LEGISLATIVE BRANCH (In millions of dollars) estimate 2000 2001 2002 2003 Senate Federal funds General and Special Funds: Appropriation, mandatory 801 BA 18 18 18 18 18 Outlays O 17 18 18 18 18 Appropriation, discretionary 801 BA 81 90 93 93 93 Outlays O 78 90 93 93 93 Appropriation, discretionary 801 BA 4 4 4 4 4 Outlays O 3 4 4 4 4 Appropriation, discretionary 801 BA 67 72 74 74 74 Outlays O 62 72 74 74 74 Appropriation, discretionary 801 BA 9 9 9 9 9 Outlays O 6 9 9 9 9 Appropriation, discretionary 801 BA 229 244 273 273 273 Outlays O 229 244 273 273 273 Appropriation, discretionary 801 BA 3 2 2 2 2 Outlays O 7 2 2 2 2 Appropriation, discretionary 801 BA 72 66 101 101 101 Outlays O 76 66 101 101 101 Outlays 801 O 2 ... ... ... ... Appropriation, mandatory 801 BA 2 1 1 1 1 Outlays O 2 1 1 1 1 Appropriation, discretionary 801 BA 1 2 2 2 2 Outlays O 1 2 2 2 2 Public Enterprise Funds: Spending authority from offsetting collections, mandatory 801 BA ... ... 2 2 2 Outlays O ... ... 2 2 2 Senate revolving funds (gross) BA ... ... 2 2 2 O 2 2 2 Total, offsetting collections ... ... -2 -2 -2 Total Senate revolving funds (net) BA ... ... ... ... ... O Total Federal funds Senate BA 486 508 577 577 577 O 483 508 577 577 577 Account 1999 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: Senate revolving funds: Sergeant at Arms and Doorkeeper of the Senate: Official mail costs: Congressional use of foreign currency, Senate: Senate items:House of Representatives Federal funds General and Special Funds: Appropriation, mandatory 801 BA 76 77 78 78 79 Outlays O 76 77 78 78 79 Appropriation, discretionary 801 BA 740 758 799 801 801 Outlays O 717 760 798 801 801 Appropriation, mandatory 801 BA 2 2 2 2 2 Outlays O 2 2 2 2 2 Total Federal funds House of Representatives BA 818 837 879 881 882 O 795 839 878 881 882 Joint Items Federal funds General and Special Funds: Appropriation, discretionary 801 BA 2 2 2 2 2 Outlays O 2 2 2 2 2 Appropriation, discretionary 801 BA 3 3 3 3 3 Outlays O 2 3 3 3 3 Appropriation, discretionary 801 BA 6 6 7 7 7 Outlays O 6 6 7 7 7 Appropriation, discretionary 801 BA 1 2 2 2 2 Outlays O 1 2 2 2 2 Appropriation, discretionary 801 BA 6 7 10 9 9 Outlays O 7 7 10 9 9 Appropriation, discretionary 801 BA 93 ... ... ... ... Outlays O ... 51 29 ... ... Appropriation, discretionary 801 BA 86 79 101 76 76 Outlays O 83 77 100 77 76 Appropriation, mandatory 801 BA 1 ... ... ... ... Outlays O 1 ... ... ... ... Total Federal funds Joint Items BA 198 99 125 99 99 O 102 148 153 100 99 Office of Compliance Federal funds General and Special Funds: Appropriation, discretionary 801 BA 2 2 2 2 2 Compensation of Members and related administrative expenses: Salaries and expenses: Congressional use of foreign currency, House of Representatives: General expenses, Capitol police: Security enhancements: Salaries, Capitol Police: United States capitol police memorial fund: Capitol guide service and special services office: Joint Economic Committee: Joint Committee on Taxation: Office of the Attending Physician: Salaries and expenses:Outlays O 2 2 2 2 2 Congressional Budget Office Federal funds General and Special Funds: Appropriation, discretionary 801 BA 26 26 28 30 31 Outlays O 24 27 29 30 31 Architect of the Capitol Federal funds General and Special Funds: Appropriation, discretionary 801 BA 45 47 60 50 50 Outlays O 40 62 61 52 51 Appropriation, discretionary 801 BA 6 5 6 6 6 Outlays O 5 15 13 6 6 Appropriation, discretionary 801 BA 1 ... ... ... ... Outlays O 1 ... ... ... ... Appropriation, discretionary 801 BA 54 64 67 67 67 Outlays O 51 66 57 67 67 Appropriation, discretionary 801 BA 48 37 53 40 40 Outlays O 31 55 55 42 40 Appropriation, discretionary 801 BA 38 38 41 41 41 Spending authority from offsetting collections, discretionary BA 4 4 4 4 4 Outlays O 36 44 46 45 45 Capitol power plant (gross) BA 42 42 45 45 45 O 36 44 46 45 45 Total, offsetting collections -4 -4 -4 -4 -4 Total Capitol power plant (net) BA 38 38 41 41 41 O 32 40 42 41 41 Appropriation, discretionary 801 BA 15 16 20 17 17 Outlays O 11 26 21 18 17 Appropriation, discretionary 801 BA 100 ... ... ... ... Outlays O ... 10 21 ... ... Intragovernmental Funds: Spending authority from offsetting collections, mandatory 801 BA 21 21 21 21 21 Outlays O 21 21 21 21 21 Judiciary office building development and operations fund (gross) BA 21 21 21 21 21 O 21 21 21 21 21 Congressional cemetery: Senate office buildings: House office buildings: Capitol power plant: Salaries and expenses: Capitol buildings, salaries and expenses: Capitol grounds: Library buildings and grounds, structural and mechanical care: Capitol visitor center: Judiciary office building development and operations fund:Total, offsetting collections -23 -23 -23 -24 -24 Total Judiciary office building development and operations fund (net) BA -2 -2 -2 -3 -3 O -2 -2 -2 -3 -3 Trust funds Appropriation, mandatory 801 BA ... ... ... 1 3 Outlays O ... ... ... 1 3 Total Federal funds Architect of the Capitol BA 305 205 245 218 218 O 169 272 268 223 219 Total Trust funds Architect of the Capitol BA ... ... ... 1 3 O 1 3 Botanic Garden Federal funds General and Special Funds: Appropriation, discretionary 801 BA 3 3 5 5 5 Outlays O 9 19 18 5 5 Trust funds Appropriation, mandatory 801 BA ... 6 2 ... ... Outlays O ... 6 2 ... ... Library of Congress Federal funds General and Special Funds: Appropriation, discretionary 503 BA 245 249 285 298 308 Spending authority from offsetting collections, discretionary BA 65 93 87 87 87 Outlays O 301 316 355 372 381 Salaries and expenses (gross) BA 310 342 372 385 395 O 301 316 355 372 381 Change in receivables and unpaid, unfilled orders BA 1 ... ... ... ... Total, offsetting collections -66 -93 -87 -87 -87 Total Salaries and expenses (net) BA 245 249 285 298 308 O 235 223 268 285 294 Appropriation, discretionary 376 BA 14 11 12 12 13 Spending authority from offsetting collections, discretionary BA 19 26 27 27 27 Outlays O 31 33 36 36 37 Copyright Office (gross) BA 33 37 39 39 40 O 31 33 36 36 37 Total, offsetting collections -19 -26 -27 -27 -27 Total Copyright Office (net) BA 14 11 12 12 13 O 12 7 9 9 10 Salaries and expenses: Gifts and donations: Salaries and expenses: Copyright Office: Salaries and expenses: Gifts and donations:Appropriation, discretionary 801 BA 67 71 76 80 84 Outlays O 67 70 75 79 84 Appropriation, discretionary 503 BA 47 48 49 50 51 Outlays O 45 45 47 48 49 Appropriation, discretionary 503 BA 4 5 6 6 6 Outlays O 4 4 5 6 6 Appropriation, mandatory 376 BA 243 180 212 212 232 Outlays O 174 455 89 268 147 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 503 BA 2 2 3 3 3 Outlays O 2 2 3 3 3 Cooperative acquisitions program revolving fund (gross) BA 2 2 3 3 3 O 2 2 3 3 3 Total, offsetting collections -2 -2 -3 -3 -3 Total Cooperative acquisitions program revolving fund (net) BA ... ... ... ... ... O Trust funds Appropriation, mandatory 503 BA 31 52 50 26 26 Outlays O 26 47 50 29 26 Total Federal funds Library of Congress BA 620 564 640 658 694 O 537 804 493 695 590 Total Trust funds Library of Congress BA 31 52 50 26 26 O 26 47 50 29 26 Government Printing Office Federal funds General and Special Funds: Appropriation, discretionary 801 BA 74 73 81 81 81 Outlays O 77 77 80 80 80 Appropriation, discretionary 808 BA 29 30 34 34 34 Outlays O 31 31 31 35 35 Intragovernmental Funds: Appropriation, discretionary 808 BA 3 ... 6 ... ... Spending authority from offsetting collections, mandatory BA 806 813 776 842 859 Outlays O 759 822 776 844 838 Government Printing Office revolving fund (gross) BA 809 813 782 842 859 Cooperative acquisitions program revolving fund: Gift and trust fund accounts: Congressional printing and binding: Office of Superintendent of Documents: 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: Government Printing Office revolving fund:O 759 822 776 844 838 Change in receivables and unpaid, unfilled orders BA -36 -20 -15 10 -14 Total, offsetting collections -770 -793 -761 -852 -845 Total Government Printing Office revolving fund (net) BA 3 ... 6 ... ... O -11 29 15 -8 -7 Total Federal funds Government Printing Office BA 106 103 121 115 115 O 97 137 126 107 108 General Accounting Office Federal funds General and Special Funds: Appropriation, discretionary 801 BA 356 378 400 393 401 Spending authority from offsetting collections, discretionary BA 12 2 3 2 2 Outlays O 369 377 427 395 403 Salaries and expenses (gross) BA 368 380 403 395 403 O 369 377 427 395 403 Change in receivables and unpaid, unfilled orders BA -1 -1 ... ... ... Total, offsetting collections -9 -1 -3 -2 -2 Total Salaries and expenses (net) BA 358 378 400 393 401 O 360 376 424 393 401 United States Tax Court Federal funds General and Special Funds: Appropriation, discretionary 752 BA 33 35 37 50 52 Outlays O 33 31 37 48 52 Other Legislative Branch Agencies Legislative Branch Boards and Commissions Federal funds General and Special Funds: Spending authority from offsetting collections, discretionary 571 BA 1 ... ... ... ... Outlays O 1 ... ... ... ... National Bipartisan Commission on the Future of Medicare (gross) BA 1 ... ... ... ... O 1 Total, offsetting collections -1 ... ... ... ... Total National Bipartisan Commission on the Future of Medicare (net) BA ... ... ... ... ... O Medicare Payment Advisory Commission Salaries and expenses: Salaries and expenses: National Bipartisan Commission on the Future of Medicare:(Medicare): (Spending authority from offsetting collections, discretionary) 571 BA 7 7 8 8 8 (Outlays) O 6 7 8 8 8 Medicare Payment Advisory Commission (gross) BA 7 7 8 8 8 O 6 7 8 8 8 Total, offsetting collections -7 -7 -8 -8 -8 Total (Medicare) (net) BA ... ... ... ... ... O -1 Total Medicare Payment Advisory Commission BA ... ... ... ... ... O -1 Appropriation, discretionary 376 BA 4 4 4 4 4 Outlays O 4 4 5 4 4 Appropriation, discretionary 801 BA 3 ... 3 3 3 Outlays O ... 3 3 3 3 Outlays 801 O 3 ... ... ... ... (Other advancement of commerce): (Appropriation, discretionary) 376 BA ... 1 ... ... ... (Outlays) O ... 1 ... ... ... (Legislative functions): (Appropriation, discretionary) 801 BA 2 1 1 ... ... (Outlays) O 1 1 2 ... ... (Other general government): (Appropriation, discretionary) 808 BA 2 ... ... ... ... (Outlays) O 2 ... ... ... ... Total Other Legislative Branch Boards and Commissions BA 4 2 1 ... ... O 3 2 2 Trust funds Appropriation, mandatory 801 BA 1 1 8 8 2 Outlays O ... ... ... ... ... Appropriation, mandatory 801 BA 1 1 1 1 1 Outlays O 1 1 1 1 1 Total Federal funds Legislative Branch Boards and Commissions BA 11 6 8 7 7 O 9 9 10 7 7 Total Trust funds Legislative Branch Boards and Commissions BA 2 2 9 9 3 O 1 1 1 1 1 Summary Federal funds: Census monitoring board: United States Commission on International Religious Freedom: Gambling Impact Study Commission: Other Legislative Branch Boards and Commissions U.S. Capitol preservation commission: John C. Stennis Center for Public Service Development trust fund:(As shown in detail above) BA 2,966 2,766 3,067 3,035 3,083 O 2,620 3,172 3,015 3,068 2,973 Intrafund transactions 908 BA/O -28 -21 -38 -24 -28 Total Federal funds BA 2,938 2,745 3,029 3,011 3,055 O 2,592 3,151 2,977 3,044 2,945 Trust funds: (As shown in detail above) BA 33 60 61 36 32 O 27 54 53 31 30 Proprietary receipts from the public 503 BA/O -8 -8 -8 -8 -9 908 BA/O -2 ... ... ... ... Total Trust funds BA 23 52 53 28 23 O 17 46 45 23 21 Total Legislative Branch BA 2,961 2,797 3,082 3,039 3,078 O 2,609 3,197 3,022 3,067 2,966 Deductions for offsetting receipts: Deductions for offsetting receipts:2004 2005 18 18 18 18 93 93 93 93 4 4 4 4 74 74 74 74 9 9 9 9 273 273 273 273 2 2 2 2 101 101 101 101 ... ... 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 -2 -2 ... ... 577 577 577 57779 80 79 80 801 801 801 801 2 2 2 2 882 883 882 883 2 2 2 2 3 3 3 3 7 7 7 7 2 2 2 2 9 9 9 9 ... ... ... ... 76 76 76 76 ... ... ... ... 99 99 99 99 2 22 2 32 33 32 33 50 50 51 51 6 6 6 6 ... ... ... ... 67 67 67 67 40 40 40 40 41 41 4 4 45 45 45 45 45 45 -4 -4 41 41 41 41 17 17 17 17 ... ... ... ... 21 21 21 21 21 21 21 21-24 -24 -3 -3 -3 -3 ... ... ... ... 218 218 219 219 ... ... 5 5 5 5 ... ... ... ... 317 328 87 87 391 401 404 415 391 401 ... ... -87 -87 317 328 304 314 14 14 27 27 38 38 41 41 38 38 -27 -27 14 14 11 1188 92 87 91 52 53 50 51 6 6 6 6 255 240 115 246 3 4 3 3 3 4 3 3 -3 -4 ... ... -1 26 27 26 27 732 733 573 718 26 27 26 27 81 81 81 81 34 34 34 34 ... ... 876 894 870 911 876 894870 911 -9 8 -867 -902 ... ... 3 9 115 115 118 124 409 417 2 2 411 418 411 419 411 418 ... ... -2 -2 409 417 409 416 53 54 53 54 ... ... ... ... ... ... ... ... ... ...8 8 8 8 8 8 8 8 -8 -8 ... ... ... ... 4 4 4 4 3 3 3 3 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 44 ... 1 1 1 1 7 7 7 7 1 1 45 13,131 3,143 2,976 3,137 -34 -33 3,097 3,110 2,942 3,104 27 28 71 28 -9 -9 ... ... 18 19 62 19 3,115 3,129 3,004 3,123