 2007 est. cprice-sewell on PROD1PC66 with BUDGET PAG 00.01 23 25 30 4 1 28 4 2 10.00 Total new obligations ................................................ 46 58 59 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 6 48 8 56 6 59 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 54 ¥46 64 ¥58 65 ¥59 24.40 Unobligated balance carried forward, end of year 8 6 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 20 23 25 Frm 00015 Fmt 3616 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 40.33 43.00 29 ¥1 ................... Appropriation permanently reduced (P.L. 109–148) ................... Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 20 22 25 28 34 34 70.00 Total new budget authority (gross) .......................... 48 56 59 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ................................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 68.00 9 12 24 46 58 59 ¥46 ¥46 ¥58 3 ................... ................... 24 25 40 46 6 ................... 49 9 46 46 58 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources ............................................. ¥30 ¥4 ¥30 ¥4 ¥30 ¥30 ¥34 ¥34 88.90 88.96 89.00 90.00 12 Total, offsetting collections (cash) .................. Against gross budget authority only: Portion of offsetting collections (cash) credited to expired accounts ................................................... 2 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 16 22 12 25 24 The Office is conducted in part on a self-sustaining basis. The amount requested is substantially counterbalanced by fees received for services rendered and the value of books and other library materials deposited in accordance with the Copyright Act and transferred to the Library of Congress. The receipts and obligations for 2005, and estimates for 2006 and 2007 are as follows: 2005 actual Receipts: Offsetting Collections ................................................ Estimated value of materials deposited and transferred to the Library of Congress ......................... 2006 est. 2007 est. $33,209 $35,586 $33,984 $39,650 $42,000 $44,500 Total Receipts ................................................... $72,859 $77,586 $78,484 Obligations ..................................................................... $46,097 $58,015 $59,189 Registration, recordation, acquisitions, copyright records, and public information.—The Copyright Office is responsible for: registering copyright claims and renewals, vessel hull designs, and mask works; recording assignments and other documents relating to a copyright; acquiring U.S. copyrighted works for possible inclusion in Library of Congress collections; creating and making available records of copyright ownership; and providing copyright information to the public. These activities relate to an estimated 550,000 copyright registrations in 2007, an estimated 540,000 during 2006, and 531,720 during 2005. Licensing Division.—The Licensing Division handles administrative provisions of copyright statutory licenses and obligations, including those involving secondary transmissions by cable television systems and satellite carriers and the licensing of digital audio recording devices and media. The division collects specified royalty fees for disbursement to copyright owners. Copyright Arbitration Royalty Panels (CARP).—In 2004, Congress enacted the Copyright Royalty and Distribution Reform Act of 2004 (Act), Pub. L. 108–419, 118 Stat. 2311, which transferred the responsibility for setting rates and terms for statutory licenses and for making determinations Sfmt 3616 E:\BUDGET\LEG.XXX LEG 30 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 8 96 ¥95 9 101 ¥99 11 104 ¥104 74.40 Obligated balance, end of year ................................ 9 11 11 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 88 7 92 7 96 8 87.00 Total outlays (gross) ................................................. 95 99 104 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 96 94 100 99 104 104 General and special funds—Continued COPYRIGHT OFFICE—Continued SALARIES AND EXPENSES—Continued regarding the distribution of royalty fees deposited with the Copyright Office from the CARPs to three Copyright Royalty Judges. The Act, however, allows the Copyright Office to complete any proceeding that was initiated prior to the date of enactment. Thus, the Copyright Office has retained a minimal CARP staff to resolve any open distribution or rate setting proceeding under the CARP system. The Copyright Office expects to phase out all pending distribution proceedings in fiscal year 2007. Copyright Royalty Judges (CRJ).—The new system, staffed by Copyright Royalty Judges and their staff, and operated under the Librarian of Congress, will determine royalty distributions and adjust royalty rates. Object Classification (in millions of dollars) 2005 actual Identification code 03–0102–0–1–376 2006 est. 11.1 12.1 23.2 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ 16 20 Civilian personnel benefits ....................................... 4 4 Rental payments to others ........................................ ................... ................... Other services ............................................................ ................... ................... 99.0 99.0 99.5 Direct obligations .................................................. 20 Reimbursable obligations .............................................. 26 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ 2007 est. 18 4 4 1 24 27 33 32 1 ................... 46 58 59 Personnel Summary 2005 actual Identification code 03–0102–0–1–376 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 282 304 304 219 226 226 CONGRESSIONAL RESEARCH SERVICE For necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C. 166) and to revise and extend the Annotated Constitution of the United States of America, ø$100,916,000¿ $104,279,000: Provided, That no part of such amount may be used to pay any salary or expense in connection with any publication, or preparation of material therefor (except the Digest of Public General Bills), to be issued by the Library of Congress unless such publication has obtained prior approval of either the Committee on House Administration of the House of Representatives or the Committee on Rules and Administration of the Senate. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual 2006 est. 2005 actual Identification code 03–0127–0–1–801 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 96 101 104 10.00 Total new obligations ................................................ 96 101 104 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 96 ¥96 100 ¥101 104 ¥104 Appropriation (total discretionary) ........................ VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 96 PO 00000 100 Frm 00016 2007 est. 11.1 11.3 11.5 11.9 12.1 13.0 23.3 25.1 25.2 25.7 26.0 31.0 Total personnel compensation .............................. 69 71 74 Civilian personnel benefits ............................................ 15 17 18 Benefits for former personnel ........................................ ................... 1 1 Communications, utilities, and miscellaneous charges 1 1 ................... Advisory and assistance services .................................. 1 ................... ................... Other services ................................................................ 4 4 4 Operation and maintenance of equipment ................... 1 1 1 Supplies and materials ................................................. 3 4 4 Equipment ...................................................................... 2 2 2 66 2 1 Total new obligations ................................................ 68 2 1 71 2 1 2005 actual Identification code 03–0127–0–1–801 Direct: 1001 Civilian full-time equivalent employment ..................... 101 104 700 2006 est. 2007 est. 729 705 f BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED SALARIES AND EXPENSES For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), ø$54,449,000¿ $55,703,000, of which ø$16,231,000¿ $16,018,000 shall remain available until expendedø: Provided, That of the total amount appropriated, $400,000 shall remain available until expended to reimburse the National Federation of the Blind for costs incurred in the operation of its ‘‘NEWSLINE’’ program¿. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Direct service to users ................................................... 53 54 56 10.00 Total new obligations ................................................ 53 54 56 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 4 4 3 104 Fmt 3616 96 Personnel Summary Identification code 03–0141–0–1–503 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 97 101 104 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced (P.L. 108–447) ¥1 ................... ................... 43.00 2006 est. Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 99.9 SALARIES AND EXPENSES cprice-sewell on PROD1PC66 with BUDGET PAG Object Classification (in millions of dollars) 2007 est. f Identification code 03–0127–0–1–801 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 public 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. Sfmt 3643 E:\BUDGET\LEG.XXX LEG LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH 22.00 New budget authority (gross) ........................................ 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, end of year 54 53 58 57 59 ¥53 ¥54 ¥56 ¥1 ................... ................... 4 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 54 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 43.00 56 Appropriation (total discretionary) ........................ FURNITURE 53 28 53 ¥47 34 54 ¥53 35 56 ¥55 74.40 Obligated balance, end of year ................................ 34 35 36 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 28 19 27 26 29 26 87.00 Total outlays (gross) ................................................. 47 53 55 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 1 1 24.40 Unobligated balance carried forward, end of year 1 1 1 72.40 Change in obligated balances: Obligated balance, start of year ................................... 1 1 1 74.40 Obligated balance, end of year ................................ 1 1 1 89.00 90.00 54 47 53 53 56 55 The National Library Service for the Blind and Physically Handicapped (NLS) is responsible for administering a national program to provide reading material for blind and physically handicapped residents of the United States, its outlying areas, and for U.S. citizens residing abroad. Direct service to users.—During the past five-year period, 2001–2005, the blind and physically handicapped readership throughout the country ranged from 742,000 to 800,000 and circulation ranged from approximately 23,100,000 units (volumes and containers) to almost 24,000,000. Support services.—A variety of professional, technical, and clerical functions are performed by the NLS. A total of 15,229 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2005 and 319,661 interlibrary loan items were circulated. Object Classification (in millions of dollars) 2005 actual Identification code 03–0141–0–1–503 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ 7 Civilian personnel benefits ....................................... 2 Rental payments to GSA ........................................... 1 Communications, utilities, and miscellaneous charges ................................................................. ................... Printing and reproduction ......................................... 1 Advisory and assistance services ............................. 1 Other services ............................................................ 4 Other purchases of goods and services from Government accounts ................................................. ................... Supplies and materials ............................................. 2 Equipment ................................................................. 34 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2007 est. 8 2 1 9 2 1 1 ................... 1 1 1 1 3 3 f PAYMENTS 11:31 Jan 26, 2006 COPYRIGHT OWNERS 2005 actual Identification code 03–5175–0–2–376 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Interest on investments in public debt securities, Copyright Office ......................................................... 22 45 34 02.60 Fees from jukebox and cable television, Copyright Office ......................................................................... 214 262 255 02.99 Total receipts and collections ................................... Appropriations: 05.00 Payments to copyright owners ....................................... 07.99 236 307 289 ¥236 ¥307 ¥287 Balance, end of year ..................................................... ................... ................... 2 Program and Financing (in millions of dollars) 2005 actual Identification code 03–5175–0–2–376 2006 est. 2007 est. 00.01 00.03 00.04 00.05 Obligations by program activity: Licensing costs .............................................................. Payments to copyright owners ....................................... Copyright Royalty Judges ............................................... Refund ............................................................................ 3 40 1 1 4 550 1 1 4 167 1 1 10.00 Total new obligations ................................................ 45 556 173 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 855 237 1,047 307 798 287 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,092 ¥45 1,354 ¥556 1,085 ¥173 24.40 Unobligated balance carried forward, end of year 1,047 798 912 236 307 287 52 54 1 ................... 54 2 53 56 70.00 Total new budget authority (gross) .......................... 237 307 287 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 45 ¥46 556 ¥556 173 ¥173 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 2005 actual Jkt 206762 TO New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1 ................... 2 2 34 35 54 Personnel Summary VerDate Aug 31 2005 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This activity provided for the purchase, installation, maintenance, and repair of furniture, furnishings, and office and library equipment to support Library operations. 01.00 Direct: 1001 Civilian full-time equivalent employment ..................... 2007 est. Special and Trust Fund Receipts (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Identification code 03–0141–0–1–503 2006 est. 56 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 24.0 25.1 25.2 25.3 2005 actual Identification code 03–0146–0–1–503 3 72.40 73.10 73.20 11.1 12.1 23.1 23.3 FURNISHINGS Program and Financing (in millions of dollars) 54 56 ¥1 ................... 54 AND 31 114 PO 00000 2006 est. 1 ................... ................... 2007 est. 128 128 Frm 00017 Fmt 3616 Sfmt 3643 E:\BUDGET\LEG.XXX LEG 1 ................... ................... 45 556 173 32 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 87.00 General and special funds—Continued PAYMENTS TO COPYRIGHT OWNERS—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 03–5175–0–2–376 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 2006 est. 46 2007 est. 556 173 ¥1 ................... ................... 236 44 307 556 287 173 Total outlays (gross) ................................................. 2 2 1 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥2 ¥2 ¥4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ¥3 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) 2005 actual Identification code 03–4325–0–3–503 92.01 856 1,051 912 1,051 912 921 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 17 U.S.C. subsection 111(d), 119(b), and 1007. 2006 est. 2007 est. 31.0 Reimbursable obligations: Communications, utilities, and miscellaneous charges ................................................................. Equipment ................................................................. 1 2 1 3 99.0 99.5 Reimbursable obligations ..................................... 3 3 Below reporting threshold .............................................. ................... ................... 4 1 23.3 99.9 1 2 Total new obligations ................................................ 3 3 5 f DUPLICATION SERVICES Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 2005 actual Identification code 03–5175–0–2–376 25.3 44.0 Direct obligations: Other purchases of goods and services from Government accounts ................................................. Refunds ..................................................................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 2006 est. 2007 est. 1 1 1 44 556 173 1 ................... ................... 10.00 Total new obligations (object class 99.5) ................ 1 1 1 45 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 1 1 1 1 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2 ¥1 2 ¥1 2 ¥1 24.40 Unobligated balance carried forward, end of year 1 1 1 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 1 1 1 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 1 ¥1 1 ¥1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 1 1 1 4 169 556 173 Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2007 est. 09.00 Obligations by program activity: Reimbursable program .................................................. 3 3 5 10.00 Total new obligations ................................................ 3 3 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 2 2 2 1 4 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 5 ¥3 4 ¥3 5 ¥5 24.40 Unobligated balance carried forward, end of year 2 1 ................... New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 2 2 1 3 ¥2 2 3 ¥2 3 5 ¥1 7 Obligated balance, end of year ................................ 2 3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 1 1 1 1 ................... 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00018 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ¥1 ¥1 Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥1 ................... ................... 4 74.40 VerDate Aug 31 2005 2007 est. Obligations by program activity: National Library ............................................................. 4 552 COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 2006 est. 09.01 3 41 f Identification code 03–4325–0–3–503 2005 actual Identification code 03–4339–0–3–503 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Under the authority of Public Law 106–481, section 101, 2 U.S.C. 182a, as amended by Public Law 107–68, section 207, the Library of Congress operates a revolving fund to provide preservation and duplication services for the Library’s audio-visual collections, including duplication services for motion pictures, videotapes, sound recordings, and radio and Sfmt 3616 E:\BUDGET\LEG.XXX LEG LIBRARY OF CONGRESS—Continued Federal Funds—Continued LEGISLATIVE BRANCH 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. 2005 actual Identification code 03–4339–0–3–503 Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 7 2007 est. 8 Object Classification (in millions of dollars) 8 11.1 11.5 GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION, RELATED SERVICES 2 1 3 1 1 3 1 1 3 1 1 1 1 1 1 1 1 Reimbursable obligations ..................................... 7 7 Below reporting threshold .............................................. ................... ................... 7 1 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Total new obligations ................................................ 2005 actual 7 7 8 Personnel Summary Program and Financing (in millions of dollars) Identification code 03–4346–0–3–503 2007 est. 2 1 99.9 AND 2006 est. Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. 3 Other personnel compensation ............................. ................... 26.0 99.0 99.5 f 2005 actual Identification code 03–4346–0–3–503 11.9 12.1 25.2 25.3 Personnel Summary 33 2006 est. 2005 actual Identification code 03–4346–0–3–503 2007 est. Reimbursable: 2001 Civilian full-time equivalent employment ..................... 09.01 Obligations by program activity: National Library ............................................................. 7 7 8 10.00 Total new obligations ................................................ 7 7 8 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 7 1 7 1 8 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 8 ¥7 8 ¥7 9 ¥8 24.40 Unobligated balance carried forward, end of year 1 1 1 62 2006 est. 2007 est. 66 66 f FEDLINK PROGRAM AND FEDERAL RESEARCH PROGRAM Program and Financing (in millions of dollars) 2005 actual Identification code 03–4543–0–4–503 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) ...................................................... 7 7 8 1 ................... ................... 7 7 8 ¥8 ¥7 ¥7 Obligated balance, end of year ................................ ................... ................... 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 1 6 7 1 ................... 87.00 Total outlays (gross) ................................................. 8 7 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ¥7 7 ¥8 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 National Library ............................................................. ................... ................... ¥1 Memorandum (non-add) entries: Unavailable balance start of year: Offsetting collections ........................................................................... ................... ................... ................... 94.02 Unavailable balance, end of year: Offsetting collections ........................................................................... ................... ................... ................... 2006 est. 2007 est. 09.01 Obligations by program activity: National Library ............................................................. 70 71 96 10.00 Total new obligations ................................................ 70 71 96 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 6 72 8 71 8 96 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 78 ¥70 79 ¥71 104 ¥96 24.40 Unobligated balance carried forward, end of year 8 8 8 63 71 96 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 9 ................... ................... 72 71 96 27 70 ¥64 24 71 ¥71 24 96 ¥87 72.40 73.10 73.20 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ................................ 24 24 33 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 59 5 45 26 61 26 87.00 Total outlays (gross) ................................................. 64 71 87 ¥63 ¥71 ¥96 ¥9 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG 94.01 Under the authority of Public Law 106–481, section 102, 2 U.S.C. 182b, as amended by Public Law 107–68, section 208, the Library of Congress operates a revolving fund for the support of the Library’s retail marketing sales shop activities; for providing Dewey Decimal Classification editorial services; for providing preservation microfilming services for the Library’s collections and photocopy, microfilm, photographic and digital services to other libraries, research institutions, government agencies, and individuals in the United States and abroad; and for operating special events and programs. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00019 Fmt 3616 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) .................................. 89.00 90.00 ¥9 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ¥9 Sfmt 3643 E:\BUDGET\LEG.XXX LEG 34 LIBRARY OF CONGRESS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued FEDLINK PROGRAM AND 69.00 FEDERAL RESEARCH PROGRAM—Continued Under the authority of Public Law 106–481, section 103, 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal libraries through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for providing customized research services to federal agencies. Object Classification (in millions of dollars) 2005 actual Identification code 03–4543–0–4–503 2006 est. 31.0 44.0 99.0 99.5 Reimbursable obligations ..................................... 70 Below reporting threshold .............................................. ................... 11.1 12.1 25.1 25.2 25.3 99.9 Total new obligations ................................................ 70 1 70 71 Personnel Summary 2005 actual Identification code 03–4543–0–4–503 Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 65 73 73 f AND TRUST FUND ACCOUNTS Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 03–9971–0–7–503 01.00 2006 est. 2007 est. Balance, start of year .................................................... 2 4 1 Balance, start of year .................................................... Receipts: 02.00 Interest, Library of Congress permanent loan account 02.20 Income from donated securities, Library of Congress 02.60 Contributions, Library of Congress gift fund ................ 02.61 Contributions, Library of Congress permanent loan account ...................................................................... 2 4 1 1 1 4 2 2 6 2 2 5 01.99 5 6 6 Total receipts and collections ................................... 11 16 15 Total: Balances and collections .................................... Appropriations: 05.00 Gift and trust fund accounts ........................................ 13 20 16 ¥9 ¥19 ¥16 02.99 04.00 07.99 Balance, end of year ..................................................... 4 1 ................... Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 03–9971–0–7–503 2006 est. 2007 est. 00.01 Obligations by program activity: National Library ............................................................. 15 16 16 10.00 Total new obligations ................................................ 15 16 16 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 42 10 37 19 40 16 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 52 ¥15 56 ¥16 56 ¥16 24.40 Unobligated balance carried forward, end of year 37 40 40 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 9 19 16 Frm 00020 Fmt 3616 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 10 19 16 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 4 15 ¥15 4 16 ¥15 5 16 ¥15 74.40 Obligated balance, end of year ................................ 4 5 6 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 10 15 5 ................... 13 2 87.00 Total outlays (gross) ................................................. 15 15 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 15 ¥1 ................... ................... 9 12 19 15 16 15 45 43 50 43 50 45 92.01 2007 est. Trust Funds GIFT Total new budget authority (gross) .......................... 95 1 96 1 ................... ................... 70.00 2007 est. Reimbursable obligations: Personnel compensation: Full-time permanent ........ 4 4 6 Civilian personnel benefits ....................................... 1 1 1 Advisory and assistance services ............................. ................... 1 1 Other services ............................................................ 34 34 35 Other purchases of goods and services from Government accounts ................................................. 1 1 1 Equipment ................................................................. 29 29 51 Refunds ..................................................................... 1 ................... ................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure, and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts; (2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury on the principal funds deposited therewith as described under ‘‘Library of Congress Trust Fund, Principal Accounts’’. The Library has six program areas related to Gift and Trust funds: National Library.—This includes traditional library activities of acquisitions, bibliographic access, research and reference, interpretive programs, and preservation. Law Library.—The Law Library of Congress provides legal research and reference services, covering more than 200 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the public—ranging up to 100,000 users and 2,000,000 queries annually. Copyright Office.—The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the Courts, and the executive branch; and promotes international protection for copyrighted works. Congressional Research Service.—The Congressional Research Service provides timely, nonpartisan, and confidential research, analysis, and informational services to all Members and committees of the Congress. National Library Service for the Blind and Physically Handicapped.—The National Library Service for the Blind and Physically Handicapped manages a free national reading program for blind and physically handicapped people—circulating at no cost to users approximately 24,000,000 items a year. Revolving Gift Funds.—Under the authority of 2 U.S.C. 160, the Library of Congress operates five gift revolving activities that provide traveling exhibits, publishing services, and special music programs to libraries, other institutions, and the general public. Sfmt 3616 E:\BUDGET\LEG.XXX LEG LIBRARY OF CONGRESS—Continued Trust Funds—Continued LEGISLATIVE BRANCH øSEC. 1306. INCORPORATION OF DIGITAL COLLECTIONS INTO CATIONAL CURRICULA. (a) SHORT TITLE.—This section may be Object Classification (in millions of dollars) 2005 actual Identification code 03–9971–0–7–503 2006 est. 2007 est. 2 1 4 2 2 1 2 4 2 1 2 4 31.0 33.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Equipment ................................................................. Investments and loans .............................................. Grants, subsidies, and contributions ........................ 1 1 1 2 1 1 1 2 1 1 1 2 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 14 1 14 2 14 2 99.9 Total new obligations ................................................ 15 16 16 11.1 12.1 25.1 25.2 25.3 Personnel Summary 2005 actual Identification code 03–9971–0–7–503 1001 Direct: Civilian full-time equivalent employment ..................... 32 2006 est. 39 2007 est. 39 f cprice-sewell on PROD1PC66 with BUDGET PAG ADMINISTRATIVE PROVISIONS SEC. 1301. INCENTIVE AWARDS PROGRAM. 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. 1302. REIMBURSABLE AND REVOLVING FUND ACTIVITIES. (a) IN GENERAL.—For fiscal year ø2006¿ 2007, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed ø$109,943,000¿ $111,078,000. (b) ACTIVITIES.—The activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources other than appropriations to the Library in appropriations Acts for the legislative branch. (c) TRANSFER OF FUNDS.—During fiscal year ø2006¿ 2007, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading ‘‘LIBRARY OF CONGRESS’’ under the subheading ‘‘SALARIES AND EXPENSES’’ to the revolving fund for the FEDLINK Program and the Federal Research Program established under section 103 of the Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106–481; 2 U.S.C. 182c): Provided, That the total amount of such transfers may not exceed $1,900,000: Provided further, That the appropriate revolving fund account shall reimburse the Library for any amounts transferred to it before the period of availability of the Library appropriation expires. øSEC. 1303. NATIONAL DIGITAL INFORMATION INFRASTRUCTURE AND PRESERVATION PROGRAM. The Miscellaneous Appropriations Act, 2001 (enacted into law by section 1(a)(4) of Public Law 106–554, 114 Stat. 2763A–194) is amended in the first proviso under the subheading ‘‘SALARIES AND EXPENSES’’ under the heading ‘‘LIBRARY OF CONGRESS’’ in chapter 9 of division A by adding at the end ‘‘, except that an amount not to exceed $10,000,000 of such additional $75,000,000 shall remain available until expended and may be used for competitive grants to State governmental entities, without regard to any matching contribution requirement, to work cooperatively to collect and preserve at-risk digital State and local government information’’.¿ SEC. ø1304¿ 1303. UNITED STATES DIPLOMATIC FACILITIES. Funds made available for the Library of Congress under this Act are available for transfer to the Department of State as remittance for a fee charged by the Department for fiscal year ø2006¿ 2007 for the maintenance, upgrade, or construction of United States diplomatic facilities only to the extent that the amount of the fee so charged is equal to or less than the unreimbursed value of the services provided during fiscal year ø2006¿ 2007 to the Library of Congress on State Department diplomatic facilities. øSEC. 1305. PARLIAMENTARY DEVELOPMENT. (a) Section 208 of the Legislative Branch Appropriations Act, 1996 (Public Law 104–53; 109 Stat. 532), is hereby repealed. (b) The amendment made by this section shall take effect on the date of the enactment of this Act or October 1, 2005, whichever occurs earlier.¿ VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00021 Fmt 3616 35 EDUcited as the ‘‘Library of Congress Digital Collections and Educational Curricula Act of 2005’’. (b) PROGRAM.—The Librarian of Congress shall administer a program to teach educators and librarians how to incorporate the digital collections of the Library of Congress into educational curricula. (c) EDUCATIONAL CONSORTIUM.—In administering the program under this section, the Librarian of Congress may— (1) establish an educational consortium to support the program; and (2) make funds appropriated for the program available to consortium members, educational institutions, and libraries. (d) AUTHORIZATION OF APPROPRIATIONS.—There are authorized to be appropriated such sums as may be necessary to carry out this section for fiscal year 2006 and each fiscal year thereafter.¿ øSEC. 1307. INSPECTOR GENERAL OF THE LIBRARY OF CONGRESS. (a) SHORT TITLE.—This section may be cited as the ‘‘Library of Congress Inspector General Act of 2005’’. (b) OFFICE OF INSPECTOR GENERAL.—There is an Office of Inspector General within the Library of Congress which is an independent objective office to— (1) conduct and supervise audits and investigations (excluding incidents involving violence and personal property) relating to the Library of Congress; (2) provide leadership and coordination and recommend policies to promote economy, efficiency, and effectiveness; and (3) provide a means of keeping the Librarian of Congress and the Congress fully and currently informed about problems and deficiencies relating to the administration and operations of the Library of Congress. (c) APPOINTMENT OF INSPECTOR GENERAL; SUPERVISION; REMOVAL.— (1) APPOINTMENT AND SUPERVISION.— (A) IN GENERAL.—There shall be at the head of the Office of Inspector General, an Inspector General who shall be appointed by the Librarian of Congress without regard to political affiliation and solely on the basis of integrity and demonstrated ability in accounting, auditing, financial analysis, law, management analysis, public administration, or investigations. The Inspector General shall report to, and be under the general supervision of, the Librarian of Congress. (B) AUDITS, INVESTIGATIONS, AND REPORTS.—The Librarian of Congress shall have no authority to prevent or prohibit the Inspector General from— (i) initiating, carrying out, or completing any audit or investigation; (ii) issuing any subpoena during the course of any audit or investigation; or (iii) issuing any report. (2) REMOVAL.—The Inspector General may be removed from office by the Librarian of Congress. The Librarian of Congress shall, promptly upon such removal, communicate in writing the reasons for any such removal to each House of the Congress. (d) DUTIES, RESPONSIBILITIES, AUTHORITY, AND REPORTS.— (1) IN GENERAL.—Sections 4, 5 (other than subsections (a)(13)), 6(a) (other than paragraphs (7) and (8) thereof), and 7 of the Inspector General Act of 1978 (5 U.S.C. App.) shall apply to the Inspector General of the Library of Congress and the Office of such Inspector General and such sections shall be applied to the Library of Congress and the Librarian of Congress by substituting— (A) ‘‘Library of Congress’’ for ‘‘establishment’’; and (B) ‘‘Librarian of Congress’’ for ‘‘head of the establishment’’. (2) EMPLOYEES.—The Inspector General, in carrying out the provisions of this section, is authorized to select, appoint, and employ such officers and employees (including consultants) as may be necessary for carrying out the functions, powers, and duties of the Office of Inspector General subject to the provisions of law governing selections, appointments, and employment in the Library of Congress. (e) TRANSFERS.—All functions, personnel, and budget resources of the Office of Investigations of the Library of Congress are transferred to the Office of Inspector General. (f) INCUMBENT.—The individual who serves in the position of Inspector General of the Library of Congress on the date of enactment of this Act shall continue to serve in that position, subject to removal in accordance with this section. Sfmt 3616 E:\BUDGET\LEG.XXX LEG 36 LIBRARY OF CONGRESS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 ADMINISTRATIVE PROVISIONS—Continued (g) REFERENCES.—References in any other Federal law, Executive order, rule, regulation, or delegation of authority, or any document of or relating to the Inspector General of the Library of Congress shall be deemed to refer to the Inspector General of the Library of Congress as set forth under this section. (h) EFFECTIVE DATE.—This section shall be effective upon enactment of this Act.¿ Sec. 1304. COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND AUDIT.—Section 207 of the Legislative Branch Appropriations Act, 1998 (Public Law 105–55, 2 U.S.C. 182) is amended by striking subsection (e) and inserting the following: ‘‘(e) AUDIT. The revolving fund shall be subject to audit by the Comptroller General at the Comptroller General’s discretion.’’. SEC. 1305. COMPETITIVE STATUS.—(a) COMPETITIVE STATUS. Notwithstanding any other provision of law, any employee of the Library of Congress who has satisfactorily completed a probationary period in the Library of Congress under a non-temporary appointment acquires a competitive status for appointment to any position in the competitive service for which the employee possesses the required qualifications. A Library of Congress employee who acquires a competitive status under this provision shall not be required to complete a probationary period upon appointment to a position in the competitive service. (b) EFFECTIVE DATE. This section shall become effective upon the date of enactment of this Act and shall remain in effect for each fiscal year thereafter. SEC. 1306. SELECTION PRIORITY FOR DISPLACED LIBRARY OF CONGRESS EMPLOYEES.—(a) SPECIAL SELECTION PRIORITY. A displaced employee of the Library of Congress shall be eligible for special selection priority for a position in the competitive service under the interagency career transition assistance program administered by the Office of Personnel Management, and under any similar interagency program for displaced Federal employees that the Office may subsequently administer. A ‘‘displaced Library employee’’ is a current or former employee of the Library of Congress who: (i) is or was serving on an appointment without time limit; (ii) at grade levels GS–15 or below; and (iii) is in receipt of a notice of reduction in force or a notice of proposed removal for declining a transfer of function or directed reassignment out of the local commuting area or was separated or removed under such a notice. (b) EFFECTIVE DATE. This section shall apply to displaced Library employees who have been separated up to 90 days prior to the enactment of this Act, and shall remain effective for the current fiscal year and each succeeding fiscal year during which the Office of Personnel Management administers such a program. (Legislative Branch Appropriations Act, 2006.) f GOVERNMENT PRINTING OFFICE Federal Funds General and special funds: CONGRESSIONAL PRINTING AND may be expended to print a document, report, or publication after the 27-month period beginning on the date that such document, report, or publication is authorized by Congress to be printed, unless Congress reauthorizes such printing in accordance with section 718 of title 44, United States Code: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 04–0203–0–1–801 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 88 87 100 10.00 Total new obligations (object class 24.0) ................ 88 87 100 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 88 ¥88 87 ¥87 100 ¥100 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 89 88 100 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ 88 87 100 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 48 88 ¥103 33 87 ¥87 33 100 ¥97 74.40 Obligated balance, end of year ................................ 33 33 36 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 64 39 63 24 73 24 87.00 Total outlays (gross) ................................................. 103 87 97 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 88 103 87 87 100 97 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. BINDING f cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS) For authorized printing and binding for the Congress and the distribution of Congressional information in any format; printing and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional Record, as authorized by law (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, ø$88,090,000¿ $100,285,000: Provided, That this appropriation shall not be available for paper copies of the permanent edition of the Congressional Record for individual Representatives, Resident Commissioners or Delegates authorized under section 906 of title 44, United States Code: Provided further, That this appropriation shall be available for the payment of obligations incurred under the appropriations for similar purposes for preceding fiscal years: Provided further, That notwithstanding the 2-year limitation under section 718 of title 44, United States Code, none of the funds appropriated or made available under this Act or any other Act for printing and binding and related services provided to Congress under chapter 7 of title 44, United States Code, VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00022 Fmt 3616 OFFICE OF SUPERINTENDENT OF DOCUMENTS SALARIES AND EXPENSES (INCLUDING TRANSFER OF FUNDS) For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, ø$33,337,000¿ $43,000,000: Provided, That amounts of not more than $2,000,000 from current year appropriations are authorized for producing and disseminating Congressional serial sets and other related publications for fiscal years ø2004 and¿ 2005 and 2006 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\LEG.XXX LEG GOVERNMENT PRINTING OFFICE—Continued Federal Funds—Continued LEGISLATIVE BRANCH Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 04–0201–0–1–808 Object Classification (in millions of dollars) 2006 est. 2007 est. 00.01 00.02 00.03 Obligations by program activity: Depository library distribution ....................................... Cataloging and indexing ............................................... International exchange .................................................. 27 4 1 25 7 1 33 9 1 10.00 Total new obligations ................................................ 32 33 43 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 32 ¥32 33 ¥33 43 ¥43 33 43 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 20 32 ¥44 8 33 ¥25 16 43 ¥41 74.40 Obligated balance, end of year ................................ 8 16 18 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 25 19 23 2 30 11 87.00 Total outlays (gross) ................................................. 44 25 41 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 32 44 33 25 43 41 2006 est. 2007 est. Personnel compensation: Full-time permanent ............. 8 7 8 Civilian personnel benefits ............................................ 3 2 3 Transportation of things ................................................ ................... 2 2 Printing and reproduction .............................................. 10 9 11 Other services ................................................................ 10 13 18 Supplies and materials ................................................. 1 ................... ................... Equipment ...................................................................... ................... ................... 1 Total new obligations ................................................ 32 33 43 Personnel Summary 2005 actual 1001 Direct: Civilian full-time equivalent employment ..................... 132 2006 est. 114 2007 est. 124 f 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 limited control over the volume of work which it may be called upon to perform. Following is a description of these four functions. Distribution for other Government agencies and Members of Congress.—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. Jkt 206762 11.1 12.1 22.0 24.0 25.2 26.0 31.0 Identification code 04–0201–0–1–808 32 11:31 Jan 26, 2006 2005 actual Identification code 04–0201–0–1–808 99.9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate Aug 31 2005 37 PO 00000 Frm 00023 Fmt 3616 Intragovernmental funds: GOVERNMENT PRINTING OFFICE REVOLVING FUND For payment to the Government Printing Office Revolving Fund, ø$2,000,000¿ $8,231,000 for workforce retraining and information technology development and infrastructure: Provided, That the Government Printing Office may make such expenditures, within the limits of funds available and in accordance with law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 9104 of title 31, United States Code, as may be necessary in carrying out the programs and purposes set forth in the budget for the current fiscal year for the Government Printing Office revolving fund: Provided further, That not more than ø$5,000¿ $7,500 may be expended on the certification of the Public Printer in connection with official representation and reception expenses: Provided further, That the revolving fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the revolving fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of the Executive Schedule under section 5316 of such title: Provided further, That 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 2,621 workyears (or such other number of workyears as the Public Printer may request, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate): Provided further, That activities financed through the revolving fund may provide information in any format: Provided further, That not more than $10,000 may be expended from the revolving fund in support of the activities of the Benjamin Franklin Tercentenary Commission established by Public Law 107–202. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 04–4505–0–4–808 2006 est. 2007 est. 09.01 09.02 09.03 09.11 Obligations by program activity: Printing and binding ..................................................... Sales of publications ..................................................... Agency distribution ........................................................ Capital investment ........................................................ 697 23 5 5 773 25 5 8 877 25 5 10 10.00 Total new obligations ................................................ 730 811 917 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 36 740 46 825 60 950 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 776 ¥730 871 ¥811 1,010 ¥917 24.40 Unobligated balance carried forward, end of year 46 60 93 Sfmt 3643 E:\BUDGET\LEG.XXX LEG GOVERNMENT PRINTING OFFICE—Continued Federal Funds—Continued 38 THE BUDGET FOR FISCAL YEAR 2007 Intragovernmental funds—Continued GOVERNMENT PRINTING OFFICE REVOLVING FUND—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 04–4505–0–4–808 2006 est. 70.00 Spending authority from offsetting collections (total mandatory) ......................................... Total new budget authority (gross) .......................... 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 86.90 86.93 86.97 86.98 87.00 Obligated balance, end of year ................................ 740 740 2 8 832 941 ¥9 1 823 942 825 950 90 730 ¥716 118 811 ¥819 119 917 ¥943 14 9 ¥1 118 119 92 716 819 943 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥726 ¥28 ¥807 ¥25 ¥916 ¥25 88.90 ¥754 ¥832 ¥941 14 9 ¥1 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥39 2 ¥13 8 2 89.00 90.00 The Government Printing Office executes orders for printing, binding, and blankbook work, CD–ROMs and electronic formats, placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public through its sales of publications program, and distributes publications to the public for other Government agencies. Such work is financed through the Government Printing Office revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer agencies and receipts from sales of publications to the general public. Object Classification (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 04–4505–0–4–808 2006 est. 2007 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 134 20 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.2 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ 154 165 172 42 48 50 1 1 1 10 13 13 1 ................... ................... 2 2 2 10 12 13 461 462 470 12 22 26 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 78 8 160 10 99.9 Total new obligations ................................................ 730 811 917 Personnel Summary Total outlays (gross) ................................................. 88.95 32 5 2007 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 8 Outlays from discretionary balances ............................. 1 ................... ................... Outlays from new mandatory authority ......................... 679 778 890 Outlays from mandatory balances ................................ 36 39 45 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Supplies and materials ................................................. Equipment ...................................................................... 2005 actual Identification code 04–4505–0–4–808 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 754 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥14 69.90 26.0 31.0 144 21 Frm 00024 150 22 Fmt 3616 Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2,221 2006 est. 2007 est. 2,236 2,256 f GOVERNMENT ACCOUNTABILITY OFFICE Federal Funds General and special funds: SALARIES AND EXPENSES For necessary expenses of the Government Accountability Office, including not more than $12,500 to be expended on the certification of the Comptroller General of the United States in connection with official representation and reception expenses; temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title; hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United States Code; benefits comparable to those payable under sections 901(5), (6), and (8) of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller General of the United States, rental of living quarters in foreign countries, ø$482,395,000¿ $502,370,000: Provided, That not more than ø$5,104,000¿ $4,980,000 of payments received under section 782 of title 31, United States Code, shall be available for use in fiscal year ø2006¿ 2007: Provided further, That not more than ø$2,061,000¿ $2,005,000 of reimbursements received under section 9105 of title 31, United States Code, shall be available for use in fiscal year ø2006¿ 2007: Provided further, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum shall be available to finance an appropriate share of either Forum’s costs as determined by the respective Forum, including necessary travel expenses of non-Federal participants: Provided further, That payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are initially financed. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 05–0107–0–1–801 Obligations by program activity: GOAL 1–Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial security of the American people. ............................................................... 00.02 GOAL 2–Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of global interdependence. ........... 00.03 GOAL 3–Help transform the federal government’s role & how it does business to meet 21st century challenges. ................................................................ 00.04 GOAL 4–Maximize the value of GAO by being a model federal agency & a world-class professional services organization. ...................................................... 09.01 Reimbursable program .................................................. 2006 est. 2007 est. 00.01 191 192 202 139 140 147 126 127 134 15 11 19 7 19 7 09.99 Total reimbursable program ...................................... 11 7 7 10.00 Total new obligations ................................................ 482 485 509 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 480 2 485 2 509 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Sfmt 3643 E:\BUDGET\LEG.XXX LEG 485 487 511 ¥482 ¥485 ¥509 ¥1 ................... ................... UNITED STATES TAX COURT Federal Funds LEGISLATIVE BRANCH 24.40 Unobligated balance carried forward, end of year 2 2 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 471 483 502 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥5 ................... 40.35 Appropriation permanently reduced .......................... ¥4 ................... ................... 42.00 Transferred from other accounts .............................. 2 ................... ................... 43.00 Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 469 478 502 11 7 7 70.00 Total new budget authority (gross) .......................... 480 485 509 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 68.00 74.40 UNITED STATES TAX COURT Federal Funds General and special funds: SALARIES Obligated balance, end of year ................................ 55 55 76 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 443 35 436 49 458 30 87.00 478 485 488 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥11 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥7 469 468 2005 actual Identification code 05–0107–0–1–801 24.0 25.1 25.2 25.3 cprice-sewell on PROD1PC66 with BUDGET PAG 25.4 25.7 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 478 478 502 481 2006 est. 2007 est. 288 12 2 290 13 3 300 13 3 Total personnel compensation ......................... 302 Civilian personnel benefits ....................................... 73 Travel and transportation of persons ....................... 12 Rental payments to GSA ........................................... ................... Communications, utilities, and miscellaneous charges ................................................................. 9 Printing and reproduction ......................................... 2 Advisory and assistance services ............................. 4 Other services ............................................................ 11 Other purchases of goods and services from Government accounts ................................................. 1 Operation and maintenance of facilities .................. 5 Operation and maintenance of equipment ............... 36 Supplies and materials ............................................. 2 Equipment ................................................................. 13 Land and structures .................................................. 1 306 75 13 1 316 80 14 1 9 2 4 11 9 2 4 15 1 3 37 2 11 3 1 3 40 2 10 5 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 471 11 478 7 502 7 99.9 Total new obligations ................................................ 482 485 509 Personnel Summary 2005 actual Identification code 05–0107–0–1–801 1001 Direct: Civilian full-time equivalent employment ..................... VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 2005 actual 3,189 PO 00000 2006 est. 2007 est. 3,217 3,267 Frm 00025 Fmt 3616 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 40 48 47 10.00 Total new obligations ................................................ 40 48 47 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 ............................................................. 41 48 47 ¥40 ¥48 ¥47 ¥1 ................... ................... 41 48 47 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ................................ 7 7 7 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 35 2 43 5 42 5 87.00 Total outlays (gross) ................................................. 37 48 47 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 41 37 48 48 47 47 Object Classification (in millions of dollars) 11.9 12.1 21.0 23.1 23.3 EXPENSES Program and Financing (in millions of dollars) ¥7 The Government Accountability 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. 11.1 11.3 11.5 AND For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, ø$47,998,000¿ $47,110,000: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Transportation, Treasury, Housing and Urban Development, the Judiciary, the District of Columbia, and Independent Agencies Appropriations Act, 2006.) Identification code 23–0100–0–1–752 53 55 55 482 485 509 ¥478 ¥485 ¥488 ¥2 ................... ................... 39 2 7 7 40 48 47 ¥37 ¥48 ¥47 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 2007, the Court proposes a trial program of 220 weeks. Trials are held in 77 cities throughout the United States. Statistics on the actual and estimated number of cases before the court are presented in the following tabulation: 2005 actual Pending, beginning year ............................................................. Docketed during year .................................................................. Adjustments during year ............................................................. Disposed of during year .............................................................. Pending, end of year ................................................................... 22,244 24,501 319 23,715 23,349 2006 est. 23,349 25,000 — 24,200 24,149 2007 est. 24,149 25,500 — 24,750 24,899 This presentation includes the ‘‘Tax Court independent counsel’’ fund. This fund is established pursuant to 26 U.S.C. Sfmt 3616 E:\BUDGET\LEG.XXX LEG 40 UNITED STATES TAX COURT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 90.00 General and special funds—Continued SALARIES AND EXPENSES—Continued 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. Object Classification (in millions of dollars) 2005 actual Identification code 23–0100–0–1–752 2006 est. 2007 est. 11.1 12.1 21.0 23.1 25.2 26.0 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 19 4 1 9 5 1 1 22 5 1 11 6 1 2 23 4 1 10 6 1 2 99.9 Total new obligations ................................................ 40 48 47 Outlays ........................................................................... 1 1 1 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 8 8 8 8 8 8 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 retired pay into the fund to cover creditable service for which payment is required. Additional funds, as are needed, are provided through the annual appropriation to the U.S. Tax Court. On September 30, 2005, 21 judges of the court were participating in the fund, and 1 eligible dependent and 9 eligible widows were receiving survivorship annuity payments. f Personnel Summary 2005 actual Identification code 23–0100–0–1–752 Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 335 LEGISLATIVE BRANCH BOARDS AND COMMISSIONS 2007 est. 335 335 f Federal Funds General and special funds: Trust Funds SALARIES AND EXPENSES Special and Trust Fund Receipts (in millions of dollars) For expenses necessary to carry out section 1805 of the Social Security Act, ø$10,168,000¿ $10,457,000, to be transferred to this appropriation from the Federal Hospital Insurance and the Federal Supplementary Medical Insurance Trust Funds. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2006.) 2005 actual Identification code 23–8115–0–7–602 01.00 MEDICARE PAYMENT ADVISORY COMMISSION TAX COURT JUDGES SURVIVORS ANNUITY FUND 2006 est. 2007 est. Balance, start of year .................................................... ................... 8 16 Balance, start of year .................................................... ................... Receipts: 02.00 Tax Court judges survivors annuity, interest and profits on investments .................................................... 1 8 16 1 1 04.00 1 9 17 ¥1 8 ¥1 8 ¥1 8 8 16 24 01.99 Program and Financing (in millions of dollars) 2005 actual Identification code 48–1550–0–1–571 Total: Balances and collections .................................... Appropriations: 05.00 Tax Court judges survivors annuity fund ...................... 06.10 Tax Court judges survivors annuity fund ...................... 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 23–8115–0–7–602 2006 est. 2007 est. 10 09.09 Reimbursable program—subtotal line ..................... 10 10 10 10.00 Total new obligations ................................................ 10 10 10 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 10 ¥10 11 ¥10 10 ¥10 10 11 10 1 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 2 10 ¥10 2 10 ¥11 1 10 ¥10 8 74.40 Obligated balance, end of year ................................ 2 1 1 86.90 86.97 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) ........................................ 1 1 1 1 1 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2 ¥1 2 ¥1 2 ¥1 24.40 24.41 Unobligated balance carried forward, end of year Special and trust fund receipts returned to Schedule N ................................................................................ 1 1 8 8 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 1 1 1 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 1 ¥1 1 ¥1 Jkt 206762 10 Total new budget authority (gross) .......................... 1 11:31 Jan 26, 2006 10 70.00 1 VerDate Aug 31 2005 Obligations by program activity: Reimbursable program .................................................. 10 1 Net budget authority and outlays: 89.00 Budget authority ............................................................ 09.01 10 Obligations by program activity: Direct program activity .................................................. Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 10 Outlays from new mandatory authority ......................... ................... 87.00 1 1 PO 00000 1 Frm 00026 Fmt 3616 10 10 1 ................... 10 11 10 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥10 ¥10 ¥10 1 1 1 ................... Total outlays (gross) ................................................. 89.00 90.00 1 2007 est. New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 10 00.01 73.10 73.20 2006 est. Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥1 Sfmt 3643 E:\BUDGET\LEG.XXX LEG 1 ................... 1 ................... LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued Federal Funds—Continued LEGISLATIVE BRANCH The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395 b–6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program. The Commission’s 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 40 in Washington, D.C. The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on congressionally mandated reports of the Secretary of Health and Human Services. Object Classification (in millions of dollars) 2005 actual Identification code 48–1550–0–1–571 2006 est. 2007 est. 99.0 Reimbursable obligations: Reimbursable obligations ... 10 10 10 99.9 Total new obligations ................................................ 10 10 10 Personnel Summary 2005 actual Identification code 48–1550–0–1–571 2001 Reimbursable: Civilian full-time equivalent employment ..................... 2006 est. 34 2007 est. 40 40 f UNITED STATES-CHINA ECONOMIC AND SECURITY REVIEW COMMISSION SALARIES AND EXPENSES For necessary expenses of the United States-China Economic and Security Review Commission, ø$3,000,000¿ $4,000,000, including not more than $5,000 for the purpose of official representation, to remain available until September 30, ø2007¿ 2008: Provided, That for purposes of costs relating to printing and binding, the Commission shall be deemed, effective on the date of its establishment, to be a committee of Congress: Provided further, That compensation for the executive director of the Commission may not exceed the rate payable for level II of the Executive Schedule under section 5314 of title 5, United States Code: Provided further, That section 1238(c)(1) of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001, as amended, is further amended by striking ‘‘June’’ and inserting ‘‘November’’: Provided further, That travel by members of the Commission and its staff shall be arranged and conducted under the rules and procedures applying to travel by members of the Senate and its staff: Provided further, That section 635(b) of Public Law 109– 108 is repealed: Provided further, That a request by the Commission for research assistance by the Congressional Research Service of the Library of Congress shall be deemed to be the request of a Member of Congress. (22 U.S.C. 7002; Science, State, Justice, Commerce, and Related Agencies Appropriations Act, 2006.) 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ¥3 3 ¥3 4 ¥4 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 3 3 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 3 3 4 4 Commission on U.S.-China Economic and Security Review.—Congress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as amended by Public Law 109– 108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate and assess the economic and national security implications of the U.S. growing bilateral trade and economic relationship with China. Its members are appointed by Congressional leaders, and its statutory mandate is to report to Congress on Chinese proliferation practices; economic reforms and U.S. economic transfers; energy; U.S. capital markets; corporate reporting; regional economic and security impacts; U.S.-China bilateral programs; World Trade Organization compliance; and freedom of expression in China. The Commission reports annually on these issues to the Congressional leadership, making recommendations for policy action and legislation when appropriate. The USCC conducts hearings throughout the year and maintains a website containing the records of these proceedings as well as original commissioned research on economic and security matters related to the Commission’s congressional mandate. The USCC seeks to be a resource on these issues for Congress, the Executive Branch of the Government, the manufacturing and business communities, the academic world, and the general public. The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported by a professional staff numbering approximately 20. The chairmanship of the USCC rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress. Object Classification (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 11.1 00.01 Obligations by program activity: Direct program activity .................................................. 3 3 4 10.00 Total new obligations ................................................ 3 3 4 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3 ¥3 3 ¥3 4 ¥4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3 3 4 Frm 00027 Fmt 3616 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 2 1 2 1 3 1 99.9 Total new obligations ................................................ 3 3 4 Personnel Summary 2005 actual Identification code 48–2973–0–1–808 1001 1001 2007 est. 2005 actual Identification code 48–2973–0–1–808 Program and Financing (in millions of dollars) Identification code 48–2973–0–1–808 41 Direct: Civilian full-time equivalent employment ..................... Civilian full-time equivalent employment ..................... 15 12 2006 est. 12 12 2007 est. 17 12 f COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM SALARIES AND EXPENSES PO 00000 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), ø$3,300,000¿ $3,000,000, to remain available until September 30, 2007. (Science, State, Justice, Commerce, and Related Agencies Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\LEG.XXX LEG 42 LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued COMMISSION ON CONGRESSIONAL-EXECUTIVE COMMISSION OF CHINA INTERNATIONAL RELIGIOUS FREEDOM—Continued ON THE PEOPLE’S REPUBLIC SALARIES AND EXPENSES SALARIES AND EXPENSES—Continued For necessary expenses of the Congressional-Executive Commission on the People’s Republic of China, as authorized, ø$1,900,000¿ $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until øSeptember 30, 2007¿ expended. Program and Financing (in millions of dollars) 2005 actual Identification code 48–2975–0–1–801 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 4 3 3 10.00 Total new obligations ................................................ 4 3 3 ANTITRUST MODERNIZATION COMMISSION SALARIES AND EXPENSES 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 1 ................... ................... 3 3 3 Total budgetary resources available for obligation Total new obligations .................................................... 4 ¥4 3 ¥3 3 ¥3 Unobligated balance carried forward, end of year ................... ................... ................... For necessary expenses of the Antitrust Modernization Commission, as authorized by Public Law 107–273, ø$1,172,000¿ $462,216, to remain available until expended. HELP COMMISSION SALARIES AND EXPENSES For necessary expenses of the HELP Commission, $1,000,000, to remain available until expended. (Science, State, Justice, Commerce, and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3 3 3 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 4 ¥3 2 3 ¥3 2 3 ¥3 74.40 Obligated balance, end of year ................................ 2 2 2 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 4 3 3 2005 actual Identification code 09–9911–0–1–999 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 7 7 6 10.00 Total new obligations ................................................ 7 7 6 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 8 7 8 5 6 6 3 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 15 ¥7 13 ¥7 12 ¥6 3 3 24.40 Unobligated balance carried forward, end of year 8 6 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7 5 6 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 7 ¥6 2 7 ¥5 4 6 ¥5 74.40 Obligated balance, end of year ................................ 2 4 5 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 6 5 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 6 5 5 6 5 1 1 1 1 1 1 The United States Commission on International Religious Freedom is an independent, bipartisan U.S. government agency that was created by the International Religious Freedom Act of 1998 to monitor the status of freedom of thought, conscience, and religion or belief abroad, as defined in the Universal Declaration of Human Rights and related international instruments, and to give independent policy recommendations to the President, the Secretary of State and the Congress. 5 5 5 1 ................... ................... Object Classification (in millions of dollars) 2005 actual Identification code 48–2975–0–1–801 11.1 2006 est. 2007 est. 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 2 2 2 1 2 1 99.9 Total new obligations ................................................ 4 3 3 Personnel Summary 2005 actual Identification code 48–2975–0–1–801 cprice-sewell on PROD1PC66 with BUDGET PAG 1001 Direct: Civilian full-time equivalent employment ..................... 2006 est. 21 2007 est. 21 21 f OTHER LEGISLATIVE BRANCH BOARDS COMMISSION ON SECURITY AND AND COMMISSIONS COOPERATION IN EUROPE SALARIES AND EXPENSES For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, ø$2,030,000¿ $2,110,000, to remain available until September 30, ø2007¿ 2008. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00028 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 Fmt 3616 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: Antitrust Modernization Commission.—The Antitrust Modernization Commission was created by Congress in Public Law No. 107–273, §§ 11051–60, 116 Stat. 1856, as an independent legislative commission. The Commission is charged with examining: (1) whether the need exists to modernize the antitrust laws; (2) to solicit views of all parties concerned with the operation of the antitrust laws; (3) to evaluate the advisability of proposals and current arrangements; and (4) Sfmt 3616 E:\BUDGET\LEG.XXX LEG LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued Federal Funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG LEGISLATIVE BRANCH to prepare and submit to Congress and the President a report containing ‘‘a detailed statement of the findings and conclusions of the Commission, together with recommendations for legislative or administrative action the Commission considers to be appropriate.’’ The report is required by law to be submitted by April 2, 2007. The Commission conducted public hearings and other information gathering, including solicitation of comments from the public, during 2005, and will draft its report during 2006. The Commission will complete, print, and deliver its report to Congress and the President in 2007, after which the Commission, by law, will terminate. This appropriation request is for the remaining amount of the Commission’s $4 million authorization. The Commission consists of 12 members, 4 of which were appointed by the President, 4 of which were appointed by the leadership of the Senate, and 4 of which were appointed by the leadership of the House of Representatives. The Commission is supported by a professional staff of about 6 people and by the intermittent use of advisors and consultants. The Chair of the Commission is designated by the President. Commission on Security and Cooperation in Europe.—The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities of the OSCE. Congressional-Executive Commission on the People’s Republic of China.—Congress created the Congressional-Executive Commission on the People’s Republic of China (CECC) in 2000 by passing Title III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese government’s compliance with international human rights standards and to track the development of the rule of law in China. The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the NGO community, the academic world, and the general public. The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials, supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House in even-numbered Congresses. Dwight D. Eisenhower Memorial Commission.—The Commission was created in Public Law 106–79, the Defense Appropriations Act, to consider and formulate plans for a permanent memorial to Dwight D. Eisenhower. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00029 Fmt 3616 43 Object Classification (in millions of dollars) 2005 actual Identification code 09–9911–0–1–999 11.1 11.5 11.9 21.0 99.0 99.5 2006 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. 5 Other personnel compensation ............................. ................... Total personnel compensation ......................... Travel and transportation of persons ....................... 2007 est. 4 4 1 ................... 5 2 5 1 4 1 Direct obligations .................................................. 7 Below reporting threshold .............................................. ................... 6 1 5 1 7 6 99.9 Total new obligations ................................................ 7 Personnel Summary 2005 actual Identification code 09–9911–0–1–999 Direct: 1001 Civilian full-time equivalent employment ..................... 43 2006 est. 38 2007 est. 33 f OPEN WORLD LEADERSHIP CENTER TRUST FUND For a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), ø$14,000,000¿ $14,400,000. (Legislative Branch Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 09–0145–0–1–154 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 13 14 14 10.00 Total new obligations (object class 94.0) ................ 13 14 14 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 13 ¥13 14 ¥14 14 ¥14 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13 14 14 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 13 ¥13 14 ¥14 14 ¥14 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 13 14 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13 13 14 14 14 14 The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of young, emerging political leaders from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United States to introduce up to 3,500 participants, each year, to principles of democracy and market economy. The Center also administers a program to enable cultural leaders from the Russian Federation to gain exposure to the operations of American cultural institutions. The Center is authorized to solicit and accept federal and private funds, in addition to receipt of this appropriation, and to invest appropriated funds in par value securities at the U.S. Treasury. The Center is governed by an elevenmember 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. Sfmt 3616 E:\BUDGET\LEG.XXX LEG 44 LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 24.40 General and special funds—Continued OPEN WORLD LEADERSHIP CENTER TRUST FUND—Continued FY 2007 funding supports personal services and the other necessary expenses to support the operation of the Center. Unobligated balance carried forward, end of year 11 11 11 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 2 2 2 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 1 Total outlays (gross) ...................................................... ¥3 ¥2 2 ¥3 ¥3 2 ¥3 f 72.40 73.10 73.20 COMMISSION ON REVIEW OF OVERSEAS MILITARY FACILITY STRUCTURE OF THE UNITED STATES Program and Financing (in millions of dollars) 2005 actual Identification code 48–2999–0–1–054 2006 est. 2007 est. Obligations by program activity: 00.01 Direct program activity .................................................. 1 ................... ................... 10.00 1 ................... ................... Total new obligations (object class 25.2) ................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 2 ................... ................... ¥1 ................... ................... ¥1 ................... ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 1 ................... ................... 1 ................... ................... ¥2 ................... ................... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 2 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 ................... ................... f JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING DEVELOPMENT 74.40 Obligated balance, end of year ................................ ¥2 ¥3 ¥4 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 2 1 2 1 2 1 87.00 Total outlays (gross) ................................................. 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 1 2 3 2 3 11 11 11 11 11 11 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 AND 1001 Direct: Civilian full-time equivalent employment ..................... Identification code 09–8275–0–7–801 01.00 1 02.99 2 3 3 Total: Balances and collections .................................... Appropriations: 05.00 John C. Stennis Center for Public Service Training and Development trust fund ..................................... 2 3 4 ¥2 ¥2 ¥2 Balance, end of year ..................................................... ................... 1 2 Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2 2 10.00 1 2 2 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 10 2 11 2 11 2 12 ¥1 13 ¥2 13 ¥2 Frm 00030 Fmt 3616 PO 00000 2006 est. 2007 est. Balance, start of year .................................................... 1 1 1 Balance, start of year .................................................... Receipts: 02.00 Interest on investments, U.S. Capitol Preservation Commission ............................................................... 1 1 1 1 1 1 04.00 2 2 2 ¥1 ¥1 ¥1 1 1 1 Total: Balances and collections .................................... Appropriations: 05.00 U.S. Capitol Preservation Commission .......................... 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2007 est. 1 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 01.00 2005 actual Identification code 09–8300–0–7–801 Obligations by program activity: 00.01 Direct program activity .................................................. Total new obligations (object class 99.5) ................ 2005 actual Identification code 09–8300–0–7–801 01.99 1 2 Total receipts and collections ................................... 2005 actual 5 Special and Trust Fund Receipts (in millions of dollars) Balance, start of year .................................................... ................... ................... Receipts: 02.00 Payments, John C. Stennis Center for Public Service Training and Development ........................................ 1 1 02.01 Interest received by trust fund, J. C. Stennis Center 1 2 01.99 Identification code 09–8275–0–7–801 5 f 2007 est. 1 07.99 5 2007 est. U.S. CAPITOL PRESERVATION COMMISSION 2006 est. Balance, start of year .................................................... ................... ................... 04.00 2006 est. Trust Funds Special and Trust Fund Receipts (in millions of dollars) 2005 actual 2005 actual Identification code 09–8275–0–7–801 For payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000. (Legislative Branch Appropriations Act, 2006.) 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 45 25 5 10.00 Total new obligations (object class 94.0) ................ 45 25 5 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 ....................................................................... 7 1 28 1 4 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\LEG.XXX LEG 65 ................... ................... 73 ¥45 29 ¥25 5 ¥5 TITLE II—GENERAL PROVISIONS Trust Funds—Continued LEGISLATIVE BRANCH 24.40 Unobligated balance carried forward, end of year 28 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 1 72.40 73.10 73.20 73.45 74.40 86.97 86.98 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 4 ................... 73.10 73.20 73.45 Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 1 1 74.40 Obligated balance, end of year ................................ 12 12 12 65 ................... 24 45 25 5 ¥45 ¥1 ¥1 ¥65 ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 15 ¥6 11 3 11 3 87.00 Total outlays (gross) ................................................. 9 14 14 Obligated balance, end of year ................................ ................... 24 28 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 1 1 Outlays from mandatory balances ................................ 45 ................... ................... 87.00 Total outlays (gross) ................................................. 45 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 45 1 1 1 1 Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 73 29 11 29 11 11 OPEN WORLD LEADERSHIP DEVELOPMENT TRUST FUND Special and Trust Fund Receipts (in millions of dollars) 01.00 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... 14 Balance, start of year .................................................... ................... ................... Receipts: 02.00 Payment from the general fund, open world leadership center trust fund ....................................................... ................... 14 02.60 Gifts and donations, Open World Leadership Center trust fund .................................................................. 14 14 14 02.99 01.99 Total: Balances and collections .................................... Appropriations: 05.00 Open World Leadership Center trust fund .................... 14 28 42 ¥14 ¥14 ¥14 Balance, end of year ..................................................... ................... 14 28 Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 15 14 14 10.00 Total new obligations ................................................ 15 14 14 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 ....................................................................... 1 15 2 14 2 14 1 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 17 ¥15 16 ¥14 16 ¥14 24.40 Unobligated balance carried forward, end of year 2 2 2 14 14 14 1 ................... ................... 70.00 Total new budget authority (gross) .......................... 15 14 14 72.40 Change in obligated balances: Obligated balance, start of year ................................... 7 12 12 Frm 00031 Fmt 3616 VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 14 14 14 14 8 12 13 12 13 12 Object Classification (in millions of dollars) 2005 actual 11.1 25.1 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Advisory and assistance services ............................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 2006 est. 1 8 5 2007 est. 1 8 5 1 8 5 14 14 14 1 ................... ................... 15 2005 actual Identification code 09–8148–0–7–154 28 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 14 9 92.01 14 28 Identification code 09–8148–0–7–154 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 14 14 Personnel Summary 14 07.99 89.00 90.00 15 14 14 ¥9 ¥14 ¥14 ¥1 ................... ................... 14 Total receipts and collections ................................... 04.00 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Identification code 09–8148–0–7–154 f Identification code 09–8148–0–7–154 45 1001 Direct: Civilian full-time equivalent employment ..................... 13 2006 est. 13 2007 est. 13 f TITLE II—GENERAL PROVISIONS SEC. 201. MAINTENANCE AND CARE OF PRIVATE VEHICLES. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emergency assistance and cleaning as may be provided under regulations relating to parking facilities for the House of Representatives issued by the Committee on House Administration and for the Senate issued by the Committee on Rules and Administration. SEC. 202. FISCAL YEAR LIMITATION. No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year ø2006¿ 2007 unless expressly so provided in this Act. SEC. 203. RATES OF COMPENSATION AND DESIGNATION. Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 (46 Stat. 32 et seq.) is appropriated for or the rate of compensation or designation of any office or position appropriated for is different from that specifically established by such Act, the rate of compensation and the designation in this Act shall be the permanent law with respect thereto: Provided, That the provisions in this Act for the various items of official expenses of Members, officers, and committees of the Senate and House of Representatives, and clerk hire for Senators and Members of the House of Representatives shall be the permanent law with respect thereto. SEC. 204. CONSULTING SERVICES. The expenditure of any appropriation under this Act for any consulting service through procurement contract, under section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued under existing law. SEC. 205. AWARDS AND SETTLEMENTS. Such sums as may be necessary are appropriated to the account described in subsection (a) Sfmt 3616 E:\BUDGET\LEG.XXX LEG 46 TITLE II—GENERAL PROVISIONS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 of section 415 of the Congressional Accountability Act of 1995 (2 U.S.C. 1415(a)) to pay awards and settlements as authorized under such subsection. SEC. 206. COSTS OF LBFMC. 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. 207. LANDSCAPE MAINTENANCE. 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. 208. LIMITATION ON TRANSFERS. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation Act. SEC. 209. FEDERAL WORKFORCE FLEXIBILITY ACT AMENDMENTS (a) Section 5753 of Title 5, United States Code, is amended by adding the following paragraph: ‘‘(h) With regard to the application of this section to employees of the Office of the Architect of the Capitol and the Botanic Garden, the authorities and reporting responsibilities of the Office of Personnel Management shall be exercised by the Architect of the Capitol.’’ (b) Section 5754 of Title 5, United States Code, is amended by adding the following paragraph: ‘‘(i) With regard to the application of this section to employees of the Office of the Architect of the Capitol and the Botanic Garden, the authorities and reporting responsibilities of the Office of Personnel Management shall be exercised by the Architect of the Capitol.’’ SEC. 210. TRAVEL AND TRANSPORTATION EXPENSES (a) Travel and Transportation Expenses.—Section 5721(1) of Title 5, United States Code, is amended by inserting the following: ‘‘(G) the Architect of the Capitol;’’ (b) Section 5721(1)(G) of Title 5, United States Code, is redesignated Section 5721(1)(H) of Title 5, United States Code. (c) Section 5721(1)(H) of Title 5, United States Code, is redesignated Section 5721(1)(I) of Title 5, United States Code. (Legislative Branch Appropriations Act, 2006.) f cprice-sewell on PROD1PC66 with BUDGET PAG øTITLE III—CONTINUITY IN REPRESENTATION¿ øSEC. 301. Section 26 of the Revised Statutes of the United States (2 U.S.C. 8) is amended— (1) by striking ‘‘The time’’ and inserting ‘‘(a) IN GENERAL.—Except as provided in subsection (b), the time’’; and (2) by adding at the end the following new subsection: ‘‘(b) SPECIAL RULES IN EXTRAORDINARY CIRCUMSTANCES.— ‘‘(1) IN GENERAL.—In extraordinary circumstances, the executive authority of any State in which a vacancy exists in its representation in the House of Representatives shall issue a writ of election to fill such vacancy by special election. ‘‘(2) TIMING OF SPECIAL ELECTION.—A special election held under this subsection to fill a vacancy shall take place not later than 49 days after the Speaker of the House of Representatives announces that the vacancy exists, unless, during the 75-day period which begins on the date of the announcement of the vacancy— ‘‘(A) a regularly scheduled general election for the office involved is to be held; or ‘‘(B) another special election for the office involved is to be held, pursuant to a writ for a special election issued by the chief executive of the State prior to the date of the announcement of the vacancy. ‘‘(3) NOMINATIONS BY PARTIES.—If a special election is to be held under this subsection, the determination of the candidates who will run in such election shall be made— ‘‘(A) by nominations made not later than 10 days after the Speaker announces that the vacancy exists by the political VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00032 Fmt 3616 parties of the State that are authorized by State law to nominate candidates for the election; or ‘‘(B) by any other method the State considers appropriate, including holding primary elections, that will ensure that the State will hold the special election within the deadline required under paragraph (2). ‘‘(4) EXTRAORDINARY CIRCUMSTANCES.— ‘‘(A) IN GENERAL.—In this subsection, ‘extraordinary circumstances’ occur when the Speaker of the House of Representatives announces that vacancies in the representation from the States in the House exceed 100. ‘‘(B) JUDICIAL REVIEW.—If any action is brought for declaratory or injunctive relief to challenge an announcement made under subparagraph (A), the following rules shall apply: ‘‘(i) Not later than 2 days after the announcement, the action shall be filed in the United States District Court having jurisdiction in the district of the Member of the House of Representatives whose seat has been announced to be vacant and shall be heard by a 3-judge court convened pursuant to section 2284 of title 28, United States Code. ‘‘(ii) A copy of the complaint shall be delivered promptly to the Clerk of the House of Representatives. ‘‘(iii) A final decision in the action shall be made within 3 days of the filing of such action and shall not be reviewable. ‘‘(iv) The executive authority of the State that contains the district of the Member of the House of Representatives whose seat has been announced to be vacant shall have the right to intervene either in support of or opposition to the position of a party to the case regarding the announcement of such vacancy. ‘‘(5) PROTECTING ABILITY OF ABSENT MILITARY AND OVERSEAS VOTERS TO PARTICIPATE IN SPECIAL ELECTIONS.— ‘‘(A) DEADLINE FOR TRANSMITTAL OF ABSENTEE BALLOTS.— In conducting a special election held under this subsection to fill a vacancy in its representation, the State shall ensure to the greatest extent practicable (including through the use of electronic means) that absentee ballots for the election are transmitted to absent uniformed services voters and overseas voters (as such terms are defined in the Uniformed and Overseas Citizens Absentee Voting Act) not later than 15 days after the Speaker of the House of Representatives announces that the vacancy exists. ‘‘(B) PERIOD FOR BALLOT TRANSIT TIME.—Notwithstanding the deadlines referred to in paragraphs (2) and (3), in the case of an individual who is an absent uniformed services voter or an overseas voter (as such terms are defined in the Uniformed and Overseas Citizens Absentee Voting Act), a State shall accept and process any otherwise valid ballot or other election material from the voter so long as the ballot or other material is received by the appropriate State election official not later than 45 days after the State transmits the ballot or other material to the voter. ‘‘(6) APPLICATION TO DISTRICT OF COLUMBIA AND TERRITORIES.— This subsection shall apply— ‘‘(A) to a Delegate or Resident Commissioner to the Congress in the same manner as it applies to a Member of the House of Representatives; and ‘‘(B) to the District of Columbia, the Commonwealth of Puerto Rico, American Samoa, Guam, and the United States Virgin Islands in the same manner as it applies to a State, except that a vacancy in the representation from any such jurisdiction in the House shall not be taken into account by the Speaker in determining whether vacancies in the representation from the States in the House exceed 100 for purposes of paragraph (4)(A). ‘‘(7) RULE OF CONSTRUCTION REGARDING FEDERAL ELECTION LAWS.—Nothing in this subsection may be construed to affect the application to special elections under this subsection of any Federal law governing the administration of elections for Federal office (including any law providing for the enforcement of any such law), including, but not limited to, the following: ‘‘(A) The Voting Rights Act of 1965 (42 U.S.C. 1973 et seq.), as amended. ‘‘(B) The Voting Accessibility for the Elderly and Handicapped Act (42 U.S.C. 1973ee et seq.), as amended. ‘‘(C) The Uniformed and Overseas Citizens Absentee Voting Act (42 U.S.C. 1973ff et seq.), as amended. ‘‘(D) The National Voter Registration Act of 1993 (42 U.S.C. 1973gg et seq.), as amended. Sfmt 3616 E:\BUDGET\LEG.XXX LEG øTITLE III—CONTINUITY IN REPRESENTATION¿—Continued Trust Funds—Continued LEGISLATIVE BRANCH cprice-sewell on PROD1PC66 with BUDGET PAG ‘‘(E) The Americans With Disabilities Act of 1990 (42 U.S.C. 12101 et seq.), as amended. ‘‘(F) The Rehabilitation Act of 1973 (29 U.S.C. 701 et seq.), as amended. VerDate Aug 31 2005 11:31 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00033 Fmt 3616 47 ‘‘(G) The Help America Vote Act of 2002 (42 U.S.C. 15301 et seq.), as amended.’’.¿ (Legislative Branch Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\LEG.XXX LEG