LEGISLATIVE BRANCH (In millions of dollars) estimate 2001 2002 2003 Senate Federal funds General and Special Funds: Appropriation, mandatory 801 BA 18 18 19 18 Outlays O 18 18 19 18 Appropriation, discretionary 801 BA 82 92 104 106 Outlays O 81 92 104 106 Appropriation, discretionary 801 BA 4 4 4 4 Outlays O 4 4 4 4 Appropriation, discretionary 801 BA 68 73 92 94 Outlays O 64 73 92 94 Appropriation, discretionary 801 BA 10 25 9 9 Outlays O 4 25 9 9 Appropriation, discretionary 801 BA 257 252 285 291 Outlays O 243 252 285 291 Appropriation, discretionary 801 BA 3 2 10 10 Outlays O 5 2 9 11 Appropriation, discretionary 801 BA 75 72 96 98 Outlays O 69 72 96 98 Appropriation, mandatory 801 BA 1 1 1 1 Outlays O 1 1 1 1 Appropriation, discretionary 801 BA 2 2 2 2 Outlays O 2 2 2 2 Public Enterprise Funds: Spending authority from offsetting collections, mandatory 801 BA ...... ...... ...... 2 Outlays O -1 -1 ...... 2 Senate revolving funds (gross) BA ...... ...... ...... 2 Account 2000 actual Inquiries and investigations: Miscellaneous items: Senators' official personnel and office expense account: Secretary of the Senate: Compensation of members, Senate: Salaries, officers and employees: Office of the Legislative Counsel of the Senate: Sergeant at Arms and Doorkeeper of the Senate: Congressional use of foreign currency, Senate: Senate items: Senate revolving funds:O -1 -1 2 Total, offsetting collections (cash) ...... ...... ...... -2 Total Senate revolving funds (net) BA ...... ...... ...... ...... O -1 -1 Total Federal funds Senate BA 520 541 622 633 O 490 540 621 634 House of Representatives Federal funds General and Special Funds: Appropriation, mandatory 801 BA 78 80 80 80 Outlays O 77 78 80 80 Appropriation, discretionary 801 BA 758 768 882 902 Reappropriation, discretionary BA -1 1 ...... ...... Outlays O 756 760 879 902 Total Salaries and expenses BA 757 769 882 902 O 756 760 879 902 Appropriation, mandatory 801 BA 5 5 5 5 Outlays O 4 4 5 5 Total Federal funds House of Representatives BA 840 854 967 987 O 837 842 964 987 Joint Items Federal funds General and Special Funds: Appropriation, discretionary 801 BA 2 2 3 3 Outlays O 2 2 3 3 Appropriation, discretionary 801 BA 3 3 3 3 Outlays O 3 3 3 3 Appropriation, discretionary 801 BA 6 6 7 7 Outlays O 6 6 7 7 Appropriation, discretionary 801 BA 2 2 2 2 Outlays O 2 2 2 2 Compensation of members and related administrative expenses: Salaries and expenses: Congressional use of foreign currency, House of Representatives: Capitol Guide Service and Special Services Office: Joint Economic Committee: Joint Committee on Taxation: Office of the Attending Physician: General expenses, Capitol Police:Appropriation, discretionary 801 BA 7 7 10 10 Outlays O 8 7 10 11 Appropriation, discretionary 801 BA -15 2 ...... ...... Outlays O 15 43 9 ...... Appropriation, discretionary 801 BA 93 97 112 114 Outlays O 92 94 112 114 Appropriation, discretionary 801 BA ...... 1 ...... ...... Outlays O ...... 1 ...... ...... Total Federal funds Joint Items BA 98 120 137 139 O 128 158 146 140 Office of Compliance Federal funds General and Special Funds: Appropriation, discretionary 801 BA 2 2 2 2 Outlays O 2 2 2 2 Congressional Budget Office Federal funds General and Special Funds: Appropriation, discretionary 801 BA 26 28 31 32 Outlays O 26 28 30 32 Architect of the Capitol Federal funds General and Special Funds: Appropriation, discretionary 801 BA 54 45 112 49 Outlays O 47 54 69 87 Appropriation, discretionary 801 BA 5 5 8 8 Outlays O 7 15 10 9 Appropriation, discretionary 801 BA 66 64 54 55 Outlays O 55 70 61 59 Appropriation, discretionary 801 BA 41 42 51 52 Outlays O 33 59 44 55 Security enhancements: Salaries, Capitol Police: Joint Committee on Inaugural Ceremonies: Salaries and expenses: House office buildings: Salaries and expenses: Capitol buildings, salaries and expenses: Capitol grounds: Senate office buildings:Appropriation, discretionary 801 BA 38 39 47 48 Spending authority from offsetting collections, discretionary BA 4 5 4 5 Outlays O 42 46 48 53 Capitol power plant (gross) BA 42 44 51 53 O 42 46 48 53 Total, offsetting collections (cash) -4 -5 -4 -5 Total Capitol power plant (net) BA 38 39 47 48 O 38 41 44 48 Appropriation, discretionary 801 BA 20 16 21 21 Outlays O 16 19 21 21 Outlays 801 O 4 12 61 23 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 801 BA 23 23 23 23 Outlays O 21 23 23 21 Judiciary office building development and operations fund (gross) BA 23 23 23 23 O 21 23 23 21 Total, offsetting collections (cash) -23 -23 -23 -23 Total Judiciary office building development and operations fund (net) BA ...... ...... ...... ...... O -2 -2 Trust funds Appropriation, mandatory 801 BA ...... ...... ...... ...... Outlays O ...... ...... ...... ...... Total Federal funds Architect of the Capitol BA 224 211 293 233 O 198 270 310 300 Total Trust funds Architect of the Capitol BA ...... ...... ...... ...... O Botanic Garden Federal funds General and Special Funds: Appropriation, discretionary 801 BA 3 3 6 6 Outlays O 13 21 6 6 Trust funds Capitol power plant: Library buildings and grounds, structural and mechanical care: Capitol visitor center: Judiciary office building development and operations fund: Gifts and donations: Salaries and expenses: Gifts and donations:Appropriation, mandatory 801 BA ...... 12 2 2 Outlays O ...... 9 5 3 Library of Congress Federal funds General and Special Funds: Appropriation, discretionary 503 BA 259 375 291 297 Spending authority from offsetting collections, discretionary BA 70 87 13 13 Outlays O 313 340 329 311 Salaries and expenses, Library of Congress (gross) BA 329 462 304 310 O 313 340 329 311 Change in uncollected customer payments from Federal sources BA -2 ...... ...... ...... Total, offsetting collections (cash) -65 -87 -13 -13 Total Salaries and expenses, Library of Congress (net) BA 262 375 291 297 O 248 253 316 298 Appropriation, discretionary 376 BA 11 9 14 14 Spending authority from offsetting collections, discretionary BA 26 29 29 29 Outlays O 34 35 39 39 Copyright Office (gross) BA 37 38 43 43 O 34 35 39 39 Total, offsetting collections (cash) -26 -29 -29 -29 Total Copyright Office (net) BA 11 9 14 14 O 8 6 10 10 Appropriation, discretionary 801 BA 71 73 81 83 Outlays O 70 73 80 83 Appropriation, discretionary 503 BA 48 49 50 51 Outlays O 46 47 49 49 Appropriation, discretionary 503 BA 5 5 9 9 Outlays O 6 5 6 8 Appropriation, mandatory 376 BA 214 230 239 253 Outlays O 375 257 161 251 Public Enterprise Funds: Salaries and expenses, Library of Congress: Copyright Office: Salaries and expenses: Congressional Research Service: Salaries and expenses: Books for the blind and physically handicapped: Salaries and expenses: Furniture and furnishings: Payments to copyright owners: Cooperative acquisitions program revolving fund:Spending authority from offsetting collections, discretionary 503 BA 3 3 2 2 Outlays O 2 3 2 2 Cooperative acquisitions program revolving fund (gross) BA 3 3 2 2 O 2 3 2 2 Total, offsetting collections (cash) -3 -3 -2 -2 Total Cooperative acquisitions program revolving fund (net) BA ...... ...... ...... ...... O -1 Spending authority from offsetting collections, discretionary 503 BA ...... ...... 1 1 Outlays O ...... ...... 1 1 Duplication services (gross) BA ...... ...... 1 1 O 1 1 Total, offsetting collections (cash) ...... ...... -1 -1 Total Duplication services (net) BA ...... ...... ...... ...... O Spending authority from offsetting collections, discretionary 503 BA ...... ...... 10 7 Outlays O ...... ...... 9 7 Gift shop, decimal classification, photo duplication, and related services (gross) BA ...... ...... 10 7 O 9 7 Total, offsetting collections (cash) ...... ...... -10 -7 Total Gift shop, decimal classification, photo duplication, and related services (net) BA ...... ...... ...... ...... O -1 Intragovernmental Funds: Authority to borrow, discretionary 503 BA ...... ...... 2 ...... Spending authority from offsetting collections, discretionary BA ...... ...... 93 64 Outlays O ...... ...... 82 65 Fedlink program and Federal research program (gross) BA ...... ...... 95 64 O 82 65 Total, offsetting collections (cash) ...... ...... -93 -64 Total Fedlink program and Federal research program (net) BA ...... ...... 2 ...... O -11 1 Trust funds Appropriation, mandatory 503 BA 33 91 28 22 Gift shop, decimal classification, photo duplication, and related services: Fedlink program and Federal research program: Gift and trust fund accounts: Duplication services:Spending authority from offsetting collections, mandatory BA 3 ...... ...... ...... Outlays O 33 79 28 25 Gift and trust fund accounts (gross) BA 36 91 28 22 O 33 79 28 25 Change in uncollected customer payments from Federal sources BA -3 ...... ...... ...... Total Gift and trust fund accounts (net) BA 33 91 28 22 O 33 79 28 25 Total Federal funds Library of Congress BA 611 741 686 707 O 752 641 610 700 Total Trust funds Library of Congress BA 33 91 28 22 O 33 79 28 25 Government Printing Office Federal funds General and Special Funds: Appropriation, discretionary 801 BA 73 71 91 93 Outlays O 79 72 86 91 Appropriation, discretionary 808 BA 30 28 30 31 Outlays O 29 29 29 30 Intragovernmental Funds: Appropriation, discretionary 808 BA ...... ...... 6 ...... Spending authority from offsetting collections, mandatory BA 789 792 790 806 Outlays O 799 786 791 810 Government Printing Office revolving fund (gross) BA 789 792 796 806 O 799 786 791 810 Change in uncollected customer payments from Federal sources BA 64 -16 10 10 Total, offsetting collections (cash) -853 -776 -800 -816 Total Government Printing Office revolving fund (net) BA ...... ...... 6 ...... O -54 10 -9 -6 Total Federal funds Government Printing Office BA 103 99 127 124 O 54 111 106 115 General Accounting Office Federal funds General and Special Funds: Appropriation, discretionary 801 BA 378 384 428 438 Congressional printing and binding: Office of Superintendent of Documents: Salaries and expenses: Government Printing Office revolving fund: Salaries and expenses:(A ) 3 Spending authority from offsetting collections, discretionary BA 9 2 3 ...... Outlays O 385 382 428 437 (A ) 3 Salaries and expenses (gross) BA 387 389 431 438 O 385 385 428 437 Total, offsetting collections (cash) -9 -2 -3 ...... Total Salaries and expenses (net) BA 378 387 428 438 O 376 383 425 437 United States Tax Court Federal funds General and Special Funds: Appropriation, discretionary 752 BA 35 37 37 38 Outlays O 31 36 39 39 Other Legislative Branch Agencies Legislative Branch Boards and Commissions Federal funds General and Special Funds: (Medicare): (Spending authority from offsetting collections, discretionary) 571 BA 7 8 8 8 (Outlays) O 7 8 8 8 Medicare Payment Advisory Commission (gross) BA 7 8 8 8 O 7 8 8 8 Total, offsetting collections (cash) -7 -8 -8 -8 Total (Medicare) (net) BA ...... ...... ...... ...... O Total Medicare Payment Advisory Commission BA ...... ...... ...... ...... O Appropriation, discretionary 376 BA 4 4 ...... ...... Outlays O 5 4 1 ...... Appropriation, discretionary 801 BA ...... 2 3 3 Outlays O 2 2 3 3 (Other general government): (Appropriation, discretionary) 808 BA 3 4 2 2 Medicare Payment Advisory Commission Census Monitoring Board: United States Commission on International Religious Freedom: Other legislative branch boards and commissions Salaries and expenses:(Outlays) O 4 4 2 2 Total Other legislative branch boards and commissions BA 3 4 2 2 O 4 4 2 2 Trust funds Appropriation, discretionary 801 BA ...... ...... 2 2 Appropriation, mandatory 801 BA 1 2 2 2 Outlays O ...... ...... 5 15 Appropriation, mandatory 801 BA 1 2 2 2 Outlays O 1 2 2 2 Total Federal funds Legislative Branch Boards and Commissions BA 7 10 5 5 O 11 10 6 5 Total Trust funds Legislative Branch Boards and Commissions BA 2 4 6 6 O 1 2 7 17 Summary Federal funds: (As shown in detail above) BA 2,847 3,033 3,341 3,344 O 2,918 3,042 3,265 3,397 Intrafund transactions 908 BA /O -31 -37 -34 -37 Total Federal funds BA 2,816 2,996 3,307 3,307 O 2,887 3,005 3,231 3,360 Trust funds: (As shown in detail above) BA 35 107 36 30 O 34 90 40 45 Proprietary receipts from the public 503 BA /O -7 -7 ...... ...... 908 BA /O -3 -2 -3 -3 Total Trust funds BA 25 98 33 27 O 24 81 37 42 Total Legislative Branch BA 2,841 3,094 3,340 3,334 O 2,911 3,086 3,268 3,402 Deductions for offsetting receipts: Gifts and donations, Millennial Housing Commission: U.S. Capitol Preservation Commission: John C. Stennis Center for Public Service Training and Development trust fund: Deductions for offsetting receipts:estimate 2004 2005 2006 18 18 18 18 18 18 109 111 114 109 111 114 4 4 4 4 4 4 96 98 100 96 98 100 9 10 10 9 10 10 298 304 311 298 304 311 10 11 11 11 11 11 100 103 105 100 103 105 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 22 2 2 -2 -2 -2 ...... ...... ...... 647 662 676 648 662 676 80 80 80 80 80 80 922 942 963 ...... ...... ...... 921 941 963 922 942 963 921 941 963 5 5 5 5 5 5 1,007 1,027 1,048 1,006 1,026 1,048 3 3 3 3 3 3 3 3 3 3 3 3 7 7 8 7 7 7 2 2 2 2 2 210 11 11 11 11 11 ...... ...... ...... ...... ...... ...... 117 120 122 117 120 123 ...... ...... ...... ...... ...... ...... 142 146 149 143 146 149 2 2 2 2 2 2 32 33 34 32 33 33 50 51 52 53 51 52 8 9 9 9 9 9 56 58 59 58 59 58 53 54 56 56 57 5649 50 51 5 5 5 54 55 56 54 55 56 54 55 56 -5 -5 -5 49 50 51 49 50 51 22 22 23 22 22 23 ...... ...... ...... 23 23 23 21 21 21 23 23 23 21 21 21 -23 -23 -23 ...... ...... ...... -2 -2 -2 1 1 1 ...... 1 1 238 244 250 245 246 247 1 1 1 1 1 6 6 7 6 7 7...... ...... ...... 1 ...... ...... 304 311 318 13 13 13 317 321 329 317 324 331 317 321 329 ...... ...... ...... -13 -13 -13 304 311 318 304 308 316 15 15 15 29 29 29 39 39 40 44 44 44 39 39 40 -29 -29 -29 15 15 15 10 10 11 85 87 88 84 86 88 52 53 55 51 51 53 9 10 10 8 8 9 265 229 186 229 242 2542 2 3 2 2 3 2 2 3 2 2 3 -2 -2 -3 ...... ...... ...... 1 1 1 1 1 1 1 1 1 1 1 1 -1 -1 -1 ...... ...... ...... 7 8 8 7 8 8 7 8 8 7 8 8 -7 -8 -8 ...... ...... ...... ...... ...... ...... 65 66 67 63 64 65 65 66 67 63 64 65 -65 -66 -67 ...... ...... ...... -2 -2 -2 19 19 19...... ...... ...... 20 19 19 19 19 19 20 19 19 ...... ...... ...... 19 19 19 20 19 19 730 705 672 684 703 729 19 19 19 20 19 19 95 97 99 94 95 99 31 32 33 30 33 33 ...... ...... ...... 822 838 855 822 838 855 822 838 855 822 838 855 10 11 11 -832 -849 -866 ...... ...... ...... -10 -11 -11 126 129 132 114 117 121 447 457 467...... ...... ...... 447 457 467 447 457 467 447 457 467 ...... ...... ...... 447 457 467 447 457 467 39 40 40 38 39 41 8 8 8 8 8 8 8 8 8 8 8 8 -8 -8 -8 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 3 3 3 3 3 3 2 2 22 2 2 2 2 2 2 2 2 2 2 2 2 2 2 10 ...... ...... 2 2 2 2 2 2 5 5 5 5 5 5 6 6 6 12 2 2 3,421 3,456 3,482 3,370 3,443 3,525 -36 -37 -37 3,385 3,419 3,445 3,334 3,406 3,488 26 26 26 33 22 22 ...... -1 -1 -3 -3 -3 23 22 22 30 18 18 3,408 3,441 3,467 3,364 3,424 3,506